[ { "table_id": "3m-2018-10k-p1-t1", "content_fingerprint": "c6320b5c", "title": "SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT:", "subtitle": "", "markdown": "| Title of each class | Name of each exchange on which registered |\n| --- | --- |\n| Common Stock, Par Value $.01 Per Share | New York Stock Exchange, Inc. |\n| | Chicago Stock Exchange, Inc. |\n| 1.500% Notes due 2026 | New York Stock Exchange, Inc. |\n| Floating Rate Notes due 2020 | New York Stock Exchange, Inc. |\n| 0.375% Notes due 2022 | New York Stock Exchange, Inc. |\n| 0.950% Notes due 2023 | New York Stock Exchange, Inc. |\n| 1.750% Notes due 2030 | New York Stock Exchange, Inc. |\n| 1.500% Notes due 2031 | New York Stock Exchange, Inc. |", "footnotes": [], "footnote_refs": [], "units": "", "page": 1, "bbox": [ 125.4, 493.9, 459.7, 630.1 ], "som_region": [ 0.20490195081124898, 0.20439897402368412, 0.7512039483762255, 0.3764238068551728 ], "content_region": [ 0.20490195081124898, 0.20439897402368412, 0.7512039483762255, 0.3589995798438486 ], "cell_grid": [ [ { "text": "", "box": [ 0.21470588486703435, 0.20234523207703847, 0.40144577714059015, 0.21219371706094006 ], "status": null, "note": null }, { "text": "Principal executive offices: 3M Center, St. Paul, Minnesota 55144", "box": [ 0.40144577714059015, 0.20234523207703847, 0.5886789904993605, 0.21219371706094006 ], "status": null, "note": null }, { "text": "", "box": [ 0.5886789904993605, 0.20234523207703847, 0.7414000097561373, 0.21219371706094006 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.21470588486703435, 0.21219371706094006, 0.40144577714059015, 0.22620886876879986 ], "status": null, "note": null }, { "text": "Telephone number: (651) 733-1110", "box": [ 0.40144577714059015, 0.21219371706094006, 0.5886789904993605, 0.22620886876879986 ], "status": null, "note": null }, { "text": "", "box": [ 0.5886789904993605, 0.21219371706094006, 0.7414000097561373, 0.22620886876879986 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.21470588486703435, 0.22620886876879986, 0.40144577714059015, 0.24052087328642338 ], "status": null, "note": null }, { "text": "SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT:", "box": [ 0.40144577714059015, 0.22620886876879986, 0.5886789904993605, 0.24052087328642338 ], "status": null, "note": null }, { "text": "", "box": [ 0.5886789904993605, 0.22620886876879986, 0.7414000097561373, 0.24052087328642338 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.21470588486703435, 0.24052087328642338, 0.40144577714059015, 0.25066621108008846 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.24052087328642338, 0.5886789904993605, 0.25066621108008846 ], "status": null, "note": null }, { "text": "Name of each exchange", "box": [ 0.5886789904993605, 0.24052087328642338, 0.7414000097561373, 0.25066621108008846 ], "status": null, "note": null } ], [ { "text": "Title of each class", "box": [ 0.21470588486703435, 0.25066621108008846, 0.40144577714059015, 0.2608934839479861 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.25066621108008846, 0.5886789904993605, 0.2608934839479861 ], "status": null, "note": null }, { "text": "on which registered", "box": [ 0.5886789904993605, 0.25066621108008846, 0.7414000097561373, 0.2608934839479861 ], "status": null, "note": null } ], [ { "text": "Common Stock, Par Value $.01 Per Share", "box": [ 0.21470588486703435, 0.2608934839479861, 0.40144577714059015, 0.2711207568158837 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.2608934839479861, 0.5886789904993605, 0.2711207568158837 ], "status": null, "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.2608934839479861, 0.7414000097561373, 0.2711207568158837 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.21470588486703435, 0.2711207568158837, 0.40144577714059015, 0.28096924179978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.2711207568158837, 0.5886789904993605, 0.28096924179978533 ], "status": null, "note": null }, { "text": "Chicago Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.2711207568158837, 0.7414000097561373, 0.28096924179978533 ], "status": null, "note": null } ], [ { "text": "1.500% Notes due 2026", "box": [ 0.21470588486703435, 0.28096924179978533, 0.40144577714059015, 0.29081772678368695 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.28096924179978533, 0.5886789904993605, 0.29081772678368695 ], "status": null, "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.28096924179978533, 0.7414000097561373, 0.29081772678368695 ], "status": null, "note": null } ], [ { "text": "Floating Rate Notes due 2020", "box": [ 0.21470588486703435, 0.29081772678368695, 0.40144577714059015, 0.3006662117675883 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.29081772678368695, 0.5886789904993605, 0.3006662117675883 ], "status": null, "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.29081772678368695, 0.7414000097561373, 0.3006662117675883 ], "status": null, "note": null } ], [ { "text": "0.375% Notes due 2022", "box": [ 0.21470588486703435, 0.3006662117675883, 0.40144577714059015, 0.31051469675148985 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.3006662117675883, 0.5886789904993605, 0.31051469675148985 ], "status": null, "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.3006662117675883, 0.7414000097561373, 0.31051469675148985 ], "status": null, "note": null } ], [ { "text": "0.950% Notes due 2023", "box": [ 0.21470588486703435, 0.31051469675148985, 0.40144577714059015, 0.32036318173539147 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.31051469675148985, 0.5886789904993605, 0.32036318173539147 ], "status": null, "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.31051469675148985, 0.7414000097561373, 0.32036318173539147 ], "status": null, "note": null } ], [ { "text": "1.750% Notes due 2030", "box": [ 0.21470588486703435, 0.32036318173539147, 0.40144577714059015, 0.3302116667192928 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.32036318173539147, 0.5886789904993605, 0.3302116667192928 ], "status": null, "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.32036318173539147, 0.7414000097561373, 0.3302116667192928 ], "status": null, "note": null } ], [ { "text": "1.500% Notes due 2031", "box": [ 0.21470588486703435, 0.3302116667192928, 0.40144577714059015, 0.3449843941951452 ], "status": null, "note": null }, { "text": "", "box": [ 0.40144577714059015, 0.3302116667192928, 0.5886789904993605, 0.3449843941951452 ], "status": null, "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.3302116667192928, 0.7414000097561373, 0.3449843941951452 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.21470588486703435, 0.3449843941951452, 0.40144577714059015, 0.35975712167099744 ], "status": null, "note": null }, { "text": "Note: The common stock of the Registrant is also traded on the SWX Swiss Exchange.", "box": [ 0.40144577714059015, 0.3449843941951452, 0.5886789904993605, 0.35975712167099744 ], "status": null, "note": null }, { "text": "", "box": [ 0.5886789904993605, 0.3449843941951452, 0.7414000097561373, 0.35975712167099744 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.21470588486703435, 0.35975712167099744, 0.40144577714059015, 0.373925416140054 ], "status": null, "note": null }, { "text": "Securities registered pursuant to section 12(g) of the Act: None", "box": [ 0.40144577714059015, 0.35975712167099744, 0.5886789904993605, 0.373925416140054 ], "status": null, "note": null }, { "text": "", "box": [ 0.5886789904993605, 0.35975712167099744, 0.7414000097561373, 0.373925416140054 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Title of each class", "box": [ 0.21470588486703435, 0.25066621108008846, 0.40144577714059015, 0.2608934839479861 ], "status": "reconciled", "note": null }, { "text": "Name of each exchange on which registered", "box": [ 0.5886789904993605, 0.24052087328642338, 0.7414000097561373, 0.2608934839479861 ], "status": "reconciled", "note": null } ], [ { "text": "Common Stock, Par Value $.01 Per Share", "box": [ 0.21470588486703435, 0.2608934839479861, 0.40144577714059015, 0.2711207568158837 ], "status": "reconciled", "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.2608934839479861, 0.7414000097561373, 0.2711207568158837 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Chicago Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.2711207568158837, 0.7414000097561373, 0.28096924179978533 ], "status": "reconciled", "note": null } ], [ { "text": "1.500% Notes due 2026", "box": [ 0.21470588486703435, 0.28096924179978533, 0.40144577714059015, 0.29081772678368695 ], "status": "reconciled", "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.28096924179978533, 0.7414000097561373, 0.29081772678368695 ], "status": "reconciled", "note": null } ], [ { "text": "Floating Rate Notes due 2020", "box": [ 0.21470588486703435, 0.29081772678368695, 0.40144577714059015, 0.3006662117675883 ], "status": "reconciled", "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.29081772678368695, 0.7414000097561373, 0.3006662117675883 ], "status": "reconciled", "note": null } ], [ { "text": "0.375% Notes due 2022", "box": [ 0.21470588486703435, 0.3006662117675883, 0.40144577714059015, 0.31051469675148985 ], "status": "reconciled", "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.3006662117675883, 0.7414000097561373, 0.31051469675148985 ], "status": "reconciled", "note": null } ], [ { "text": "0.950% Notes due 2023", "box": [ 0.21470588486703435, 0.31051469675148985, 0.40144577714059015, 0.32036318173539147 ], "status": "reconciled", "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.31051469675148985, 0.7414000097561373, 0.32036318173539147 ], "status": "reconciled", "note": null } ], [ { "text": "1.750% Notes due 2030", "box": [ 0.21470588486703435, 0.32036318173539147, 0.40144577714059015, 0.3302116667192928 ], "status": "reconciled", "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.32036318173539147, 0.7414000097561373, 0.3302116667192928 ], "status": "reconciled", "note": null } ], [ { "text": "1.500% Notes due 2031", "box": [ 0.21470588486703435, 0.3302116667192928, 0.40144577714059015, 0.3449843941951452 ], "status": "reconciled", "note": null }, { "text": "New York Stock Exchange, Inc.", "box": [ 0.5886789904993605, 0.3302116667192928, 0.7414000097561373, 0.3449843941951452 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Title of each class", "row": 0, "col": 0, "sources": [ "Title of each class" ], "source_cells": [ "A5" ], "source_boxes": [ [ 0.21470588486703435, 0.25066621108008846, 0.40144577714059015, 0.2608934839479861 ] ], "box": [ 0.21470588486703435, 0.25066621108008846, 0.40144577714059015, 0.2608934839479861 ], "grounded_by": "cell_address" }, { "result": "Name of each exchange on which registered", "row": 0, "col": 1, "sources": [ "Name of each exchange", "on which registered" ], "source_cells": [ "C4", "C5" ], "source_boxes": [ [ 0.5886789904993605, 0.24052087328642338, 0.7414000097561373, 0.25066621108008846 ], [ 0.5886789904993605, 0.25066621108008846, 0.7414000097561373, 0.2608934839479861 ] ], "box": [ 0.5886789904993605, 0.24052087328642338, 0.7414000097561373, 0.2608934839479861 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 94.11, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p2-t1", "content_fingerprint": "35a8b7b9", "title": "FORM 10-K", "subtitle": "For the Year Ended December 31, 2018", "markdown": "| Item | Description | Beginning Page |\n| --- | --- | --- |\n| PART I | | |\n| ITEM 1 | Business | 4 |\n| ITEM 1A | Risk Factors | 10 |\n| ITEM 1B | Unresolved Staff Comments | 12 |\n| ITEM 2 | Properties | 12 |\n| ITEM 3 | Legal Proceedings | 12 |\n| ITEM 4 | Mine Safety Disclosures | 12 |\n| PART II | | |\n| ITEM 5 | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 13 |\n| ITEM 6 | Selected Financial Data | 14 |\n| ITEM 7 | Management's Discussion and Analysis of Financial Condition and Results of Operations | 15 |\n| | MD&A is designed to provide a reader of 3M's financial statements with a narrative from the perspective of management. 3M's MD&A is presented in eight sections: | |\n| | Overview | 15 |\n| | Results of Operations | 27 |\n| | Performance by Business Segment | 32 |\n| | Performance by Geographic Area | 38 |\n| | Critical Accounting Estimates | 39 |\n| | New Accounting Pronouncements | 42 |\n| | Financial Condition and Liquidity | 43 |\n| | Financial Instruments | 50 |\n| ITEM 7A | Quantitative and Qualitative Disclosures About Market Risk | 51 |\n| ITEM 8 | Financial Statements and Supplementary Data | 52 |\n| | Index to Financial Statements | 52 |\n| | Management's Responsibility for Financial Reporting | 52 |\n| | Management's Report on Internal Control Over Financial Reporting | 53 |\n| | Report of Independent Registered Public Accounting Firm | 54 |\n| | Consolidated Statement of Income for the years ended December 31, 2018, 2017 and 2016 | 56 |\n| | Consolidated Statement of Comprehensive Income for the years ended December 31, 2018, 2017 and 2016 | 57 |\n| | Consolidated Balance Sheet at December 31, 2018 and 2017 | 58 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 2, "bbox": [ 50.7, 268.0, 549.9, 694.3 ], "som_region": [ 0.08284313850153505, 0.1234208694612137, 0.8984783895654616, 0.6615999780520044 ], "content_region": [ 0.08284313850153505, 0.1234208694612137, 0.8984783895654616, 0.6540242204762469 ], "cell_grid": [ [ { "text": "easily locate the corresponding items in Form 10-K, where the disclosure is fully presented. The summary does not include certain Part III information that", "box": [ 0.09264705965931373, 0.12069092311470826, 0.18197255108361765, 0.13129698386660235 ], "status": null, "note": null }, { "text": "", "box": [ 0.18197255108361765, 0.12069092311470826, 0.7879493976510933, 0.13129698386660235 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.12069092311470826, 0.8738142272631074, 0.13129698386660235 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.12069092311470826, 0.8886745215850832, 0.13129698386660235 ], "status": null, "note": null } ], [ { "text": "will be incorporated by reference from the proxy statement, which will be filed after this Form 10-K filing.", "box": [ 0.09264705965931373, 0.13129698386660235, 0.18197255108361765, 0.1466634169619817 ], "status": null, "note": null }, { "text": "", "box": [ 0.18197255108361765, 0.13129698386660235, 0.7879493976510933, 0.1466634169619817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.13129698386660235, 0.8738142272631074, 0.1466634169619817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.13129698386660235, 0.8886745215850832, 0.1466634169619817 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1466634169619817, 0.18197255108361765, 0.1605146985213761 ], "status": null, "note": null }, { "text": "", "box": [ 0.18197255108361765, 0.1466634169619817, 0.7879493976510933, 0.1605146985213761 ], "status": null, "note": null }, { "text": "Beginning", "box": [ 0.7879493976510933, 0.1466634169619817, 0.8738142272631074, 0.1605146985213761 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.1466634169619817, 0.8886745215850832, 0.1605146985213761 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1605146985213761, 0.18197255108361765, 0.17052705365374293 ], "status": null, "note": null }, { "text": "", "box": [ 0.18197255108361765, 0.1605146985213761, 0.7879493976510933, 0.17052705365374293 ], "status": null, "note": null }, { "text": "Page", "box": [ 0.7879493976510933, 0.1605146985213761, 0.8738142272631074, 0.17052705365374293 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.1605146985213761, 0.8886745215850832, 0.17052705365374293 ], "status": null, "note": null } ], [ { "text": "PART I", "box": [ 0.09264705965931373, 0.17052705365374293, 0.18197255108361765, 0.18243334820609095 ], "status": null, "note": null }, { "text": "", "box": [ 0.18197255108361765, 0.17052705365374293, 0.7879493976510933, 0.18243334820609095 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.17052705365374293, 0.8738142272631074, 0.18243334820609095 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.17052705365374293, 0.8886745215850832, 0.18243334820609095 ], "status": null, "note": null } ], [ { "text": "ITEM 1", "box": [ 0.09264705965931373, 0.18243334820609095, 0.18197255108361765, 0.1991000151019242 ], "status": null, "note": null }, { "text": "Business", "box": [ 0.18197255108361765, 0.18243334820609095, 0.7879493976510933, 0.1991000151019242 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.18243334820609095, 0.8738142272631074, 0.1991000151019242 ], "status": null, "note": null }, { "text": "4", "box": [ 0.8738142272631074, 0.18243334820609095, 0.8886745215850832, 0.1991000151019242 ], "status": null, "note": null } ], [ { "text": "ITEM 1A", "box": [ 0.09264705965931373, 0.1991000151019242, 0.18197255108361765, 0.2203121366057121 ], "status": null, "note": null }, { "text": "Risk Factors", "box": [ 0.18197255108361765, 0.1991000151019242, 0.7879493976510933, 0.2203121366057121 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.1991000151019242, 0.8738142272631074, 0.2203121366057121 ], "status": null, "note": null }, { "text": "10", "box": [ 0.8738142272631074, 0.1991000151019242, 0.8886745215850832, 0.2203121366057121 ], "status": null, "note": null } ], [ { "text": "ITEM 1B", "box": [ 0.09264705965931373, 0.2203121366057121, 0.18197255108361765, 0.24152425810949998 ], "status": null, "note": null }, { "text": "Unresolved Staff Comments", "box": [ 0.18197255108361765, 0.2203121366057121, 0.7879493976510933, 0.24152425810949998 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.2203121366057121, 0.8738142272631074, 0.24152425810949998 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.2203121366057121, 0.8886745215850832, 0.24152425810949998 ], "status": null, "note": null } ], [ { "text": "ITEM 2", "box": [ 0.09264705965931373, 0.24152425810949998, 0.18197255108361765, 0.2627363796132879 ], "status": null, "note": null }, { "text": "Properties", "box": [ 0.18197255108361765, 0.24152425810949998, 0.7879493976510933, 0.2627363796132879 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.24152425810949998, 0.8738142272631074, 0.2627363796132879 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.24152425810949998, 0.8886745215850832, 0.2627363796132879 ], "status": null, "note": null } ], [ { "text": "ITEM 3", "box": [ 0.09264705965931373, 0.2627363796132879, 0.18197255108361765, 0.28394850111707576 ], "status": null, "note": null }, { "text": "Legal Proceedings", "box": [ 0.18197255108361765, 0.2627363796132879, 0.7879493976510933, 0.28394850111707576 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.2627363796132879, 0.8738142272631074, 0.28394850111707576 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.2627363796132879, 0.8886745215850832, 0.28394850111707576 ], "status": null, "note": null } ], [ { "text": "ITEM 4", "box": [ 0.09264705965931373, 0.28394850111707576, 0.18197255108361765, 0.3051606226208637 ], "status": null, "note": null }, { "text": "Mine Safety Disclosures", "box": [ 0.18197255108361765, 0.28394850111707576, 0.7879493976510933, 0.3051606226208637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.28394850111707576, 0.8738142272631074, 0.3051606226208637 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.28394850111707576, 0.8886745215850832, 0.3051606226208637 ], "status": null, "note": null } ], [ { "text": "PART II", "box": [ 0.09264705965931373, 0.3051606226208637, 0.18197255108361765, 0.3214485016327008 ], "status": null, "note": null }, { "text": "", "box": [ 0.18197255108361765, 0.3051606226208637, 0.7879493976510933, 0.3214485016327008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.3051606226208637, 0.8738142272631074, 0.3214485016327008 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.3051606226208637, 0.8886745215850832, 0.3214485016327008 ], "status": null, "note": null } ], [ { "text": "ITEM 5", "box": [ 0.09264705965931373, 0.3214485016327008, 0.18197255108361765, 0.33773638064453787 ], "status": null, "note": null }, { "text": "Market for Registrant\u2019s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities", "box": [ 0.18197255108361765, 0.3214485016327008, 0.7879493976510933, 0.33773638064453787 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.3214485016327008, 0.8738142272631074, 0.33773638064453787 ], "status": null, "note": null }, { "text": "13", "box": [ 0.8738142272631074, 0.3214485016327008, 0.8886745215850832, 0.33773638064453787 ], "status": null, "note": null } ], [ { "text": "ITEM 6", "box": [ 0.09264705965931373, 0.33773638064453787, 0.18197255108361765, 0.35894850214832574 ], "status": null, "note": null }, { "text": "Selected Financial Data", "box": [ 0.18197255108361765, 0.33773638064453787, 0.7879493976510933, 0.35894850214832574 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.33773638064453787, 0.8738142272631074, 0.35894850214832574 ], "status": null, "note": null }, { "text": "14", "box": [ 0.8738142272631074, 0.33773638064453787, 0.8886745215850832, 0.35894850214832574 ], "status": null, "note": null } ], [ { "text": "ITEM 7", "box": [ 0.09264705965931373, 0.35894850214832574, 0.18197255108361765, 0.3801606236521135 ], "status": null, "note": null }, { "text": "Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations", "box": [ 0.18197255108361765, 0.35894850214832574, 0.7879493976510933, 0.3801606236521135 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.35894850214832574, 0.8738142272631074, 0.3801606236521135 ], "status": null, "note": null }, { "text": "15", "box": [ 0.8738142272631074, 0.35894850214832574, 0.8886745215850832, 0.3801606236521135 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3801606236521135, 0.18197255108361765, 0.39644850266395076 ], "status": null, "note": null }, { "text": "MD&A is designed to provide a reader of 3M\u2019s financial statements with a narrative from the perspective of", "box": [ 0.18197255108361765, 0.3801606236521135, 0.7879493976510933, 0.39644850266395076 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.3801606236521135, 0.8738142272631074, 0.39644850266395076 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.3801606236521135, 0.8886745215850832, 0.39644850266395076 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.39644850266395076, 0.18197255108361765, 0.4134939574437803 ], "status": null, "note": null }, { "text": "management. 3M\u2019s MD&A is presented in eight sections:", "box": [ 0.18197255108361765, 0.39644850266395076, 0.7879493976510933, 0.4134939574437803 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.39644850266395076, 0.8738142272631074, 0.4134939574437803 ], "status": null, "note": null }, { "text": "", "box": [ 0.8738142272631074, 0.39644850266395076, 0.8886745215850832, 0.4134939574437803 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4134939574437803, 0.18197255108361765, 0.43053941222360975 ], "status": null, "note": null }, { "text": "Overview", "box": [ 0.18197255108361765, 0.4134939574437803, 0.7879493976510933, 0.43053941222360975 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.4134939574437803, 0.8738142272631074, 0.43053941222360975 ], "status": null, "note": null }, { "text": "15", "box": [ 0.8738142272631074, 0.4134939574437803, 0.8886745215850832, 0.43053941222360975 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.43053941222360975, 0.18197255108361765, 0.4419030487434962 ], "status": null, "note": null }, { "text": "Results of Operations", "box": [ 0.18197255108361765, 0.43053941222360975, 0.7879493976510933, 0.4419030487434962 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.43053941222360975, 0.8738142272631074, 0.4419030487434962 ], "status": null, "note": null }, { "text": "27", "box": [ 0.8738142272631074, 0.43053941222360975, 0.8886745215850832, 0.4419030487434962 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4419030487434962, 0.18197255108361765, 0.45326668526338265 ], "status": null, "note": null }, { "text": "Performance by Business Segment", "box": [ 0.18197255108361765, 0.4419030487434962, 0.7879493976510933, 0.45326668526338265 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.4419030487434962, 0.8738142272631074, 0.45326668526338265 ], "status": null, "note": null }, { "text": "32", "box": [ 0.8738142272631074, 0.4419030487434962, 0.8886745215850832, 0.45326668526338265 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.45326668526338265, 0.18197255108361765, 0.4646303217832689 ], "status": null, "note": null }, { "text": "Performance by Geographic Area", "box": [ 0.18197255108361765, 0.45326668526338265, 0.7879493976510933, 0.4646303217832689 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.45326668526338265, 0.8738142272631074, 0.4646303217832689 ], "status": null, "note": null }, { "text": "38", "box": [ 0.8738142272631074, 0.45326668526338265, 0.8886745215850832, 0.4646303217832689 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4646303217832689, 0.18197255108361765, 0.4759939583031552 ], "status": null, "note": null }, { "text": "Critical Accounting Estimates", "box": [ 0.18197255108361765, 0.4646303217832689, 0.7879493976510933, 0.4759939583031552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.4646303217832689, 0.8738142272631074, 0.4759939583031552 ], "status": null, "note": null }, { "text": "39", "box": [ 0.8738142272631074, 0.4646303217832689, 0.8886745215850832, 0.4759939583031552 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4759939583031552, 0.18197255108361765, 0.48735759482304164 ], "status": null, "note": null }, { "text": "New Accounting Pronouncements", "box": [ 0.18197255108361765, 0.4759939583031552, 0.7879493976510933, 0.48735759482304164 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.4759939583031552, 0.8738142272631074, 0.48735759482304164 ], "status": null, "note": null }, { "text": "42", "box": [ 0.8738142272631074, 0.4759939583031552, 0.8886745215850832, 0.48735759482304164 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.48735759482304164, 0.18197255108361765, 0.49872123134292806 ], "status": null, "note": null }, { "text": "Financial Condition and Liquidity", "box": [ 0.18197255108361765, 0.48735759482304164, 0.7879493976510933, 0.49872123134292806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.48735759482304164, 0.8738142272631074, 0.49872123134292806 ], "status": null, "note": null }, { "text": "43", "box": [ 0.8738142272631074, 0.48735759482304164, 0.8886745215850832, 0.49872123134292806 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.49872123134292806, 0.18197255108361765, 0.5157666861227576 ], "status": null, "note": null }, { "text": "Financial Instruments", "box": [ 0.18197255108361765, 0.49872123134292806, 0.7879493976510933, 0.5157666861227576 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.49872123134292806, 0.8738142272631074, 0.5157666861227576 ], "status": null, "note": null }, { "text": "50", "box": [ 0.8738142272631074, 0.49872123134292806, 0.8886745215850832, 0.5157666861227576 ], "status": null, "note": null } ], [ { "text": "ITEM 7A", "box": [ 0.09264705965931373, 0.5157666861227576, 0.18197255108361765, 0.5384939591625303 ], "status": null, "note": null }, { "text": "Quantitative and Qualitative Disclosures About Market Risk", "box": [ 0.18197255108361765, 0.5157666861227576, 0.7879493976510933, 0.5384939591625303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.5157666861227576, 0.8738142272631074, 0.5384939591625303 ], "status": null, "note": null }, { "text": "51", "box": [ 0.8738142272631074, 0.5157666861227576, 0.8886745215850832, 0.5384939591625303 ], "status": null, "note": null } ], [ { "text": "ITEM 8", "box": [ 0.09264705965931373, 0.5384939591625303, 0.18197255108361765, 0.5604636564343106 ], "status": null, "note": null }, { "text": "Financial Statements and Supplementary Data", "box": [ 0.18197255108361765, 0.5384939591625303, 0.7879493976510933, 0.5604636564343106 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.5384939591625303, 0.8738142272631074, 0.5604636564343106 ], "status": null, "note": null }, { "text": "52", "box": [ 0.8738142272631074, 0.5384939591625303, 0.8886745215850832, 0.5604636564343106 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5604636564343106, 0.18197255108361765, 0.5816757779380985 ], "status": null, "note": null }, { "text": "Index to Financial Statements", "box": [ 0.18197255108361765, 0.5604636564343106, 0.7879493976510933, 0.5816757779380985 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.5604636564343106, 0.8738142272631074, 0.5816757779380985 ], "status": null, "note": null }, { "text": "52", "box": [ 0.8738142272631074, 0.5604636564343106, 0.8886745215850832, 0.5816757779380985 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5816757779380985, 0.18197255108361765, 0.5979636569499356 ], "status": null, "note": null }, { "text": "Management\u2019s Responsibility for Financial Reporting", "box": [ 0.18197255108361765, 0.5816757779380985, 0.7879493976510933, 0.5979636569499356 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.5816757779380985, 0.8738142272631074, 0.5979636569499356 ], "status": null, "note": null }, { "text": "52", "box": [ 0.8738142272631074, 0.5816757779380985, 0.8886745215850832, 0.5979636569499356 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5979636569499356, 0.18197255108361765, 0.6093272934698218 ], "status": null, "note": null }, { "text": "Management\u2019s Report on Internal Control Over Financial Reporting", "box": [ 0.18197255108361765, 0.5979636569499356, 0.7879493976510933, 0.6093272934698218 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.5979636569499356, 0.8738142272631074, 0.6093272934698218 ], "status": null, "note": null }, { "text": "53", "box": [ 0.8738142272631074, 0.5979636569499356, 0.8886745215850832, 0.6093272934698218 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6093272934698218, 0.18197255108361765, 0.6206909299897083 ], "status": null, "note": null }, { "text": "Report of Independent Registered Public Accounting Firm", "box": [ 0.18197255108361765, 0.6093272934698218, 0.7879493976510933, 0.6206909299897083 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.6093272934698218, 0.8738142272631074, 0.6206909299897083 ], "status": null, "note": null }, { "text": "54", "box": [ 0.8738142272631074, 0.6093272934698218, 0.8886745215850832, 0.6206909299897083 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6206909299897083, 0.18197255108361765, 0.6320545665095948 ], "status": null, "note": null }, { "text": "Consolidated Statement of Income for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.18197255108361765, 0.6206909299897083, 0.7879493976510933, 0.6320545665095948 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.6206909299897083, 0.8738142272631074, 0.6320545665095948 ], "status": null, "note": null }, { "text": "56", "box": [ 0.8738142272631074, 0.6206909299897083, 0.8886745215850832, 0.6320545665095948 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6320545665095948, 0.18197255108361765, 0.643418203029481 ], "status": null, "note": null }, { "text": "Consolidated Statement of Comprehensive Income for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.18197255108361765, 0.6320545665095948, 0.7879493976510933, 0.643418203029481 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.6320545665095948, 0.8738142272631074, 0.643418203029481 ], "status": null, "note": null }, { "text": "57", "box": [ 0.8738142272631074, 0.6320545665095948, 0.8886745215850832, 0.643418203029481 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.643418203029481, 0.18197255108361765, 0.6653879003012612 ], "status": null, "note": null }, { "text": "Consolidated Balance Sheet at December 31, 2018 and 2017", "box": [ 0.18197255108361765, 0.643418203029481, 0.7879493976510933, 0.6653879003012612 ], "status": null, "note": null }, { "text": "", "box": [ 0.7879493976510933, 0.643418203029481, 0.8738142272631074, 0.6653879003012612 ], "status": null, "note": null }, { "text": "58", "box": [ 0.8738142272631074, 0.643418203029481, 0.8886745215850832, 0.6653879003012612 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The page shows no header row above the table; the first visible row contains 'PART I' in the first column with no column label printed above it." }, { "text": "Description", "box": null, "status": "header_label_added", "note": "The page shows no header row above the table; the first visible row contains blank space in the second column with no column label printed above it." }, { "text": "Beginning Page", "box": [ 0.7879493976510933, 0.1466634169619817, 0.8738142272631074, 0.17052705365374293 ], "status": "reconciled", "note": null } ], [ { "text": "PART I", "box": [ 0.09264705965931373, 0.17052705365374293, 0.18197255108361765, 0.18243334820609095 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "ITEM 1", "box": [ 0.09264705965931373, 0.18243334820609095, 0.18197255108361765, 0.1991000151019242 ], "status": "reconciled", "note": null }, { "text": "Business", "box": [ 0.18197255108361765, 0.18243334820609095, 0.7879493976510933, 0.1991000151019242 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.8738142272631074, 0.18243334820609095, 0.8886745215850832, 0.1991000151019242 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 1A", "box": [ 0.09264705965931373, 0.1991000151019242, 0.18197255108361765, 0.2203121366057121 ], "status": "reconciled", "note": null }, { "text": "Risk Factors", "box": [ 0.18197255108361765, 0.1991000151019242, 0.7879493976510933, 0.2203121366057121 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.8738142272631074, 0.1991000151019242, 0.8886745215850832, 0.2203121366057121 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 1B", "box": [ 0.09264705965931373, 0.2203121366057121, 0.18197255108361765, 0.24152425810949998 ], "status": "reconciled", "note": null }, { "text": "Unresolved Staff Comments", "box": [ 0.18197255108361765, 0.2203121366057121, 0.7879493976510933, 0.24152425810949998 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.2203121366057121, 0.8886745215850832, 0.24152425810949998 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 2", "box": [ 0.09264705965931373, 0.24152425810949998, 0.18197255108361765, 0.2627363796132879 ], "status": "reconciled", "note": null }, { "text": "Properties", "box": [ 0.18197255108361765, 0.24152425810949998, 0.7879493976510933, 0.2627363796132879 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.24152425810949998, 0.8886745215850832, 0.2627363796132879 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 3", "box": [ 0.09264705965931373, 0.2627363796132879, 0.18197255108361765, 0.28394850111707576 ], "status": "reconciled", "note": null }, { "text": "Legal Proceedings", "box": [ 0.18197255108361765, 0.2627363796132879, 0.7879493976510933, 0.28394850111707576 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.2627363796132879, 0.8886745215850832, 0.28394850111707576 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 4", "box": [ 0.09264705965931373, 0.28394850111707576, 0.18197255108361765, 0.3051606226208637 ], "status": "reconciled", "note": null }, { "text": "Mine Safety Disclosures", "box": [ 0.18197255108361765, 0.28394850111707576, 0.7879493976510933, 0.3051606226208637 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.8738142272631074, 0.28394850111707576, 0.8886745215850832, 0.3051606226208637 ], "status": "reconciled", "note": null } ], [ { "text": "PART II", "box": [ 0.09264705965931373, 0.3051606226208637, 0.18197255108361765, 0.3214485016327008 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "ITEM 5", "box": [ 0.09264705965931373, 0.3214485016327008, 0.18197255108361765, 0.33773638064453787 ], "status": "reconciled", "note": null }, { "text": "Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities", "box": null, "status": "unverified", "note": "The page prints 'Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities' at this position, exactly as the extraction states." }, { "text": "13", "box": [ 0.8738142272631074, 0.3214485016327008, 0.8886745215850832, 0.33773638064453787 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 6", "box": [ 0.09264705965931373, 0.33773638064453787, 0.18197255108361765, 0.35894850214832574 ], "status": "reconciled", "note": null }, { "text": "Selected Financial Data", "box": [ 0.18197255108361765, 0.33773638064453787, 0.7879493976510933, 0.35894850214832574 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.8738142272631074, 0.33773638064453787, 0.8886745215850832, 0.35894850214832574 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 7", "box": [ 0.09264705965931373, 0.35894850214832574, 0.18197255108361765, 0.3801606236521135 ], "status": "reconciled", "note": null }, { "text": "Management's Discussion and Analysis of Financial Condition and Results of Operations", "box": null, "status": "unverified", "note": "The page prints 'Management's Discussion and Analysis of Financial Condition and Results of Operations' at this position, exactly as the extraction states." }, { "text": "15", "box": [ 0.8738142272631074, 0.35894850214832574, 0.8886745215850832, 0.3801606236521135 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "MD&A is designed to provide a reader of 3M's financial statements with a narrative from the perspective of management. 3M's MD&A is presented in eight sections:", "box": null, "status": "unverified", "note": "The page prints 'MD&A is designed to provide a reader of 3M's financial statements with a narrative from the perspective of management. 3M's MD&A is presented in eight sections:' at this position, exactly as the extraction states." }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Overview", "box": [ 0.18197255108361765, 0.4134939574437803, 0.7879493976510933, 0.43053941222360975 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.8738142272631074, 0.4134939574437803, 0.8886745215850832, 0.43053941222360975 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Results of Operations", "box": [ 0.18197255108361765, 0.43053941222360975, 0.7879493976510933, 0.4419030487434962 ], "status": "reconciled", "note": null }, { "text": "27", "box": [ 0.8738142272631074, 0.43053941222360975, 0.8886745215850832, 0.4419030487434962 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Performance by Business Segment", "box": [ 0.18197255108361765, 0.4419030487434962, 0.7879493976510933, 0.45326668526338265 ], "status": "reconciled", "note": null }, { "text": "32", "box": [ 0.8738142272631074, 0.4419030487434962, 0.8886745215850832, 0.45326668526338265 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Performance by Geographic Area", "box": [ 0.18197255108361765, 0.45326668526338265, 0.7879493976510933, 0.4646303217832689 ], "status": "reconciled", "note": null }, { "text": "38", "box": [ 0.8738142272631074, 0.45326668526338265, 0.8886745215850832, 0.4646303217832689 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Critical Accounting Estimates", "box": [ 0.18197255108361765, 0.4646303217832689, 0.7879493976510933, 0.4759939583031552 ], "status": "reconciled", "note": null }, { "text": "39", "box": [ 0.8738142272631074, 0.4646303217832689, 0.8886745215850832, 0.4759939583031552 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "New Accounting Pronouncements", "box": [ 0.18197255108361765, 0.4759939583031552, 0.7879493976510933, 0.48735759482304164 ], "status": "reconciled", "note": null }, { "text": "42", "box": [ 0.8738142272631074, 0.4759939583031552, 0.8886745215850832, 0.48735759482304164 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Financial Condition and Liquidity", "box": [ 0.18197255108361765, 0.48735759482304164, 0.7879493976510933, 0.49872123134292806 ], "status": "reconciled", "note": null }, { "text": "43", "box": [ 0.8738142272631074, 0.48735759482304164, 0.8886745215850832, 0.49872123134292806 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Financial Instruments", "box": [ 0.18197255108361765, 0.49872123134292806, 0.7879493976510933, 0.5157666861227576 ], "status": "reconciled", "note": null }, { "text": "50", "box": [ 0.8738142272631074, 0.49872123134292806, 0.8886745215850832, 0.5157666861227576 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 7A", "box": [ 0.09264705965931373, 0.5157666861227576, 0.18197255108361765, 0.5384939591625303 ], "status": "reconciled", "note": null }, { "text": "Quantitative and Qualitative Disclosures About Market Risk", "box": [ 0.18197255108361765, 0.5157666861227576, 0.7879493976510933, 0.5384939591625303 ], "status": "reconciled", "note": null }, { "text": "51", "box": [ 0.8738142272631074, 0.5157666861227576, 0.8886745215850832, 0.5384939591625303 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 8", "box": [ 0.09264705965931373, 0.5384939591625303, 0.18197255108361765, 0.5604636564343106 ], "status": "reconciled", "note": null }, { "text": "Financial Statements and Supplementary Data", "box": [ 0.18197255108361765, 0.5384939591625303, 0.7879493976510933, 0.5604636564343106 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.8738142272631074, 0.5384939591625303, 0.8886745215850832, 0.5604636564343106 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Index to Financial Statements", "box": [ 0.18197255108361765, 0.5604636564343106, 0.7879493976510933, 0.5816757779380985 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.8738142272631074, 0.5604636564343106, 0.8886745215850832, 0.5816757779380985 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Management's Responsibility for Financial Reporting", "box": null, "status": "unverified", "note": "The page prints 'Management's Responsibility for Financial Reporting' at this position, exactly as the extraction states." }, { "text": "52", "box": [ 0.8738142272631074, 0.5816757779380985, 0.8886745215850832, 0.5979636569499356 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Management's Report on Internal Control Over Financial Reporting", "box": null, "status": "unverified", "note": "The page prints 'Management's Report on Internal Control Over Financial Reporting' at this position, exactly as the extraction states." }, { "text": "53", "box": [ 0.8738142272631074, 0.5979636569499356, 0.8886745215850832, 0.6093272934698218 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Report of Independent Registered Public Accounting Firm", "box": [ 0.18197255108361765, 0.6093272934698218, 0.7879493976510933, 0.6206909299897083 ], "status": "reconciled", "note": null }, { "text": "54", "box": [ 0.8738142272631074, 0.6093272934698218, 0.8886745215850832, 0.6206909299897083 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Consolidated Statement of Income for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.18197255108361765, 0.6206909299897083, 0.7879493976510933, 0.6320545665095948 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.8738142272631074, 0.6206909299897083, 0.8886745215850832, 0.6320545665095948 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Consolidated Statement of Comprehensive Income for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.18197255108361765, 0.6320545665095948, 0.7879493976510933, 0.643418203029481 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.8738142272631074, 0.6320545665095948, 0.8886745215850832, 0.643418203029481 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Consolidated Balance Sheet at December 31, 2018 and 2017", "box": [ 0.18197255108361765, 0.643418203029481, 0.7879493976510933, 0.6653879003012612 ], "status": "reconciled", "note": null }, { "text": "58", "box": [ 0.8738142272631074, 0.643418203029481, 0.8886745215850832, 0.6653879003012612 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Beginning Page", "row": 0, "col": 2, "sources": [ "Beginning", "Page" ], "source_cells": [ "C3", "C4" ], "source_boxes": [ [ 0.7879493976510933, 0.1466634169619817, 0.8738142272631074, 0.1605146985213761 ], [ 0.7879493976510933, 0.1605146985213761, 0.8738142272631074, 0.17052705365374293 ] ], "box": [ 0.7879493976510933, 0.1466634169619817, 0.8738142272631074, 0.17052705365374293 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.22, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p3-t1", "content_fingerprint": "a16db1d2", "title": "Table of Contents", "subtitle": "", "markdown": "| Item | Description | Beginning Page |\n| --- | --- | --- |\n| ITEM 8 | Financial Statements and Supplementary Data (continued) | |\n| | Consolidated Statement of Changes in Equity for the years ended December 31, 2018, 2017 and 2016 | 59 |\n| | Consolidated Statement of Cash Flows for the years ended December 31, 2018, 2017 and 2016 | 60 |\n| | Notes to Consolidated Financial Statements | 61 |\n| | Note 1. Significant Accounting Policies | 61 |\n| | Note 2. Revenue | 71 |\n| | Note 3. Acquisitions and Divestitures | 73 |\n| | Note 4. Goodwill and Intangible Assets | 76 |\n| | Note 5. Restructuring Actions | 78 |\n| | Note 6. Supplemental Income Statement Information | 80 |\n| | Note 7. Supplemental Balance Sheet Information | 81 |\n| | Note 8. Supplemental Equity and Comprehensive Income Information | 82 |\n| | Note 9. Supplemental Cash Flow Information | 83 |\n| | Note 10. Income Taxes | 84 |\n| | Note 11. Marketable Securities | 87 |\n| | Note 12. Long-Term Debt and Short-Term Borrowings | 88 |\n| | Note 13. Pension and Postretirement Benefit Plans | 90 |\n| | Note 14. Derivatives | 99 |\n| | Note 15. Fair Value Measurements | 106 |\n| | Note 16. Commitments and Contingencies | 109 |\n| | Note 17. Stock-Based Compensation | 121 |\n| | Note 18. Business Segments | 124 |\n| | Note 19. Geographic Areas | 127 |\n| | Note 20. Quarterly Data (Unaudited) | 127 |\n| ITEM 9 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 128 |\n| ITEM 9A | Controls and Procedures | 128 |\n| ITEM 9B | Other Information | 128 |\n| PART III | | |\n| ITEM 10 | Directors, Executive Officers and Corporate Governance | 129 |\n| ITEM 11 | Executive Compensation | 129 |\n| ITEM 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 130 |\n| ITEM 13 | Certain Relationships and Related Transactions, and Director Independence | 130 |\n| ITEM 14 | Principal Accounting Fees and Services | 130 |\n| PART IV | | |\n| ITEM 15 | Exhibits, Financial Statement Schedules | 131 |\n| ITEM 16 | Form 10-K Summary | 133 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 3, "bbox": [ 50.7, 283.6, 549.9, 745.4 ], "som_region": [ 0.08284313850153505, 0.05886193477746212, 0.8984783895654616, 0.6419031162454625 ], "content_region": [ 0.08284313850153505, 0.05886193477746212, 0.8984783895654616, 0.6343273586697049 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.06733287342099746, 0.17756078631707353, 0.07642378263690658 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.06733287342099746, 0.780466248038396, 0.07642378263690658 ], "status": null, "note": null }, { "text": "Beginning", "box": [ 0.780466248038396, 0.06733287342099746, 0.8642444967393667, 0.07642378263690658 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.06733287342099746, 0.8886745215850832, 0.07642378263690658 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.07642378263690658, 0.17756078631707353, 0.08643613776927343 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.07642378263690658, 0.780466248038396, 0.08643613776927343 ], "status": null, "note": null }, { "text": "Page", "box": [ 0.780466248038396, 0.07642378263690658, 0.8642444967393667, 0.08643613776927343 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.07642378263690658, 0.8886745215850832, 0.08643613776927343 ], "status": null, "note": null } ], [ { "text": "ITEM 8", "box": [ 0.09264705965931373, 0.08643613776927343, 0.17756078631707353, 0.10402425058156457 ], "status": null, "note": null }, { "text": "Financial Statements and Supplementary Data (continued)", "box": [ 0.17756078631707353, 0.08643613776927343, 0.780466248038396, 0.10402425058156457 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.08643613776927343, 0.8642444967393667, 0.10402425058156457 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.08643613776927343, 0.8886745215850832, 0.10402425058156457 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10402425058156457, 0.17756078631707353, 0.12144849324539032 ], "status": null, "note": null }, { "text": "Consolidated Statement of Changes in Equity for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.17756078631707353, 0.10402425058156457, 0.780466248038396, 0.12144849324539032 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.10402425058156457, 0.8642444967393667, 0.12144849324539032 ], "status": null, "note": null }, { "text": "59", "box": [ 0.8642444967393667, 0.10402425058156457, 0.8886745215850832, 0.12144849324539032 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12144849324539032, 0.17756078631707353, 0.13849394802521978 ], "status": null, "note": null }, { "text": "Consolidated Statement of Cash Flows for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.17756078631707353, 0.12144849324539032, 0.780466248038396, 0.13849394802521978 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.12144849324539032, 0.8642444967393667, 0.13849394802521978 ], "status": null, "note": null }, { "text": "60", "box": [ 0.8642444967393667, 0.12144849324539032, 0.8886745215850832, 0.13849394802521978 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13849394802521978, 0.17756078631707353, 0.16122122106499248 ], "status": null, "note": null }, { "text": "Notes to Consolidated Financial Statements", "box": [ 0.17756078631707353, 0.13849394802521978, 0.780466248038396, 0.16122122106499248 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.13849394802521978, 0.8642444967393667, 0.16122122106499248 ], "status": null, "note": null }, { "text": "61", "box": [ 0.8642444967393667, 0.13849394802521978, 0.8886745215850832, 0.16122122106499248 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.16122122106499248, 0.17756078631707353, 0.17826667584482206 ], "status": null, "note": null }, { "text": "Note 1. Significant Accounting Policies", "box": [ 0.17756078631707353, 0.16122122106499248, 0.780466248038396, 0.17826667584482206 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.16122122106499248, 0.8642444967393667, 0.17826667584482206 ], "status": null, "note": null }, { "text": "61", "box": [ 0.8642444967393667, 0.16122122106499248, 0.8886745215850832, 0.17826667584482206 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.17826667584482206, 0.17756078631707353, 0.1896303123647085 ], "status": null, "note": null }, { "text": "Note 2. Revenue", "box": [ 0.17756078631707353, 0.17826667584482206, 0.780466248038396, 0.1896303123647085 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.17826667584482206, 0.8642444967393667, 0.1896303123647085 ], "status": null, "note": null }, { "text": "71", "box": [ 0.8642444967393667, 0.17826667584482206, 0.8886745215850832, 0.1896303123647085 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1896303123647085, 0.17756078631707353, 0.20099394888459493 ], "status": null, "note": null }, { "text": "Note 3. Acquisitions and Divestitures", "box": [ 0.17756078631707353, 0.1896303123647085, 0.780466248038396, 0.20099394888459493 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.1896303123647085, 0.8642444967393667, 0.20099394888459493 ], "status": null, "note": null }, { "text": "73", "box": [ 0.8642444967393667, 0.1896303123647085, 0.8886745215850832, 0.20099394888459493 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.20099394888459493, 0.17756078631707353, 0.21235758540448121 ], "status": null, "note": null }, { "text": "Note 4. Goodwill and Intangible Assets", "box": [ 0.17756078631707353, 0.20099394888459493, 0.780466248038396, 0.21235758540448121 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.20099394888459493, 0.8642444967393667, 0.21235758540448121 ], "status": null, "note": null }, { "text": "76", "box": [ 0.8642444967393667, 0.20099394888459493, 0.8886745215850832, 0.21235758540448121 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.21235758540448121, 0.17756078631707353, 0.22372122192436752 ], "status": null, "note": null }, { "text": "Note 5. Restructuring Actions", "box": [ 0.17756078631707353, 0.21235758540448121, 0.780466248038396, 0.22372122192436752 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.21235758540448121, 0.8642444967393667, 0.22372122192436752 ], "status": null, "note": null }, { "text": "78", "box": [ 0.8642444967393667, 0.21235758540448121, 0.8886745215850832, 0.22372122192436752 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.22372122192436752, 0.17756078631707353, 0.23508485844425395 ], "status": null, "note": null }, { "text": "Note 6. Supplemental Income Statement Information", "box": [ 0.17756078631707353, 0.22372122192436752, 0.780466248038396, 0.23508485844425395 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.22372122192436752, 0.8642444967393667, 0.23508485844425395 ], "status": null, "note": null }, { "text": "80", "box": [ 0.8642444967393667, 0.22372122192436752, 0.8886745215850832, 0.23508485844425395 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.23508485844425395, 0.17756078631707353, 0.24644849496414037 ], "status": null, "note": null }, { "text": "Note 7. Supplemental Balance Sheet Information", "box": [ 0.17756078631707353, 0.23508485844425395, 0.780466248038396, 0.24644849496414037 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.23508485844425395, 0.8642444967393667, 0.24644849496414037 ], "status": null, "note": null }, { "text": "81", "box": [ 0.8642444967393667, 0.23508485844425395, 0.8886745215850832, 0.24644849496414037 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.24644849496414037, 0.17756078631707353, 0.25781213148402665 ], "status": null, "note": null }, { "text": "Note 8. Supplemental Equity and Comprehensive Income Information", "box": [ 0.17756078631707353, 0.24644849496414037, 0.780466248038396, 0.25781213148402665 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.24644849496414037, 0.8642444967393667, 0.25781213148402665 ], "status": null, "note": null }, { "text": "82", "box": [ 0.8642444967393667, 0.24644849496414037, 0.8886745215850832, 0.25781213148402665 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.25781213148402665, 0.17756078631707353, 0.26917576800391296 ], "status": null, "note": null }, { "text": "Note 9. Supplemental Cash Flow Information", "box": [ 0.17756078631707353, 0.25781213148402665, 0.780466248038396, 0.26917576800391296 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.25781213148402665, 0.8642444967393667, 0.26917576800391296 ], "status": null, "note": null }, { "text": "83", "box": [ 0.8642444967393667, 0.25781213148402665, 0.8886745215850832, 0.26917576800391296 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.26917576800391296, 0.17756078631707353, 0.2805394045237994 ], "status": null, "note": null }, { "text": "Note 10. Income Taxes", "box": [ 0.17756078631707353, 0.26917576800391296, 0.780466248038396, 0.2805394045237994 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.26917576800391296, 0.8642444967393667, 0.2805394045237994 ], "status": null, "note": null }, { "text": "84", "box": [ 0.8642444967393667, 0.26917576800391296, 0.8886745215850832, 0.2805394045237994 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2805394045237994, 0.17756078631707353, 0.2919030410436858 ], "status": null, "note": null }, { "text": "Note 11. Marketable Securities", "box": [ 0.17756078631707353, 0.2805394045237994, 0.780466248038396, 0.2919030410436858 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.2805394045237994, 0.8642444967393667, 0.2919030410436858 ], "status": null, "note": null }, { "text": "87", "box": [ 0.8642444967393667, 0.2805394045237994, 0.8886745215850832, 0.2919030410436858 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2919030410436858, 0.17756078631707353, 0.3032666775635721 ], "status": null, "note": null }, { "text": "Note 12. Long-Term Debt and Short-Term Borrowings", "box": [ 0.17756078631707353, 0.2919030410436858, 0.780466248038396, 0.3032666775635721 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.2919030410436858, 0.8642444967393667, 0.3032666775635721 ], "status": null, "note": null }, { "text": "88", "box": [ 0.8642444967393667, 0.2919030410436858, 0.8886745215850832, 0.3032666775635721 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3032666775635721, 0.17756078631707353, 0.31463031408345843 ], "status": null, "note": null }, { "text": "Note 13. Pension and Postretirement Benefit Plans", "box": [ 0.17756078631707353, 0.3032666775635721, 0.780466248038396, 0.31463031408345843 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3032666775635721, 0.8642444967393667, 0.31463031408345843 ], "status": null, "note": null }, { "text": "90", "box": [ 0.8642444967393667, 0.3032666775635721, 0.8886745215850832, 0.31463031408345843 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.31463031408345843, 0.17756078631707353, 0.32599395060334485 ], "status": null, "note": null }, { "text": "Note 14. Derivatives", "box": [ 0.17756078631707353, 0.31463031408345843, 0.780466248038396, 0.32599395060334485 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.31463031408345843, 0.8642444967393667, 0.32599395060334485 ], "status": null, "note": null }, { "text": "99", "box": [ 0.8642444967393667, 0.31463031408345843, 0.8886745215850832, 0.32599395060334485 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.32599395060334485, 0.17756078631707353, 0.3373575871232313 ], "status": null, "note": null }, { "text": "Note 15. Fair Value Measurements", "box": [ 0.17756078631707353, 0.32599395060334485, 0.780466248038396, 0.3373575871232313 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.32599395060334485, 0.8642444967393667, 0.3373575871232313 ], "status": null, "note": null }, { "text": "106", "box": [ 0.8642444967393667, 0.32599395060334485, 0.8886745215850832, 0.3373575871232313 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3373575871232313, 0.17756078631707353, 0.3472060721071327 ], "status": null, "note": null }, { "text": "Note 16. Commitments and Contingencies", "box": [ 0.17756078631707353, 0.3373575871232313, 0.780466248038396, 0.3472060721071327 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3373575871232313, 0.8642444967393667, 0.3472060721071327 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.3373575871232313, 0.8886745215850832, 0.3472060721071327 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3472060721071327, 0.17756078631707353, 0.3570545570910342 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.3472060721071327, 0.780466248038396, 0.3570545570910342 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3472060721071327, 0.8642444967393667, 0.3570545570910342 ], "status": null, "note": null }, { "text": "109", "box": [ 0.8642444967393667, 0.3472060721071327, 0.8886745215850832, 0.3570545570910342 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3570545570910342, 0.17756078631707353, 0.3684181936109205 ], "status": null, "note": null }, { "text": "Note 17. Stock-Based Compensation", "box": [ 0.17756078631707353, 0.3570545570910342, 0.780466248038396, 0.3684181936109205 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3570545570910342, 0.8642444967393667, 0.3684181936109205 ], "status": null, "note": null }, { "text": "121", "box": [ 0.8642444967393667, 0.3570545570910342, 0.8886745215850832, 0.3684181936109205 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3684181936109205, 0.17756078631707353, 0.3797818301308069 ], "status": null, "note": null }, { "text": "Note 18. Business Segments", "box": [ 0.17756078631707353, 0.3684181936109205, 0.780466248038396, 0.3797818301308069 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3684181936109205, 0.8642444967393667, 0.3797818301308069 ], "status": null, "note": null }, { "text": "124", "box": [ 0.8642444967393667, 0.3684181936109205, 0.8886745215850832, 0.3797818301308069 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3797818301308069, 0.17756078631707353, 0.39114546665069333 ], "status": null, "note": null }, { "text": "Note 19. Geographic Areas", "box": [ 0.17756078631707353, 0.3797818301308069, 0.780466248038396, 0.39114546665069333 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3797818301308069, 0.8642444967393667, 0.39114546665069333 ], "status": null, "note": null }, { "text": "127", "box": [ 0.8642444967393667, 0.3797818301308069, 0.8886745215850832, 0.39114546665069333 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.39114546665069333, 0.17756078631707353, 0.4074333456625305 ], "status": null, "note": null }, { "text": "Note 20. Quarterly Data (Unaudited)", "box": [ 0.17756078631707353, 0.39114546665069333, 0.780466248038396, 0.4074333456625305 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.39114546665069333, 0.8642444967393667, 0.4074333456625305 ], "status": null, "note": null }, { "text": "127", "box": [ 0.8642444967393667, 0.39114546665069333, 0.8886745215850832, 0.4074333456625305 ], "status": null, "note": null } ], [ { "text": "ITEM 9", "box": [ 0.09264705965931373, 0.4074333456625305, 0.17756078631707353, 0.42864546716631835 ], "status": null, "note": null }, { "text": "Changes in and Disagreements with Accountants on Accounting and Financial Disclosure", "box": [ 0.17756078631707353, 0.4074333456625305, 0.780466248038396, 0.42864546716631835 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.4074333456625305, 0.8642444967393667, 0.42864546716631835 ], "status": null, "note": null }, { "text": "128", "box": [ 0.8642444967393667, 0.4074333456625305, 0.8886745215850832, 0.42864546716631835 ], "status": null, "note": null } ], [ { "text": "ITEM 9A", "box": [ 0.09264705965931373, 0.42864546716631835, 0.17756078631707353, 0.4498575886701062 ], "status": null, "note": null }, { "text": "Controls and Procedures", "box": [ 0.17756078631707353, 0.42864546716631835, 0.780466248038396, 0.4498575886701062 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.42864546716631835, 0.8642444967393667, 0.4498575886701062 ], "status": null, "note": null }, { "text": "128", "box": [ 0.8642444967393667, 0.42864546716631835, 0.8886745215850832, 0.4498575886701062 ], "status": null, "note": null } ], [ { "text": "ITEM 9B", "box": [ 0.09264705965931373, 0.4498575886701062, 0.17756078631707353, 0.47106971017389415 ], "status": null, "note": null }, { "text": "Other Information", "box": [ 0.17756078631707353, 0.4498575886701062, 0.780466248038396, 0.47106971017389415 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.4498575886701062, 0.8642444967393667, 0.47106971017389415 ], "status": null, "note": null }, { "text": "128", "box": [ 0.8642444967393667, 0.4498575886701062, 0.8886745215850832, 0.47106971017389415 ], "status": null, "note": null } ], [ { "text": "PART III", "box": [ 0.09264705965931373, 0.47106971017389415, 0.17756078631707353, 0.48735758918573124 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.47106971017389415, 0.780466248038396, 0.48735758918573124 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.47106971017389415, 0.8642444967393667, 0.48735758918573124 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.47106971017389415, 0.8886745215850832, 0.48735758918573124 ], "status": null, "note": null } ], [ { "text": "ITEM 10", "box": [ 0.09264705965931373, 0.48735758918573124, 0.17756078631707353, 0.5036454681975683 ], "status": null, "note": null }, { "text": "Directors, Executive Officers and Corporate Governance", "box": [ 0.17756078631707353, 0.48735758918573124, 0.780466248038396, 0.5036454681975683 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.48735758918573124, 0.8642444967393667, 0.5036454681975683 ], "status": null, "note": null }, { "text": "129", "box": [ 0.8642444967393667, 0.48735758918573124, 0.8886745215850832, 0.5036454681975683 ], "status": null, "note": null } ], [ { "text": "ITEM 11", "box": [ 0.09264705965931373, 0.5036454681975683, 0.17756078631707353, 0.5248575897013562 ], "status": null, "note": null }, { "text": "Executive Compensation", "box": [ 0.17756078631707353, 0.5036454681975683, 0.780466248038396, 0.5248575897013562 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.5036454681975683, 0.8642444967393667, 0.5248575897013562 ], "status": null, "note": null }, { "text": "129", "box": [ 0.8642444967393667, 0.5036454681975683, 0.8886745215850832, 0.5248575897013562 ], "status": null, "note": null } ], [ { "text": "ITEM 12", "box": [ 0.09264705965931373, 0.5248575897013562, 0.17756078631707353, 0.5460697112051441 ], "status": null, "note": null }, { "text": "Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters", "box": [ 0.17756078631707353, 0.5248575897013562, 0.780466248038396, 0.5460697112051441 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.5248575897013562, 0.8642444967393667, 0.5460697112051441 ], "status": null, "note": null }, { "text": "130", "box": [ 0.8642444967393667, 0.5248575897013562, 0.8886745215850832, 0.5460697112051441 ], "status": null, "note": null } ], [ { "text": "ITEM 13", "box": [ 0.09264705965931373, 0.5460697112051441, 0.17756078631707353, 0.5680394084769244 ], "status": null, "note": null }, { "text": "Certain Relationships and Related Transactions, and Director Independence", "box": [ 0.17756078631707353, 0.5460697112051441, 0.780466248038396, 0.5680394084769244 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.5460697112051441, 0.8642444967393667, 0.5680394084769244 ], "status": null, "note": null }, { "text": "130", "box": [ 0.8642444967393667, 0.5460697112051441, 0.8886745215850832, 0.5680394084769244 ], "status": null, "note": null } ], [ { "text": "ITEM 14", "box": [ 0.09264705965931373, 0.5680394084769244, 0.17756078631707353, 0.5900091057487046 ], "status": null, "note": null }, { "text": "Principal Accounting Fees and Services", "box": [ 0.17756078631707353, 0.5680394084769244, 0.780466248038396, 0.5900091057487046 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.5680394084769244, 0.8642444967393667, 0.5900091057487046 ], "status": null, "note": null }, { "text": "130", "box": [ 0.8642444967393667, 0.5680394084769244, 0.8886745215850832, 0.5900091057487046 ], "status": null, "note": null } ], [ { "text": "PART IV", "box": [ 0.09264705965931373, 0.5900091057487046, 0.17756078631707353, 0.6062969847605418 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.5900091057487046, 0.780466248038396, 0.6062969847605418 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.5900091057487046, 0.8642444967393667, 0.6062969847605418 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.5900091057487046, 0.8886745215850832, 0.6062969847605418 ], "status": null, "note": null } ], [ { "text": "ITEM 15", "box": [ 0.09264705965931373, 0.6062969847605418, 0.17756078631707353, 0.6206909243523979 ], "status": null, "note": null }, { "text": "Exhibits, Financial Statement Schedules", "box": [ 0.17756078631707353, 0.6062969847605418, 0.780466248038396, 0.6206909243523979 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.6062969847605418, 0.8642444967393667, 0.6206909243523979 ], "status": null, "note": null }, { "text": "131", "box": [ 0.8642444967393667, 0.6062969847605418, 0.8886745215850832, 0.6206909243523979 ], "status": null, "note": null } ], [ { "text": "ITEM 16", "box": [ 0.09264705965931373, 0.6206909243523979, 0.17756078631707353, 0.6456909246961477 ], "status": null, "note": null }, { "text": "Form 10-K Summary", "box": [ 0.17756078631707353, 0.6206909243523979, 0.780466248038396, 0.6456909246961477 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.6206909243523979, 0.8642444967393667, 0.6456909246961477 ], "status": null, "note": null }, { "text": "133", "box": [ 0.8642444967393667, 0.6206909243523979, 0.8886745215850832, 0.6456909246961477 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows no printed header text above the leftmost column; the table begins directly with data rows containing item labels like 'ITEM 8'." }, { "text": "Description", "box": null, "status": "header_label_added", "note": "The image shows no printed header text above the middle column; the table begins directly with data rows containing descriptions like 'Financial Statements and Supplementary Data (continued)'." }, { "text": "Beginning Page", "box": [ 0.780466248038396, 0.06733287342099746, 0.8642444967393667, 0.08643613776927343 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 8", "box": [ 0.09264705965931373, 0.08643613776927343, 0.17756078631707353, 0.10402425058156457 ], "status": "reconciled", "note": null }, { "text": "Financial Statements and Supplementary Data (continued)", "box": [ 0.17756078631707353, 0.08643613776927343, 0.780466248038396, 0.10402425058156457 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Consolidated Statement of Changes in Equity for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.17756078631707353, 0.10402425058156457, 0.780466248038396, 0.12144849324539032 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.8642444967393667, 0.10402425058156457, 0.8886745215850832, 0.12144849324539032 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Consolidated Statement of Cash Flows for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.17756078631707353, 0.12144849324539032, 0.780466248038396, 0.13849394802521978 ], "status": "reconciled", "note": null }, { "text": "60", "box": [ 0.8642444967393667, 0.12144849324539032, 0.8886745215850832, 0.13849394802521978 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Notes to Consolidated Financial Statements", "box": [ 0.17756078631707353, 0.13849394802521978, 0.780466248038396, 0.16122122106499248 ], "status": "reconciled", "note": null }, { "text": "61", "box": [ 0.8642444967393667, 0.13849394802521978, 0.8886745215850832, 0.16122122106499248 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 1. Significant Accounting Policies", "box": [ 0.17756078631707353, 0.16122122106499248, 0.780466248038396, 0.17826667584482206 ], "status": "reconciled", "note": null }, { "text": "61", "box": [ 0.8642444967393667, 0.16122122106499248, 0.8886745215850832, 0.17826667584482206 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 2. Revenue", "box": [ 0.17756078631707353, 0.17826667584482206, 0.780466248038396, 0.1896303123647085 ], "status": "reconciled", "note": null }, { "text": "71", "box": [ 0.8642444967393667, 0.17826667584482206, 0.8886745215850832, 0.1896303123647085 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 3. Acquisitions and Divestitures", "box": [ 0.17756078631707353, 0.1896303123647085, 0.780466248038396, 0.20099394888459493 ], "status": "reconciled", "note": null }, { "text": "73", "box": [ 0.8642444967393667, 0.1896303123647085, 0.8886745215850832, 0.20099394888459493 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 4. Goodwill and Intangible Assets", "box": [ 0.17756078631707353, 0.20099394888459493, 0.780466248038396, 0.21235758540448121 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.8642444967393667, 0.20099394888459493, 0.8886745215850832, 0.21235758540448121 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 5. Restructuring Actions", "box": [ 0.17756078631707353, 0.21235758540448121, 0.780466248038396, 0.22372122192436752 ], "status": "reconciled", "note": null }, { "text": "78", "box": [ 0.8642444967393667, 0.21235758540448121, 0.8886745215850832, 0.22372122192436752 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 6. Supplemental Income Statement Information", "box": [ 0.17756078631707353, 0.22372122192436752, 0.780466248038396, 0.23508485844425395 ], "status": "reconciled", "note": null }, { "text": "80", "box": [ 0.8642444967393667, 0.22372122192436752, 0.8886745215850832, 0.23508485844425395 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 7. Supplemental Balance Sheet Information", "box": [ 0.17756078631707353, 0.23508485844425395, 0.780466248038396, 0.24644849496414037 ], "status": "reconciled", "note": null }, { "text": "81", "box": [ 0.8642444967393667, 0.23508485844425395, 0.8886745215850832, 0.24644849496414037 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 8. Supplemental Equity and Comprehensive Income Information", "box": [ 0.17756078631707353, 0.24644849496414037, 0.780466248038396, 0.25781213148402665 ], "status": "reconciled", "note": null }, { "text": "82", "box": [ 0.8642444967393667, 0.24644849496414037, 0.8886745215850832, 0.25781213148402665 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 9. Supplemental Cash Flow Information", "box": [ 0.17756078631707353, 0.25781213148402665, 0.780466248038396, 0.26917576800391296 ], "status": "reconciled", "note": null }, { "text": "83", "box": [ 0.8642444967393667, 0.25781213148402665, 0.8886745215850832, 0.26917576800391296 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 10. Income Taxes", "box": [ 0.17756078631707353, 0.26917576800391296, 0.780466248038396, 0.2805394045237994 ], "status": "reconciled", "note": null }, { "text": "84", "box": [ 0.8642444967393667, 0.26917576800391296, 0.8886745215850832, 0.2805394045237994 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 11. Marketable Securities", "box": [ 0.17756078631707353, 0.2805394045237994, 0.780466248038396, 0.2919030410436858 ], "status": "reconciled", "note": null }, { "text": "87", "box": [ 0.8642444967393667, 0.2805394045237994, 0.8886745215850832, 0.2919030410436858 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 12. Long-Term Debt and Short-Term Borrowings", "box": [ 0.17756078631707353, 0.2919030410436858, 0.780466248038396, 0.3032666775635721 ], "status": "reconciled", "note": null }, { "text": "88", "box": [ 0.8642444967393667, 0.2919030410436858, 0.8886745215850832, 0.3032666775635721 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 13. Pension and Postretirement Benefit Plans", "box": [ 0.17756078631707353, 0.3032666775635721, 0.780466248038396, 0.31463031408345843 ], "status": "reconciled", "note": null }, { "text": "90", "box": [ 0.8642444967393667, 0.3032666775635721, 0.8886745215850832, 0.31463031408345843 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 14. Derivatives", "box": [ 0.17756078631707353, 0.31463031408345843, 0.780466248038396, 0.32599395060334485 ], "status": "reconciled", "note": null }, { "text": "99", "box": [ 0.8642444967393667, 0.31463031408345843, 0.8886745215850832, 0.32599395060334485 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 15. Fair Value Measurements", "box": [ 0.17756078631707353, 0.32599395060334485, 0.780466248038396, 0.3373575871232313 ], "status": "reconciled", "note": null }, { "text": "106", "box": [ 0.8642444967393667, 0.32599395060334485, 0.8886745215850832, 0.3373575871232313 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 16. Commitments and Contingencies", "box": [ 0.17756078631707353, 0.3373575871232313, 0.780466248038396, 0.3472060721071327 ], "status": "reconciled", "note": null }, { "text": "109", "box": [ 0.8642444967393667, 0.3472060721071327, 0.8886745215850832, 0.3570545570910342 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 17. Stock-Based Compensation", "box": [ 0.17756078631707353, 0.3570545570910342, 0.780466248038396, 0.3684181936109205 ], "status": "reconciled", "note": null }, { "text": "121", "box": [ 0.8642444967393667, 0.3570545570910342, 0.8886745215850832, 0.3684181936109205 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 18. Business Segments", "box": [ 0.17756078631707353, 0.3684181936109205, 0.780466248038396, 0.3797818301308069 ], "status": "reconciled", "note": null }, { "text": "124", "box": [ 0.8642444967393667, 0.3684181936109205, 0.8886745215850832, 0.3797818301308069 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 19. Geographic Areas", "box": [ 0.17756078631707353, 0.3797818301308069, 0.780466248038396, 0.39114546665069333 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.8642444967393667, 0.3797818301308069, 0.8886745215850832, 0.39114546665069333 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Note 20. Quarterly Data (Unaudited)", "box": [ 0.17756078631707353, 0.39114546665069333, 0.780466248038396, 0.4074333456625305 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.8642444967393667, 0.39114546665069333, 0.8886745215850832, 0.4074333456625305 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 9", "box": [ 0.09264705965931373, 0.4074333456625305, 0.17756078631707353, 0.42864546716631835 ], "status": "reconciled", "note": null }, { "text": "Changes in and Disagreements with Accountants on Accounting and Financial Disclosure", "box": [ 0.17756078631707353, 0.4074333456625305, 0.780466248038396, 0.42864546716631835 ], "status": "reconciled", "note": null }, { "text": "128", "box": [ 0.8642444967393667, 0.4074333456625305, 0.8886745215850832, 0.42864546716631835 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 9A", "box": [ 0.09264705965931373, 0.42864546716631835, 0.17756078631707353, 0.4498575886701062 ], "status": "reconciled", "note": null }, { "text": "Controls and Procedures", "box": [ 0.17756078631707353, 0.42864546716631835, 0.780466248038396, 0.4498575886701062 ], "status": "reconciled", "note": null }, { "text": "128", "box": [ 0.8642444967393667, 0.42864546716631835, 0.8886745215850832, 0.4498575886701062 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 9B", "box": [ 0.09264705965931373, 0.4498575886701062, 0.17756078631707353, 0.47106971017389415 ], "status": "reconciled", "note": null }, { "text": "Other Information", "box": [ 0.17756078631707353, 0.4498575886701062, 0.780466248038396, 0.47106971017389415 ], "status": "reconciled", "note": null }, { "text": "128", "box": [ 0.8642444967393667, 0.4498575886701062, 0.8886745215850832, 0.47106971017389415 ], "status": "reconciled", "note": null } ], [ { "text": "PART III", "box": [ 0.09264705965931373, 0.47106971017389415, 0.17756078631707353, 0.48735758918573124 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "ITEM 10", "box": [ 0.09264705965931373, 0.48735758918573124, 0.17756078631707353, 0.5036454681975683 ], "status": "reconciled", "note": null }, { "text": "Directors, Executive Officers and Corporate Governance", "box": [ 0.17756078631707353, 0.48735758918573124, 0.780466248038396, 0.5036454681975683 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.8642444967393667, 0.48735758918573124, 0.8886745215850832, 0.5036454681975683 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 11", "box": [ 0.09264705965931373, 0.5036454681975683, 0.17756078631707353, 0.5248575897013562 ], "status": "reconciled", "note": null }, { "text": "Executive Compensation", "box": [ 0.17756078631707353, 0.5036454681975683, 0.780466248038396, 0.5248575897013562 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.8642444967393667, 0.5036454681975683, 0.8886745215850832, 0.5248575897013562 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 12", "box": [ 0.09264705965931373, 0.5248575897013562, 0.17756078631707353, 0.5460697112051441 ], "status": "reconciled", "note": null }, { "text": "Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters", "box": [ 0.17756078631707353, 0.5248575897013562, 0.780466248038396, 0.5460697112051441 ], "status": "reconciled", "note": null }, { "text": "130", "box": [ 0.8642444967393667, 0.5248575897013562, 0.8886745215850832, 0.5460697112051441 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 13", "box": [ 0.09264705965931373, 0.5460697112051441, 0.17756078631707353, 0.5680394084769244 ], "status": "reconciled", "note": null }, { "text": "Certain Relationships and Related Transactions, and Director Independence", "box": [ 0.17756078631707353, 0.5460697112051441, 0.780466248038396, 0.5680394084769244 ], "status": "reconciled", "note": null }, { "text": "130", "box": [ 0.8642444967393667, 0.5460697112051441, 0.8886745215850832, 0.5680394084769244 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 14", "box": [ 0.09264705965931373, 0.5680394084769244, 0.17756078631707353, 0.5900091057487046 ], "status": "reconciled", "note": null }, { "text": "Principal Accounting Fees and Services", "box": [ 0.17756078631707353, 0.5680394084769244, 0.780466248038396, 0.5900091057487046 ], "status": "reconciled", "note": null }, { "text": "130", "box": [ 0.8642444967393667, 0.5680394084769244, 0.8886745215850832, 0.5900091057487046 ], "status": "reconciled", "note": null } ], [ { "text": "PART IV", "box": [ 0.09264705965931373, 0.5900091057487046, 0.17756078631707353, 0.6062969847605418 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "ITEM 15", "box": [ 0.09264705965931373, 0.6062969847605418, 0.17756078631707353, 0.6206909243523979 ], "status": "reconciled", "note": null }, { "text": "Exhibits, Financial Statement Schedules", "box": [ 0.17756078631707353, 0.6062969847605418, 0.780466248038396, 0.6206909243523979 ], "status": "reconciled", "note": null }, { "text": "131", "box": [ 0.8642444967393667, 0.6062969847605418, 0.8886745215850832, 0.6206909243523979 ], "status": "reconciled", "note": null } ], [ { "text": "ITEM 16", "box": [ 0.09264705965931373, 0.6206909243523979, 0.17756078631707353, 0.6456909246961477 ], "status": "reconciled", "note": null }, { "text": "Form 10-K Summary", "box": [ 0.17756078631707353, 0.6206909243523979, 0.780466248038396, 0.6456909246961477 ], "status": "reconciled", "note": null }, { "text": "133", "box": [ 0.8642444967393667, 0.6206909243523979, 0.8886745215850832, 0.6456909246961477 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Beginning Page", "row": 0, "col": 2, "sources": [ "Beginning", "Page" ], "source_cells": [ "C1", "C2" ], "source_boxes": [ [ 0.780466248038396, 0.06733287342099746, 0.8642444967393667, 0.07642378263690658 ], [ 0.780466248038396, 0.07642378263690658, 0.8642444967393667, 0.08643613776927343 ] ], "box": [ 0.780466248038396, 0.06733287342099746, 0.8642444967393667, 0.08643613776927343 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.93, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p8-t1", "content_fingerprint": "d0c666cf", "title": "Executive Officers", "subtitle": "", "markdown": "| Name | Age | Present Position | Year Elected to Present Position | Other Positions Held During 2014-2018 |\n| --- | --- | --- | --- | --- |\n| Inge. G. Thulin | 65 | Executive Chairman of the Board | 2018 | Chairman of the Board, President and Chief Executive Officer, 2012-2018 |\n| Michael F. Roman | 59 | Chief Executive Officer | 2018 | Chief Operating Officer and Executive Vice President, 2017-2018 Executive Vice President, Industrial Business Group, 2014-2017 Senior Vice President, Business Development, 2013-2014 |\n| John P. Banovetz | 51 | Senior Vice President, Research and Development and Chief Technology Officer | 2017 | Managing Director, DACH Region, 2016-2017 Vice President, Corporate Research Laboratory, Research and Development, 2015-2016 Global Business Director, Industrial Adhesives and Tapes Division, 2012-2015 |\n| James L. Bauman | 59 | Executive Vice President, Industrial Business Group | 2017 | Executive Vice President, Electronics and Energy Business Group, 2015-2017 Senior Vice President, Business Transformation, Americas, 2015 Senior Vice President, Asia Pacific, 2012-2014 |\n| Julie L. Bushman | 57 | Executive Vice President, International Operations | 2017 | Senior Vice President, Business Transformation and Information Technology, 2013-2017 |\n| Joaquin Delgado | 58 | Executive Vice President, Consumer Business Group | 2016 | Executive Vice President, Health Care Business Group 2012-2016 |\n| Ivan K. Fong | 57 | Senior Vice President, Legal Affairs and General Counsel | 2012 | |\n| Nicholas C. Gangestad | 54 | Senior Vice President and Chief Financial Officer | 2014 | Vice President, Corporate Controller and Chief Accounting Officer, 2011-2014 |\n| Eric D. Hammes | 44 | Senior Vice President, Business Transformation & Information Technology | 2017 | Vice President, Corporate Controller and Chief Accounting Officer, 2014-2017 Vice President, Finance, International and Staff Operations, 2013-2014 |\n| Paul A. Keel | 49 | Senior Vice President, Business Development and Marketing-Sales | 2017 | Senior Vice President, Supply Chain, 2014-2017 Managing Director, 3M United Kingdom-Ireland Region, 2013-2014 |\n| Ashish K. Khandpur | 51 | Executive Vice President, Electronics & Energy Business Group | 2017 | Senior Vice President, Research and Development, and Chief Technology Officer, 2014-2017 Vice President and General Manager, Personal Safety Division, 2014 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 8, "bbox": [ 50.7, 287.5, 551.9, 675.7 ], "som_region": [ 0.08284313850153505, 0.14690545592645202, 0.9017798729192197, 0.6370293588349314 ], "content_region": [ 0.08284313850153505, 0.14690545592645202, 0.9017798729192197, 0.6294536012591738 ], "cell_grid": [ [ { "text": "understanding pursuant to which any person was selected as an officer. This information is presented in the table below as of the date of the 10-K filing", "box": [ 0.09264705965931373, 0.14417576650770086, 0.22252745360203185, 0.1547818272595951 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.14417576650770086, 0.283469366204689, 0.1547818272595951 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.14417576650770086, 0.5147039282076937, 0.1547818272595951 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.14417576650770086, 0.588385485593364, 0.1547818272595951 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.14417576650770086, 0.8919758696696926, 0.1547818272595951 ], "status": null, "note": null } ], [ { "text": "(February 7, 2019).", "box": [ 0.09264705965931373, 0.1547818272595951, 0.22252745360203185, 0.17128462400696312 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.1547818272595951, 0.283469366204689, 0.17128462400696312 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.1547818272595951, 0.5147039282076937, 0.17128462400696312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.1547818272595951, 0.588385485593364, 0.17128462400696312 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.1547818272595951, 0.8919758696696926, 0.17128462400696312 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.17128462400696312, 0.22252745360203185, 0.1862722692183463 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.17128462400696312, 0.283469366204689, 0.1862722692183463 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.17128462400696312, 0.5147039282076937, 0.1862722692183463 ], "status": null, "note": null }, { "text": "Year Elected", "box": [ 0.5147039282076937, 0.17128462400696312, 0.588385485593364, 0.1862722692183463 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.17128462400696312, 0.8919758696696926, 0.1862722692183463 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1862722692183463, 0.22252745360203185, 0.19612075420224792 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.1862722692183463, 0.283469366204689, 0.19612075420224792 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.1862722692183463, 0.5147039282076937, 0.19612075420224792 ], "status": null, "note": null }, { "text": "to Present", "box": [ 0.5147039282076937, 0.1862722692183463, 0.588385485593364, 0.19612075420224792 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.1862722692183463, 0.8919758696696926, 0.19612075420224792 ], "status": null, "note": null } ], [ { "text": "Name", "box": [ 0.09264705965931373, 0.19612075420224792, 0.22252745360203185, 0.2063480270701454 ], "status": null, "note": null }, { "text": "Age", "box": [ 0.22252745360203185, 0.19612075420224792, 0.283469366204689, 0.2063480270701454 ], "status": null, "note": null }, { "text": "Present Position", "box": [ 0.283469366204689, 0.19612075420224792, 0.5147039282076937, 0.2063480270701454 ], "status": null, "note": null }, { "text": "Position", "box": [ 0.5147039282076937, 0.19612075420224792, 0.588385485593364, 0.2063480270701454 ], "status": null, "note": null }, { "text": "Other Positions Held During 2014-2018", "box": [ 0.588385485593364, 0.19612075420224792, 0.8919758696696926, 0.2063480270701454 ], "status": null, "note": null } ], [ { "text": "Inge. G. Thulin", "box": [ 0.09264705965931373, 0.2063480270701454, 0.22252745360203185, 0.21657529993804348 ], "status": null, "note": null }, { "text": "65", "box": [ 0.22252745360203185, 0.2063480270701454, 0.283469366204689, 0.21657529993804348 ], "status": null, "note": null }, { "text": "Executive Chairman of the Board", "box": [ 0.283469366204689, 0.2063480270701454, 0.5147039282076937, 0.21657529993804348 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5147039282076937, 0.2063480270701454, 0.588385485593364, 0.21657529993804348 ], "status": null, "note": null }, { "text": "Chairman of the Board, President and Chief Executive Officer,", "box": [ 0.588385485593364, 0.2063480270701454, 0.8919758696696926, 0.21657529993804348 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.21657529993804348, 0.22252745360203185, 0.23134802741389557 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.21657529993804348, 0.283469366204689, 0.23134802741389557 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.21657529993804348, 0.5147039282076937, 0.23134802741389557 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.21657529993804348, 0.588385485593364, 0.23134802741389557 ], "status": null, "note": null }, { "text": "2012-2018", "box": [ 0.588385485593364, 0.21657529993804348, 0.8919758696696926, 0.23134802741389557 ], "status": null, "note": null } ], [ { "text": "Michael F. Roman", "box": [ 0.09264705965931373, 0.23134802741389557, 0.22252745360203185, 0.2461207548897477 ], "status": null, "note": null }, { "text": "59", "box": [ 0.22252745360203185, 0.23134802741389557, 0.283469366204689, 0.2461207548897477 ], "status": null, "note": null }, { "text": "Chief Executive Officer", "box": [ 0.283469366204689, 0.23134802741389557, 0.5147039282076937, 0.2461207548897477 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5147039282076937, 0.23134802741389557, 0.588385485593364, 0.2461207548897477 ], "status": null, "note": null }, { "text": "Chief Operating Officer and Executive Vice President, 2017-2018", "box": [ 0.588385485593364, 0.23134802741389557, 0.8919758696696926, 0.2461207548897477 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2461207548897477, 0.22252745360203185, 0.2559692398736493 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.2461207548897477, 0.283469366204689, 0.2559692398736493 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.2461207548897477, 0.5147039282076937, 0.2559692398736493 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.2461207548897477, 0.588385485593364, 0.2559692398736493 ], "status": null, "note": null }, { "text": "Executive Vice President, Industrial Business Group, 2014-2017", "box": [ 0.588385485593364, 0.2461207548897477, 0.8919758696696926, 0.2559692398736493 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2559692398736493, 0.22252745360203185, 0.2707419673495014 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.2559692398736493, 0.283469366204689, 0.2707419673495014 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.2559692398736493, 0.5147039282076937, 0.2707419673495014 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.2559692398736493, 0.588385485593364, 0.2707419673495014 ], "status": null, "note": null }, { "text": "Senior Vice President, Business Development, 2013-2014", "box": [ 0.588385485593364, 0.2559692398736493, 0.8919758696696926, 0.2707419673495014 ], "status": null, "note": null } ], [ { "text": "John P. Banovetz", "box": [ 0.09264705965931373, 0.2707419673495014, 0.22252745360203185, 0.28551469482535413 ], "status": null, "note": null }, { "text": "51", "box": [ 0.22252745360203185, 0.2707419673495014, 0.283469366204689, 0.28551469482535413 ], "status": null, "note": null }, { "text": "Senior Vice President, Research and", "box": [ 0.283469366204689, 0.2707419673495014, 0.5147039282076937, 0.28551469482535413 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.2707419673495014, 0.588385485593364, 0.28551469482535413 ], "status": null, "note": null }, { "text": "Managing Director, DACH Region, 2016-2017", "box": [ 0.588385485593364, 0.2707419673495014, 0.8919758696696926, 0.28551469482535413 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.28551469482535413, 0.22252745360203185, 0.29536317980925575 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.28551469482535413, 0.283469366204689, 0.29536317980925575 ], "status": null, "note": null }, { "text": "Development and Chief Technology Officer", "box": [ 0.283469366204689, 0.28551469482535413, 0.5147039282076937, 0.29536317980925575 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.28551469482535413, 0.588385485593364, 0.29536317980925575 ], "status": null, "note": null }, { "text": "Vice President, Corporate Research Laboratory, Research and", "box": [ 0.588385485593364, 0.28551469482535413, 0.8919758696696926, 0.29536317980925575 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.29536317980925575, 0.22252745360203185, 0.30521166479315676 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.29536317980925575, 0.283469366204689, 0.30521166479315676 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.29536317980925575, 0.5147039282076937, 0.30521166479315676 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.29536317980925575, 0.588385485593364, 0.30521166479315676 ], "status": null, "note": null }, { "text": "Development, 2015-2016", "box": [ 0.588385485593364, 0.29536317980925575, 0.8919758696696926, 0.30521166479315676 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.30521166479315676, 0.22252745360203185, 0.3150601497770584 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.30521166479315676, 0.283469366204689, 0.3150601497770584 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.30521166479315676, 0.5147039282076937, 0.3150601497770584 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.30521166479315676, 0.588385485593364, 0.3150601497770584 ], "status": null, "note": null }, { "text": "Global Business Director, Industrial Adhesives and Tapes", "box": [ 0.588385485593364, 0.30521166479315676, 0.8919758696696926, 0.3150601497770584 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3150601497770584, 0.22252745360203185, 0.32983287725291105 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.3150601497770584, 0.283469366204689, 0.32983287725291105 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.3150601497770584, 0.5147039282076937, 0.32983287725291105 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.3150601497770584, 0.588385485593364, 0.32983287725291105 ], "status": null, "note": null }, { "text": "Division, 2012-2015", "box": [ 0.588385485593364, 0.3150601497770584, 0.8919758696696926, 0.32983287725291105 ], "status": null, "note": null } ], [ { "text": "James L. Bauman", "box": [ 0.09264705965931373, 0.32983287725291105, 0.22252745360203185, 0.34460560472876317 ], "status": null, "note": null }, { "text": "59", "box": [ 0.22252745360203185, 0.32983287725291105, 0.283469366204689, 0.34460560472876317 ], "status": null, "note": null }, { "text": "Executive Vice President, Industrial Business", "box": [ 0.283469366204689, 0.32983287725291105, 0.5147039282076937, 0.34460560472876317 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.32983287725291105, 0.588385485593364, 0.34460560472876317 ], "status": null, "note": null }, { "text": "Executive Vice President, Electronics and Energy Business", "box": [ 0.588385485593364, 0.32983287725291105, 0.8919758696696926, 0.34460560472876317 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.34460560472876317, 0.22252745360203185, 0.3544540897126648 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.34460560472876317, 0.283469366204689, 0.3544540897126648 ], "status": null, "note": null }, { "text": "Group", "box": [ 0.283469366204689, 0.34460560472876317, 0.5147039282076937, 0.3544540897126648 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.34460560472876317, 0.588385485593364, 0.3544540897126648 ], "status": null, "note": null }, { "text": "Group, 2015-2017", "box": [ 0.588385485593364, 0.34460560472876317, 0.8919758696696926, 0.3544540897126648 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3544540897126648, 0.22252745360203185, 0.3643025746965664 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.3544540897126648, 0.283469366204689, 0.3643025746965664 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.3544540897126648, 0.5147039282076937, 0.3643025746965664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.3544540897126648, 0.588385485593364, 0.3643025746965664 ], "status": null, "note": null }, { "text": "Senior Vice President, Business Transformation, Americas, 2015", "box": [ 0.588385485593364, 0.3544540897126648, 0.8919758696696926, 0.3643025746965664 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3643025746965664, 0.22252745360203185, 0.3790753021724185 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.3643025746965664, 0.283469366204689, 0.3790753021724185 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.3643025746965664, 0.5147039282076937, 0.3790753021724185 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.3643025746965664, 0.588385485593364, 0.3790753021724185 ], "status": null, "note": null }, { "text": "Senior Vice President, Asia Pacific, 2012-2014", "box": [ 0.588385485593364, 0.3643025746965664, 0.8919758696696926, 0.3790753021724185 ], "status": null, "note": null } ], [ { "text": "Julie L. Bushman", "box": [ 0.09264705965931373, 0.3790753021724185, 0.22252745360203185, 0.39384802964827065 ], "status": null, "note": null }, { "text": "57", "box": [ 0.22252745360203185, 0.3790753021724185, 0.283469366204689, 0.39384802964827065 ], "status": null, "note": null }, { "text": "Executive Vice President, International", "box": [ 0.283469366204689, 0.3790753021724185, 0.5147039282076937, 0.39384802964827065 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.3790753021724185, 0.588385485593364, 0.39384802964827065 ], "status": null, "note": null }, { "text": "Senior Vice President, Business Transformation and Information", "box": [ 0.588385485593364, 0.3790753021724185, 0.8919758696696926, 0.39384802964827065 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.39384802964827065, 0.22252745360203185, 0.40862075712412277 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.39384802964827065, 0.283469366204689, 0.40862075712412277 ], "status": null, "note": null }, { "text": "Operations", "box": [ 0.283469366204689, 0.39384802964827065, 0.5147039282076937, 0.40862075712412277 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.39384802964827065, 0.588385485593364, 0.40862075712412277 ], "status": null, "note": null }, { "text": "Technology, 2013-2017", "box": [ 0.588385485593364, 0.39384802964827065, 0.8919758696696926, 0.40862075712412277 ], "status": null, "note": null } ], [ { "text": "Joaquin Delgado", "box": [ 0.09264705965931373, 0.40862075712412277, 0.22252745360203185, 0.4233934845999749 ], "status": null, "note": null }, { "text": "58", "box": [ 0.22252745360203185, 0.40862075712412277, 0.283469366204689, 0.4233934845999749 ], "status": null, "note": null }, { "text": "Executive Vice President, Consumer Business", "box": [ 0.283469366204689, 0.40862075712412277, 0.5147039282076937, 0.4233934845999749 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.5147039282076937, 0.40862075712412277, 0.588385485593364, 0.4233934845999749 ], "status": null, "note": null }, { "text": "Executive Vice President, Health Care Business Group 2012-2016", "box": [ 0.588385485593364, 0.40862075712412277, 0.8919758696696926, 0.4233934845999749 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4233934845999749, 0.22252745360203185, 0.43816621207582696 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.4233934845999749, 0.283469366204689, 0.43816621207582696 ], "status": null, "note": null }, { "text": "Group", "box": [ 0.283469366204689, 0.4233934845999749, 0.5147039282076937, 0.43816621207582696 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.4233934845999749, 0.588385485593364, 0.43816621207582696 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.4233934845999749, 0.8919758696696926, 0.43816621207582696 ], "status": null, "note": null } ], [ { "text": "Ivan K. Fong", "box": [ 0.09264705965931373, 0.43816621207582696, 0.22252745360203185, 0.4529389395516797 ], "status": null, "note": null }, { "text": "57", "box": [ 0.22252745360203185, 0.43816621207582696, 0.283469366204689, 0.4529389395516797 ], "status": null, "note": null }, { "text": "Senior Vice President, Legal Affairs and", "box": [ 0.283469366204689, 0.43816621207582696, 0.5147039282076937, 0.4529389395516797 ], "status": null, "note": null }, { "text": "2012", "box": [ 0.5147039282076937, 0.43816621207582696, 0.588385485593364, 0.4529389395516797 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.43816621207582696, 0.8919758696696926, 0.4529389395516797 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4529389395516797, 0.22252745360203185, 0.46771166702753236 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.4529389395516797, 0.283469366204689, 0.46771166702753236 ], "status": null, "note": null }, { "text": "General Counsel", "box": [ 0.283469366204689, 0.4529389395516797, 0.5147039282076937, 0.46771166702753236 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.4529389395516797, 0.588385485593364, 0.46771166702753236 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.4529389395516797, 0.8919758696696926, 0.46771166702753236 ], "status": null, "note": null } ], [ { "text": "Nicholas C. Gangestad", "box": [ 0.09264705965931373, 0.46771166702753236, 0.22252745360203185, 0.4824843945033845 ], "status": null, "note": null }, { "text": "54", "box": [ 0.22252745360203185, 0.46771166702753236, 0.283469366204689, 0.4824843945033845 ], "status": null, "note": null }, { "text": "Senior Vice President and Chief Financial", "box": [ 0.283469366204689, 0.46771166702753236, 0.5147039282076937, 0.4824843945033845 ], "status": null, "note": null }, { "text": "2014", "box": [ 0.5147039282076937, 0.46771166702753236, 0.588385485593364, 0.4824843945033845 ], "status": null, "note": null }, { "text": "Vice President, Corporate Controller and Chief Accounting", "box": [ 0.588385485593364, 0.46771166702753236, 0.8919758696696926, 0.4824843945033845 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4824843945033845, 0.22252745360203185, 0.4972571219792366 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.4824843945033845, 0.283469366204689, 0.4972571219792366 ], "status": null, "note": null }, { "text": "Officer", "box": [ 0.283469366204689, 0.4824843945033845, 0.5147039282076937, 0.4972571219792366 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.4824843945033845, 0.588385485593364, 0.4972571219792366 ], "status": null, "note": null }, { "text": "Officer, 2011-2014", "box": [ 0.588385485593364, 0.4824843945033845, 0.8919758696696926, 0.4972571219792366 ], "status": null, "note": null } ], [ { "text": "Eric D. Hammes", "box": [ 0.09264705965931373, 0.4972571219792366, 0.22252745360203185, 0.5120298494550888 ], "status": null, "note": null }, { "text": "44", "box": [ 0.22252745360203185, 0.4972571219792366, 0.283469366204689, 0.5120298494550888 ], "status": null, "note": null }, { "text": "Senior Vice President, Business", "box": [ 0.283469366204689, 0.4972571219792366, 0.5147039282076937, 0.5120298494550888 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.4972571219792366, 0.588385485593364, 0.5120298494550888 ], "status": null, "note": null }, { "text": "Vice President, Corporate Controller and Chief Accounting", "box": [ 0.588385485593364, 0.4972571219792366, 0.8919758696696926, 0.5120298494550888 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5120298494550888, 0.22252745360203185, 0.5218783344389903 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.5120298494550888, 0.283469366204689, 0.5218783344389903 ], "status": null, "note": null }, { "text": "Transformation & Information Technology", "box": [ 0.283469366204689, 0.5120298494550888, 0.5147039282076937, 0.5218783344389903 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.5120298494550888, 0.588385485593364, 0.5218783344389903 ], "status": null, "note": null }, { "text": "Officer, 2014-2017", "box": [ 0.588385485593364, 0.5120298494550888, 0.8919758696696926, 0.5218783344389903 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5218783344389903, 0.22252745360203185, 0.5317268194228919 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.5218783344389903, 0.283469366204689, 0.5317268194228919 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.5218783344389903, 0.5147039282076937, 0.5317268194228919 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.5218783344389903, 0.588385485593364, 0.5317268194228919 ], "status": null, "note": null }, { "text": "Vice President, Finance, International and Staff Operations, 2013-", "box": [ 0.588385485593364, 0.5218783344389903, 0.8919758696696926, 0.5317268194228919 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5317268194228919, 0.22252745360203185, 0.546499546898744 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.5317268194228919, 0.283469366204689, 0.546499546898744 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.5317268194228919, 0.5147039282076937, 0.546499546898744 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.5317268194228919, 0.588385485593364, 0.546499546898744 ], "status": null, "note": null }, { "text": "2014", "box": [ 0.588385485593364, 0.5317268194228919, 0.8919758696696926, 0.546499546898744 ], "status": null, "note": null } ], [ { "text": "Paul A. Keel", "box": [ 0.09264705965931373, 0.546499546898744, 0.22252745360203185, 0.5612722743745961 ], "status": null, "note": null }, { "text": "49", "box": [ 0.22252745360203185, 0.546499546898744, 0.283469366204689, 0.5612722743745961 ], "status": null, "note": null }, { "text": "Senior Vice President, Business Development", "box": [ 0.283469366204689, 0.546499546898744, 0.5147039282076937, 0.5612722743745961 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.546499546898744, 0.588385485593364, 0.5612722743745961 ], "status": null, "note": null }, { "text": "Senior Vice President, Supply Chain, 2014-2017", "box": [ 0.588385485593364, 0.546499546898744, 0.8919758696696926, 0.5612722743745961 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5612722743745961, 0.22252745360203185, 0.5711207593584978 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.5612722743745961, 0.283469366204689, 0.5711207593584978 ], "status": null, "note": null }, { "text": "and Marketing-Sales", "box": [ 0.283469366204689, 0.5612722743745961, 0.5147039282076937, 0.5711207593584978 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.5612722743745961, 0.588385485593364, 0.5711207593584978 ], "status": null, "note": null }, { "text": "Managing Director, 3M United Kingdom-Ireland Region, 2013-", "box": [ 0.588385485593364, 0.5612722743745961, 0.8919758696696926, 0.5711207593584978 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5711207593584978, 0.22252745360203185, 0.5858934868343505 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.5711207593584978, 0.283469366204689, 0.5858934868343505 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.5711207593584978, 0.5147039282076937, 0.5858934868343505 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.5711207593584978, 0.588385485593364, 0.5858934868343505 ], "status": null, "note": null }, { "text": "2014", "box": [ 0.588385485593364, 0.5711207593584978, 0.8919758696696926, 0.5858934868343505 ], "status": null, "note": null } ], [ { "text": "Ashish K. Khandpur", "box": [ 0.09264705965931373, 0.5858934868343505, 0.22252745360203185, 0.6006662143102026 ], "status": null, "note": null }, { "text": "51", "box": [ 0.22252745360203185, 0.5858934868343505, 0.283469366204689, 0.6006662143102026 ], "status": null, "note": null }, { "text": "Executive Vice President, Electronics &", "box": [ 0.283469366204689, 0.5858934868343505, 0.5147039282076937, 0.6006662143102026 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.5858934868343505, 0.588385485593364, 0.6006662143102026 ], "status": null, "note": null }, { "text": "Senior Vice President, Research and Development, and Chief", "box": [ 0.588385485593364, 0.5858934868343505, 0.8919758696696926, 0.6006662143102026 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6006662143102026, 0.22252745360203185, 0.6105146992941042 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.6006662143102026, 0.283469366204689, 0.6105146992941042 ], "status": null, "note": null }, { "text": "Energy Business Group", "box": [ 0.283469366204689, 0.6006662143102026, 0.5147039282076937, 0.6105146992941042 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.6006662143102026, 0.588385485593364, 0.6105146992941042 ], "status": null, "note": null }, { "text": "Technology Officer, 2014-2017", "box": [ 0.588385485593364, 0.6006662143102026, 0.8919758696696926, 0.6105146992941042 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6105146992941042, 0.22252745360203185, 0.6203631842780059 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.6105146992941042, 0.283469366204689, 0.6203631842780059 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.6105146992941042, 0.5147039282076937, 0.6203631842780059 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.6105146992941042, 0.588385485593364, 0.6203631842780059 ], "status": null, "note": null }, { "text": "Vice President and General Manager, Personal Safety Division,", "box": [ 0.588385485593364, 0.6105146992941042, 0.8919758696696926, 0.6203631842780059 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6203631842780059, 0.22252745360203185, 0.6393025784778157 ], "status": null, "note": null }, { "text": "", "box": [ 0.22252745360203185, 0.6203631842780059, 0.283469366204689, 0.6393025784778157 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.6203631842780059, 0.5147039282076937, 0.6393025784778157 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147039282076937, 0.6203631842780059, 0.588385485593364, 0.6393025784778157 ], "status": null, "note": null }, { "text": "2014", "box": [ 0.588385485593364, 0.6203631842780059, 0.8919758696696926, 0.6393025784778157 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Name", "box": [ 0.09264705965931373, 0.19612075420224792, 0.22252745360203185, 0.2063480270701454 ], "status": "reconciled", "note": null }, { "text": "Age", "box": [ 0.22252745360203185, 0.19612075420224792, 0.283469366204689, 0.2063480270701454 ], "status": "reconciled", "note": null }, { "text": "Present Position", "box": [ 0.283469366204689, 0.19612075420224792, 0.5147039282076937, 0.2063480270701454 ], "status": "reconciled", "note": null }, { "text": "Year Elected to Present Position", "box": null, "status": "header_printed_unlocated", "note": "The header 'Year Elected to Present Position' is printed at the top of the fourth column." }, { "text": "Other Positions Held During 2014-2018", "box": [ 0.588385485593364, 0.19612075420224792, 0.8919758696696926, 0.2063480270701454 ], "status": "reconciled", "note": null } ], [ { "text": "Inge. G. Thulin", "box": [ 0.09264705965931373, 0.2063480270701454, 0.22252745360203185, 0.21657529993804348 ], "status": "reconciled", "note": null }, { "text": "65", "box": [ 0.22252745360203185, 0.2063480270701454, 0.283469366204689, 0.21657529993804348 ], "status": "reconciled", "note": null }, { "text": "Executive Chairman of the Board", "box": [ 0.283469366204689, 0.2063480270701454, 0.5147039282076937, 0.21657529993804348 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5147039282076937, 0.2063480270701454, 0.588385485593364, 0.21657529993804348 ], "status": "reconciled", "note": null }, { "text": "Chairman of the Board, President and Chief Executive Officer, 2012-2018", "box": null, "status": "header_printed_unlocated", "note": "The cell for Inge. G. Thulin's other positions shows 'Chairman of the Board, President and Chief Executive Officer, 2012-2018' printed in the rightmost column." } ], [ { "text": "Michael F. Roman", "box": [ 0.09264705965931373, 0.23134802741389557, 0.22252745360203185, 0.2461207548897477 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.22252745360203185, 0.23134802741389557, 0.283469366204689, 0.2461207548897477 ], "status": "reconciled", "note": null }, { "text": "Chief Executive Officer", "box": [ 0.283469366204689, 0.23134802741389557, 0.5147039282076937, 0.2461207548897477 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5147039282076937, 0.23134802741389557, 0.588385485593364, 0.2461207548897477 ], "status": "reconciled", "note": null }, { "text": "Chief Operating Officer and Executive Vice President, 2017-2018 Executive Vice President, Industrial Business Group, 2014-2017 Senior Vice President, Business Development, 2013-2014", "box": null, "status": "header_printed_unlocated", "note": "The cell for Michael F. Roman's other positions shows three positions printed across multiple lines: 'Chief Operating Officer and Executive Vice President, 2017-2018', 'Executive Vice President, Industrial Business Group, 2014-2017', and 'Senior Vice President, Business Development, 2013-2014'." } ], [ { "text": "John P. Banovetz", "box": [ 0.09264705965931373, 0.2707419673495014, 0.22252745360203185, 0.28551469482535413 ], "status": "reconciled", "note": null }, { "text": "51", "box": [ 0.22252745360203185, 0.2707419673495014, 0.283469366204689, 0.28551469482535413 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Research and Development and Chief Technology Officer", "box": [ 0.283469366204689, 0.2707419673495014, 0.5147039282076937, 0.29536317980925575 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.2707419673495014, 0.588385485593364, 0.28551469482535413 ], "status": "reconciled", "note": null }, { "text": "Managing Director, DACH Region, 2016-2017 Vice President, Corporate Research Laboratory, Research and Development, 2015-2016 Global Business Director, Industrial Adhesives and Tapes Division, 2012-2015", "box": null, "status": "header_printed_unlocated", "note": "The cell for John P. Banovetz's other positions shows three positions printed: 'Managing Director, DACH Region, 2016-2017', 'Vice President, Corporate Research Laboratory, Research and Development, 2015-2016', and 'Global Business Director, Industrial Adhesives and Tapes Division, 2012-2015'." } ], [ { "text": "James L. Bauman", "box": [ 0.09264705965931373, 0.32983287725291105, 0.22252745360203185, 0.34460560472876317 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.22252745360203185, 0.32983287725291105, 0.283469366204689, 0.34460560472876317 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Industrial Business Group", "box": [ 0.283469366204689, 0.32983287725291105, 0.5147039282076937, 0.3544540897126648 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.32983287725291105, 0.588385485593364, 0.34460560472876317 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Electronics and Energy Business Group, 2015-2017 Senior Vice President, Business Transformation, Americas, 2015 Senior Vice President, Asia Pacific, 2012-2014", "box": null, "status": "header_printed_unlocated", "note": "The cell for James L. Bauman's other positions shows three positions printed: 'Executive Vice President, Electronics and Energy Business Group, 2015-2017', 'Senior Vice President, Business Transformation, Americas, 2015', and 'Senior Vice President, Asia Pacific, 2012-2014'." } ], [ { "text": "Julie L. Bushman", "box": [ 0.09264705965931373, 0.3790753021724185, 0.22252745360203185, 0.39384802964827065 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.22252745360203185, 0.3790753021724185, 0.283469366204689, 0.39384802964827065 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, International Operations", "box": [ 0.283469366204689, 0.3790753021724185, 0.5147039282076937, 0.40862075712412277 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.3790753021724185, 0.588385485593364, 0.39384802964827065 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Business Transformation and Information Technology, 2013-2017", "box": null, "status": "header_printed_unlocated", "note": "The cell for Julie L. Bushman's other positions shows 'Senior Vice President, Business Transformation and Information Technology, 2013-2017' printed in the rightmost column." } ], [ { "text": "Joaquin Delgado", "box": [ 0.09264705965931373, 0.40862075712412277, 0.22252745360203185, 0.4233934845999749 ], "status": "reconciled", "note": null }, { "text": "58", "box": [ 0.22252745360203185, 0.40862075712412277, 0.283469366204689, 0.4233934845999749 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Consumer Business Group", "box": [ 0.283469366204689, 0.40862075712412277, 0.5147039282076937, 0.43816621207582696 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.5147039282076937, 0.40862075712412277, 0.588385485593364, 0.4233934845999749 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Health Care Business Group 2012-2016", "box": [ 0.588385485593364, 0.40862075712412277, 0.8919758696696926, 0.4233934845999749 ], "status": "reconciled", "note": null } ], [ { "text": "Ivan K. Fong", "box": [ 0.09264705965931373, 0.43816621207582696, 0.22252745360203185, 0.4529389395516797 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.22252745360203185, 0.43816621207582696, 0.283469366204689, 0.4529389395516797 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Legal Affairs and General Counsel", "box": [ 0.283469366204689, 0.43816621207582696, 0.5147039282076937, 0.46771166702753236 ], "status": "reconciled", "note": null }, { "text": "2012", "box": [ 0.5147039282076937, 0.43816621207582696, 0.588385485593364, 0.4529389395516797 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Nicholas C. Gangestad", "box": [ 0.09264705965931373, 0.46771166702753236, 0.22252745360203185, 0.4824843945033845 ], "status": "reconciled", "note": null }, { "text": "54", "box": [ 0.22252745360203185, 0.46771166702753236, 0.283469366204689, 0.4824843945033845 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President and Chief Financial Officer", "box": [ 0.283469366204689, 0.46771166702753236, 0.5147039282076937, 0.4972571219792366 ], "status": "reconciled", "note": null }, { "text": "2014", "box": [ 0.5147039282076937, 0.46771166702753236, 0.588385485593364, 0.4824843945033845 ], "status": "reconciled", "note": null }, { "text": "Vice President, Corporate Controller and Chief Accounting Officer, 2011-2014", "box": null, "status": "header_printed_unlocated", "note": "The cell for Nicholas C. Gangestad's other positions shows 'Vice President, Corporate Controller and Chief Accounting Officer, 2011-2014' printed in the rightmost column." } ], [ { "text": "Eric D. Hammes", "box": [ 0.09264705965931373, 0.4972571219792366, 0.22252745360203185, 0.5120298494550888 ], "status": "reconciled", "note": null }, { "text": "44", "box": [ 0.22252745360203185, 0.4972571219792366, 0.283469366204689, 0.5120298494550888 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Business Transformation & Information Technology", "box": [ 0.283469366204689, 0.4972571219792366, 0.5147039282076937, 0.5218783344389903 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.4972571219792366, 0.588385485593364, 0.5120298494550888 ], "status": "reconciled", "note": null }, { "text": "Vice President, Corporate Controller and Chief Accounting Officer, 2014-2017 Vice President, Finance, International and Staff Operations, 2013-2014", "box": null, "status": "header_printed_unlocated", "note": "The cell for Eric D. Hammes's other positions shows two positions printed: 'Vice President, Corporate Controller and Chief Accounting Officer, 2014-2017' and 'Vice President, Finance, International and Staff Operations, 2013-2014'." } ], [ { "text": "Paul A. Keel", "box": [ 0.09264705965931373, 0.546499546898744, 0.22252745360203185, 0.5612722743745961 ], "status": "reconciled", "note": null }, { "text": "49", "box": [ 0.22252745360203185, 0.546499546898744, 0.283469366204689, 0.5612722743745961 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Business Development and Marketing-Sales", "box": [ 0.283469366204689, 0.546499546898744, 0.5147039282076937, 0.5711207593584978 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.546499546898744, 0.588385485593364, 0.5612722743745961 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Supply Chain, 2014-2017 Managing Director, 3M United Kingdom-Ireland Region, 2013-2014", "box": null, "status": "header_printed_unlocated", "note": "The cell for Paul A. Keel's other positions shows two positions printed: 'Senior Vice President, Supply Chain, 2014-2017' and 'Managing Director, 3M United Kingdom-Ireland Region, 2013-2014'." } ], [ { "text": "Ashish K. Khandpur", "box": [ 0.09264705965931373, 0.5858934868343505, 0.22252745360203185, 0.6006662143102026 ], "status": "reconciled", "note": null }, { "text": "51", "box": [ 0.22252745360203185, 0.5858934868343505, 0.283469366204689, 0.6006662143102026 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Electronics & Energy Business Group", "box": [ 0.283469366204689, 0.5858934868343505, 0.5147039282076937, 0.6105146992941042 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5147039282076937, 0.5858934868343505, 0.588385485593364, 0.6006662143102026 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Research and Development, and Chief Technology Officer, 2014-2017 Vice President and General Manager, Personal Safety Division, 2014", "box": null, "status": "header_printed_unlocated", "note": "The cell for Ashish K. Khandpur's other positions shows two positions printed: 'Senior Vice President, Research and Development, and Chief Technology Officer, 2014-2017' and 'Vice President and General Manager, Personal Safety Division, 2014'." } ] ], "merged_cells": [ { "result": "Senior Vice President, Research and Development and Chief Technology Officer", "row": 3, "col": 2, "sources": [ "Senior Vice President, Research and", "Development and Chief Technology Officer" ], "source_cells": [ "C11", "C12" ], "source_boxes": [ [ 0.283469366204689, 0.2707419673495014, 0.5147039282076937, 0.28551469482535413 ], [ 0.283469366204689, 0.28551469482535413, 0.5147039282076937, 0.29536317980925575 ] ], "box": [ 0.283469366204689, 0.2707419673495014, 0.5147039282076937, 0.29536317980925575 ], "grounded_by": "cell_address" }, { "result": "Executive Vice President, Industrial Business Group", "row": 4, "col": 2, "sources": [ "Executive Vice President, Industrial Business", "Group" ], "source_cells": [ "C16", "C17" ], "source_boxes": [ [ 0.283469366204689, 0.32983287725291105, 0.5147039282076937, 0.34460560472876317 ], [ 0.283469366204689, 0.34460560472876317, 0.5147039282076937, 0.3544540897126648 ] ], "box": [ 0.283469366204689, 0.32983287725291105, 0.5147039282076937, 0.3544540897126648 ], "grounded_by": "cell_address" }, { "result": "Executive Vice President, International Operations", "row": 5, "col": 2, "sources": [ "Executive Vice President, International", "Operations" ], "source_cells": [ "C20", "C21" ], "source_boxes": [ [ 0.283469366204689, 0.3790753021724185, 0.5147039282076937, 0.39384802964827065 ], [ 0.283469366204689, 0.39384802964827065, 0.5147039282076937, 0.40862075712412277 ] ], "box": [ 0.283469366204689, 0.3790753021724185, 0.5147039282076937, 0.40862075712412277 ], "grounded_by": "cell_address" }, { "result": "Executive Vice President, Consumer Business Group", "row": 6, "col": 2, "sources": [ "Executive Vice President, Consumer Business", "Group" ], "source_cells": [ "C22", "C23" ], "source_boxes": [ [ 0.283469366204689, 0.40862075712412277, 0.5147039282076937, 0.4233934845999749 ], [ 0.283469366204689, 0.4233934845999749, 0.5147039282076937, 0.43816621207582696 ] ], "box": [ 0.283469366204689, 0.40862075712412277, 0.5147039282076937, 0.43816621207582696 ], "grounded_by": "cell_address" }, { "result": "Senior Vice President, Legal Affairs and General Counsel", "row": 7, "col": 2, "sources": [ "Senior Vice President, Legal Affairs and", "General Counsel" ], "source_cells": [ "C24", "C25" ], "source_boxes": [ [ 0.283469366204689, 0.43816621207582696, 0.5147039282076937, 0.4529389395516797 ], [ 0.283469366204689, 0.4529389395516797, 0.5147039282076937, 0.46771166702753236 ] ], "box": [ 0.283469366204689, 0.43816621207582696, 0.5147039282076937, 0.46771166702753236 ], "grounded_by": "cell_address" }, { "result": "Senior Vice President and Chief Financial Officer", "row": 8, "col": 2, "sources": [ "Senior Vice President and Chief Financial", "Officer" ], "source_cells": [ "C26", "C27" ], "source_boxes": [ [ 0.283469366204689, 0.46771166702753236, 0.5147039282076937, 0.4824843945033845 ], [ 0.283469366204689, 0.4824843945033845, 0.5147039282076937, 0.4972571219792366 ] ], "box": [ 0.283469366204689, 0.46771166702753236, 0.5147039282076937, 0.4972571219792366 ], "grounded_by": "cell_address" }, { "result": "Senior Vice President, Business Transformation & Information Technology", "row": 9, "col": 2, "sources": [ "Senior Vice President, Business", "Transformation & Information Technology" ], "source_cells": [ "C28", "C29" ], "source_boxes": [ [ 0.283469366204689, 0.4972571219792366, 0.5147039282076937, 0.5120298494550888 ], [ 0.283469366204689, 0.5120298494550888, 0.5147039282076937, 0.5218783344389903 ] ], "box": [ 0.283469366204689, 0.4972571219792366, 0.5147039282076937, 0.5218783344389903 ], "grounded_by": "cell_address" }, { "result": "Senior Vice President, Business Development and Marketing-Sales", "row": 10, "col": 2, "sources": [ "Senior Vice President, Business Development", "and Marketing-Sales" ], "source_cells": [ "C32", "C33" ], "source_boxes": [ [ 0.283469366204689, 0.546499546898744, 0.5147039282076937, 0.5612722743745961 ], [ 0.283469366204689, 0.5612722743745961, 0.5147039282076937, 0.5711207593584978 ] ], "box": [ 0.283469366204689, 0.546499546898744, 0.5147039282076937, 0.5711207593584978 ], "grounded_by": "cell_address" }, { "result": "Executive Vice President, Electronics & Energy Business Group", "row": 11, "col": 2, "sources": [ "Executive Vice President, Electronics &", "Energy Business Group" ], "source_cells": [ "C35", "C36" ], "source_boxes": [ [ 0.283469366204689, 0.5858934868343505, 0.5147039282076937, 0.6006662143102026 ], [ 0.283469366204689, 0.6006662143102026, 0.5147039282076937, 0.6105146992941042 ] ], "box": [ 0.283469366204689, 0.5858934868343505, 0.5147039282076937, 0.6105146992941042 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.57, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p9-t1", "content_fingerprint": "42c34452", "title": "Name, Age, Present Position, Year Elected to Present Position, Other Positions Held During 2014-2018", "subtitle": "", "markdown": "| Name | Age | Present Position | Year Elected to Present Position | Other Positions Held During 2014-2018 |\n| --- | --- | --- | --- | --- |\n| Jon T. Lindekugel | 54 | Senior Vice President, Manufacturing and Supply Chain | 2018 | Senior Vice President, Supply Chain, 2017 Senior Vice President, Business Development and Marketing-Sales, 2015-2017 Senior Vice President, Business Development, 2014-2015 President, Health Information Systems Inc., 2008-2014 |\n| Kristen M. Ludgate | 56 | Senior Vice President, Human Resources | 2018 | Senior Vice President, Corporate Communications and Enterprise Services, 2018 Vice President, Global Human Resources Business Operations, Human Resources, 2017-2018 Vice President, Associate General Counsel and Chief Compliance Officer, Compliance and Business Conduct, 2015-2017 Associate General Counsel, Labor and Employment, Office of General Counsel, 2013-2015 |\n| Mojdeh Poul | 55 | Executive Vice President, Safety and Graphics Business Group | 2018 | President and General Manager, 3M Canada, 2016-2018 Vice President and General Manager, Infection Prevention Division, 2014-2016 |\n| Michael G. Vale | 52 | Executive Vice President, Health Care Business Group | 2016 | Executive Vice President, Consumer Business Group, 2012-2016 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 9, "bbox": [ 50.7, 546.1, 550.8, 745.4 ], "som_region": [ 0.08284313850153505, 0.05886193477746212, 0.8999197966133068, 0.31051470053316366 ], "content_region": [ 0.08284313850153505, 0.05886193477746212, 0.8999197966133068, 0.3029389429574061 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.06733286800622515, 0.2153550883073334, 0.07642377722213398 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.06733286800622515, 0.283469366204689, 0.07642377722213398 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.06733286800622515, 0.5184263547294652, 0.07642377722213398 ], "status": null, "note": null }, { "text": "Year Elected", "box": [ 0.5184263547294652, 0.06733286800622515, 0.588385485593364, 0.07642377722213398 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.06733286800622515, 0.890115820624509, 0.07642377722213398 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.07642377722213398, 0.2153550883073334, 0.0862722622060356 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.07642377722213398, 0.283469366204689, 0.0862722622060356 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.07642377722213398, 0.5184263547294652, 0.0862722622060356 ], "status": null, "note": null }, { "text": "to Present", "box": [ 0.5184263547294652, 0.07642377722213398, 0.588385485593364, 0.0862722622060356 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.07642377722213398, 0.890115820624509, 0.0862722622060356 ], "status": null, "note": null } ], [ { "text": "Name", "box": [ 0.09264705965931373, 0.0862722622060356, 0.2153550883073334, 0.09649953507393308 ], "status": null, "note": null }, { "text": "Age", "box": [ 0.2153550883073334, 0.0862722622060356, 0.283469366204689, 0.09649953507393308 ], "status": null, "note": null }, { "text": "Present Position", "box": [ 0.283469366204689, 0.0862722622060356, 0.5184263547294652, 0.09649953507393308 ], "status": null, "note": null }, { "text": "Position", "box": [ 0.5184263547294652, 0.0862722622060356, 0.588385485593364, 0.09649953507393308 ], "status": null, "note": null }, { "text": "Other Positions Held During 2014-2018", "box": [ 0.588385485593364, 0.0862722622060356, 0.890115820624509, 0.09649953507393308 ], "status": null, "note": null } ], [ { "text": "Jon T. Lindekugel", "box": [ 0.09264705965931373, 0.09649953507393308, 0.2153550883073334, 0.10672680794183056 ], "status": null, "note": null }, { "text": "54", "box": [ 0.2153550883073334, 0.09649953507393308, 0.283469366204689, 0.10672680794183056 ], "status": null, "note": null }, { "text": "Senior Vice President, Manufacturing and", "box": [ 0.283469366204689, 0.09649953507393308, 0.5184263547294652, 0.10672680794183056 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5184263547294652, 0.09649953507393308, 0.588385485593364, 0.10672680794183056 ], "status": null, "note": null }, { "text": "Senior Vice President, Supply Chain, 2017", "box": [ 0.588385485593364, 0.09649953507393308, 0.890115820624509, 0.10672680794183056 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10672680794183056, 0.2153550883073334, 0.11657529292573217 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.10672680794183056, 0.283469366204689, 0.11657529292573217 ], "status": null, "note": null }, { "text": "Supply Chain", "box": [ 0.283469366204689, 0.10672680794183056, 0.5184263547294652, 0.11657529292573217 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.10672680794183056, 0.588385485593364, 0.11657529292573217 ], "status": null, "note": null }, { "text": "Senior Vice President, Business Development and Marketing-", "box": [ 0.588385485593364, 0.10672680794183056, 0.890115820624509, 0.11657529292573217 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11657529292573217, 0.2153550883073334, 0.12642377790963377 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.11657529292573217, 0.283469366204689, 0.12642377790963377 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.11657529292573217, 0.5184263547294652, 0.12642377790963377 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.11657529292573217, 0.588385485593364, 0.12642377790963377 ], "status": null, "note": null }, { "text": "Sales, 2015-2017", "box": [ 0.588385485593364, 0.11657529292573217, 0.890115820624509, 0.12642377790963377 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12642377790963377, 0.2153550883073334, 0.1362722628935354 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.12642377790963377, 0.283469366204689, 0.1362722628935354 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.12642377790963377, 0.5184263547294652, 0.1362722628935354 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.12642377790963377, 0.588385485593364, 0.1362722628935354 ], "status": null, "note": null }, { "text": "Senior Vice President, Business Development, 2014-2015", "box": [ 0.588385485593364, 0.12642377790963377, 0.890115820624509, 0.1362722628935354 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1362722628935354, 0.2153550883073334, 0.1510449903693875 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.1362722628935354, 0.283469366204689, 0.1510449903693875 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.1362722628935354, 0.5184263547294652, 0.1510449903693875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.1362722628935354, 0.588385485593364, 0.1510449903693875 ], "status": null, "note": null }, { "text": "President, Health Information Systems Inc., 2008-2014", "box": [ 0.588385485593364, 0.1362722628935354, 0.890115820624509, 0.1510449903693875 ], "status": null, "note": null } ], [ { "text": "Kristen M. Ludgate", "box": [ 0.09264705965931373, 0.1510449903693875, 0.2153550883073334, 0.16581771784523963 ], "status": null, "note": null }, { "text": "56", "box": [ 0.2153550883073334, 0.1510449903693875, 0.283469366204689, 0.16581771784523963 ], "status": null, "note": null }, { "text": "Senior Vice President, Human Resources", "box": [ 0.283469366204689, 0.1510449903693875, 0.5184263547294652, 0.16581771784523963 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5184263547294652, 0.1510449903693875, 0.588385485593364, 0.16581771784523963 ], "status": null, "note": null }, { "text": "Senior Vice President, Corporate Communications and Enterprise", "box": [ 0.588385485593364, 0.1510449903693875, 0.890115820624509, 0.16581771784523963 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.16581771784523963, 0.2153550883073334, 0.17566620282914122 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.16581771784523963, 0.283469366204689, 0.17566620282914122 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.16581771784523963, 0.5184263547294652, 0.17566620282914122 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.16581771784523963, 0.588385485593364, 0.17566620282914122 ], "status": null, "note": null }, { "text": "Services, 2018", "box": [ 0.588385485593364, 0.16581771784523963, 0.890115820624509, 0.17566620282914122 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.17566620282914122, 0.2153550883073334, 0.18551468781304284 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.17566620282914122, 0.283469366204689, 0.18551468781304284 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.17566620282914122, 0.5184263547294652, 0.18551468781304284 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.17566620282914122, 0.588385485593364, 0.18551468781304284 ], "status": null, "note": null }, { "text": "Vice President, Global Human Resources Business Operations,", "box": [ 0.588385485593364, 0.17566620282914122, 0.890115820624509, 0.18551468781304284 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.18551468781304284, 0.2153550883073334, 0.19536317279694443 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.18551468781304284, 0.283469366204689, 0.19536317279694443 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.18551468781304284, 0.5184263547294652, 0.19536317279694443 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.18551468781304284, 0.588385485593364, 0.19536317279694443 ], "status": null, "note": null }, { "text": "Human Resources, 2017-2018", "box": [ 0.588385485593364, 0.18551468781304284, 0.890115820624509, 0.19536317279694443 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.19536317279694443, 0.2153550883073334, 0.20521165778084605 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.19536317279694443, 0.283469366204689, 0.20521165778084605 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.19536317279694443, 0.5184263547294652, 0.20521165778084605 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.19536317279694443, 0.588385485593364, 0.20521165778084605 ], "status": null, "note": null }, { "text": "Vice President, Associate General Counsel and Chief Compliance", "box": [ 0.588385485593364, 0.19536317279694443, 0.890115820624509, 0.20521165778084605 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.20521165778084605, 0.2153550883073334, 0.21506014276474764 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.20521165778084605, 0.283469366204689, 0.21506014276474764 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.20521165778084605, 0.5184263547294652, 0.21506014276474764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.20521165778084605, 0.588385485593364, 0.21506014276474764 ], "status": null, "note": null }, { "text": "Officer, Compliance and Business Conduct, 2015-2017", "box": [ 0.588385485593364, 0.20521165778084605, 0.890115820624509, 0.21506014276474764 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.21506014276474764, 0.2153550883073334, 0.22490862774864925 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.21506014276474764, 0.283469366204689, 0.22490862774864925 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.21506014276474764, 0.5184263547294652, 0.22490862774864925 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.21506014276474764, 0.588385485593364, 0.22490862774864925 ], "status": null, "note": null }, { "text": "Associate General Counsel, Labor and Employment, Office of", "box": [ 0.588385485593364, 0.21506014276474764, 0.890115820624509, 0.22490862774864925 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.22490862774864925, 0.2153550883073334, 0.23968135522450137 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.22490862774864925, 0.283469366204689, 0.23968135522450137 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.22490862774864925, 0.5184263547294652, 0.23968135522450137 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.22490862774864925, 0.588385485593364, 0.23968135522450137 ], "status": null, "note": null }, { "text": "General Counsel, 2013-2015", "box": [ 0.588385485593364, 0.22490862774864925, 0.890115820624509, 0.23968135522450137 ], "status": null, "note": null } ], [ { "text": "Mojdeh Poul", "box": [ 0.09264705965931373, 0.23968135522450137, 0.2153550883073334, 0.25445408270035347 ], "status": null, "note": null }, { "text": "55", "box": [ 0.2153550883073334, 0.23968135522450137, 0.283469366204689, 0.25445408270035347 ], "status": null, "note": null }, { "text": "Executive Vice President, Safety and Graphics", "box": [ 0.283469366204689, 0.23968135522450137, 0.5184263547294652, 0.25445408270035347 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5184263547294652, 0.23968135522450137, 0.588385485593364, 0.25445408270035347 ], "status": null, "note": null }, { "text": "President and General Manager, 3M Canada, 2016-2018", "box": [ 0.588385485593364, 0.23968135522450137, 0.890115820624509, 0.25445408270035347 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.25445408270035347, 0.2153550883073334, 0.2643025676842551 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.25445408270035347, 0.283469366204689, 0.2643025676842551 ], "status": null, "note": null }, { "text": "Business Group", "box": [ 0.283469366204689, 0.25445408270035347, 0.5184263547294652, 0.2643025676842551 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.25445408270035347, 0.588385485593364, 0.2643025676842551 ], "status": null, "note": null }, { "text": "Vice President and General Manager, Infection Prevention", "box": [ 0.588385485593364, 0.25445408270035347, 0.890115820624509, 0.2643025676842551 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2643025676842551, 0.2153550883073334, 0.27907529516010776 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.2643025676842551, 0.283469366204689, 0.27907529516010776 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.2643025676842551, 0.5184263547294652, 0.27907529516010776 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.2643025676842551, 0.588385485593364, 0.27907529516010776 ], "status": null, "note": null }, { "text": "Division, 2014-2016", "box": [ 0.588385485593364, 0.2643025676842551, 0.890115820624509, 0.27907529516010776 ], "status": null, "note": null } ], [ { "text": "Michael G. Vale", "box": [ 0.09264705965931373, 0.27907529516010776, 0.2153550883073334, 0.2938480226359599 ], "status": null, "note": null }, { "text": "52", "box": [ 0.2153550883073334, 0.27907529516010776, 0.283469366204689, 0.2938480226359599 ], "status": null, "note": null }, { "text": "Executive Vice President, Health Care Business", "box": [ 0.283469366204689, 0.27907529516010776, 0.5184263547294652, 0.2938480226359599 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.5184263547294652, 0.27907529516010776, 0.588385485593364, 0.2938480226359599 ], "status": null, "note": null }, { "text": "Executive Vice President, Consumer Business Group, 2012-2016", "box": [ 0.588385485593364, 0.27907529516010776, 0.890115820624509, 0.2938480226359599 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2938480226359599, 0.2153550883073334, 0.3029389318518687 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.2938480226359599, 0.283469366204689, 0.3029389318518687 ], "status": null, "note": null }, { "text": "Group", "box": [ 0.283469366204689, 0.2938480226359599, 0.5184263547294652, 0.3029389318518687 ], "status": null, "note": null }, { "text": "", "box": [ 0.5184263547294652, 0.2938480226359599, 0.588385485593364, 0.3029389318518687 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.2938480226359599, 0.890115820624509, 0.3029389318518687 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Name", "box": [ 0.09264705965931373, 0.0862722622060356, 0.2153550883073334, 0.09649953507393308 ], "status": "reconciled", "note": null }, { "text": "Age", "box": [ 0.2153550883073334, 0.0862722622060356, 0.283469366204689, 0.09649953507393308 ], "status": "reconciled", "note": null }, { "text": "Present Position", "box": [ 0.283469366204689, 0.0862722622060356, 0.5184263547294652, 0.09649953507393308 ], "status": "reconciled", "note": null }, { "text": "Year Elected to Present Position", "box": [ 0.5184263547294652, 0.06733286800622515, 0.588385485593364, 0.0862722622060356 ], "status": "reconciled", "note": null }, { "text": "Other Positions Held During 2014-2018", "box": [ 0.588385485593364, 0.0862722622060356, 0.890115820624509, 0.09649953507393308 ], "status": "reconciled", "note": null } ], [ { "text": "Jon T. Lindekugel", "box": [ 0.09264705965931373, 0.09649953507393308, 0.2153550883073334, 0.10672680794183056 ], "status": "reconciled", "note": null }, { "text": "54", "box": [ 0.2153550883073334, 0.09649953507393308, 0.283469366204689, 0.10672680794183056 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Manufacturing and Supply Chain", "box": [ 0.283469366204689, 0.09649953507393308, 0.5184263547294652, 0.11657529292573217 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5184263547294652, 0.09649953507393308, 0.588385485593364, 0.10672680794183056 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Supply Chain, 2017 Senior Vice President, Business Development and Marketing-Sales, 2015-2017 Senior Vice President, Business Development, 2014-2015 President, Health Information Systems Inc., 2008-2014", "box": [ 0.588385485593364, 0.09649953507393308, 0.890115820624509, 0.1510449903693875 ], "status": "reconciled", "note": null } ], [ { "text": "Kristen M. Ludgate", "box": [ 0.09264705965931373, 0.1510449903693875, 0.2153550883073334, 0.16581771784523963 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.2153550883073334, 0.1510449903693875, 0.283469366204689, 0.16581771784523963 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Human Resources", "box": [ 0.283469366204689, 0.1510449903693875, 0.5184263547294652, 0.16581771784523963 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5184263547294652, 0.1510449903693875, 0.588385485593364, 0.16581771784523963 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Corporate Communications and Enterprise Services, 2018 Vice President, Global Human Resources Business Operations, Human Resources, 2017-2018 Vice President, Associate General Counsel and Chief Compliance Officer, Compliance and Business Conduct, 2015-2017 Associate General Counsel, Labor and Employment, Office of General Counsel, 2013-2015", "box": [ 0.588385485593364, 0.1510449903693875, 0.890115820624509, 0.23968135522450137 ], "status": "reconciled", "note": null } ], [ { "text": "Mojdeh Poul", "box": [ 0.09264705965931373, 0.23968135522450137, 0.2153550883073334, 0.25445408270035347 ], "status": "reconciled", "note": null }, { "text": "55", "box": [ 0.2153550883073334, 0.23968135522450137, 0.283469366204689, 0.25445408270035347 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Safety and Graphics Business Group", "box": [ 0.283469366204689, 0.23968135522450137, 0.5184263547294652, 0.2643025676842551 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5184263547294652, 0.23968135522450137, 0.588385485593364, 0.25445408270035347 ], "status": "reconciled", "note": null }, { "text": "President and General Manager, 3M Canada, 2016-2018 Vice President and General Manager, Infection Prevention Division, 2014-2016", "box": [ 0.588385485593364, 0.23968135522450137, 0.890115820624509, 0.27907529516010776 ], "status": "reconciled", "note": null } ], [ { "text": "Michael G. Vale", "box": [ 0.09264705965931373, 0.27907529516010776, 0.2153550883073334, 0.2938480226359599 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.2153550883073334, 0.27907529516010776, 0.283469366204689, 0.2938480226359599 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Health Care Business Group", "box": [ 0.283469366204689, 0.27907529516010776, 0.5184263547294652, 0.3029389318518687 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.5184263547294652, 0.27907529516010776, 0.588385485593364, 0.2938480226359599 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Consumer Business Group, 2012-2016", "box": [ 0.588385485593364, 0.27907529516010776, 0.890115820624509, 0.2938480226359599 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Senior Vice President, Manufacturing and Supply Chain", "row": 1, "col": 2, "sources": [ "Senior Vice President, Manufacturing and", "Supply Chain" ], "source_cells": [ "C4", "C5" ], "source_boxes": [ [ 0.283469366204689, 0.09649953507393308, 0.5184263547294652, 0.10672680794183056 ], [ 0.283469366204689, 0.10672680794183056, 0.5184263547294652, 0.11657529292573217 ] ], "box": [ 0.283469366204689, 0.09649953507393308, 0.5184263547294652, 0.11657529292573217 ], "grounded_by": "cell_address" }, { "result": "Year Elected to Present Position", "row": 0, "col": 3, "sources": [ "Year Elected", "to Present" ], "source_cells": [ "D1", "D2" ], "source_boxes": [ [ 0.5184263547294652, 0.06733286800622515, 0.588385485593364, 0.07642377722213398 ], [ 0.5184263547294652, 0.07642377722213398, 0.588385485593364, 0.0862722622060356 ] ], "box": [ 0.5184263547294652, 0.06733286800622515, 0.588385485593364, 0.0862722622060356 ], "grounded_by": "cell_address" }, { "result": "Senior Vice President, Corporate Communications and Enterprise Services, 2018 Vice President, Global Human Resources Business Operations, Human Resources, 2017-2018 Vice President, Associate General Counsel and Chief Compliance Officer, Compliance and Business Conduct, 2015-2017 Associate General Counsel, Labor and Employment, Office of General Counsel, 2013-2015", "row": 2, "col": 4, "sources": [ "Senior Vice President, Corporate Communications and Enterprise", "Services, 2018", "Vice President, Global Human Resources Business Operations,", "Human Resources, 2017-2018", "Vice President, Associate General Counsel and Chief Compliance", "Officer, Compliance and Business Conduct, 2015-2017", "Associate General Counsel, Labor and Employment, Office of", "General Counsel, 2013-2015" ], "source_cells": [ "E9", "E10", "E11", "E12", "E13", "E14", "E15", "E16" ], "source_boxes": [ [ 0.588385485593364, 0.1510449903693875, 0.890115820624509, 0.16581771784523963 ], [ 0.588385485593364, 0.16581771784523963, 0.890115820624509, 0.17566620282914122 ], [ 0.588385485593364, 0.17566620282914122, 0.890115820624509, 0.18551468781304284 ], [ 0.588385485593364, 0.18551468781304284, 0.890115820624509, 0.19536317279694443 ], [ 0.588385485593364, 0.19536317279694443, 0.890115820624509, 0.20521165778084605 ], [ 0.588385485593364, 0.20521165778084605, 0.890115820624509, 0.21506014276474764 ], [ 0.588385485593364, 0.21506014276474764, 0.890115820624509, 0.22490862774864925 ], [ 0.588385485593364, 0.22490862774864925, 0.890115820624509, 0.23968135522450137 ] ], "box": [ 0.588385485593364, 0.1510449903693875, 0.890115820624509, 0.23968135522450137 ], "grounded_by": "cell_address" }, { "result": "Executive Vice President, Safety and Graphics Business Group", "row": 3, "col": 2, "sources": [ "Executive Vice President, Safety and Graphics", "Business Group" ], "source_cells": [ "C17", "C18" ], "source_boxes": [ [ 0.283469366204689, 0.23968135522450137, 0.5184263547294652, 0.25445408270035347 ], [ 0.283469366204689, 0.25445408270035347, 0.5184263547294652, 0.2643025676842551 ] ], "box": [ 0.283469366204689, 0.23968135522450137, 0.5184263547294652, 0.2643025676842551 ], "grounded_by": "cell_address" }, { "result": "President and General Manager, 3M Canada, 2016-2018 Vice President and General Manager, Infection Prevention Division, 2014-2016", "row": 3, "col": 4, "sources": [ "President and General Manager, 3M Canada, 2016-2018", "Vice President and General Manager, Infection Prevention", "Division, 2014-2016" ], "source_cells": [ "E17", "E18", "E19" ], "source_boxes": [ [ 0.588385485593364, 0.23968135522450137, 0.890115820624509, 0.25445408270035347 ], [ 0.588385485593364, 0.25445408270035347, 0.890115820624509, 0.2643025676842551 ], [ 0.588385485593364, 0.2643025676842551, 0.890115820624509, 0.27907529516010776 ] ], "box": [ 0.588385485593364, 0.23968135522450137, 0.890115820624509, 0.27907529516010776 ], "grounded_by": "cell_address" }, { "result": "Executive Vice President, Health Care Business Group", "row": 4, "col": 2, "sources": [ "Executive Vice President, Health Care Business", "Group" ], "source_cells": [ "C20", "C21" ], "source_boxes": [ [ 0.283469366204689, 0.27907529516010776, 0.5184263547294652, 0.2938480226359599 ], [ 0.283469366204689, 0.2938480226359599, 0.5184263547294652, 0.3029389318518687 ] ], "box": [ 0.283469366204689, 0.27907529516010776, 0.5184263547294652, 0.3029389318518687 ], "grounded_by": "cell_address" }, { "result": "Senior Vice President, Supply Chain, 2017 Senior Vice President, Business Development and Marketing-Sales, 2015-2017 Senior Vice President, Business Development, 2014-2015 President, Health Information Systems Inc., 2008-2014", "row": 1, "col": 4, "sources": [ "Senior Vice President, Supply Chain, 2017", "Senior Vice President, Business Development and Marketing-", "Sales, 2015-2017", "Senior Vice President, Business Development, 2014-2015", "President, Health Information Systems Inc., 2008-2014" ], "source_cells": [ "E4", "E5", "E6", "E7", "E8" ], "source_boxes": [ [ 0.588385485593364, 0.09649953507393308, 0.890115820624509, 0.10672680794183056 ], [ 0.588385485593364, 0.10672680794183056, 0.890115820624509, 0.11657529292573217 ], [ 0.588385485593364, 0.11657529292573217, 0.890115820624509, 0.12642377790963377 ], [ 0.588385485593364, 0.12642377790963377, 0.890115820624509, 0.1362722628935354 ], [ 0.588385485593364, 0.1362722628935354, 0.890115820624509, 0.1510449903693875 ] ], "box": [ 0.588385485593364, 0.09649953507393308, 0.890115820624509, 0.1510449903693875 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.78, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p13-t1", "content_fingerprint": "3ac0a037", "title": "Issuer Purchases of Equity Securities", "subtitle": "(registered pursuant to Section 12 of the Exchange Act)", "markdown": "| Period | Total Number of Shares Purchased (1) | Average Price Paid per Share | Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2) | Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions) |\n| --- | --- | --- | --- | --- |\n| January 1-31, 2018 | 714,575 | $ 245.98 | 714,138 | $ 4,894 |\n| February 1-28, 2018 | 1,420,634 | $ 233.78 | 1,420,599 | $ 4,562 |\n| March 1-31, 2018 | 1,791,496 | $ 228.82 | 1,791,496 | $ 4,152 |\n| Total January 1-March 31, 2018 | 3,926,705 | $ 233.74 | 3,926,233 | $ 4,152 |\n| April 1-30, 2018 | 2,135,968 | $ 213.63 | 2,135,968 | $ 3,696 |\n| May 1-31, 2018 | 3,283,170 | $ 201.64 | 3,282,339 | $ 3,034 |\n| June 1-30, 2018 | 2,358,619 | $ 200.31 | 2,358,619 | $ 2,562 |\n| Total April 1-June 30, 2018 | 7,777,757 | $ 204.53 | 7,776,926 | $ 2,562 |\n| July 1-31, 2018 | 1,851,663 | $ 201.17 | 1,851,663 | $ 2,189 |\n| August 1-31, 2018 | 1,813,661 | $ 205.37 | 1,813,661 | $ 1,817 |\n| September 1-30, 2018 | 1,476,649 | $ 211.62 | 1,476,649 | $ 1,504 |\n| Total July 1-September 30, 2018 | 5,141,973 | $ 205.65 | 5,141,973 | $ 1,504 |\n| October 1-31, 2018 | 2,346,310 | $ 198.16 | 2,346,310 | $ 1,039 |\n| November 1-30, 2018 | 1,847,238 | $ 199.51 | 1,847,238 | $ 9,828 |\n| December 1-31, 2018 | 2,249,175 | $ 192.10 | 2,249,175 | $ 9,396 |\n| Total October 1-December 31, 2018 | 6,442,723 | $ 196.43 | 6,442,723 | $ 9,396 |\n| Total January 1-December 31, 2018 | 23,289,158 | $ 207.46 | 23,287,855 | $ 9,396 |", "footnotes": [ "The total number of shares purchased includes: (i) shares purchased under the Board's authorizations described above, and (ii) shares purchased in connection with the exercise of stock options.", "The total number of shares purchased as part of publicly announced plans or programs includes shares purchased under the Board's authorizations described above." ], "footnote_refs": [ "(1)", "(2)" ], "units": "", "page": 13, "bbox": [ 50.7, 276.4, 545.8, 610.3 ], "som_region": [ 0.08284313850153505, 0.22948170671559345, 0.8918607624527676, 0.6509944260722459 ], "content_region": [ 0.08284313850153505, 0.22948170671559345, 0.8918607624527676, 0.632055032132852 ], "cell_grid": [ [ { "text": "date. In November 2018, 3M\u2019s Board of Directors replaced the Company\u2019s February 2016 repurchase program with a new repurchase program. This new", "box": [ 0.09264705965931373, 0.22675159172929107, 0.39444449027961653, 0.2373576524811859 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.22675159172929107, 0.5653058896877843, 0.2373576524811859 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.22675159172929107, 0.5962980469766715, 0.2373576524811859 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.22675159172929107, 0.6839333422993039, 0.2373576524811859 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.22675159172929107, 0.7790313828225882, 0.2373576524811859 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.22675159172929107, 0.8217882461555931, 0.2373576524811859 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.22675159172929107, 0.888945109824098, 0.2373576524811859 ], "status": null, "note": null } ], [ { "text": "program authorizes the repurchase of up to $10 billion of 3M\u2019s outstanding common stock, with no pre-established end date.", "box": [ 0.09264705965931373, 0.2373576524811859, 0.39444449027961653, 0.2544031072610156 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.2373576524811859, 0.5653058896877843, 0.2544031072610156 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.2373576524811859, 0.5962980469766715, 0.2544031072610156 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.2373576524811859, 0.6839333422993039, 0.2544031072610156 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.2373576524811859, 0.7790313828225882, 0.2544031072610156 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.2373576524811859, 0.8217882461555931, 0.2544031072610156 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.2373576524811859, 0.888945109824098, 0.2544031072610156 ], "status": null, "note": null } ], [ { "text": "I\nssuer Purchases of Equity Securities", "box": [ 0.09264705965931373, 0.2544031072610156, 0.39444449027961653, 0.27144856204084533 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.2544031072610156, 0.5653058896877843, 0.27144856204084533 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.2544031072610156, 0.5962980469766715, 0.27144856204084533 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.2544031072610156, 0.6839333422993039, 0.27144856204084533 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.2544031072610156, 0.7790313828225882, 0.27144856204084533 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.2544031072610156, 0.8217882461555931, 0.27144856204084533 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.2544031072610156, 0.888945109824098, 0.27144856204084533 ], "status": null, "note": null } ], [ { "text": "(registered pursuant to Section 12 of the Exchange Act)", "box": [ 0.09264705965931373, 0.27144856204084533, 0.39444449027961653, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.27144856204084533, 0.5653058896877843, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.27144856204084533, 0.5962980469766715, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.27144856204084533, 0.6839333422993039, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.27144856204084533, 0.7790313828225882, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.27144856204084533, 0.8217882461555931, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.27144856204084533, 0.888945109824098, 0.2887089345562063 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2887089345562063, 0.39444449027961653, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.2887089345562063, 0.5653058896877843, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.2887089345562063, 0.5962980469766715, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.2887089345562063, 0.6839333422993039, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.2887089345562063, 0.7790313828225882, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.2887089345562063, 0.8217882461555931, 0.3044541555355818 ], "status": null, "note": null }, { "text": "Maximum", "box": [ 0.8217882461555931, 0.2887089345562063, 0.888945109824098, 0.3044541555355818 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3044541555355818, 0.39444449027961653, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.3044541555355818, 0.5653058896877843, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3044541555355818, 0.5962980469766715, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.3044541555355818, 0.6839333422993039, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.3044541555355818, 0.7790313828225882, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3044541555355818, 0.8217882461555931, 0.3143026405194828 ], "status": null, "note": null }, { "text": "Approximate", "box": [ 0.8217882461555931, 0.3044541555355818, 0.888945109824098, 0.3143026405194828 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3143026405194828, 0.39444449027961653, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.3143026405194828, 0.5653058896877843, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3143026405194828, 0.5962980469766715, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.3143026405194828, 0.6839333422993039, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.3143026405194828, 0.7790313828225882, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3143026405194828, 0.8217882461555931, 0.3241511255033839 ], "status": null, "note": null }, { "text": "Dollar Value of", "box": [ 0.8217882461555931, 0.3143026405194828, 0.888945109824098, 0.3241511255033839 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3241511255033839, 0.39444449027961653, 0.33399961048728605 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.3241511255033839, 0.5653058896877843, 0.33399961048728605 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3241511255033839, 0.5962980469766715, 0.33399961048728605 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.3241511255033839, 0.6839333422993039, 0.33399961048728605 ], "status": null, "note": null }, { "text": "Total Number of", "box": [ 0.6839333422993039, 0.3241511255033839, 0.7790313828225882, 0.33399961048728605 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3241511255033839, 0.8217882461555931, 0.33399961048728605 ], "status": null, "note": null }, { "text": "Shares that May", "box": [ 0.8217882461555931, 0.3241511255033839, 0.888945109824098, 0.33399961048728605 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.33399961048728605, 0.39444449027961653, 0.34384809547118705 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.33399961048728605, 0.5653058896877843, 0.34384809547118705 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.33399961048728605, 0.5962980469766715, 0.34384809547118705 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.33399961048728605, 0.6839333422993039, 0.34384809547118705 ], "status": null, "note": null }, { "text": "Shares Purchased", "box": [ 0.6839333422993039, 0.33399961048728605, 0.7790313828225882, 0.34384809547118705 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.33399961048728605, 0.8217882461555931, 0.34384809547118705 ], "status": null, "note": null }, { "text": "Yet Be Purchased", "box": [ 0.8217882461555931, 0.33399961048728605, 0.888945109824098, 0.34384809547118705 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.34384809547118705, 0.39444449027961653, 0.35369658045508806 ], "status": null, "note": null }, { "text": "Total Number of", "box": [ 0.39444449027961653, 0.34384809547118705, 0.5653058896877843, 0.35369658045508806 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.34384809547118705, 0.5962980469766715, 0.35369658045508806 ], "status": null, "note": null }, { "text": "Average Price", "box": [ 0.5962980469766715, 0.34384809547118705, 0.6839333422993039, 0.35369658045508806 ], "status": null, "note": null }, { "text": "as Part of Publicly", "box": [ 0.6839333422993039, 0.34384809547118705, 0.7790313828225882, 0.35369658045508806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.34384809547118705, 0.8217882461555931, 0.35369658045508806 ], "status": null, "note": null }, { "text": "under the Plans", "box": [ 0.8217882461555931, 0.34384809547118705, 0.888945109824098, 0.35369658045508806 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.35369658045508806, 0.39444449027961653, 0.3635450654389903 ], "status": null, "note": null }, { "text": "Shares Purchased", "box": [ 0.39444449027961653, 0.35369658045508806, 0.5653058896877843, 0.3635450654389903 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.35369658045508806, 0.5962980469766715, 0.3635450654389903 ], "status": null, "note": null }, { "text": "Paid per", "box": [ 0.5962980469766715, 0.35369658045508806, 0.6839333422993039, 0.3635450654389903 ], "status": null, "note": null }, { "text": "Announced Plans", "box": [ 0.6839333422993039, 0.35369658045508806, 0.7790313828225882, 0.3635450654389903 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.35369658045508806, 0.8217882461555931, 0.3635450654389903 ], "status": null, "note": null }, { "text": "or Programs", "box": [ 0.8217882461555931, 0.35369658045508806, 0.888945109824098, 0.3635450654389903 ], "status": null, "note": null } ], [ { "text": "Period", "box": [ 0.09264705965931373, 0.3635450654389903, 0.39444449027961653, 0.3739362084553531 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.39444449027961653, 0.3635450654389903, 0.5653058896877843, 0.3739362084553531 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3635450654389903, 0.5962980469766715, 0.3739362084553531 ], "status": null, "note": null }, { "text": "Share", "box": [ 0.5962980469766715, 0.3635450654389903, 0.6839333422993039, 0.3739362084553531 ], "status": null, "note": null }, { "text": "or Programs (2)", "box": [ 0.6839333422993039, 0.3635450654389903, 0.7790313828225882, 0.3739362084553531 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3635450654389903, 0.8217882461555931, 0.3739362084553531 ], "status": null, "note": null }, { "text": "(Millions)", "box": [ 0.8217882461555931, 0.3635450654389903, 0.888945109824098, 0.3739362084553531 ], "status": null, "note": null } ], [ { "text": "January 1-31, 2018", "box": [ 0.09264705965931373, 0.3739362084553531, 0.39444449027961653, 0.3858425030077012 ], "status": null, "note": null }, { "text": "714,575", "box": [ 0.39444449027961653, 0.3739362084553531, 0.5653058896877843, 0.3858425030077012 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.3739362084553531, 0.5962980469766715, 0.3858425030077012 ], "status": null, "note": null }, { "text": "245.98", "box": [ 0.5962980469766715, 0.3739362084553531, 0.6839333422993039, 0.3858425030077012 ], "status": null, "note": null }, { "text": "714,138", "box": [ 0.6839333422993039, 0.3739362084553531, 0.7790313828225882, 0.3858425030077012 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.3739362084553531, 0.8217882461555931, 0.3858425030077012 ], "status": null, "note": null }, { "text": "4,894", "box": [ 0.8217882461555931, 0.3739362084553531, 0.888945109824098, 0.3858425030077012 ], "status": null, "note": null } ], [ { "text": "February 1-28, 2018", "box": [ 0.09264705965931373, 0.3858425030077012, 0.39444449027961653, 0.39720613952758804 ], "status": null, "note": null }, { "text": "1,420,634", "box": [ 0.39444449027961653, 0.3858425030077012, 0.5653058896877843, 0.39720613952758804 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.3858425030077012, 0.5962980469766715, 0.39720613952758804 ], "status": null, "note": null }, { "text": "233.78", "box": [ 0.5962980469766715, 0.3858425030077012, 0.6839333422993039, 0.39720613952758804 ], "status": null, "note": null }, { "text": "1,420,599", "box": [ 0.6839333422993039, 0.3858425030077012, 0.7790313828225882, 0.39720613952758804 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.3858425030077012, 0.8217882461555931, 0.39720613952758804 ], "status": null, "note": null }, { "text": "4,562", "box": [ 0.8217882461555931, 0.3858425030077012, 0.888945109824098, 0.39720613952758804 ], "status": null, "note": null } ], [ { "text": "March 1-31, 2018", "box": [ 0.09264705965931373, 0.39720613952758804, 0.39444449027961653, 0.4089485639314708 ], "status": null, "note": null }, { "text": "1,791,496", "box": [ 0.39444449027961653, 0.39720613952758804, 0.5653058896877843, 0.4089485639314708 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.39720613952758804, 0.5962980469766715, 0.4089485639314708 ], "status": null, "note": null }, { "text": "228.82", "box": [ 0.5962980469766715, 0.39720613952758804, 0.6839333422993039, 0.4089485639314708 ], "status": null, "note": null }, { "text": "1,791,496", "box": [ 0.6839333422993039, 0.39720613952758804, 0.7790313828225882, 0.4089485639314708 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.39720613952758804, 0.8217882461555931, 0.4089485639314708 ], "status": null, "note": null }, { "text": "4,152", "box": [ 0.8217882461555931, 0.39720613952758804, 0.888945109824098, 0.4089485639314708 ], "status": null, "note": null } ], [ { "text": "Total January 1-March 31, 2018", "box": [ 0.09264705965931373, 0.4089485639314708, 0.39444449027961653, 0.4210697762193494 ], "status": null, "note": null }, { "text": "3,926,705", "box": [ 0.39444449027961653, 0.4089485639314708, 0.5653058896877843, 0.4210697762193494 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.4089485639314708, 0.5962980469766715, 0.4210697762193494 ], "status": null, "note": null }, { "text": "233.74", "box": [ 0.5962980469766715, 0.4089485639314708, 0.6839333422993039, 0.4210697762193494 ], "status": null, "note": null }, { "text": "3,926,233", "box": [ 0.6839333422993039, 0.4089485639314708, 0.7790313828225882, 0.4210697762193494 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.4089485639314708, 0.8217882461555931, 0.4210697762193494 ], "status": null, "note": null }, { "text": "4,152", "box": [ 0.8217882461555931, 0.4089485639314708, 0.888945109824098, 0.4210697762193494 ], "status": null, "note": null } ], [ { "text": "April 1-30, 2018", "box": [ 0.09264705965931373, 0.4210697762193494, 0.39444449027961653, 0.432812200623231 ], "status": null, "note": null }, { "text": "2,135,968", "box": [ 0.39444449027961653, 0.4210697762193494, 0.5653058896877843, 0.432812200623231 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.4210697762193494, 0.5962980469766715, 0.432812200623231 ], "status": null, "note": null }, { "text": "213.63", "box": [ 0.5962980469766715, 0.4210697762193494, 0.6839333422993039, 0.432812200623231 ], "status": null, "note": null }, { "text": "2,135,968", "box": [ 0.6839333422993039, 0.4210697762193494, 0.7790313828225882, 0.432812200623231 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.4210697762193494, 0.8217882461555931, 0.432812200623231 ], "status": null, "note": null }, { "text": "3,696", "box": [ 0.8217882461555931, 0.4210697762193494, 0.888945109824098, 0.432812200623231 ], "status": null, "note": null } ], [ { "text": "May 1-31, 2018", "box": [ 0.09264705965931373, 0.432812200623231, 0.39444449027961653, 0.44417583714311787 ], "status": null, "note": null }, { "text": "3,283,170", "box": [ 0.39444449027961653, 0.432812200623231, 0.5653058896877843, 0.44417583714311787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.432812200623231, 0.5962980469766715, 0.44417583714311787 ], "status": null, "note": null }, { "text": "201.64", "box": [ 0.5962980469766715, 0.432812200623231, 0.6839333422993039, 0.44417583714311787 ], "status": null, "note": null }, { "text": "3,282,339", "box": [ 0.6839333422993039, 0.432812200623231, 0.7790313828225882, 0.44417583714311787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.432812200623231, 0.8217882461555931, 0.44417583714311787 ], "status": null, "note": null }, { "text": "3,034", "box": [ 0.8217882461555931, 0.432812200623231, 0.888945109824098, 0.44417583714311787 ], "status": null, "note": null } ], [ { "text": "June 1-30, 2018", "box": [ 0.09264705965931373, 0.44417583714311787, 0.39444449027961653, 0.4559182615470006 ], "status": null, "note": null }, { "text": "2,358,619", "box": [ 0.39444449027961653, 0.44417583714311787, 0.5653058896877843, 0.4559182615470006 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.44417583714311787, 0.5962980469766715, 0.4559182615470006 ], "status": null, "note": null }, { "text": "200.31", "box": [ 0.5962980469766715, 0.44417583714311787, 0.6839333422993039, 0.4559182615470006 ], "status": null, "note": null }, { "text": "2,358,619", "box": [ 0.6839333422993039, 0.44417583714311787, 0.7790313828225882, 0.4559182615470006 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.44417583714311787, 0.8217882461555931, 0.4559182615470006 ], "status": null, "note": null }, { "text": "2,562", "box": [ 0.8217882461555931, 0.44417583714311787, 0.888945109824098, 0.4559182615470006 ], "status": null, "note": null } ], [ { "text": "Total April 1-June 30, 2018", "box": [ 0.09264705965931373, 0.4559182615470006, 0.39444449027961653, 0.46803947383487926 ], "status": null, "note": null }, { "text": "7,777,757", "box": [ 0.39444449027961653, 0.4559182615470006, 0.5653058896877843, 0.46803947383487926 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.4559182615470006, 0.5962980469766715, 0.46803947383487926 ], "status": null, "note": null }, { "text": "204.53", "box": [ 0.5962980469766715, 0.4559182615470006, 0.6839333422993039, 0.46803947383487926 ], "status": null, "note": null }, { "text": "7,776,926", "box": [ 0.6839333422993039, 0.4559182615470006, 0.7790313828225882, 0.46803947383487926 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.4559182615470006, 0.8217882461555931, 0.46803947383487926 ], "status": null, "note": null }, { "text": "2,562", "box": [ 0.8217882461555931, 0.4559182615470006, 0.888945109824098, 0.46803947383487926 ], "status": null, "note": null } ], [ { "text": "July 1-31, 2018", "box": [ 0.09264705965931373, 0.46803947383487926, 0.39444449027961653, 0.479781898238762 ], "status": null, "note": null }, { "text": "1,851,663", "box": [ 0.39444449027961653, 0.46803947383487926, 0.5653058896877843, 0.479781898238762 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.46803947383487926, 0.5962980469766715, 0.479781898238762 ], "status": null, "note": null }, { "text": "201.17", "box": [ 0.5962980469766715, 0.46803947383487926, 0.6839333422993039, 0.479781898238762 ], "status": null, "note": null }, { "text": "1,851,663", "box": [ 0.6839333422993039, 0.46803947383487926, 0.7790313828225882, 0.479781898238762 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.46803947383487926, 0.8217882461555931, 0.479781898238762 ], "status": null, "note": null }, { "text": "2,189", "box": [ 0.8217882461555931, 0.46803947383487926, 0.888945109824098, 0.479781898238762 ], "status": null, "note": null } ], [ { "text": "August 1-31, 2018", "box": [ 0.09264705965931373, 0.479781898238762, 0.39444449027961653, 0.4911455347586477 ], "status": null, "note": null }, { "text": "1,813,661", "box": [ 0.39444449027961653, 0.479781898238762, 0.5653058896877843, 0.4911455347586477 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.479781898238762, 0.5962980469766715, 0.4911455347586477 ], "status": null, "note": null }, { "text": "205.37", "box": [ 0.5962980469766715, 0.479781898238762, 0.6839333422993039, 0.4911455347586477 ], "status": null, "note": null }, { "text": "1,813,661", "box": [ 0.6839333422993039, 0.479781898238762, 0.7790313828225882, 0.4911455347586477 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.479781898238762, 0.8217882461555931, 0.4911455347586477 ], "status": null, "note": null }, { "text": "1,817", "box": [ 0.8217882461555931, 0.479781898238762, 0.888945109824098, 0.4911455347586477 ], "status": null, "note": null } ], [ { "text": "September 1-30, 2018", "box": [ 0.09264705965931373, 0.4911455347586477, 0.39444449027961653, 0.5028879591625305 ], "status": null, "note": null }, { "text": "1,476,649", "box": [ 0.39444449027961653, 0.4911455347586477, 0.5653058896877843, 0.5028879591625305 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.4911455347586477, 0.5962980469766715, 0.5028879591625305 ], "status": null, "note": null }, { "text": "211.62", "box": [ 0.5962980469766715, 0.4911455347586477, 0.6839333422993039, 0.5028879591625305 ], "status": null, "note": null }, { "text": "1,476,649", "box": [ 0.6839333422993039, 0.4911455347586477, 0.7790313828225882, 0.5028879591625305 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.4911455347586477, 0.8217882461555931, 0.5028879591625305 ], "status": null, "note": null }, { "text": "1,504", "box": [ 0.8217882461555931, 0.4911455347586477, 0.888945109824098, 0.5028879591625305 ], "status": null, "note": null } ], [ { "text": "Total July 1-September 30, 2018", "box": [ 0.09264705965931373, 0.5028879591625305, 0.39444449027961653, 0.5150091714504103 ], "status": null, "note": null }, { "text": "5,141,973", "box": [ 0.39444449027961653, 0.5028879591625305, 0.5653058896877843, 0.5150091714504103 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.5028879591625305, 0.5962980469766715, 0.5150091714504103 ], "status": null, "note": null }, { "text": "205.65", "box": [ 0.5962980469766715, 0.5028879591625305, 0.6839333422993039, 0.5150091714504103 ], "status": null, "note": null }, { "text": "5,141,973", "box": [ 0.6839333422993039, 0.5028879591625305, 0.7790313828225882, 0.5150091714504103 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.5028879591625305, 0.8217882461555931, 0.5150091714504103 ], "status": null, "note": null }, { "text": "1,504", "box": [ 0.8217882461555931, 0.5028879591625305, 0.888945109824098, 0.5150091714504103 ], "status": null, "note": null } ], [ { "text": "October 1-31, 2018", "box": [ 0.09264705965931373, 0.5150091714504103, 0.39444449027961653, 0.526751595854293 ], "status": null, "note": null }, { "text": "2,346,310", "box": [ 0.39444449027961653, 0.5150091714504103, 0.5653058896877843, 0.526751595854293 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.5150091714504103, 0.5962980469766715, 0.526751595854293 ], "status": null, "note": null }, { "text": "198.16", "box": [ 0.5962980469766715, 0.5150091714504103, 0.6839333422993039, 0.526751595854293 ], "status": null, "note": null }, { "text": "2,346,310", "box": [ 0.6839333422993039, 0.5150091714504103, 0.7790313828225882, 0.526751595854293 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.5150091714504103, 0.8217882461555931, 0.526751595854293 ], "status": null, "note": null }, { "text": "1,039", "box": [ 0.8217882461555931, 0.5150091714504103, 0.888945109824098, 0.526751595854293 ], "status": null, "note": null } ], [ { "text": "November 1-30, 2018", "box": [ 0.09264705965931373, 0.526751595854293, 0.39444449027961653, 0.5381152323741787 ], "status": null, "note": null }, { "text": "1,847,238", "box": [ 0.39444449027961653, 0.526751595854293, 0.5653058896877843, 0.5381152323741787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.526751595854293, 0.5962980469766715, 0.5381152323741787 ], "status": null, "note": null }, { "text": "199.51", "box": [ 0.5962980469766715, 0.526751595854293, 0.6839333422993039, 0.5381152323741787 ], "status": null, "note": null }, { "text": "1,847,238", "box": [ 0.6839333422993039, 0.526751595854293, 0.7790313828225882, 0.5381152323741787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.526751595854293, 0.8217882461555931, 0.5381152323741787 ], "status": null, "note": null }, { "text": "9,828", "box": [ 0.8217882461555931, 0.526751595854293, 0.888945109824098, 0.5381152323741787 ], "status": null, "note": null } ], [ { "text": "December 1-31, 2018", "box": [ 0.09264705965931373, 0.5381152323741787, 0.39444449027961653, 0.5498576567780614 ], "status": null, "note": null }, { "text": "2,249,175", "box": [ 0.39444449027961653, 0.5381152323741787, 0.5653058896877843, 0.5498576567780614 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.5381152323741787, 0.5962980469766715, 0.5498576567780614 ], "status": null, "note": null }, { "text": "192.10", "box": [ 0.5962980469766715, 0.5381152323741787, 0.6839333422993039, 0.5498576567780614 ], "status": null, "note": null }, { "text": "2,249,175", "box": [ 0.6839333422993039, 0.5381152323741787, 0.7790313828225882, 0.5498576567780614 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.5381152323741787, 0.8217882461555931, 0.5498576567780614 ], "status": null, "note": null }, { "text": "9,396", "box": [ 0.8217882461555931, 0.5381152323741787, 0.888945109824098, 0.5498576567780614 ], "status": null, "note": null } ], [ { "text": "Total October 1-December 31, 2018", "box": [ 0.09264705965931373, 0.5498576567780614, 0.39444449027961653, 0.5619788690659401 ], "status": null, "note": null }, { "text": "6,442,723", "box": [ 0.39444449027961653, 0.5498576567780614, 0.5653058896877843, 0.5619788690659401 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.5498576567780614, 0.5962980469766715, 0.5619788690659401 ], "status": null, "note": null }, { "text": "196.43", "box": [ 0.5962980469766715, 0.5498576567780614, 0.6839333422993039, 0.5619788690659401 ], "status": null, "note": null }, { "text": "6,442,723", "box": [ 0.6839333422993039, 0.5498576567780614, 0.7790313828225882, 0.5619788690659401 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.5498576567780614, 0.8217882461555931, 0.5619788690659401 ], "status": null, "note": null }, { "text": "9,396", "box": [ 0.8217882461555931, 0.5498576567780614, 0.888945109824098, 0.5619788690659401 ], "status": null, "note": null } ], [ { "text": "Total January 1-December 31, 2018", "box": [ 0.09264705965931373, 0.5619788690659401, 0.39444449027961653, 0.5862212936416974 ], "status": null, "note": null }, { "text": "23,289,158", "box": [ 0.39444449027961653, 0.5619788690659401, 0.5653058896877843, 0.5862212936416974 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5653058896877843, 0.5619788690659401, 0.5962980469766715, 0.5862212936416974 ], "status": null, "note": null }, { "text": "207.46", "box": [ 0.5962980469766715, 0.5619788690659401, 0.6839333422993039, 0.5862212936416974 ], "status": null, "note": null }, { "text": "23,287,855", "box": [ 0.6839333422993039, 0.5619788690659401, 0.7790313828225882, 0.5862212936416974 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.5619788690659401, 0.8217882461555931, 0.5862212936416974 ], "status": null, "note": null }, { "text": "9,396", "box": [ 0.8217882461555931, 0.5619788690659401, 0.888945109824098, 0.5862212936416974 ], "status": null, "note": null } ], [ { "text": "(1)", "box": [ 0.09264705965931373, 0.5862212936416974, 0.39444449027961653, 0.6100849303334588 ], "status": null, "note": null }, { "text": "The total number of shares purchased includes: (i) shares purchased under the Board\u2019s authorizations described above, and (ii) shares purchased in", "box": [ 0.39444449027961653, 0.5862212936416974, 0.5653058896877843, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.5862212936416974, 0.5962980469766715, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.5862212936416974, 0.6839333422993039, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.5862212936416974, 0.7790313828225882, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.5862212936416974, 0.8217882461555931, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.5862212936416974, 0.888945109824098, 0.6100849303334588 ], "status": null, "note": null } ], [ { "text": "connection with the exercise of stock options.", "box": [ 0.09264705965931373, 0.6100849303334588, 0.39444449027961653, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.6100849303334588, 0.5653058896877843, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.6100849303334588, 0.5962980469766715, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.6100849303334588, 0.6839333422993039, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.6100849303334588, 0.7790313828225882, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.6100849303334588, 0.8217882461555931, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.6100849303334588, 0.888945109824098, 0.6214485668533445 ], "status": null, "note": null } ], [ { "text": "(2)", "box": [ 0.09264705965931373, 0.6214485668533445, 0.39444449027961653, 0.6328122033732313 ], "status": null, "note": null }, { "text": "The total number of shares purchased as part of publicly announced plans or programs includes shares purchased under the Board\u2019s authorizations", "box": [ 0.39444449027961653, 0.6214485668533445, 0.5653058896877843, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.6214485668533445, 0.5962980469766715, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.6214485668533445, 0.6839333422993039, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.6214485668533445, 0.7790313828225882, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.6214485668533445, 0.8217882461555931, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.6214485668533445, 0.888945109824098, 0.6328122033732313 ], "status": null, "note": null } ], [ { "text": "described above.", "box": [ 0.09264705965931373, 0.6328122033732313, 0.39444449027961653, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.6328122033732313, 0.5653058896877843, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.6328122033732313, 0.5962980469766715, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.6328122033732313, 0.6839333422993039, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.6328122033732313, 0.7790313828225882, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.6328122033732313, 0.8217882461555931, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.6328122033732313, 0.888945109824098, 0.6547819006450117 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Period", "box": [ 0.09264705965931373, 0.3635450654389903, 0.39444449027961653, 0.3739362084553531 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased (1)", "box": [ 0.39444449027961653, 0.34384809547118705, 0.5653058896877843, 0.3739362084553531 ], "status": "reconciled", "note": null }, { "text": "Average Price Paid per Share", "box": [ 0.5962980469766715, 0.34384809547118705, 0.6839333422993039, 0.3739362084553531 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)", "box": [ 0.6839333422993039, 0.3241511255033839, 0.7790313828225882, 0.3739362084553531 ], "status": "reconciled", "note": null }, { "text": "Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions)", "box": [ 0.8217882461555931, 0.2887089345562063, 0.888945109824098, 0.3739362084553531 ], "status": "reconciled", "note": null } ], [ { "text": "January 1-31, 2018", "box": [ 0.09264705965931373, 0.3739362084553531, 0.39444449027961653, 0.3858425030077012 ], "status": "reconciled", "note": null }, { "text": "714,575", "box": [ 0.39444449027961653, 0.3739362084553531, 0.5653058896877843, 0.3858425030077012 ], "status": "reconciled", "note": null }, { "text": "$ 245.98", "box": [ 0.5653058896877843, 0.3739362084553531, 0.6839333422993039, 0.3858425030077012 ], "status": "reconciled", "note": null }, { "text": "714,138", "box": [ 0.6839333422993039, 0.3739362084553531, 0.7790313828225882, 0.3858425030077012 ], "status": "reconciled", "note": null }, { "text": "$ 4,894", "box": [ 0.7790313828225882, 0.3739362084553531, 0.888945109824098, 0.3858425030077012 ], "status": "reconciled", "note": null } ], [ { "text": "February 1-28, 2018", "box": [ 0.09264705965931373, 0.3858425030077012, 0.39444449027961653, 0.39720613952758804 ], "status": "reconciled", "note": null }, { "text": "1,420,634", "box": [ 0.39444449027961653, 0.3858425030077012, 0.5653058896877843, 0.39720613952758804 ], "status": "reconciled", "note": null }, { "text": "$ 233.78", "box": [ 0.5653058896877843, 0.3858425030077012, 0.6839333422993039, 0.39720613952758804 ], "status": "reconciled", "note": null }, { "text": "1,420,599", "box": [ 0.6839333422993039, 0.3858425030077012, 0.7790313828225882, 0.39720613952758804 ], "status": "reconciled", "note": null }, { "text": "$ 4,562", "box": [ 0.7790313828225882, 0.3858425030077012, 0.888945109824098, 0.39720613952758804 ], "status": "reconciled", "note": null } ], [ { "text": "March 1-31, 2018", "box": [ 0.09264705965931373, 0.39720613952758804, 0.39444449027961653, 0.4089485639314708 ], "status": "reconciled", "note": null }, { "text": "1,791,496", "box": [ 0.39444449027961653, 0.39720613952758804, 0.5653058896877843, 0.4089485639314708 ], "status": "reconciled", "note": null }, { "text": "$ 228.82", "box": [ 0.5653058896877843, 0.39720613952758804, 0.6839333422993039, 0.4089485639314708 ], "status": "reconciled", "note": null }, { "text": "1,791,496", "box": [ 0.6839333422993039, 0.39720613952758804, 0.7790313828225882, 0.4089485639314708 ], "status": "reconciled", "note": null }, { "text": "$ 4,152", "box": [ 0.7790313828225882, 0.39720613952758804, 0.888945109824098, 0.4089485639314708 ], "status": "reconciled", "note": null } ], [ { "text": "Total January 1-March 31, 2018", "box": [ 0.09264705965931373, 0.4089485639314708, 0.39444449027961653, 0.4210697762193494 ], "status": "reconciled", "note": null }, { "text": "3,926,705", "box": [ 0.39444449027961653, 0.4089485639314708, 0.5653058896877843, 0.4210697762193494 ], "status": "reconciled", "note": null }, { "text": "$ 233.74", "box": [ 0.5653058896877843, 0.4089485639314708, 0.6839333422993039, 0.4210697762193494 ], "status": "reconciled", "note": null }, { "text": "3,926,233", "box": [ 0.6839333422993039, 0.4089485639314708, 0.7790313828225882, 0.4210697762193494 ], "status": "reconciled", "note": null }, { "text": "$ 4,152", "box": [ 0.7790313828225882, 0.4089485639314708, 0.888945109824098, 0.4210697762193494 ], "status": "reconciled", "note": null } ], [ { "text": "April 1-30, 2018", "box": [ 0.09264705965931373, 0.4210697762193494, 0.39444449027961653, 0.432812200623231 ], "status": "reconciled", "note": null }, { "text": "2,135,968", "box": [ 0.39444449027961653, 0.4210697762193494, 0.5653058896877843, 0.432812200623231 ], "status": "reconciled", "note": null }, { "text": "$ 213.63", "box": [ 0.5653058896877843, 0.4210697762193494, 0.6839333422993039, 0.432812200623231 ], "status": "reconciled", "note": null }, { "text": "2,135,968", "box": [ 0.6839333422993039, 0.4210697762193494, 0.7790313828225882, 0.432812200623231 ], "status": "reconciled", "note": null }, { "text": "$ 3,696", "box": [ 0.7790313828225882, 0.4210697762193494, 0.888945109824098, 0.432812200623231 ], "status": "reconciled", "note": null } ], [ { "text": "May 1-31, 2018", "box": [ 0.09264705965931373, 0.432812200623231, 0.39444449027961653, 0.44417583714311787 ], "status": "reconciled", "note": null }, { "text": "3,283,170", "box": [ 0.39444449027961653, 0.432812200623231, 0.5653058896877843, 0.44417583714311787 ], "status": "reconciled", "note": null }, { "text": "$ 201.64", "box": [ 0.5653058896877843, 0.432812200623231, 0.6839333422993039, 0.44417583714311787 ], "status": "reconciled", "note": null }, { "text": "3,282,339", "box": [ 0.6839333422993039, 0.432812200623231, 0.7790313828225882, 0.44417583714311787 ], "status": "reconciled", "note": null }, { "text": "$ 3,034", "box": [ 0.7790313828225882, 0.432812200623231, 0.888945109824098, 0.44417583714311787 ], "status": "reconciled", "note": null } ], [ { "text": "June 1-30, 2018", "box": [ 0.09264705965931373, 0.44417583714311787, 0.39444449027961653, 0.4559182615470006 ], "status": "reconciled", "note": null }, { "text": "2,358,619", "box": [ 0.39444449027961653, 0.44417583714311787, 0.5653058896877843, 0.4559182615470006 ], "status": "reconciled", "note": null }, { "text": "$ 200.31", "box": [ 0.5653058896877843, 0.44417583714311787, 0.6839333422993039, 0.4559182615470006 ], "status": "reconciled", "note": null }, { "text": "2,358,619", "box": [ 0.6839333422993039, 0.44417583714311787, 0.7790313828225882, 0.4559182615470006 ], "status": "reconciled", "note": null }, { "text": "$ 2,562", "box": [ 0.7790313828225882, 0.44417583714311787, 0.888945109824098, 0.4559182615470006 ], "status": "reconciled", "note": null } ], [ { "text": "Total April 1-June 30, 2018", "box": [ 0.09264705965931373, 0.4559182615470006, 0.39444449027961653, 0.46803947383487926 ], "status": "reconciled", "note": null }, { "text": "7,777,757", "box": [ 0.39444449027961653, 0.4559182615470006, 0.5653058896877843, 0.46803947383487926 ], "status": "reconciled", "note": null }, { "text": "$ 204.53", "box": [ 0.5653058896877843, 0.4559182615470006, 0.6839333422993039, 0.46803947383487926 ], "status": "reconciled", "note": null }, { "text": "7,776,926", "box": [ 0.6839333422993039, 0.4559182615470006, 0.7790313828225882, 0.46803947383487926 ], "status": "reconciled", "note": null }, { "text": "$ 2,562", "box": [ 0.7790313828225882, 0.4559182615470006, 0.888945109824098, 0.46803947383487926 ], "status": "reconciled", "note": null } ], [ { "text": "July 1-31, 2018", "box": [ 0.09264705965931373, 0.46803947383487926, 0.39444449027961653, 0.479781898238762 ], "status": "reconciled", "note": null }, { "text": "1,851,663", "box": [ 0.39444449027961653, 0.46803947383487926, 0.5653058896877843, 0.479781898238762 ], "status": "reconciled", "note": null }, { "text": "$ 201.17", "box": [ 0.5653058896877843, 0.46803947383487926, 0.6839333422993039, 0.479781898238762 ], "status": "reconciled", "note": null }, { "text": "1,851,663", "box": [ 0.6839333422993039, 0.46803947383487926, 0.7790313828225882, 0.479781898238762 ], "status": "reconciled", "note": null }, { "text": "$ 2,189", "box": [ 0.7790313828225882, 0.46803947383487926, 0.888945109824098, 0.479781898238762 ], "status": "reconciled", "note": null } ], [ { "text": "August 1-31, 2018", "box": [ 0.09264705965931373, 0.479781898238762, 0.39444449027961653, 0.4911455347586477 ], "status": "reconciled", "note": null }, { "text": "1,813,661", "box": [ 0.39444449027961653, 0.479781898238762, 0.5653058896877843, 0.4911455347586477 ], "status": "reconciled", "note": null }, { "text": "$ 205.37", "box": [ 0.5653058896877843, 0.479781898238762, 0.6839333422993039, 0.4911455347586477 ], "status": "reconciled", "note": null }, { "text": "1,813,661", "box": [ 0.6839333422993039, 0.479781898238762, 0.7790313828225882, 0.4911455347586477 ], "status": "reconciled", "note": null }, { "text": "$ 1,817", "box": [ 0.7790313828225882, 0.479781898238762, 0.888945109824098, 0.4911455347586477 ], "status": "reconciled", "note": null } ], [ { "text": "September 1-30, 2018", "box": [ 0.09264705965931373, 0.4911455347586477, 0.39444449027961653, 0.5028879591625305 ], "status": "reconciled", "note": null }, { "text": "1,476,649", "box": [ 0.39444449027961653, 0.4911455347586477, 0.5653058896877843, 0.5028879591625305 ], "status": "reconciled", "note": null }, { "text": "$ 211.62", "box": [ 0.5653058896877843, 0.4911455347586477, 0.6839333422993039, 0.5028879591625305 ], "status": "reconciled", "note": null }, { "text": "1,476,649", "box": [ 0.6839333422993039, 0.4911455347586477, 0.7790313828225882, 0.5028879591625305 ], "status": "reconciled", "note": null }, { "text": "$ 1,504", "box": [ 0.7790313828225882, 0.4911455347586477, 0.888945109824098, 0.5028879591625305 ], "status": "reconciled", "note": null } ], [ { "text": "Total July 1-September 30, 2018", "box": [ 0.09264705965931373, 0.5028879591625305, 0.39444449027961653, 0.5150091714504103 ], "status": "reconciled", "note": null }, { "text": "5,141,973", "box": [ 0.39444449027961653, 0.5028879591625305, 0.5653058896877843, 0.5150091714504103 ], "status": "reconciled", "note": null }, { "text": "$ 205.65", "box": [ 0.5653058896877843, 0.5028879591625305, 0.6839333422993039, 0.5150091714504103 ], "status": "reconciled", "note": null }, { "text": "5,141,973", "box": [ 0.6839333422993039, 0.5028879591625305, 0.7790313828225882, 0.5150091714504103 ], "status": "reconciled", "note": null }, { "text": "$ 1,504", "box": [ 0.7790313828225882, 0.5028879591625305, 0.888945109824098, 0.5150091714504103 ], "status": "reconciled", "note": null } ], [ { "text": "October 1-31, 2018", "box": [ 0.09264705965931373, 0.5150091714504103, 0.39444449027961653, 0.526751595854293 ], "status": "reconciled", "note": null }, { "text": "2,346,310", "box": [ 0.39444449027961653, 0.5150091714504103, 0.5653058896877843, 0.526751595854293 ], "status": "reconciled", "note": null }, { "text": "$ 198.16", "box": [ 0.5653058896877843, 0.5150091714504103, 0.6839333422993039, 0.526751595854293 ], "status": "reconciled", "note": null }, { "text": "2,346,310", "box": [ 0.6839333422993039, 0.5150091714504103, 0.7790313828225882, 0.526751595854293 ], "status": "reconciled", "note": null }, { "text": "$ 1,039", "box": [ 0.7790313828225882, 0.5150091714504103, 0.888945109824098, 0.526751595854293 ], "status": "reconciled", "note": null } ], [ { "text": "November 1-30, 2018", "box": [ 0.09264705965931373, 0.526751595854293, 0.39444449027961653, 0.5381152323741787 ], "status": "reconciled", "note": null }, { "text": "1,847,238", "box": [ 0.39444449027961653, 0.526751595854293, 0.5653058896877843, 0.5381152323741787 ], "status": "reconciled", "note": null }, { "text": "$ 199.51", "box": [ 0.5653058896877843, 0.526751595854293, 0.6839333422993039, 0.5381152323741787 ], "status": "reconciled", "note": null }, { "text": "1,847,238", "box": [ 0.6839333422993039, 0.526751595854293, 0.7790313828225882, 0.5381152323741787 ], "status": "reconciled", "note": null }, { "text": "$ 9,828", "box": [ 0.7790313828225882, 0.526751595854293, 0.888945109824098, 0.5381152323741787 ], "status": "reconciled", "note": null } ], [ { "text": "December 1-31, 2018", "box": [ 0.09264705965931373, 0.5381152323741787, 0.39444449027961653, 0.5498576567780614 ], "status": "reconciled", "note": null }, { "text": "2,249,175", "box": [ 0.39444449027961653, 0.5381152323741787, 0.5653058896877843, 0.5498576567780614 ], "status": "reconciled", "note": null }, { "text": "$ 192.10", "box": [ 0.5653058896877843, 0.5381152323741787, 0.6839333422993039, 0.5498576567780614 ], "status": "reconciled", "note": null }, { "text": "2,249,175", "box": [ 0.6839333422993039, 0.5381152323741787, 0.7790313828225882, 0.5498576567780614 ], "status": "reconciled", "note": null }, { "text": "$ 9,396", "box": [ 0.7790313828225882, 0.5381152323741787, 0.888945109824098, 0.5498576567780614 ], "status": "reconciled", "note": null } ], [ { "text": "Total October 1-December 31, 2018", "box": [ 0.09264705965931373, 0.5498576567780614, 0.39444449027961653, 0.5619788690659401 ], "status": "reconciled", "note": null }, { "text": "6,442,723", "box": [ 0.39444449027961653, 0.5498576567780614, 0.5653058896877843, 0.5619788690659401 ], "status": "reconciled", "note": null }, { "text": "$ 196.43", "box": [ 0.5653058896877843, 0.5498576567780614, 0.6839333422993039, 0.5619788690659401 ], "status": "reconciled", "note": null }, { "text": "6,442,723", "box": [ 0.6839333422993039, 0.5498576567780614, 0.7790313828225882, 0.5619788690659401 ], "status": "reconciled", "note": null }, { "text": "$ 9,396", "box": [ 0.7790313828225882, 0.5498576567780614, 0.888945109824098, 0.5619788690659401 ], "status": "reconciled", "note": null } ], [ { "text": "Total January 1-December 31, 2018", "box": [ 0.09264705965931373, 0.5619788690659401, 0.39444449027961653, 0.5862212936416974 ], "status": "reconciled", "note": null }, { "text": "23,289,158", "box": [ 0.39444449027961653, 0.5619788690659401, 0.5653058896877843, 0.5862212936416974 ], "status": "reconciled", "note": null }, { "text": "$ 207.46", "box": [ 0.5653058896877843, 0.5619788690659401, 0.6839333422993039, 0.5862212936416974 ], "status": "reconciled", "note": null }, { "text": "23,287,855", "box": [ 0.6839333422993039, 0.5619788690659401, 0.7790313828225882, 0.5862212936416974 ], "status": "reconciled", "note": null }, { "text": "$ 9,396", "box": [ 0.7790313828225882, 0.5619788690659401, 0.888945109824098, 0.5862212936416974 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Total Number of Shares Purchased (1)", "row": 0, "col": 1, "sources": [ "Total Number of", "Shares Purchased", "(1)" ], "source_cells": [ "B10", "B11", "B12" ], "source_boxes": [ [ 0.39444449027961653, 0.34384809547118705, 0.5653058896877843, 0.35369658045508806 ], [ 0.39444449027961653, 0.35369658045508806, 0.5653058896877843, 0.3635450654389903 ], [ 0.39444449027961653, 0.3635450654389903, 0.5653058896877843, 0.3739362084553531 ] ], "box": [ 0.39444449027961653, 0.34384809547118705, 0.5653058896877843, 0.3739362084553531 ], "grounded_by": "cell_address" }, { "result": "Average Price Paid per Share", "row": 0, "col": 2, "sources": [ "Average Price", "Paid per", "Share" ], "source_cells": [ "D10", "D11", "D12" ], "source_boxes": [ [ 0.5962980469766715, 0.34384809547118705, 0.6839333422993039, 0.35369658045508806 ], [ 0.5962980469766715, 0.35369658045508806, 0.6839333422993039, 0.3635450654389903 ], [ 0.5962980469766715, 0.3635450654389903, 0.6839333422993039, 0.3739362084553531 ] ], "box": [ 0.5962980469766715, 0.34384809547118705, 0.6839333422993039, 0.3739362084553531 ], "grounded_by": "cell_address" }, { "result": "Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)", "row": 0, "col": 3, "sources": [ "Total Number of", "Shares Purchased", "as Part of Publicly", "Announced Plans", "or Programs (2)" ], "source_cells": [ "E8", "E9", "E10", "E11", "E12" ], "source_boxes": [ [ 0.6839333422993039, 0.3241511255033839, 0.7790313828225882, 0.33399961048728605 ], [ 0.6839333422993039, 0.33399961048728605, 0.7790313828225882, 0.34384809547118705 ], [ 0.6839333422993039, 0.34384809547118705, 0.7790313828225882, 0.35369658045508806 ], [ 0.6839333422993039, 0.35369658045508806, 0.7790313828225882, 0.3635450654389903 ], [ 0.6839333422993039, 0.3635450654389903, 0.7790313828225882, 0.3739362084553531 ] ], "box": [ 0.6839333422993039, 0.3241511255033839, 0.7790313828225882, 0.3739362084553531 ], "grounded_by": "cell_address" }, { "result": "Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions)", "row": 0, "col": 4, "sources": [ "Maximum", "Approximate", "Dollar Value of", "Shares that May", "Yet Be Purchased", "under the Plans", "or Programs", "(Millions)" ], "source_cells": [ "G5", "G6", "G7", "G8", "G9", "G10", "G11", "G12" ], "source_boxes": [ [ 0.8217882461555931, 0.2887089345562063, 0.888945109824098, 0.3044541555355818 ], [ 0.8217882461555931, 0.3044541555355818, 0.888945109824098, 0.3143026405194828 ], [ 0.8217882461555931, 0.3143026405194828, 0.888945109824098, 0.3241511255033839 ], [ 0.8217882461555931, 0.3241511255033839, 0.888945109824098, 0.33399961048728605 ], [ 0.8217882461555931, 0.33399961048728605, 0.888945109824098, 0.34384809547118705 ], [ 0.8217882461555931, 0.34384809547118705, 0.888945109824098, 0.35369658045508806 ], [ 0.8217882461555931, 0.35369658045508806, 0.888945109824098, 0.3635450654389903 ], [ 0.8217882461555931, 0.3635450654389903, 0.888945109824098, 0.3739362084553531 ] ], "box": [ 0.8217882461555931, 0.2887089345562063, 0.888945109824098, 0.3739362084553531 ], "grounded_by": "cell_address" }, { "result": "$ 245.98", "row": 1, "col": 2, "sources": [ "$", "245.98" ], "source_cells": [ "C13", "D13" ], "source_boxes": [ [ 0.5653058896877843, 0.3739362084553531, 0.5962980469766715, 0.3858425030077012 ], [ 0.5962980469766715, 0.3739362084553531, 0.6839333422993039, 0.3858425030077012 ] ], "box": [ 0.5653058896877843, 0.3739362084553531, 0.6839333422993039, 0.3858425030077012 ], "grounded_by": "cell_address" }, { "result": "$ 4,894", "row": 1, "col": 4, "sources": [ "$", "4,894" ], "source_cells": [ "F13", "G13" ], "source_boxes": [ [ 0.7790313828225882, 0.3739362084553531, 0.8217882461555931, 0.3858425030077012 ], [ 0.8217882461555931, 0.3739362084553531, 0.888945109824098, 0.3858425030077012 ] ], "box": [ 0.7790313828225882, 0.3739362084553531, 0.888945109824098, 0.3858425030077012 ], "grounded_by": "cell_address" }, { "result": "$ 233.78", "row": 2, "col": 2, "sources": [ "$", "233.78" ], "source_cells": [ "C14", "D14" ], "source_boxes": [ [ 0.5653058896877843, 0.3858425030077012, 0.5962980469766715, 0.39720613952758804 ], [ 0.5962980469766715, 0.3858425030077012, 0.6839333422993039, 0.39720613952758804 ] ], "box": [ 0.5653058896877843, 0.3858425030077012, 0.6839333422993039, 0.39720613952758804 ], "grounded_by": "cell_address" }, { "result": "$ 4,562", "row": 2, "col": 4, "sources": [ "$", "4,562" ], "source_cells": [ "F14", "G14" ], "source_boxes": [ [ 0.7790313828225882, 0.3858425030077012, 0.8217882461555931, 0.39720613952758804 ], [ 0.8217882461555931, 0.3858425030077012, 0.888945109824098, 0.39720613952758804 ] ], "box": [ 0.7790313828225882, 0.3858425030077012, 0.888945109824098, 0.39720613952758804 ], "grounded_by": "cell_address" }, { "result": "$ 228.82", "row": 3, "col": 2, "sources": [ "$", "228.82" ], "source_cells": [ "C15", "D15" ], "source_boxes": [ [ 0.5653058896877843, 0.39720613952758804, 0.5962980469766715, 0.4089485639314708 ], [ 0.5962980469766715, 0.39720613952758804, 0.6839333422993039, 0.4089485639314708 ] ], "box": [ 0.5653058896877843, 0.39720613952758804, 0.6839333422993039, 0.4089485639314708 ], "grounded_by": "cell_address" }, { "result": "$ 4,152", "row": 3, "col": 4, "sources": [ "$", "4,152" ], "source_cells": [ "F15", "G15" ], "source_boxes": [ [ 0.7790313828225882, 0.39720613952758804, 0.8217882461555931, 0.4089485639314708 ], [ 0.8217882461555931, 0.39720613952758804, 0.888945109824098, 0.4089485639314708 ] ], "box": [ 0.7790313828225882, 0.39720613952758804, 0.888945109824098, 0.4089485639314708 ], "grounded_by": "cell_address" }, { "result": "$ 233.74", "row": 4, "col": 2, "sources": [ "$", "233.74" ], "source_cells": [ "C16", "D16" ], "source_boxes": [ [ 0.5653058896877843, 0.4089485639314708, 0.5962980469766715, 0.4210697762193494 ], [ 0.5962980469766715, 0.4089485639314708, 0.6839333422993039, 0.4210697762193494 ] ], "box": [ 0.5653058896877843, 0.4089485639314708, 0.6839333422993039, 0.4210697762193494 ], "grounded_by": "cell_address" }, { "result": "$ 4,152", "row": 4, "col": 4, "sources": [ "$", "4,152" ], "source_cells": [ "F16", "G16" ], "source_boxes": [ [ 0.7790313828225882, 0.4089485639314708, 0.8217882461555931, 0.4210697762193494 ], [ 0.8217882461555931, 0.4089485639314708, 0.888945109824098, 0.4210697762193494 ] ], "box": [ 0.7790313828225882, 0.4089485639314708, 0.888945109824098, 0.4210697762193494 ], "grounded_by": "cell_address" }, { "result": "$ 213.63", "row": 5, "col": 2, "sources": [ "$", "213.63" ], "source_cells": [ "C17", "D17" ], "source_boxes": [ [ 0.5653058896877843, 0.4210697762193494, 0.5962980469766715, 0.432812200623231 ], [ 0.5962980469766715, 0.4210697762193494, 0.6839333422993039, 0.432812200623231 ] ], "box": [ 0.5653058896877843, 0.4210697762193494, 0.6839333422993039, 0.432812200623231 ], "grounded_by": "cell_address" }, { "result": "$ 3,696", "row": 5, "col": 4, "sources": [ "$", "3,696" ], "source_cells": [ "F17", "G17" ], "source_boxes": [ [ 0.7790313828225882, 0.4210697762193494, 0.8217882461555931, 0.432812200623231 ], [ 0.8217882461555931, 0.4210697762193494, 0.888945109824098, 0.432812200623231 ] ], "box": [ 0.7790313828225882, 0.4210697762193494, 0.888945109824098, 0.432812200623231 ], "grounded_by": "cell_address" }, { "result": "$ 201.64", "row": 6, "col": 2, "sources": [ "$", "201.64" ], "source_cells": [ "C18", "D18" ], "source_boxes": [ [ 0.5653058896877843, 0.432812200623231, 0.5962980469766715, 0.44417583714311787 ], [ 0.5962980469766715, 0.432812200623231, 0.6839333422993039, 0.44417583714311787 ] ], "box": [ 0.5653058896877843, 0.432812200623231, 0.6839333422993039, 0.44417583714311787 ], "grounded_by": "cell_address" }, { "result": "$ 3,034", "row": 6, "col": 4, "sources": [ "$", "3,034" ], "source_cells": [ "F18", "G18" ], "source_boxes": [ [ 0.7790313828225882, 0.432812200623231, 0.8217882461555931, 0.44417583714311787 ], [ 0.8217882461555931, 0.432812200623231, 0.888945109824098, 0.44417583714311787 ] ], "box": [ 0.7790313828225882, 0.432812200623231, 0.888945109824098, 0.44417583714311787 ], "grounded_by": "cell_address" }, { "result": "$ 200.31", "row": 7, "col": 2, "sources": [ "$", "200.31" ], "source_cells": [ "C19", "D19" ], "source_boxes": [ [ 0.5653058896877843, 0.44417583714311787, 0.5962980469766715, 0.4559182615470006 ], [ 0.5962980469766715, 0.44417583714311787, 0.6839333422993039, 0.4559182615470006 ] ], "box": [ 0.5653058896877843, 0.44417583714311787, 0.6839333422993039, 0.4559182615470006 ], "grounded_by": "cell_address" }, { "result": "$ 2,562", "row": 7, "col": 4, "sources": [ "$", "2,562" ], "source_cells": [ "F19", "G19" ], "source_boxes": [ [ 0.7790313828225882, 0.44417583714311787, 0.8217882461555931, 0.4559182615470006 ], [ 0.8217882461555931, 0.44417583714311787, 0.888945109824098, 0.4559182615470006 ] ], "box": [ 0.7790313828225882, 0.44417583714311787, 0.888945109824098, 0.4559182615470006 ], "grounded_by": "cell_address" }, { "result": "$ 204.53", "row": 8, "col": 2, "sources": [ "$", "204.53" ], "source_cells": [ "C20", "D20" ], "source_boxes": [ [ 0.5653058896877843, 0.4559182615470006, 0.5962980469766715, 0.46803947383487926 ], [ 0.5962980469766715, 0.4559182615470006, 0.6839333422993039, 0.46803947383487926 ] ], "box": [ 0.5653058896877843, 0.4559182615470006, 0.6839333422993039, 0.46803947383487926 ], "grounded_by": "cell_address" }, { "result": "$ 2,562", "row": 8, "col": 4, "sources": [ "$", "2,562" ], "source_cells": [ "F20", "G20" ], "source_boxes": [ [ 0.7790313828225882, 0.4559182615470006, 0.8217882461555931, 0.46803947383487926 ], [ 0.8217882461555931, 0.4559182615470006, 0.888945109824098, 0.46803947383487926 ] ], "box": [ 0.7790313828225882, 0.4559182615470006, 0.888945109824098, 0.46803947383487926 ], "grounded_by": "cell_address" }, { "result": "$ 201.17", "row": 9, "col": 2, "sources": [ "$", "201.17" ], "source_cells": [ "C21", "D21" ], "source_boxes": [ [ 0.5653058896877843, 0.46803947383487926, 0.5962980469766715, 0.479781898238762 ], [ 0.5962980469766715, 0.46803947383487926, 0.6839333422993039, 0.479781898238762 ] ], "box": [ 0.5653058896877843, 0.46803947383487926, 0.6839333422993039, 0.479781898238762 ], "grounded_by": "cell_address" }, { "result": "$ 2,189", "row": 9, "col": 4, "sources": [ "$", "2,189" ], "source_cells": [ "F21", "G21" ], "source_boxes": [ [ 0.7790313828225882, 0.46803947383487926, 0.8217882461555931, 0.479781898238762 ], [ 0.8217882461555931, 0.46803947383487926, 0.888945109824098, 0.479781898238762 ] ], "box": [ 0.7790313828225882, 0.46803947383487926, 0.888945109824098, 0.479781898238762 ], "grounded_by": "cell_address" }, { "result": "$ 205.37", "row": 10, "col": 2, "sources": [ "$", "205.37" ], "source_cells": [ "C22", "D22" ], "source_boxes": [ [ 0.5653058896877843, 0.479781898238762, 0.5962980469766715, 0.4911455347586477 ], [ 0.5962980469766715, 0.479781898238762, 0.6839333422993039, 0.4911455347586477 ] ], "box": [ 0.5653058896877843, 0.479781898238762, 0.6839333422993039, 0.4911455347586477 ], "grounded_by": "cell_address" }, { "result": "$ 1,817", "row": 10, "col": 4, "sources": [ "$", "1,817" ], "source_cells": [ "F22", "G22" ], "source_boxes": [ [ 0.7790313828225882, 0.479781898238762, 0.8217882461555931, 0.4911455347586477 ], [ 0.8217882461555931, 0.479781898238762, 0.888945109824098, 0.4911455347586477 ] ], "box": [ 0.7790313828225882, 0.479781898238762, 0.888945109824098, 0.4911455347586477 ], "grounded_by": "cell_address" }, { "result": "$ 211.62", "row": 11, "col": 2, "sources": [ "$", "211.62" ], "source_cells": [ "C23", "D23" ], "source_boxes": [ [ 0.5653058896877843, 0.4911455347586477, 0.5962980469766715, 0.5028879591625305 ], [ 0.5962980469766715, 0.4911455347586477, 0.6839333422993039, 0.5028879591625305 ] ], "box": [ 0.5653058896877843, 0.4911455347586477, 0.6839333422993039, 0.5028879591625305 ], "grounded_by": "cell_address" }, { "result": "$ 1,504", "row": 11, "col": 4, "sources": [ "$", "1,504" ], "source_cells": [ "F23", "G23" ], "source_boxes": [ [ 0.7790313828225882, 0.4911455347586477, 0.8217882461555931, 0.5028879591625305 ], [ 0.8217882461555931, 0.4911455347586477, 0.888945109824098, 0.5028879591625305 ] ], "box": [ 0.7790313828225882, 0.4911455347586477, 0.888945109824098, 0.5028879591625305 ], "grounded_by": "cell_address" }, { "result": "$ 205.65", "row": 12, "col": 2, "sources": [ "$", "205.65" ], "source_cells": [ "C24", "D24" ], "source_boxes": [ [ 0.5653058896877843, 0.5028879591625305, 0.5962980469766715, 0.5150091714504103 ], [ 0.5962980469766715, 0.5028879591625305, 0.6839333422993039, 0.5150091714504103 ] ], "box": [ 0.5653058896877843, 0.5028879591625305, 0.6839333422993039, 0.5150091714504103 ], "grounded_by": "cell_address" }, { "result": "$ 1,504", "row": 12, "col": 4, "sources": [ "$", "1,504" ], "source_cells": [ "F24", "G24" ], "source_boxes": [ [ 0.7790313828225882, 0.5028879591625305, 0.8217882461555931, 0.5150091714504103 ], [ 0.8217882461555931, 0.5028879591625305, 0.888945109824098, 0.5150091714504103 ] ], "box": [ 0.7790313828225882, 0.5028879591625305, 0.888945109824098, 0.5150091714504103 ], "grounded_by": "cell_address" }, { "result": "$ 198.16", "row": 13, "col": 2, "sources": [ "$", "198.16" ], "source_cells": [ "C25", "D25" ], "source_boxes": [ [ 0.5653058896877843, 0.5150091714504103, 0.5962980469766715, 0.526751595854293 ], [ 0.5962980469766715, 0.5150091714504103, 0.6839333422993039, 0.526751595854293 ] ], "box": [ 0.5653058896877843, 0.5150091714504103, 0.6839333422993039, 0.526751595854293 ], "grounded_by": "cell_address" }, { "result": "$ 1,039", "row": 13, "col": 4, "sources": [ "$", "1,039" ], "source_cells": [ "F25", "G25" ], "source_boxes": [ [ 0.7790313828225882, 0.5150091714504103, 0.8217882461555931, 0.526751595854293 ], [ 0.8217882461555931, 0.5150091714504103, 0.888945109824098, 0.526751595854293 ] ], "box": [ 0.7790313828225882, 0.5150091714504103, 0.888945109824098, 0.526751595854293 ], "grounded_by": "cell_address" }, { "result": "$ 199.51", "row": 14, "col": 2, "sources": [ "$", "199.51" ], "source_cells": [ "C26", "D26" ], "source_boxes": [ [ 0.5653058896877843, 0.526751595854293, 0.5962980469766715, 0.5381152323741787 ], [ 0.5962980469766715, 0.526751595854293, 0.6839333422993039, 0.5381152323741787 ] ], "box": [ 0.5653058896877843, 0.526751595854293, 0.6839333422993039, 0.5381152323741787 ], "grounded_by": "cell_address" }, { "result": "$ 9,828", "row": 14, "col": 4, "sources": [ "$", "9,828" ], "source_cells": [ "F26", "G26" ], "source_boxes": [ [ 0.7790313828225882, 0.526751595854293, 0.8217882461555931, 0.5381152323741787 ], [ 0.8217882461555931, 0.526751595854293, 0.888945109824098, 0.5381152323741787 ] ], "box": [ 0.7790313828225882, 0.526751595854293, 0.888945109824098, 0.5381152323741787 ], "grounded_by": "cell_address" }, { "result": "$ 192.10", "row": 15, "col": 2, "sources": [ "$", "192.10" ], "source_cells": [ "C27", "D27" ], "source_boxes": [ [ 0.5653058896877843, 0.5381152323741787, 0.5962980469766715, 0.5498576567780614 ], [ 0.5962980469766715, 0.5381152323741787, 0.6839333422993039, 0.5498576567780614 ] ], "box": [ 0.5653058896877843, 0.5381152323741787, 0.6839333422993039, 0.5498576567780614 ], "grounded_by": "cell_address" }, { "result": "$ 9,396", "row": 15, "col": 4, "sources": [ "$", "9,396" ], "source_cells": [ "F27", "G27" ], "source_boxes": [ [ 0.7790313828225882, 0.5381152323741787, 0.8217882461555931, 0.5498576567780614 ], [ 0.8217882461555931, 0.5381152323741787, 0.888945109824098, 0.5498576567780614 ] ], "box": [ 0.7790313828225882, 0.5381152323741787, 0.888945109824098, 0.5498576567780614 ], "grounded_by": "cell_address" }, { "result": "$ 196.43", "row": 16, "col": 2, "sources": [ "$", "196.43" ], "source_cells": [ "C28", "D28" ], "source_boxes": [ [ 0.5653058896877843, 0.5498576567780614, 0.5962980469766715, 0.5619788690659401 ], [ 0.5962980469766715, 0.5498576567780614, 0.6839333422993039, 0.5619788690659401 ] ], "box": [ 0.5653058896877843, 0.5498576567780614, 0.6839333422993039, 0.5619788690659401 ], "grounded_by": "cell_address" }, { "result": "$ 9,396", "row": 16, "col": 4, "sources": [ "$", "9,396" ], "source_cells": [ "F28", "G28" ], "source_boxes": [ [ 0.7790313828225882, 0.5498576567780614, 0.8217882461555931, 0.5619788690659401 ], [ 0.8217882461555931, 0.5498576567780614, 0.888945109824098, 0.5619788690659401 ] ], "box": [ 0.7790313828225882, 0.5498576567780614, 0.888945109824098, 0.5619788690659401 ], "grounded_by": "cell_address" }, { "result": "$ 207.46", "row": 17, "col": 2, "sources": [ "$", "207.46" ], "source_cells": [ "C29", "D29" ], "source_boxes": [ [ 0.5653058896877843, 0.5619788690659401, 0.5962980469766715, 0.5862212936416974 ], [ 0.5962980469766715, 0.5619788690659401, 0.6839333422993039, 0.5862212936416974 ] ], "box": [ 0.5653058896877843, 0.5619788690659401, 0.6839333422993039, 0.5862212936416974 ], "grounded_by": "cell_address" }, { "result": "$ 9,396", "row": 17, "col": 4, "sources": [ "$", "9,396" ], "source_cells": [ "F29", "G29" ], "source_boxes": [ [ 0.7790313828225882, 0.5619788690659401, 0.8217882461555931, 0.5862212936416974 ], [ 0.8217882461555931, 0.5619788690659401, 0.888945109824098, 0.5862212936416974 ] ], "box": [ 0.7790313828225882, 0.5619788690659401, 0.888945109824098, 0.5862212936416974 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.1, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p14-t1", "content_fingerprint": "698e1e7d", "title": "Item 6. Selected Financial Data.", "subtitle": "", "markdown": "| Item | 2018* | 2017 | 2016 | 2015 | 2014 |\n| --- | --- | --- | --- | --- | --- |\n| Years ended December 31: | | | | | |\n| Net sales | $ 32,765 | $ 31,657 | $ 30,109 | $ 30,274 | $ 31,821 |\n| Net income attributable to 3M | 5,349 | 4,858 | 5,050 | 4,833 | 4,956 |\n| Per share of 3M common stock: | | | | | |\n| Net income attributable to 3M \u2014 basic | 9.09 | 8.13 | 8.35 | 7.72 | 7.63 |\n| Net income attributable to 3M \u2014 diluted | 8.89 | 7.93 | 8.16 | 7.58 | 7.49 |\n| Cash dividends declared per 3M common share | 5.44 | 4.70 | 4.44 | 3.075 | 3.59 |\n| Cash dividends paid per 3M common share | 5.44 | 4.70 | 4.44 | 4.10 | 3.42 |\n| At December 31: | | | | | |\n| Total assets | $ 36,500 | $ 37,987 | $ 32,906 | $ 32,883 | $ 31,374 |\n| Long-term debt (excluding portion due within one year) and long-term capital lease obligations | 13,486 | 12,156 | 10,723 | 8,799 | 6,764 |", "footnotes": [ "The Company adopted ASU No. 2014-09 and related standards (collectively, Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers), as described in Note 1, on January 1, 2018 using the modified retrospective method of adoption, the impact of which was not material to the Company's consolidated results of operations and financial condition. Prior periods have not been restated.", "Cash dividends declared and paid totaled $1.36 and $1.175 per share for each quarter in 2018 and 2017, respectively. 3M typically declares and pays dividends in the same quarter. In December 2014, 3M declared dividends that were paid in the following first quarter." ], "footnote_refs": [ "*" ], "units": "(Dollars in millions, except per share amounts)", "page": 14, "bbox": [ 50.7, 544.6, 549.8, 745.2 ], "som_region": [ 0.08284313850153505, 0.059028394294507576, 0.8983711791194342, 0.3123590681287977 ], "content_region": [ 0.08284313850153505, 0.059028394294507576, 0.8983711791194342, 0.2934196741894038 ], "cell_grid": [ [ { "text": "Item 6. Selected Financial Dat a.", "box": [ 0.09264705965931373, 0.06766069375296534, 0.43896354726430264, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.06766069375296534, 0.5313470656914387, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.06766069375296534, 0.591776478287049, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.06766069375296534, 0.6097784393188898, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.06766069375296534, 0.6672666754034705, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.06766069375296534, 0.6852686364353113, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.06766069375296534, 0.7427568725198921, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.06766069375296534, 0.7607588335517329, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.06766069375296534, 0.8182470696363137, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.06766069375296534, 0.8362490306681545, 0.08416349050033307 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.06766069375296534, 0.888945109824098, 0.08416349050033307 ], "status": null, "note": null } ], [ { "text": "(\nDollars in millions, except per share amounts)", "box": [ 0.09264705965931373, 0.08416349050033307, 0.43896354726430264, 0.1004513695121703 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.08416349050033307, 0.5313470656914387, 0.1004513695121703 ], "status": null, "note": null }, { "text": "2018*", "box": [ 0.5313470656914387, 0.08416349050033307, 0.591776478287049, 0.1004513695121703 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.08416349050033307, 0.6097784393188898, 0.1004513695121703 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6097784393188898, 0.08416349050033307, 0.6672666754034705, 0.1004513695121703 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.08416349050033307, 0.6852686364353113, 0.1004513695121703 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.6852686364353113, 0.08416349050033307, 0.7427568725198921, 0.1004513695121703 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.08416349050033307, 0.7607588335517329, 0.1004513695121703 ], "status": null, "note": null }, { "text": "2015", "box": [ 0.7607588335517329, 0.08416349050033307, 0.8182470696363137, 0.1004513695121703 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.08416349050033307, 0.8362490306681545, 0.1004513695121703 ], "status": null, "note": null }, { "text": "2014", "box": [ 0.8362490306681545, 0.08416349050033307, 0.888945109824098, 0.1004513695121703 ], "status": null, "note": null } ], [ { "text": "Years ended December 31:", "box": [ 0.09264705965931373, 0.1004513695121703, 0.43896354726430264, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.1004513695121703, 0.5313470656914387, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.1004513695121703, 0.591776478287049, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.1004513695121703, 0.6097784393188898, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.1004513695121703, 0.6672666754034705, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.1004513695121703, 0.6852686364353113, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.1004513695121703, 0.7427568725198921, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.1004513695121703, 0.7607588335517329, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.1004513695121703, 0.8182470696363137, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.1004513695121703, 0.8362490306681545, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.1004513695121703, 0.888945109824098, 0.11235766406451844 ], "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.11235766406451844, 0.43896354726430264, 0.12372130058440416 ], "status": null, "note": null }, { "text": "$", "box": [ 0.43896354726430264, 0.11235766406451844, 0.5313470656914387, 0.12372130058440416 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.5313470656914387, 0.11235766406451844, 0.591776478287049, 0.12372130058440416 ], "status": null, "note": null }, { "text": "$", "box": [ 0.591776478287049, 0.11235766406451844, 0.6097784393188898, 0.12372130058440416 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.6097784393188898, 0.11235766406451844, 0.6672666754034705, 0.12372130058440416 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6672666754034705, 0.11235766406451844, 0.6852686364353113, 0.12372130058440416 ], "status": null, "note": null }, { "text": "30,109", "box": [ 0.6852686364353113, 0.11235766406451844, 0.7427568725198921, 0.12372130058440416 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7427568725198921, 0.11235766406451844, 0.7607588335517329, 0.12372130058440416 ], "status": null, "note": null }, { "text": "30,274", "box": [ 0.7607588335517329, 0.11235766406451844, 0.8182470696363137, 0.12372130058440416 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8182470696363137, 0.11235766406451844, 0.8362490306681545, 0.12372130058440416 ], "status": null, "note": null }, { "text": "31,821", "box": [ 0.8362490306681545, 0.11235766406451844, 0.888945109824098, 0.12372130058440416 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.12372130058440416, 0.43896354726430264, 0.13508493710429104 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.12372130058440416, 0.5313470656914387, 0.13508493710429104 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.5313470656914387, 0.12372130058440416, 0.591776478287049, 0.13508493710429104 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.12372130058440416, 0.6097784393188898, 0.13508493710429104 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.6097784393188898, 0.12372130058440416, 0.6672666754034705, 0.13508493710429104 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.12372130058440416, 0.6852686364353113, 0.13508493710429104 ], "status": null, "note": null }, { "text": "5,050", "box": [ 0.6852686364353113, 0.12372130058440416, 0.7427568725198921, 0.13508493710429104 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.12372130058440416, 0.7607588335517329, 0.13508493710429104 ], "status": null, "note": null }, { "text": "4,833", "box": [ 0.7607588335517329, 0.12372130058440416, 0.8182470696363137, 0.13508493710429104 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.12372130058440416, 0.8362490306681545, 0.13508493710429104 ], "status": null, "note": null }, { "text": "4,956", "box": [ 0.8362490306681545, 0.12372130058440416, 0.888945109824098, 0.13508493710429104 ], "status": null, "note": null } ], [ { "text": "Per share of 3M common stock:", "box": [ 0.09264705965931373, 0.13508493710429104, 0.43896354726430264, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.13508493710429104, 0.5313470656914387, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.13508493710429104, 0.591776478287049, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.13508493710429104, 0.6097784393188898, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.13508493710429104, 0.6672666754034705, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.13508493710429104, 0.6852686364353113, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.13508493710429104, 0.7427568725198921, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.13508493710429104, 0.7607588335517329, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.13508493710429104, 0.8182470696363137, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.13508493710429104, 0.8362490306681545, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.13508493710429104, 0.888945109824098, 0.1464485736241779 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M \u2014 basic", "box": [ 0.09264705965931373, 0.1464485736241779, 0.43896354726430264, 0.1578122101440636 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.1464485736241779, 0.5313470656914387, 0.1578122101440636 ], "status": null, "note": null }, { "text": "9.09", "box": [ 0.5313470656914387, 0.1464485736241779, 0.591776478287049, 0.1578122101440636 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.1464485736241779, 0.6097784393188898, 0.1578122101440636 ], "status": null, "note": null }, { "text": "8.13", "box": [ 0.6097784393188898, 0.1464485736241779, 0.6672666754034705, 0.1578122101440636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.1464485736241779, 0.6852686364353113, 0.1578122101440636 ], "status": null, "note": null }, { "text": "8.35", "box": [ 0.6852686364353113, 0.1464485736241779, 0.7427568725198921, 0.1578122101440636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.1464485736241779, 0.7607588335517329, 0.1578122101440636 ], "status": null, "note": null }, { "text": "7.72", "box": [ 0.7607588335517329, 0.1464485736241779, 0.8182470696363137, 0.1578122101440636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.1464485736241779, 0.8362490306681545, 0.1578122101440636 ], "status": null, "note": null }, { "text": "7.63", "box": [ 0.8362490306681545, 0.1464485736241779, 0.888945109824098, 0.1578122101440636 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M \u2014 diluted", "box": [ 0.09264705965931373, 0.1578122101440636, 0.43896354726430264, 0.16917584666395047 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.1578122101440636, 0.5313470656914387, 0.16917584666395047 ], "status": null, "note": null }, { "text": "8.89", "box": [ 0.5313470656914387, 0.1578122101440636, 0.591776478287049, 0.16917584666395047 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.1578122101440636, 0.6097784393188898, 0.16917584666395047 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.6097784393188898, 0.1578122101440636, 0.6672666754034705, 0.16917584666395047 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.1578122101440636, 0.6852686364353113, 0.16917584666395047 ], "status": null, "note": null }, { "text": "8.16", "box": [ 0.6852686364353113, 0.1578122101440636, 0.7427568725198921, 0.16917584666395047 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.1578122101440636, 0.7607588335517329, 0.16917584666395047 ], "status": null, "note": null }, { "text": "7.58", "box": [ 0.7607588335517329, 0.1578122101440636, 0.8182470696363137, 0.16917584666395047 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.1578122101440636, 0.8362490306681545, 0.16917584666395047 ], "status": null, "note": null }, { "text": "7.49", "box": [ 0.8362490306681545, 0.1578122101440636, 0.888945109824098, 0.16917584666395047 ], "status": null, "note": null } ], [ { "text": "Cash dividends declared per 3M common share", "box": [ 0.09264705965931373, 0.16917584666395047, 0.43896354726430264, 0.18053948318383733 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.16917584666395047, 0.5313470656914387, 0.18053948318383733 ], "status": null, "note": null }, { "text": "5.44", "box": [ 0.5313470656914387, 0.16917584666395047, 0.591776478287049, 0.18053948318383733 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.16917584666395047, 0.6097784393188898, 0.18053948318383733 ], "status": null, "note": null }, { "text": "4.70", "box": [ 0.6097784393188898, 0.16917584666395047, 0.6672666754034705, 0.18053948318383733 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.16917584666395047, 0.6852686364353113, 0.18053948318383733 ], "status": null, "note": null }, { "text": "4.44", "box": [ 0.6852686364353113, 0.16917584666395047, 0.7427568725198921, 0.18053948318383733 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.16917584666395047, 0.7607588335517329, 0.18053948318383733 ], "status": null, "note": null }, { "text": "3.075", "box": [ 0.7607588335517329, 0.16917584666395047, 0.8182470696363137, 0.18053948318383733 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.16917584666395047, 0.8362490306681545, 0.18053948318383733 ], "status": null, "note": null }, { "text": "3.59", "box": [ 0.8362490306681545, 0.16917584666395047, 0.888945109824098, 0.18053948318383733 ], "status": null, "note": null } ], [ { "text": "Cash dividends paid per 3M common share", "box": [ 0.09264705965931373, 0.18053948318383733, 0.43896354726430264, 0.19190311970372306 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.18053948318383733, 0.5313470656914387, 0.19190311970372306 ], "status": null, "note": null }, { "text": "5.44", "box": [ 0.5313470656914387, 0.18053948318383733, 0.591776478287049, 0.19190311970372306 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.18053948318383733, 0.6097784393188898, 0.19190311970372306 ], "status": null, "note": null }, { "text": "4.70", "box": [ 0.6097784393188898, 0.18053948318383733, 0.6672666754034705, 0.19190311970372306 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.18053948318383733, 0.6852686364353113, 0.19190311970372306 ], "status": null, "note": null }, { "text": "4.44", "box": [ 0.6852686364353113, 0.18053948318383733, 0.7427568725198921, 0.19190311970372306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.18053948318383733, 0.7607588335517329, 0.19190311970372306 ], "status": null, "note": null }, { "text": "4.10", "box": [ 0.7607588335517329, 0.18053948318383733, 0.8182470696363137, 0.19190311970372306 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.18053948318383733, 0.8362490306681545, 0.19190311970372306 ], "status": null, "note": null }, { "text": "3.42", "box": [ 0.8362490306681545, 0.18053948318383733, 0.888945109824098, 0.19190311970372306 ], "status": null, "note": null } ], [ { "text": "At December 31:", "box": [ 0.09264705965931373, 0.19190311970372306, 0.43896354726430264, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.19190311970372306, 0.5313470656914387, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.19190311970372306, 0.591776478287049, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.19190311970372306, 0.6097784393188898, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.19190311970372306, 0.6672666754034705, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.19190311970372306, 0.6852686364353113, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.19190311970372306, 0.7427568725198921, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.19190311970372306, 0.7607588335517329, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.19190311970372306, 0.8182470696363137, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.19190311970372306, 0.8362490306681545, 0.20326675622360876 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.19190311970372306, 0.888945109824098, 0.20326675622360876 ], "status": null, "note": null } ], [ { "text": "Total assets", "box": [ 0.09264705965931373, 0.20326675622360876, 0.43896354726430264, 0.21463039274349563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.43896354726430264, 0.20326675622360876, 0.5313470656914387, 0.21463039274349563 ], "status": null, "note": null }, { "text": "36,500", "box": [ 0.5313470656914387, 0.20326675622360876, 0.591776478287049, 0.21463039274349563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.591776478287049, 0.20326675622360876, 0.6097784393188898, 0.21463039274349563 ], "status": null, "note": null }, { "text": "37,987", "box": [ 0.6097784393188898, 0.20326675622360876, 0.6672666754034705, 0.21463039274349563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6672666754034705, 0.20326675622360876, 0.6852686364353113, 0.21463039274349563 ], "status": null, "note": null }, { "text": "32,906", "box": [ 0.6852686364353113, 0.20326675622360876, 0.7427568725198921, 0.21463039274349563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7427568725198921, 0.20326675622360876, 0.7607588335517329, 0.21463039274349563 ], "status": null, "note": null }, { "text": "32,883", "box": [ 0.7607588335517329, 0.20326675622360876, 0.8182470696363137, 0.21463039274349563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8182470696363137, 0.20326675622360876, 0.8362490306681545, 0.21463039274349563 ], "status": null, "note": null }, { "text": "31,374", "box": [ 0.8362490306681545, 0.20326675622360876, 0.888945109824098, 0.21463039274349563 ], "status": null, "note": null } ], [ { "text": "Long-term debt (excluding portion due within one year) and long-term", "box": [ 0.09264705965931373, 0.21463039274349563, 0.43896354726430264, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.21463039274349563, 0.5313470656914387, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.21463039274349563, 0.591776478287049, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.21463039274349563, 0.6097784393188898, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.21463039274349563, 0.6672666754034705, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.21463039274349563, 0.6852686364353113, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.21463039274349563, 0.7427568725198921, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.21463039274349563, 0.7607588335517329, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.21463039274349563, 0.8182470696363137, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.21463039274349563, 0.8362490306681545, 0.2259940292633825 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.21463039274349563, 0.888945109824098, 0.2259940292633825 ], "status": null, "note": null } ], [ { "text": "capital lease obligations", "box": [ 0.09264705965931373, 0.2259940292633825, 0.43896354726430264, 0.23735766578326822 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.2259940292633825, 0.5313470656914387, 0.23735766578326822 ], "status": null, "note": null }, { "text": "13,486", "box": [ 0.5313470656914387, 0.2259940292633825, 0.591776478287049, 0.23735766578326822 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.2259940292633825, 0.6097784393188898, 0.23735766578326822 ], "status": null, "note": null }, { "text": "12,156", "box": [ 0.6097784393188898, 0.2259940292633825, 0.6672666754034705, 0.23735766578326822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.2259940292633825, 0.6852686364353113, 0.23735766578326822 ], "status": null, "note": null }, { "text": "10,723", "box": [ 0.6852686364353113, 0.2259940292633825, 0.7427568725198921, 0.23735766578326822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.2259940292633825, 0.7607588335517329, 0.23735766578326822 ], "status": null, "note": null }, { "text": "8,799", "box": [ 0.7607588335517329, 0.2259940292633825, 0.8182470696363137, 0.23735766578326822 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.2259940292633825, 0.8362490306681545, 0.23735766578326822 ], "status": null, "note": null }, { "text": "6,764", "box": [ 0.8362490306681545, 0.2259940292633825, 0.888945109824098, 0.23735766578326822 ], "status": null, "note": null } ], [ { "text": "* The Company adopted ASU No. 2014-09 and related standards (collectively, Accounting Standards Codification (ASC) 606, Revenue from Contracts with", "box": [ 0.09264705965931373, 0.23735766578326822, 0.43896354726430264, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.23735766578326822, 0.5313470656914387, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.23735766578326822, 0.591776478287049, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.23735766578326822, 0.6097784393188898, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.23735766578326822, 0.6672666754034705, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.23735766578326822, 0.6852686364353113, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.23735766578326822, 0.7427568725198921, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.23735766578326822, 0.7607588335517329, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.23735766578326822, 0.8182470696363137, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.23735766578326822, 0.8362490306681545, 0.2487213023031551 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.23735766578326822, 0.888945109824098, 0.2487213023031551 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2487213023031551, 0.43896354726430264, 0.26008493882304196 ], "status": null, "note": null }, { "text": "Customers), as described in Note 1, on January 1, 2018 using the modified retrospective method of adoption, the impact of which was not material to the", "box": [ 0.43896354726430264, 0.2487213023031551, 0.5313470656914387, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.2487213023031551, 0.591776478287049, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.2487213023031551, 0.6097784393188898, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.2487213023031551, 0.6672666754034705, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.2487213023031551, 0.6852686364353113, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.2487213023031551, 0.7427568725198921, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.2487213023031551, 0.7607588335517329, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.2487213023031551, 0.8182470696363137, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.2487213023031551, 0.8362490306681545, 0.26008493882304196 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.2487213023031551, 0.888945109824098, 0.26008493882304196 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.26008493882304196, 0.43896354726430264, 0.2771303936028705 ], "status": null, "note": null }, { "text": "Company\u2019s consolidated results of operations and financial condition. Prior periods have not been restated.", "box": [ 0.43896354726430264, 0.26008493882304196, 0.5313470656914387, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.26008493882304196, 0.591776478287049, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.26008493882304196, 0.6097784393188898, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.26008493882304196, 0.6672666754034705, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.26008493882304196, 0.6852686364353113, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.26008493882304196, 0.7427568725198921, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.26008493882304196, 0.7607588335517329, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.26008493882304196, 0.8182470696363137, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.26008493882304196, 0.8362490306681545, 0.2771303936028705 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.26008493882304196, 0.888945109824098, 0.2771303936028705 ], "status": null, "note": null } ], [ { "text": "C", "box": [ 0.09264705965931373, 0.2771303936028705, 0.43896354726430264, 0.2941758483827002 ], "status": null, "note": null }, { "text": "ash dividends declared and paid totaled $1.36 and $1.175 per share for each quarter in 2018 and 2017, respectively. 3M typically declares and pays", "box": [ 0.43896354726430264, 0.2771303936028705, 0.5313470656914387, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.2771303936028705, 0.591776478287049, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.2771303936028705, 0.6097784393188898, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.2771303936028705, 0.6672666754034705, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.2771303936028705, 0.6852686364353113, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.2771303936028705, 0.7427568725198921, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.2771303936028705, 0.7607588335517329, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.2771303936028705, 0.8182470696363137, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.2771303936028705, 0.8362490306681545, 0.2941758483827002 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.2771303936028705, 0.888945109824098, 0.2941758483827002 ], "status": null, "note": null } ], [ { "text": "dividends in the same quarter. In December 2014, 3M declared dividends that were paid in the following first quarter.", "box": [ 0.09264705965931373, 0.2941758483827002, 0.43896354726430264, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.2941758483827002, 0.5313470656914387, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.2941758483827002, 0.591776478287049, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.2941758483827002, 0.6097784393188898, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.2941758483827002, 0.6672666754034705, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.2941758483827002, 0.6852686364353113, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.2941758483827002, 0.7427568725198921, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.2941758483827002, 0.7607588335517329, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.2941758483827002, 0.8182470696363137, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.2941758483827002, 0.8362490306681545, 0.3047819091345951 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.2941758483827002, 0.888945109824098, 0.3047819091345951 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": [ 0.09264705965931373, 0.06766069375296534, 0.43896354726430264, 0.08416349050033307 ], "status": "reconciled", "note": null }, { "text": "2018*", "box": [ 0.5313470656914387, 0.08416349050033307, 0.591776478287049, 0.1004513695121703 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6097784393188898, 0.08416349050033307, 0.6672666754034705, 0.1004513695121703 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.6852686364353113, 0.08416349050033307, 0.7427568725198921, 0.1004513695121703 ], "status": "reconciled", "note": null }, { "text": "2015", "box": [ 0.7607588335517329, 0.08416349050033307, 0.8182470696363137, 0.1004513695121703 ], "status": "reconciled", "note": null }, { "text": "2014", "box": [ 0.8362490306681545, 0.08416349050033307, 0.888945109824098, 0.1004513695121703 ], "status": "reconciled", "note": null } ], [ { "text": "Years ended December 31:", "box": [ 0.09264705965931373, 0.1004513695121703, 0.43896354726430264, 0.11235766406451844 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.11235766406451844, 0.43896354726430264, 0.12372130058440416 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.43896354726430264, 0.11235766406451844, 0.591776478287049, 0.12372130058440416 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.591776478287049, 0.11235766406451844, 0.6672666754034705, 0.12372130058440416 ], "status": "reconciled", "note": null }, { "text": "$ 30,109", "box": [ 0.6672666754034705, 0.11235766406451844, 0.7427568725198921, 0.12372130058440416 ], "status": "reconciled", "note": null }, { "text": "$ 30,274", "box": [ 0.7427568725198921, 0.11235766406451844, 0.8182470696363137, 0.12372130058440416 ], "status": "reconciled", "note": null }, { "text": "$ 31,821", "box": [ 0.8182470696363137, 0.11235766406451844, 0.888945109824098, 0.12372130058440416 ], "status": "reconciled", "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.12372130058440416, 0.43896354726430264, 0.13508493710429104 ], "status": "reconciled", "note": null }, { "text": "5,349", "box": [ 0.5313470656914387, 0.12372130058440416, 0.591776478287049, 0.13508493710429104 ], "status": "reconciled", "note": null }, { "text": "4,858", "box": [ 0.6097784393188898, 0.12372130058440416, 0.6672666754034705, 0.13508493710429104 ], "status": "reconciled", "note": null }, { "text": "5,050", "box": [ 0.6852686364353113, 0.12372130058440416, 0.7427568725198921, 0.13508493710429104 ], "status": "reconciled", "note": null }, { "text": "4,833", "box": [ 0.7607588335517329, 0.12372130058440416, 0.8182470696363137, 0.13508493710429104 ], "status": "reconciled", "note": null }, { "text": "4,956", "box": [ 0.8362490306681545, 0.12372130058440416, 0.888945109824098, 0.13508493710429104 ], "status": "reconciled", "note": null } ], [ { "text": "Per share of 3M common stock:", "box": [ 0.09264705965931373, 0.13508493710429104, 0.43896354726430264, 0.1464485736241779 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Net income attributable to 3M \u2014 basic", "box": [ 0.09264705965931373, 0.1464485736241779, 0.43896354726430264, 0.1578122101440636 ], "status": "reconciled", "note": null }, { "text": "9.09", "box": [ 0.5313470656914387, 0.1464485736241779, 0.591776478287049, 0.1578122101440636 ], "status": "reconciled", "note": null }, { "text": "8.13", "box": [ 0.6097784393188898, 0.1464485736241779, 0.6672666754034705, 0.1578122101440636 ], "status": "reconciled", "note": null }, { "text": "8.35", "box": [ 0.6852686364353113, 0.1464485736241779, 0.7427568725198921, 0.1578122101440636 ], "status": "reconciled", "note": null }, { "text": "7.72", "box": [ 0.7607588335517329, 0.1464485736241779, 0.8182470696363137, 0.1578122101440636 ], "status": "reconciled", "note": null }, { "text": "7.63", "box": [ 0.8362490306681545, 0.1464485736241779, 0.888945109824098, 0.1578122101440636 ], "status": "reconciled", "note": null } ], [ { "text": "Net income attributable to 3M \u2014 diluted", "box": [ 0.09264705965931373, 0.1578122101440636, 0.43896354726430264, 0.16917584666395047 ], "status": "reconciled", "note": null }, { "text": "8.89", "box": [ 0.5313470656914387, 0.1578122101440636, 0.591776478287049, 0.16917584666395047 ], "status": "reconciled", "note": null }, { "text": "7.93", "box": [ 0.6097784393188898, 0.1578122101440636, 0.6672666754034705, 0.16917584666395047 ], "status": "reconciled", "note": null }, { "text": "8.16", "box": [ 0.6852686364353113, 0.1578122101440636, 0.7427568725198921, 0.16917584666395047 ], "status": "reconciled", "note": null }, { "text": "7.58", "box": [ 0.7607588335517329, 0.1578122101440636, 0.8182470696363137, 0.16917584666395047 ], "status": "reconciled", "note": null }, { "text": "7.49", "box": [ 0.8362490306681545, 0.1578122101440636, 0.888945109824098, 0.16917584666395047 ], "status": "reconciled", "note": null } ], [ { "text": "Cash dividends declared per 3M common share", "box": [ 0.09264705965931373, 0.16917584666395047, 0.43896354726430264, 0.18053948318383733 ], "status": "reconciled", "note": null }, { "text": "5.44", "box": [ 0.5313470656914387, 0.16917584666395047, 0.591776478287049, 0.18053948318383733 ], "status": "reconciled", "note": null }, { "text": "4.70", "box": [ 0.6097784393188898, 0.16917584666395047, 0.6672666754034705, 0.18053948318383733 ], "status": "reconciled", "note": null }, { "text": "4.44", "box": [ 0.6852686364353113, 0.16917584666395047, 0.7427568725198921, 0.18053948318383733 ], "status": "reconciled", "note": null }, { "text": "3.075", "box": [ 0.7607588335517329, 0.16917584666395047, 0.8182470696363137, 0.18053948318383733 ], "status": "reconciled", "note": null }, { "text": "3.59", "box": [ 0.8362490306681545, 0.16917584666395047, 0.888945109824098, 0.18053948318383733 ], "status": "reconciled", "note": null } ], [ { "text": "Cash dividends paid per 3M common share", "box": [ 0.09264705965931373, 0.18053948318383733, 0.43896354726430264, 0.19190311970372306 ], "status": "reconciled", "note": null }, { "text": "5.44", "box": [ 0.5313470656914387, 0.18053948318383733, 0.591776478287049, 0.19190311970372306 ], "status": "reconciled", "note": null }, { "text": "4.70", "box": [ 0.6097784393188898, 0.18053948318383733, 0.6672666754034705, 0.19190311970372306 ], "status": "reconciled", "note": null }, { "text": "4.44", "box": [ 0.6852686364353113, 0.18053948318383733, 0.7427568725198921, 0.19190311970372306 ], "status": "reconciled", "note": null }, { "text": "4.10", "box": [ 0.7607588335517329, 0.18053948318383733, 0.8182470696363137, 0.19190311970372306 ], "status": "reconciled", "note": null }, { "text": "3.42", "box": [ 0.8362490306681545, 0.18053948318383733, 0.888945109824098, 0.19190311970372306 ], "status": "reconciled", "note": null } ], [ { "text": "At December 31:", "box": [ 0.09264705965931373, 0.19190311970372306, 0.43896354726430264, 0.20326675622360876 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Total assets", "box": [ 0.09264705965931373, 0.20326675622360876, 0.43896354726430264, 0.21463039274349563 ], "status": "reconciled", "note": null }, { "text": "$ 36,500", "box": [ 0.43896354726430264, 0.20326675622360876, 0.591776478287049, 0.21463039274349563 ], "status": "reconciled", "note": null }, { "text": "$ 37,987", "box": [ 0.591776478287049, 0.20326675622360876, 0.6672666754034705, 0.21463039274349563 ], "status": "reconciled", "note": null }, { "text": "$ 32,906", "box": [ 0.6672666754034705, 0.20326675622360876, 0.7427568725198921, 0.21463039274349563 ], "status": "reconciled", "note": null }, { "text": "$ 32,883", "box": [ 0.7427568725198921, 0.20326675622360876, 0.8182470696363137, 0.21463039274349563 ], "status": "reconciled", "note": null }, { "text": "$ 31,374", "box": [ 0.8182470696363137, 0.20326675622360876, 0.888945109824098, 0.21463039274349563 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt (excluding portion due within one year) and long-term capital lease obligations", "box": [ 0.09264705965931373, 0.21463039274349563, 0.43896354726430264, 0.23735766578326822 ], "status": "reconciled", "note": null }, { "text": "13,486", "box": [ 0.5313470656914387, 0.2259940292633825, 0.591776478287049, 0.23735766578326822 ], "status": "reconciled", "note": null }, { "text": "12,156", "box": [ 0.6097784393188898, 0.2259940292633825, 0.6672666754034705, 0.23735766578326822 ], "status": "reconciled", "note": null }, { "text": "10,723", "box": [ 0.6852686364353113, 0.2259940292633825, 0.7427568725198921, 0.23735766578326822 ], "status": "reconciled", "note": null }, { "text": "8,799", "box": [ 0.7607588335517329, 0.2259940292633825, 0.8182470696363137, 0.23735766578326822 ], "status": "reconciled", "note": null }, { "text": "6,764", "box": [ 0.8362490306681545, 0.2259940292633825, 0.888945109824098, 0.23735766578326822 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 32,765", "row": 2, "col": 1, "sources": [ "$", "32,765" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.43896354726430264, 0.11235766406451844, 0.5313470656914387, 0.12372130058440416 ], [ 0.5313470656914387, 0.11235766406451844, 0.591776478287049, 0.12372130058440416 ] ], "box": [ 0.43896354726430264, 0.11235766406451844, 0.591776478287049, 0.12372130058440416 ], "grounded_by": "cell_address" }, { "result": "$ 31,657", "row": 2, "col": 2, "sources": [ "$", "31,657" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.591776478287049, 0.11235766406451844, 0.6097784393188898, 0.12372130058440416 ], [ 0.6097784393188898, 0.11235766406451844, 0.6672666754034705, 0.12372130058440416 ] ], "box": [ 0.591776478287049, 0.11235766406451844, 0.6672666754034705, 0.12372130058440416 ], "grounded_by": "cell_address" }, { "result": "$ 30,109", "row": 2, "col": 3, "sources": [ "$", "30,109" ], "source_cells": [ "F4", "G4" ], "source_boxes": [ [ 0.6672666754034705, 0.11235766406451844, 0.6852686364353113, 0.12372130058440416 ], [ 0.6852686364353113, 0.11235766406451844, 0.7427568725198921, 0.12372130058440416 ] ], "box": [ 0.6672666754034705, 0.11235766406451844, 0.7427568725198921, 0.12372130058440416 ], "grounded_by": "cell_address" }, { "result": "$ 30,274", "row": 2, "col": 4, "sources": [ "$", "30,274" ], "source_cells": [ "H4", "I4" ], "source_boxes": [ [ 0.7427568725198921, 0.11235766406451844, 0.7607588335517329, 0.12372130058440416 ], [ 0.7607588335517329, 0.11235766406451844, 0.8182470696363137, 0.12372130058440416 ] ], "box": [ 0.7427568725198921, 0.11235766406451844, 0.8182470696363137, 0.12372130058440416 ], "grounded_by": "cell_address" }, { "result": "$ 31,821", "row": 2, "col": 5, "sources": [ "$", "31,821" ], "source_cells": [ "J4", "K4" ], "source_boxes": [ [ 0.8182470696363137, 0.11235766406451844, 0.8362490306681545, 0.12372130058440416 ], [ 0.8362490306681545, 0.11235766406451844, 0.888945109824098, 0.12372130058440416 ] ], "box": [ 0.8182470696363137, 0.11235766406451844, 0.888945109824098, 0.12372130058440416 ], "grounded_by": "cell_address" }, { "result": "$ 36,500", "row": 9, "col": 1, "sources": [ "$", "36,500" ], "source_cells": [ "B12", "C12" ], "source_boxes": [ [ 0.43896354726430264, 0.20326675622360876, 0.5313470656914387, 0.21463039274349563 ], [ 0.5313470656914387, 0.20326675622360876, 0.591776478287049, 0.21463039274349563 ] ], "box": [ 0.43896354726430264, 0.20326675622360876, 0.591776478287049, 0.21463039274349563 ], "grounded_by": "cell_address" }, { "result": "$ 37,987", "row": 9, "col": 2, "sources": [ "$", "37,987" ], "source_cells": [ "D12", "E12" ], "source_boxes": [ [ 0.591776478287049, 0.20326675622360876, 0.6097784393188898, 0.21463039274349563 ], [ 0.6097784393188898, 0.20326675622360876, 0.6672666754034705, 0.21463039274349563 ] ], "box": [ 0.591776478287049, 0.20326675622360876, 0.6672666754034705, 0.21463039274349563 ], "grounded_by": "cell_address" }, { "result": "$ 32,906", "row": 9, "col": 3, "sources": [ "$", "32,906" ], "source_cells": [ "F12", "G12" ], "source_boxes": [ [ 0.6672666754034705, 0.20326675622360876, 0.6852686364353113, 0.21463039274349563 ], [ 0.6852686364353113, 0.20326675622360876, 0.7427568725198921, 0.21463039274349563 ] ], "box": [ 0.6672666754034705, 0.20326675622360876, 0.7427568725198921, 0.21463039274349563 ], "grounded_by": "cell_address" }, { "result": "$ 32,883", "row": 9, "col": 4, "sources": [ "$", "32,883" ], "source_cells": [ "H12", "I12" ], "source_boxes": [ [ 0.7427568725198921, 0.20326675622360876, 0.7607588335517329, 0.21463039274349563 ], [ 0.7607588335517329, 0.20326675622360876, 0.8182470696363137, 0.21463039274349563 ] ], "box": [ 0.7427568725198921, 0.20326675622360876, 0.8182470696363137, 0.21463039274349563 ], "grounded_by": "cell_address" }, { "result": "$ 31,374", "row": 9, "col": 5, "sources": [ "$", "31,374" ], "source_cells": [ "J12", "K12" ], "source_boxes": [ [ 0.8182470696363137, 0.20326675622360876, 0.8362490306681545, 0.21463039274349563 ], [ 0.8362490306681545, 0.20326675622360876, 0.888945109824098, 0.21463039274349563 ] ], "box": [ 0.8182470696363137, 0.20326675622360876, 0.888945109824098, 0.21463039274349563 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.8, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p15-t1", "content_fingerprint": "131738d6", "title": "Earnings per share (EPS) attributable to 3M common shareholders \u2013 diluted:", "subtitle": "The following table provides the increase (decrease) in diluted earnings per share for the fourth quarter and year 2018 compared to the same period last year, in addition to 2017 compared to 2016.", "markdown": "| (Earnings per diluted share) | Three months ended December 31, 2018 | Year ended December 31, 2018 | Year ended December 31, 2017 |\n| --- | --- | --- | --- |\n| Same period last year | $ 0.85 | $ 7.93 | $ 8.16 |\n| 2017 Enactment of TCJA Impact | 1.25 | 1.24 | \u2014 |\n| Same period last year, excluding 2017 Tax Cuts and Jobs Act (TCJA) | $ 2.10 | $ 9.17 | $ 8.16 |\n| Increase/(decrease) in earnings per share - diluted, due to: | | | |\n| 2017 divestiture of identity management business | \u2014 | (0.54) | 0.54 |\n| Organic growth/productivity and other | 0.18 | 0.92 | 0.47 |\n| Acquisitions/other divestiture gains | (0.15) | (0.15) | \u2014 |\n| Foreign exchange impacts | (0.03) | (0.05) | (0.13) |\n| Legal-related charges | \u2014 | (0.04) | \u2014 |\n| Legal - respirator mask actuarial reserve | \u2014 | \u2014 | (0.07) |\n| Other expense | 0.06 | (0.14) | (0.22) |\n| Income tax rate, excluding Tax Cuts and Jobs Act (TCJA) measurement period adjustment | 0.05 | 0.61 | 0.34 |\n| Shares of common stock outstanding | 0.08 | 0.18 | 0.08 |\n| 2018 divestiture of Communication Markets Division, net of related restructuring actions | 0.02 | 0.50 | \u2014 |\n| Current period, excluding MN Natural Resource Damages (NRD) resolution and TCJA measurement period adjustment | $ 2.31 | $ 10.46 | $ 9.17 |\n| TCJA measurement period adjustment | 0.07 | (0.29) | (1.24) |\n| MN NRD resolution | (0.11) | (1.28) | \u2014 |\n| Current period | $ 2.27 | $ 8.89 | $ 7.93 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 15, "bbox": [ 50.7, 215.2, 545.9, 505.9 ], "som_region": [ 0.08284313850153505, 0.3612991487136995, 0.8920276118259803, 0.7282661669182054 ], "content_region": [ 0.08284313850153505, 0.3612991487136995, 0.8920276118259803, 0.6843270195855035 ], "cell_grid": [ [ { "text": "E\narnings per share (EPS) attributable to 3M common shareholders \u2013 diluted:", "box": [ 0.09264705965931373, 0.3585697072671711, 0.4269619539620258, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.3585697072671711, 0.5046313790495882, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.3585697072671711, 0.6265804003342303, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.3585697072671711, 0.6595333419638039, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.3585697072671711, 0.7097823622625711, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.3585697072671711, 0.7579529511602108, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.3585697072671711, 0.7928666771304705, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.3585697072671711, 0.8431156974292378, 0.38622122279889554 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.3585697072671711, 0.8869882470520931, 0.38622122279889554 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.38622122279889554, 0.4269619539620258, 0.4032666775787241 ], "status": null, "note": null }, { "text": "he following table provides the increase (decrease) in diluted earnings per share for the fourth quarter and year 2018 compared to the same period last", "box": [ 0.4269619539620258, 0.38622122279889554, 0.5046313790495882, 0.4032666775787241 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.38622122279889554, 0.6265804003342303, 0.4032666775787241 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.38622122279889554, 0.6595333419638039, 0.4032666775787241 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.38622122279889554, 0.7097823622625711, 0.4032666775787241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.38622122279889554, 0.7579529511602108, 0.4032666775787241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.38622122279889554, 0.7928666771304705, 0.4032666775787241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.38622122279889554, 0.8431156974292378, 0.4032666775787241 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.38622122279889554, 0.8869882470520931, 0.4032666775787241 ], "status": null, "note": null } ], [ { "text": "year, in addition to 2017 compared to 2016.", "box": [ 0.09264705965931373, 0.4032666775787241, 0.4269619539620258, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.4032666775787241, 0.5046313790495882, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.4032666775787241, 0.6265804003342303, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.4032666775787241, 0.6595333419638039, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.4032666775787241, 0.7097823622625711, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.4032666775787241, 0.7579529511602108, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.4032666775787241, 0.7928666771304705, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.4032666775787241, 0.8431156974292378, 0.41825432279010744 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.4032666775787241, 0.8869882470520931, 0.41825432279010744 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.41825432279010744, 0.4269619539620258, 0.4321056043495024 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.41825432279010744, 0.5046313790495882, 0.4321056043495024 ], "status": null, "note": null }, { "text": "Three months ended", "box": [ 0.5046313790495882, 0.41825432279010744, 0.6265804003342303, 0.4321056043495024 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.41825432279010744, 0.6595333419638039, 0.4321056043495024 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.41825432279010744, 0.7097823622625711, 0.4321056043495024 ], "status": null, "note": null }, { "text": "Year ended December 31,", "box": [ 0.7097823622625711, 0.41825432279010744, 0.7579529511602108, 0.4321056043495024 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.41825432279010744, 0.7928666771304705, 0.4321056043495024 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.41825432279010744, 0.8431156974292378, 0.4321056043495024 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.41825432279010744, 0.8869882470520931, 0.4321056043495024 ], "status": null, "note": null } ], [ { "text": "(Earnings per diluted share)", "box": [ 0.09264705965931373, 0.4321056043495024, 0.4269619539620258, 0.44287553524986106 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.4321056043495024, 0.5046313790495882, 0.44287553524986106 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.5046313790495882, 0.4321056043495024, 0.6265804003342303, 0.44287553524986106 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.4321056043495024, 0.6595333419638039, 0.44287553524986106 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6595333419638039, 0.4321056043495024, 0.7097823622625711, 0.44287553524986106 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.4321056043495024, 0.7579529511602108, 0.44287553524986106 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.4321056043495024, 0.7928666771304705, 0.44287553524986106 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7928666771304705, 0.4321056043495024, 0.8431156974292378, 0.44287553524986106 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.4321056043495024, 0.8869882470520931, 0.44287553524986106 ], "status": null, "note": null } ], [ { "text": "Same period last year", "box": [ 0.09264705965931373, 0.44287553524986106, 0.4269619539620258, 0.45478182980220916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4269619539620258, 0.44287553524986106, 0.5046313790495882, 0.45478182980220916 ], "status": null, "note": null }, { "text": "0.85", "box": [ 0.5046313790495882, 0.44287553524986106, 0.6265804003342303, 0.45478182980220916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6265804003342303, 0.44287553524986106, 0.6595333419638039, 0.45478182980220916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.44287553524986106, 0.7097823622625711, 0.45478182980220916 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.7097823622625711, 0.44287553524986106, 0.7579529511602108, 0.45478182980220916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7579529511602108, 0.44287553524986106, 0.7928666771304705, 0.45478182980220916 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.44287553524986106, 0.8431156974292378, 0.45478182980220916 ], "status": null, "note": null }, { "text": "8.16", "box": [ 0.8431156974292378, 0.44287553524986106, 0.8869882470520931, 0.45478182980220916 ], "status": null, "note": null } ], [ { "text": "2017 Enactment of TCJA Impact", "box": [ 0.09264705965931373, 0.45478182980220916, 0.4269619539620258, 0.4665242542060919 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.45478182980220916, 0.5046313790495882, 0.4665242542060919 ], "status": null, "note": null }, { "text": "1.25", "box": [ 0.5046313790495882, 0.45478182980220916, 0.6265804003342303, 0.4665242542060919 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.45478182980220916, 0.6595333419638039, 0.4665242542060919 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.45478182980220916, 0.7097823622625711, 0.4665242542060919 ], "status": null, "note": null }, { "text": "1.24", "box": [ 0.7097823622625711, 0.45478182980220916, 0.7579529511602108, 0.4665242542060919 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.45478182980220916, 0.7928666771304705, 0.4665242542060919 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.45478182980220916, 0.8431156974292378, 0.4665242542060919 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.45478182980220916, 0.8869882470520931, 0.4665242542060919 ], "status": null, "note": null } ], [ { "text": "Same period last year, excluding 2017 Tax Cuts and Jobs Act (TCJA)", "box": [ 0.09264705965931373, 0.4665242542060919, 0.4269619539620258, 0.47864546649397055 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4269619539620258, 0.4665242542060919, 0.5046313790495882, 0.47864546649397055 ], "status": null, "note": null }, { "text": "2.10", "box": [ 0.5046313790495882, 0.4665242542060919, 0.6265804003342303, 0.47864546649397055 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6265804003342303, 0.4665242542060919, 0.6595333419638039, 0.47864546649397055 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.4665242542060919, 0.7097823622625711, 0.47864546649397055 ], "status": null, "note": null }, { "text": "9.17", "box": [ 0.7097823622625711, 0.4665242542060919, 0.7579529511602108, 0.47864546649397055 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7579529511602108, 0.4665242542060919, 0.7928666771304705, 0.47864546649397055 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.4665242542060919, 0.8431156974292378, 0.47864546649397055 ], "status": null, "note": null }, { "text": "8.16", "box": [ 0.8431156974292378, 0.4665242542060919, 0.8869882470520931, 0.47864546649397055 ], "status": null, "note": null } ], [ { "text": "Increase/(decrease) in earnings per share - diluted, due to:", "box": [ 0.09264705965931373, 0.47864546649397055, 0.4269619539620258, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.47864546649397055, 0.5046313790495882, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.47864546649397055, 0.6265804003342303, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.47864546649397055, 0.6595333419638039, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.47864546649397055, 0.7097823622625711, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.47864546649397055, 0.7579529511602108, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.47864546649397055, 0.7928666771304705, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.47864546649397055, 0.8431156974292378, 0.4903878908978533 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.47864546649397055, 0.8869882470520931, 0.4903878908978533 ], "status": null, "note": null } ], [ { "text": "2017 divestiture of identity management business", "box": [ 0.09264705965931373, 0.4903878908978533, 0.4269619539620258, 0.501751527417739 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.4903878908978533, 0.5046313790495882, 0.501751527417739 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5046313790495882, 0.4903878908978533, 0.6265804003342303, 0.501751527417739 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.4903878908978533, 0.6595333419638039, 0.501751527417739 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.4903878908978533, 0.7097823622625711, 0.501751527417739 ], "status": null, "note": null }, { "text": "(0.54)", "box": [ 0.7097823622625711, 0.4903878908978533, 0.7579529511602108, 0.501751527417739 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.4903878908978533, 0.7928666771304705, 0.501751527417739 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.4903878908978533, 0.8431156974292378, 0.501751527417739 ], "status": null, "note": null }, { "text": "0.54", "box": [ 0.8431156974292378, 0.4903878908978533, 0.8869882470520931, 0.501751527417739 ], "status": null, "note": null } ], [ { "text": "Organic growth/productivity and other", "box": [ 0.09264705965931373, 0.501751527417739, 0.4269619539620258, 0.5131151639376259 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.501751527417739, 0.5046313790495882, 0.5131151639376259 ], "status": null, "note": null }, { "text": "0.18", "box": [ 0.5046313790495882, 0.501751527417739, 0.6265804003342303, 0.5131151639376259 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.501751527417739, 0.6595333419638039, 0.5131151639376259 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.501751527417739, 0.7097823622625711, 0.5131151639376259 ], "status": null, "note": null }, { "text": "0.92", "box": [ 0.7097823622625711, 0.501751527417739, 0.7579529511602108, 0.5131151639376259 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.501751527417739, 0.7928666771304705, 0.5131151639376259 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.501751527417739, 0.8431156974292378, 0.5131151639376259 ], "status": null, "note": null }, { "text": "0.47", "box": [ 0.8431156974292378, 0.501751527417739, 0.8869882470520931, 0.5131151639376259 ], "status": null, "note": null } ], [ { "text": "Acquisitions/other divestiture gains", "box": [ 0.09264705965931373, 0.5131151639376259, 0.4269619539620258, 0.5244788004575127 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5131151639376259, 0.5046313790495882, 0.5244788004575127 ], "status": null, "note": null }, { "text": "(0.15)", "box": [ 0.5046313790495882, 0.5131151639376259, 0.6265804003342303, 0.5244788004575127 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5131151639376259, 0.6595333419638039, 0.5244788004575127 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5131151639376259, 0.7097823622625711, 0.5244788004575127 ], "status": null, "note": null }, { "text": "(0.15)", "box": [ 0.7097823622625711, 0.5131151639376259, 0.7579529511602108, 0.5244788004575127 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5131151639376259, 0.7928666771304705, 0.5244788004575127 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5131151639376259, 0.8431156974292378, 0.5244788004575127 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.5131151639376259, 0.8869882470520931, 0.5244788004575127 ], "status": null, "note": null } ], [ { "text": "Foreign exchange impacts", "box": [ 0.09264705965931373, 0.5244788004575127, 0.4269619539620258, 0.5358424369773984 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5244788004575127, 0.5046313790495882, 0.5358424369773984 ], "status": null, "note": null }, { "text": "(0.03)", "box": [ 0.5046313790495882, 0.5244788004575127, 0.6265804003342303, 0.5358424369773984 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5244788004575127, 0.6595333419638039, 0.5358424369773984 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5244788004575127, 0.7097823622625711, 0.5358424369773984 ], "status": null, "note": null }, { "text": "(0.05)", "box": [ 0.7097823622625711, 0.5244788004575127, 0.7579529511602108, 0.5358424369773984 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5244788004575127, 0.7928666771304705, 0.5358424369773984 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5244788004575127, 0.8431156974292378, 0.5358424369773984 ], "status": null, "note": null }, { "text": "(0.13)", "box": [ 0.8431156974292378, 0.5244788004575127, 0.8869882470520931, 0.5358424369773984 ], "status": null, "note": null } ], [ { "text": "Legal-related charges", "box": [ 0.09264705965931373, 0.5358424369773984, 0.4269619539620258, 0.5472060734972853 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5358424369773984, 0.5046313790495882, 0.5472060734972853 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5046313790495882, 0.5358424369773984, 0.6265804003342303, 0.5472060734972853 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5358424369773984, 0.6595333419638039, 0.5472060734972853 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5358424369773984, 0.7097823622625711, 0.5472060734972853 ], "status": null, "note": null }, { "text": "(0.04)", "box": [ 0.7097823622625711, 0.5358424369773984, 0.7579529511602108, 0.5472060734972853 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5358424369773984, 0.7928666771304705, 0.5472060734972853 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5358424369773984, 0.8431156974292378, 0.5472060734972853 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.5358424369773984, 0.8869882470520931, 0.5472060734972853 ], "status": null, "note": null } ], [ { "text": "Legal - respirator mask actuarial reserve", "box": [ 0.09264705965931373, 0.5472060734972853, 0.4269619539620258, 0.5585697100171721 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5472060734972853, 0.5046313790495882, 0.5585697100171721 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5046313790495882, 0.5472060734972853, 0.6265804003342303, 0.5585697100171721 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5472060734972853, 0.6595333419638039, 0.5585697100171721 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5472060734972853, 0.7097823622625711, 0.5585697100171721 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7097823622625711, 0.5472060734972853, 0.7579529511602108, 0.5585697100171721 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5472060734972853, 0.7928666771304705, 0.5585697100171721 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5472060734972853, 0.8431156974292378, 0.5585697100171721 ], "status": null, "note": null }, { "text": "(0.07)", "box": [ 0.8431156974292378, 0.5472060734972853, 0.8869882470520931, 0.5585697100171721 ], "status": null, "note": null } ], [ { "text": "Other expense", "box": [ 0.09264705965931373, 0.5585697100171721, 0.4269619539620258, 0.5699333465370578 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5585697100171721, 0.5046313790495882, 0.5699333465370578 ], "status": null, "note": null }, { "text": "0.06", "box": [ 0.5046313790495882, 0.5585697100171721, 0.6265804003342303, 0.5699333465370578 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5585697100171721, 0.6595333419638039, 0.5699333465370578 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5585697100171721, 0.7097823622625711, 0.5699333465370578 ], "status": null, "note": null }, { "text": "(0.14)", "box": [ 0.7097823622625711, 0.5585697100171721, 0.7579529511602108, 0.5699333465370578 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5585697100171721, 0.7928666771304705, 0.5699333465370578 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5585697100171721, 0.8431156974292378, 0.5699333465370578 ], "status": null, "note": null }, { "text": "(0.22)", "box": [ 0.8431156974292378, 0.5585697100171721, 0.8869882470520931, 0.5699333465370578 ], "status": null, "note": null } ], [ { "text": "Income tax rate, excluding Tax Cuts and Jobs Act (TCJA) measurement", "box": [ 0.09264705965931373, 0.5699333465370578, 0.4269619539620258, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5699333465370578, 0.5046313790495882, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.5699333465370578, 0.6265804003342303, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5699333465370578, 0.6595333419638039, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5699333465370578, 0.7097823622625711, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.5699333465370578, 0.7579529511602108, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5699333465370578, 0.7928666771304705, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5699333465370578, 0.8431156974292378, 0.5812969830569437 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.5699333465370578, 0.8869882470520931, 0.5812969830569437 ], "status": null, "note": null } ], [ { "text": "period adjustment", "box": [ 0.09264705965931373, 0.5812969830569437, 0.4269619539620258, 0.5926606195768305 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5812969830569437, 0.5046313790495882, 0.5926606195768305 ], "status": null, "note": null }, { "text": "0.05", "box": [ 0.5046313790495882, 0.5812969830569437, 0.6265804003342303, 0.5926606195768305 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5812969830569437, 0.6595333419638039, 0.5926606195768305 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5812969830569437, 0.7097823622625711, 0.5926606195768305 ], "status": null, "note": null }, { "text": "0.61", "box": [ 0.7097823622625711, 0.5812969830569437, 0.7579529511602108, 0.5926606195768305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5812969830569437, 0.7928666771304705, 0.5926606195768305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5812969830569437, 0.8431156974292378, 0.5926606195768305 ], "status": null, "note": null }, { "text": "0.34", "box": [ 0.8431156974292378, 0.5812969830569437, 0.8869882470520931, 0.5926606195768305 ], "status": null, "note": null } ], [ { "text": "Shares of common stock outstanding", "box": [ 0.09264705965931373, 0.5926606195768305, 0.4269619539620258, 0.6040242560967174 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.5926606195768305, 0.5046313790495882, 0.6040242560967174 ], "status": null, "note": null }, { "text": "0.08", "box": [ 0.5046313790495882, 0.5926606195768305, 0.6265804003342303, 0.6040242560967174 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.5926606195768305, 0.6595333419638039, 0.6040242560967174 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.5926606195768305, 0.7097823622625711, 0.6040242560967174 ], "status": null, "note": null }, { "text": "0.18", "box": [ 0.7097823622625711, 0.5926606195768305, 0.7579529511602108, 0.6040242560967174 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.5926606195768305, 0.7928666771304705, 0.6040242560967174 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.5926606195768305, 0.8431156974292378, 0.6040242560967174 ], "status": null, "note": null }, { "text": "0.08", "box": [ 0.8431156974292378, 0.5926606195768305, 0.8869882470520931, 0.6040242560967174 ], "status": null, "note": null } ], [ { "text": "2018 divestiture of Communication Markets Division, net of related", "box": [ 0.09264705965931373, 0.6040242560967174, 0.4269619539620258, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.6040242560967174, 0.5046313790495882, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.6040242560967174, 0.6265804003342303, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.6040242560967174, 0.6595333419638039, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6040242560967174, 0.7097823622625711, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.6040242560967174, 0.7579529511602108, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.6040242560967174, 0.7928666771304705, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6040242560967174, 0.8431156974292378, 0.6153878926166031 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.6040242560967174, 0.8869882470520931, 0.6153878926166031 ], "status": null, "note": null } ], [ { "text": "restructuring actions", "box": [ 0.09264705965931373, 0.6153878926166031, 0.4269619539620258, 0.6267515291364899 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.6153878926166031, 0.5046313790495882, 0.6267515291364899 ], "status": null, "note": null }, { "text": "0.02", "box": [ 0.5046313790495882, 0.6153878926166031, 0.6265804003342303, 0.6267515291364899 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.6153878926166031, 0.6595333419638039, 0.6267515291364899 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6153878926166031, 0.7097823622625711, 0.6267515291364899 ], "status": null, "note": null }, { "text": "0.50", "box": [ 0.7097823622625711, 0.6153878926166031, 0.7579529511602108, 0.6267515291364899 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.6153878926166031, 0.7928666771304705, 0.6267515291364899 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6153878926166031, 0.8431156974292378, 0.6267515291364899 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.6153878926166031, 0.8869882470520931, 0.6267515291364899 ], "status": null, "note": null } ], [ { "text": "Current period, excluding MN Natural Resource Damages (NRD)", "box": [ 0.09264705965931373, 0.6267515291364899, 0.4269619539620258, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.6267515291364899, 0.5046313790495882, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.6267515291364899, 0.6265804003342303, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.6267515291364899, 0.6595333419638039, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6267515291364899, 0.7097823622625711, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.6267515291364899, 0.7579529511602108, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.6267515291364899, 0.7928666771304705, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6267515291364899, 0.8431156974292378, 0.6343272868164145 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.6267515291364899, 0.8869882470520931, 0.6343272868164145 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6343272868164145, 0.4269619539620258, 0.6400091050763573 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4269619539620258, 0.6343272868164145, 0.5046313790495882, 0.6400091050763573 ], "status": null, "note": null }, { "text": "2.31", "box": [ 0.5046313790495882, 0.6343272868164145, 0.6265804003342303, 0.6400091050763573 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6265804003342303, 0.6343272868164145, 0.6595333419638039, 0.6400091050763573 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6343272868164145, 0.7097823622625711, 0.6400091050763573 ], "status": null, "note": null }, { "text": "10.46", "box": [ 0.7097823622625711, 0.6343272868164145, 0.7579529511602108, 0.6400091050763573 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7579529511602108, 0.6343272868164145, 0.7928666771304705, 0.6400091050763573 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6343272868164145, 0.8431156974292378, 0.6400091050763573 ], "status": null, "note": null }, { "text": "9.17", "box": [ 0.8431156974292378, 0.6343272868164145, 0.8869882470520931, 0.6400091050763573 ], "status": null, "note": null } ], [ { "text": "resolution and TCJA measurement period adjustment", "box": [ 0.09264705965931373, 0.6400091050763573, 0.4269619539620258, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.6400091050763573, 0.5046313790495882, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.6400091050763573, 0.6265804003342303, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.6400091050763573, 0.6595333419638039, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6400091050763573, 0.7097823622625711, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.6400091050763573, 0.7579529511602108, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.6400091050763573, 0.7928666771304705, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6400091050763573, 0.8431156974292378, 0.6498575900602583 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.6400091050763573, 0.8869882470520931, 0.6498575900602583 ], "status": null, "note": null } ], [ { "text": "TCJA measurement period adjustment", "box": [ 0.09264705965931373, 0.6498575900602583, 0.4269619539620258, 0.6616000144641412 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.6498575900602583, 0.5046313790495882, 0.6616000144641412 ], "status": null, "note": null }, { "text": "0.07", "box": [ 0.5046313790495882, 0.6498575900602583, 0.6265804003342303, 0.6616000144641412 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.6498575900602583, 0.6595333419638039, 0.6616000144641412 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6498575900602583, 0.7097823622625711, 0.6616000144641412 ], "status": null, "note": null }, { "text": "(0.29)", "box": [ 0.7097823622625711, 0.6498575900602583, 0.7579529511602108, 0.6616000144641412 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.6498575900602583, 0.7928666771304705, 0.6616000144641412 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6498575900602583, 0.8431156974292378, 0.6616000144641412 ], "status": null, "note": null }, { "text": "(1.24)", "box": [ 0.8431156974292378, 0.6498575900602583, 0.8869882470520931, 0.6616000144641412 ], "status": null, "note": null } ], [ { "text": "MN NRD resolution", "box": [ 0.09264705965931373, 0.6616000144641412, 0.4269619539620258, 0.6733424388680239 ], "status": null, "note": null }, { "text": "", "box": [ 0.4269619539620258, 0.6616000144641412, 0.5046313790495882, 0.6733424388680239 ], "status": null, "note": null }, { "text": "(0.11)", "box": [ 0.5046313790495882, 0.6616000144641412, 0.6265804003342303, 0.6733424388680239 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.6616000144641412, 0.6595333419638039, 0.6733424388680239 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6616000144641412, 0.7097823622625711, 0.6733424388680239 ], "status": null, "note": null }, { "text": "(1.28)", "box": [ 0.7097823622625711, 0.6616000144641412, 0.7579529511602108, 0.6733424388680239 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.6616000144641412, 0.7928666771304705, 0.6733424388680239 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6616000144641412, 0.8431156974292378, 0.6733424388680239 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.6616000144641412, 0.8869882470520931, 0.6733424388680239 ], "status": null, "note": null } ], [ { "text": "Current period", "box": [ 0.09264705965931373, 0.6733424388680239, 0.4269619539620258, 0.6975848634437811 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4269619539620258, 0.6733424388680239, 0.5046313790495882, 0.6975848634437811 ], "status": null, "note": null }, { "text": "2.27", "box": [ 0.5046313790495882, 0.6733424388680239, 0.6265804003342303, 0.6975848634437811 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6265804003342303, 0.6733424388680239, 0.6595333419638039, 0.6975848634437811 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6733424388680239, 0.7097823622625711, 0.6975848634437811 ], "status": null, "note": null }, { "text": "8.89", "box": [ 0.7097823622625711, 0.6733424388680239, 0.7579529511602108, 0.6975848634437811 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7579529511602108, 0.6733424388680239, 0.7928666771304705, 0.6975848634437811 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6733424388680239, 0.8431156974292378, 0.6975848634437811 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.8431156974292378, 0.6733424388680239, 0.8869882470520931, 0.6975848634437811 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6975848634437811, 0.4269619539620258, 0.7206909243675504 ], "status": null, "note": null }, { "text": "15", "box": [ 0.4269619539620258, 0.6975848634437811, 0.5046313790495882, 0.7206909243675504 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046313790495882, 0.6975848634437811, 0.6265804003342303, 0.7206909243675504 ], "status": null, "note": null }, { "text": "", "box": [ 0.6265804003342303, 0.6975848634437811, 0.6595333419638039, 0.7206909243675504 ], "status": null, "note": null }, { "text": "", "box": [ 0.6595333419638039, 0.6975848634437811, 0.7097823622625711, 0.7206909243675504 ], "status": null, "note": null }, { "text": "", "box": [ 0.7097823622625711, 0.6975848634437811, 0.7579529511602108, 0.7206909243675504 ], "status": null, "note": null }, { "text": "", "box": [ 0.7579529511602108, 0.6975848634437811, 0.7928666771304705, 0.7206909243675504 ], "status": null, "note": null }, { "text": "", "box": [ 0.7928666771304705, 0.6975848634437811, 0.8431156974292378, 0.7206909243675504 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.6975848634437811, 0.8869882470520931, 0.7206909243675504 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Earnings per diluted share)", "box": [ 0.09264705965931373, 0.4321056043495024, 0.4269619539620258, 0.44287553524986106 ], "status": "reconciled", "note": null }, { "text": "Three months ended December 31, 2018", "box": [ 0.5046313790495882, 0.41825432279010744, 0.6265804003342303, 0.44287553524986106 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2018", "box": [ 0.6595333419638039, 0.41825432279010744, 0.7579529511602108, 0.44287553524986106 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2017", "box": [ 0.7097823622625711, 0.41825432279010744, 0.8431156974292378, 0.44287553524986106 ], "status": "reconciled", "note": null } ], [ { "text": "Same period last year", "box": [ 0.09264705965931373, 0.44287553524986106, 0.4269619539620258, 0.45478182980220916 ], "status": "reconciled", "note": null }, { "text": "$ 0.85", "box": [ 0.4269619539620258, 0.44287553524986106, 0.6265804003342303, 0.45478182980220916 ], "status": "reconciled", "note": null }, { "text": "$ 7.93", "box": [ 0.7097823622625711, 0.44287553524986106, 0.7928666771304705, 0.45478182980220916 ], "status": "reconciled", "note": null }, { "text": "$ 8.16", "box": [ 0.7579529511602108, 0.44287553524986106, 0.8869882470520931, 0.45478182980220916 ], "status": "reconciled", "note": null } ], [ { "text": "2017 Enactment of TCJA Impact", "box": [ 0.09264705965931373, 0.45478182980220916, 0.4269619539620258, 0.4665242542060919 ], "status": "reconciled", "note": null }, { "text": "1.25", "box": [ 0.5046313790495882, 0.45478182980220916, 0.6265804003342303, 0.4665242542060919 ], "status": "reconciled", "note": null }, { "text": "1.24", "box": [ 0.7097823622625711, 0.45478182980220916, 0.7579529511602108, 0.4665242542060919 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.45478182980220916, 0.8869882470520931, 0.4665242542060919 ], "status": "reconciled", "note": null } ], [ { "text": "Same period last year, excluding 2017 Tax Cuts and Jobs Act (TCJA)", "box": [ 0.09264705965931373, 0.4665242542060919, 0.4269619539620258, 0.47864546649397055 ], "status": "reconciled", "note": null }, { "text": "$ 2.10", "box": [ 0.4269619539620258, 0.4665242542060919, 0.6265804003342303, 0.47864546649397055 ], "status": "reconciled", "note": null }, { "text": "$ 9.17", "box": [ 0.6265804003342303, 0.4665242542060919, 0.7579529511602108, 0.47864546649397055 ], "status": "reconciled", "note": null }, { "text": "$ 8.16", "box": [ 0.7579529511602108, 0.4665242542060919, 0.8869882470520931, 0.47864546649397055 ], "status": "reconciled", "note": null } ], [ { "text": "Increase/(decrease) in earnings per share - diluted, due to:", "box": [ 0.09264705965931373, 0.47864546649397055, 0.4269619539620258, 0.4903878908978533 ], "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": "2017 divestiture of identity management business", "box": [ 0.09264705965931373, 0.4903878908978533, 0.4269619539620258, 0.501751527417739 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5046313790495882, 0.4903878908978533, 0.6265804003342303, 0.501751527417739 ], "status": "reconciled", "note": null }, { "text": "(0.54)", "box": [ 0.7097823622625711, 0.4903878908978533, 0.7579529511602108, 0.501751527417739 ], "status": "reconciled", "note": null }, { "text": "0.54", "box": [ 0.8431156974292378, 0.4903878908978533, 0.8869882470520931, 0.501751527417739 ], "status": "reconciled", "note": null } ], [ { "text": "Organic growth/productivity and other", "box": [ 0.09264705965931373, 0.501751527417739, 0.4269619539620258, 0.5131151639376259 ], "status": "reconciled", "note": null }, { "text": "0.18", "box": [ 0.5046313790495882, 0.501751527417739, 0.6265804003342303, 0.5131151639376259 ], "status": "reconciled", "note": null }, { "text": "0.92", "box": [ 0.7097823622625711, 0.501751527417739, 0.7579529511602108, 0.5131151639376259 ], "status": "reconciled", "note": null }, { "text": "0.47", "box": [ 0.8431156974292378, 0.501751527417739, 0.8869882470520931, 0.5131151639376259 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions/other divestiture gains", "box": [ 0.09264705965931373, 0.5131151639376259, 0.4269619539620258, 0.5244788004575127 ], "status": "reconciled", "note": null }, { "text": "(0.15)", "box": [ 0.5046313790495882, 0.5131151639376259, 0.6265804003342303, 0.5244788004575127 ], "status": "reconciled", "note": null }, { "text": "(0.15)", "box": [ 0.7097823622625711, 0.5131151639376259, 0.7579529511602108, 0.5244788004575127 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.5131151639376259, 0.8869882470520931, 0.5244788004575127 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign exchange impacts", "box": [ 0.09264705965931373, 0.5244788004575127, 0.4269619539620258, 0.5358424369773984 ], "status": "reconciled", "note": null }, { "text": "(0.03)", "box": [ 0.5046313790495882, 0.5244788004575127, 0.6265804003342303, 0.5358424369773984 ], "status": "reconciled", "note": null }, { "text": "(0.05)", "box": [ 0.7097823622625711, 0.5244788004575127, 0.7579529511602108, 0.5358424369773984 ], "status": "reconciled", "note": null }, { "text": "(0.13)", "box": [ 0.8431156974292378, 0.5244788004575127, 0.8869882470520931, 0.5358424369773984 ], "status": "reconciled", "note": null } ], [ { "text": "Legal-related charges", "box": [ 0.09264705965931373, 0.5358424369773984, 0.4269619539620258, 0.5472060734972853 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5046313790495882, 0.5358424369773984, 0.6265804003342303, 0.5472060734972853 ], "status": "reconciled", "note": null }, { "text": "(0.04)", "box": [ 0.7097823622625711, 0.5358424369773984, 0.7579529511602108, 0.5472060734972853 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.5358424369773984, 0.8869882470520931, 0.5472060734972853 ], "status": "reconciled", "note": null } ], [ { "text": "Legal - respirator mask actuarial reserve", "box": [ 0.09264705965931373, 0.5472060734972853, 0.4269619539620258, 0.5585697100171721 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5046313790495882, 0.5472060734972853, 0.6265804003342303, 0.5585697100171721 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7097823622625711, 0.5472060734972853, 0.7579529511602108, 0.5585697100171721 ], "status": "reconciled", "note": null }, { "text": "(0.07)", "box": [ 0.8431156974292378, 0.5472060734972853, 0.8869882470520931, 0.5585697100171721 ], "status": "reconciled", "note": null } ], [ { "text": "Other expense", "box": [ 0.09264705965931373, 0.5585697100171721, 0.4269619539620258, 0.5699333465370578 ], "status": "reconciled", "note": null }, { "text": "0.06", "box": [ 0.5046313790495882, 0.5585697100171721, 0.6265804003342303, 0.5699333465370578 ], "status": "reconciled", "note": null }, { "text": "(0.14)", "box": [ 0.7097823622625711, 0.5585697100171721, 0.7579529511602108, 0.5699333465370578 ], "status": "reconciled", "note": null }, { "text": "(0.22)", "box": [ 0.8431156974292378, 0.5585697100171721, 0.8869882470520931, 0.5699333465370578 ], "status": "reconciled", "note": null } ], [ { "text": "Income tax rate, excluding Tax Cuts and Jobs Act (TCJA) measurement period adjustment", "box": [ 0.09264705965931373, 0.5699333465370578, 0.4269619539620258, 0.5926606195768305 ], "status": "reconciled", "note": null }, { "text": "0.05", "box": [ 0.5046313790495882, 0.5812969830569437, 0.6265804003342303, 0.5926606195768305 ], "status": "reconciled", "note": null }, { "text": "0.61", "box": [ 0.7097823622625711, 0.5812969830569437, 0.7579529511602108, 0.5926606195768305 ], "status": "reconciled", "note": null }, { "text": "0.34", "box": [ 0.8431156974292378, 0.5812969830569437, 0.8869882470520931, 0.5926606195768305 ], "status": "reconciled", "note": null } ], [ { "text": "Shares of common stock outstanding", "box": [ 0.09264705965931373, 0.5926606195768305, 0.4269619539620258, 0.6040242560967174 ], "status": "reconciled", "note": null }, { "text": "0.08", "box": [ 0.5046313790495882, 0.5926606195768305, 0.6265804003342303, 0.6040242560967174 ], "status": "reconciled", "note": null }, { "text": "0.18", "box": [ 0.7097823622625711, 0.5926606195768305, 0.7579529511602108, 0.6040242560967174 ], "status": "reconciled", "note": null }, { "text": "0.08", "box": [ 0.8431156974292378, 0.5926606195768305, 0.8869882470520931, 0.6040242560967174 ], "status": "reconciled", "note": null } ], [ { "text": "2018 divestiture of Communication Markets Division, net of related restructuring actions", "box": [ 0.09264705965931373, 0.6040242560967174, 0.4269619539620258, 0.6267515291364899 ], "status": "reconciled", "note": null }, { "text": "0.02", "box": [ 0.5046313790495882, 0.6153878926166031, 0.6265804003342303, 0.6267515291364899 ], "status": "reconciled", "note": null }, { "text": "0.50", "box": [ 0.7097823622625711, 0.6153878926166031, 0.7579529511602108, 0.6267515291364899 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.6153878926166031, 0.8869882470520931, 0.6267515291364899 ], "status": "reconciled", "note": null } ], [ { "text": "Current period, excluding MN Natural Resource Damages (NRD) resolution and TCJA measurement period adjustment", "box": null, "status": "label_printed_unlocated", "note": "The image shows the text 'Current period, excluding MN Natural Resource Damages (NRD) resolution and TCJA measurement period adjustment' printed as a row label on the left side of the table, wrapping across two lines." }, { "text": "$ 2.31", "box": [ 0.4269619539620258, 0.6343272868164145, 0.6265804003342303, 0.6400091050763573 ], "status": "reconciled", "note": null }, { "text": "$ 10.46", "box": [ 0.6265804003342303, 0.6343272868164145, 0.7579529511602108, 0.6400091050763573 ], "status": "reconciled", "note": null }, { "text": "$ 9.17", "box": [ 0.7579529511602108, 0.6343272868164145, 0.8869882470520931, 0.6400091050763573 ], "status": "reconciled", "note": null } ], [ { "text": "TCJA measurement period adjustment", "box": [ 0.09264705965931373, 0.6498575900602583, 0.4269619539620258, 0.6616000144641412 ], "status": "reconciled", "note": null }, { "text": "0.07", "box": [ 0.5046313790495882, 0.6498575900602583, 0.6265804003342303, 0.6616000144641412 ], "status": "reconciled", "note": null }, { "text": "(0.29)", "box": [ 0.7097823622625711, 0.6498575900602583, 0.7579529511602108, 0.6616000144641412 ], "status": "reconciled", "note": null }, { "text": "(1.24)", "box": [ 0.8431156974292378, 0.6498575900602583, 0.8869882470520931, 0.6616000144641412 ], "status": "reconciled", "note": null } ], [ { "text": "MN NRD resolution", "box": [ 0.09264705965931373, 0.6616000144641412, 0.4269619539620258, 0.6733424388680239 ], "status": "reconciled", "note": null }, { "text": "(0.11)", "box": [ 0.5046313790495882, 0.6616000144641412, 0.6265804003342303, 0.6733424388680239 ], "status": "reconciled", "note": null }, { "text": "(1.28)", "box": [ 0.7097823622625711, 0.6616000144641412, 0.7579529511602108, 0.6733424388680239 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.6616000144641412, 0.8869882470520931, 0.6733424388680239 ], "status": "reconciled", "note": null } ], [ { "text": "Current period", "box": [ 0.09264705965931373, 0.6733424388680239, 0.4269619539620258, 0.6975848634437811 ], "status": "reconciled", "note": null }, { "text": "$ 2.27", "box": [ 0.4269619539620258, 0.6733424388680239, 0.6265804003342303, 0.6975848634437811 ], "status": "reconciled", "note": null }, { "text": "$ 8.89", "box": [ 0.6265804003342303, 0.6733424388680239, 0.7579529511602108, 0.6975848634437811 ], "status": "reconciled", "note": null }, { "text": "$ 7.93", "box": [ 0.7579529511602108, 0.6733424388680239, 0.8869882470520931, 0.6975848634437811 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Three months ended December 31, 2018", "row": 0, "col": 1, "sources": [ "Three months ended", "December 31, 2018" ], "source_cells": [ "C4", "C5" ], "source_boxes": [ [ 0.5046313790495882, 0.41825432279010744, 0.6265804003342303, 0.4321056043495024 ], [ 0.5046313790495882, 0.4321056043495024, 0.6265804003342303, 0.44287553524986106 ] ], "box": [ 0.5046313790495882, 0.41825432279010744, 0.6265804003342303, 0.44287553524986106 ], "grounded_by": "cell_address" }, { "result": "Year ended December 31, 2018", "row": 0, "col": 2, "sources": [ "Year ended December 31,", "2018" ], "source_cells": [ "F4", "E5" ], "source_boxes": [ [ 0.7097823622625711, 0.41825432279010744, 0.7579529511602108, 0.4321056043495024 ], [ 0.6595333419638039, 0.4321056043495024, 0.7097823622625711, 0.44287553524986106 ] ], "box": [ 0.6595333419638039, 0.41825432279010744, 0.7579529511602108, 0.44287553524986106 ], "grounded_by": "cell_address" }, { "result": "Year ended December 31, 2017", "row": 0, "col": 3, "sources": [ "Year ended December 31,", "2017" ], "source_cells": [ "F4", "H5" ], "source_boxes": [ [ 0.7097823622625711, 0.41825432279010744, 0.7579529511602108, 0.4321056043495024 ], [ 0.7928666771304705, 0.4321056043495024, 0.8431156974292378, 0.44287553524986106 ] ], "box": [ 0.7097823622625711, 0.41825432279010744, 0.8431156974292378, 0.44287553524986106 ], "grounded_by": "cell_address" }, { "result": "$ 0.85", "row": 1, "col": 1, "sources": [ "$", "0.85" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.4269619539620258, 0.44287553524986106, 0.5046313790495882, 0.45478182980220916 ], [ 0.5046313790495882, 0.44287553524986106, 0.6265804003342303, 0.45478182980220916 ] ], "box": [ 0.4269619539620258, 0.44287553524986106, 0.6265804003342303, 0.45478182980220916 ], "grounded_by": "cell_address" }, { "result": "$ 7.93", "row": 1, "col": 2, "sources": [ "$", "7.93" ], "source_cells": [ "G6", "F6" ], "source_boxes": [ [ 0.7579529511602108, 0.44287553524986106, 0.7928666771304705, 0.45478182980220916 ], [ 0.7097823622625711, 0.44287553524986106, 0.7579529511602108, 0.45478182980220916 ] ], "box": [ 0.7097823622625711, 0.44287553524986106, 0.7928666771304705, 0.45478182980220916 ], "grounded_by": "cell_address" }, { "result": "$ 8.16", "row": 1, "col": 3, "sources": [ "$", "8.16" ], "source_cells": [ "G6", "I6" ], "source_boxes": [ [ 0.7579529511602108, 0.44287553524986106, 0.7928666771304705, 0.45478182980220916 ], [ 0.8431156974292378, 0.44287553524986106, 0.8869882470520931, 0.45478182980220916 ] ], "box": [ 0.7579529511602108, 0.44287553524986106, 0.8869882470520931, 0.45478182980220916 ], "grounded_by": "cell_address" }, { "result": "$ 2.10", "row": 2, "col": 1, "sources": [ "$", "2.10" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ [ 0.4269619539620258, 0.4665242542060919, 0.5046313790495882, 0.47864546649397055 ], [ 0.5046313790495882, 0.4665242542060919, 0.6265804003342303, 0.47864546649397055 ] ], "box": [ 0.4269619539620258, 0.4665242542060919, 0.6265804003342303, 0.47864546649397055 ], "grounded_by": "cell_address" }, { "result": "$ 9.17", "row": 2, "col": 2, "sources": [ "$", "9.17" ], "source_cells": [ "G8", "F8" ], "source_boxes": [ [ 0.7579529511602108, 0.4665242542060919, 0.7928666771304705, 0.47864546649397055 ], [ 0.7097823622625711, 0.4665242542060919, 0.7579529511602108, 0.47864546649397055 ] ], "box": [ 0.7097823622625711, 0.4665242542060919, 0.7928666771304705, 0.47864546649397055 ], "grounded_by": "cell_address" }, { "result": "$ 8.16", "row": 2, "col": 3, "sources": [ "$", "8.16" ], "source_cells": [ "G8", "I8" ], "source_boxes": [ [ 0.7579529511602108, 0.4665242542060919, 0.7928666771304705, 0.47864546649397055 ], [ 0.8431156974292378, 0.4665242542060919, 0.8869882470520931, 0.47864546649397055 ] ], "box": [ 0.7579529511602108, 0.4665242542060919, 0.8869882470520931, 0.47864546649397055 ], "grounded_by": "cell_address" }, { "result": "$ 2.31", "row": 11, "col": 1, "sources": [ "$", "2.31" ], "source_cells": [ "B23", "C23" ], "source_boxes": [ [ 0.4269619539620258, 0.6343272868164145, 0.5046313790495882, 0.6400091050763573 ], [ 0.5046313790495882, 0.6343272868164145, 0.6265804003342303, 0.6400091050763573 ] ], "box": [ 0.4269619539620258, 0.6343272868164145, 0.6265804003342303, 0.6400091050763573 ], "grounded_by": "cell_address" }, { "result": "$ 10.46", "row": 11, "col": 2, "sources": [ "$", "10.46" ], "source_cells": [ "G23", "F23" ], "source_boxes": [ [ 0.7579529511602108, 0.6343272868164145, 0.7928666771304705, 0.6400091050763573 ], [ 0.7097823622625711, 0.6343272868164145, 0.7579529511602108, 0.6400091050763573 ] ], "box": [ 0.7097823622625711, 0.6343272868164145, 0.7928666771304705, 0.6400091050763573 ], "grounded_by": "cell_address" }, { "result": "$ 9.17", "row": 11, "col": 3, "sources": [ "$", "9.17" ], "source_cells": [ "G23", "I23" ], "source_boxes": [ [ 0.7579529511602108, 0.6343272868164145, 0.7928666771304705, 0.6400091050763573 ], [ 0.8431156974292378, 0.6343272868164145, 0.8869882470520931, 0.6400091050763573 ] ], "box": [ 0.7579529511602108, 0.6343272868164145, 0.8869882470520931, 0.6400091050763573 ], "grounded_by": "cell_address" }, { "result": "$ 2.27", "row": 15, "col": 1, "sources": [ "$", "2.27" ], "source_cells": [ "B27", "C27" ], "source_boxes": [ [ 0.4269619539620258, 0.6733424388680239, 0.5046313790495882, 0.6975848634437811 ], [ 0.5046313790495882, 0.6733424388680239, 0.6265804003342303, 0.6975848634437811 ] ], "box": [ 0.4269619539620258, 0.6733424388680239, 0.6265804003342303, 0.6975848634437811 ], "grounded_by": "cell_address" }, { "result": "$ 8.89", "row": 15, "col": 2, "sources": [ "$", "8.89" ], "source_cells": [ "G27", "F27" ], "source_boxes": [ [ 0.7579529511602108, 0.6733424388680239, 0.7928666771304705, 0.6975848634437811 ], [ 0.7097823622625711, 0.6733424388680239, 0.7579529511602108, 0.6975848634437811 ] ], "box": [ 0.7097823622625711, 0.6733424388680239, 0.7928666771304705, 0.6975848634437811 ], "grounded_by": "cell_address" }, { "result": "$ 7.93", "row": 15, "col": 3, "sources": [ "$", "7.93" ], "source_cells": [ "G27", "I27" ], "source_boxes": [ [ 0.7579529511602108, 0.6733424388680239, 0.7928666771304705, 0.6975848634437811 ], [ 0.8431156974292378, 0.6733424388680239, 0.8869882470520931, 0.6975848634437811 ] ], "box": [ 0.7579529511602108, 0.6733424388680239, 0.8869882470520931, 0.6975848634437811 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.2, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p20-t1", "content_fingerprint": "b3283f52", "title": "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures)", "subtitle": "(Dollars in millions, except per share amounts)", "markdown": "| Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures) | Net Sales | Operating Income | Operating Income Margin | Income Before Taxes | Provision for Income Taxes | Effective Tax Rate | Net Income Attributable to 3M | Earnings Per Diluted Share | Earnings per diluted share percent change |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Q4 2017 GAAP | $ 7,990 | $ 1,789 | 22.4 % | $ 1,672 | $ 1,147 | 68.6 % | $ 523 | $ 0.85 | |\n| Adjustment for TCJA | | | | | (762) | | 762 | 1.25 | |\n| Q4 2017 Adjusted Non-GAAP Measure | $ 7,990 | $ 1,789 | 22.4 % | $ 1,672 | $ 385 | 23.0 % | $ 1,285 | $ 2.10 | |\n| Q4 2018 GAAP | $ 7,945 | $ 1,783 | 22.4 % | $ 1,720 | $ 371 | 21.6 % | $ 1,347 | $ 2.27 | 167.1 % |\n| Adjustment for measurement period accounting of TCJA | | | | | 41 | | (41) | (0.07) | |\n| Adjustment for MN NRD Resolution | | | | | (60) | | 60 | 0.11 | |\n| Q4 2018 Adjusted Non-GAAP Measure | $ 7,945 | $ 1,783 | 22.4 % | $ 1,720 | $ 352 | 20.5 % | $ 1,366 | $ 2.31 | 10.0 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 20, "bbox": [ 50.7, 541.3, 547.4, 717.8 ], "som_region": [ 0.08284313850153505, 0.09370992641256312, 0.8945215761271956, 0.31658768894696476 ], "content_region": [ 0.08284313850153505, 0.09370992641256312, 0.8945215761271956, 0.3099202435426038 ], "cell_grid": [ [ { "text": "A\ndjusted income, operating", "box": [ 0.09264705965931373, 0.09038795190827031, 0.22826427966130539, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.09038795190827031, 0.2524274540131568, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.09038795190827031, 0.29998823898084315, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.09038795190827031, 0.3254666707037206, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.09038795190827031, 0.3941058873337843, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.09038795190827031, 0.47105490799967653, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.09038795190827031, 0.5235176538190784, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.09038795190827031, 0.546545105116098, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.09038795190827031, 0.6073411843834167, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.09038795190827031, 0.6857607933048235, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.09038795190827031, 0.7450862843166274, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.09038795190827031, 0.7720353042950197, 0.11127233311512785 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.09038795190827031, 0.8222921677311495, 0.11127233311512785 ], "status": null, "note": null }, { "text": "Earnings", "box": [ 0.8222921677311495, 0.09038795190827031, 0.8847176587855784, 0.11127233311512785 ], "status": null, "note": null } ], [ { "text": "income margin, earnings", "box": [ 0.09264705965931373, 0.11127233311512785, 0.22826427966130539, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.11127233311512785, 0.2524274540131568, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.11127233311512785, 0.29998823898084315, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.11127233311512785, 0.3254666707037206, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.11127233311512785, 0.3941058873337843, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.11127233311512785, 0.47105490799967653, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.11127233311512785, 0.5235176538190784, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.11127233311512785, 0.546545105116098, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.11127233311512785, 0.6073411843834167, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.11127233311512785, 0.6857607933048235, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.11127233311512785, 0.7450862843166274, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.11127233311512785, 0.7720353042950197, 0.12112081809902889 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.11127233311512785, 0.8222921677311495, 0.12112081809902889 ], "status": null, "note": null }, { "text": "per", "box": [ 0.8222921677311495, 0.11127233311512785, 0.8847176587855784, 0.12112081809902889 ], "status": null, "note": null } ], [ { "text": "per share, & effective tax", "box": [ 0.09264705965931373, 0.12112081809902889, 0.22826427966130539, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.12112081809902889, 0.2524274540131568, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.12112081809902889, 0.29998823898084315, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.12112081809902889, 0.3254666707037206, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.12112081809902889, 0.3941058873337843, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.12112081809902889, 0.47105490799967653, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.12112081809902889, 0.5235176538190784, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.12112081809902889, 0.546545105116098, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.12112081809902889, 0.6073411843834167, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.12112081809902889, 0.6857607933048235, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.12112081809902889, 0.7450862843166274, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.12112081809902889, 0.7720353042950197, 0.13096930308292992 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.12112081809902889, 0.8222921677311495, 0.13096930308292992 ], "status": null, "note": null }, { "text": "diluted", "box": [ 0.8222921677311495, 0.12112081809902889, 0.8847176587855784, 0.13096930308292992 ], "status": null, "note": null } ], [ { "text": "rate (non-GAAP measures)", "box": [ 0.09264705965931373, 0.13096930308292992, 0.22826427966130539, 0.1408177880668321 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.13096930308292992, 0.2524274540131568, 0.1408177880668321 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.13096930308292992, 0.29998823898084315, 0.1408177880668321 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.13096930308292992, 0.3254666707037206, 0.1408177880668321 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.13096930308292992, 0.3941058873337843, 0.1408177880668321 ], "status": null, "note": null }, { "text": "Operating", "box": [ 0.3941058873337843, 0.13096930308292992, 0.47105490799967653, 0.1408177880668321 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.47105490799967653, 0.13096930308292992, 0.5235176538190784, 0.1408177880668321 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.13096930308292992, 0.546545105116098, 0.1408177880668321 ], "status": null, "note": null }, { "text": "Provision", "box": [ 0.546545105116098, 0.13096930308292992, 0.6073411843834167, 0.1408177880668321 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.13096930308292992, 0.6857607933048235, 0.1408177880668321 ], "status": null, "note": null }, { "text": "Net Income", "box": [ 0.6857607933048235, 0.13096930308292992, 0.7450862843166274, 0.1408177880668321 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.13096930308292992, 0.7720353042950197, 0.1408177880668321 ], "status": null, "note": null }, { "text": "Earnings", "box": [ 0.7720353042950197, 0.13096930308292992, 0.8222921677311495, 0.1408177880668321 ], "status": null, "note": null }, { "text": "share", "box": [ 0.8222921677311495, 0.13096930308292992, 0.8847176587855784, 0.1408177880668321 ], "status": null, "note": null } ], [ { "text": "(Dollars in millions, except", "box": [ 0.09264705965931373, 0.1408177880668321, 0.22826427966130539, 0.15066627305073313 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.1408177880668321, 0.2524274540131568, 0.15066627305073313 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.1408177880668321, 0.29998823898084315, 0.15066627305073313 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.1408177880668321, 0.3254666707037206, 0.15066627305073313 ], "status": null, "note": null }, { "text": "Operating", "box": [ 0.3254666707037206, 0.1408177880668321, 0.3941058873337843, 0.15066627305073313 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.3941058873337843, 0.1408177880668321, 0.47105490799967653, 0.15066627305073313 ], "status": null, "note": null }, { "text": "Before", "box": [ 0.47105490799967653, 0.1408177880668321, 0.5235176538190784, 0.15066627305073313 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.1408177880668321, 0.546545105116098, 0.15066627305073313 ], "status": null, "note": null }, { "text": "for Income", "box": [ 0.546545105116098, 0.1408177880668321, 0.6073411843834167, 0.15066627305073313 ], "status": null, "note": null }, { "text": "Effective", "box": [ 0.6073411843834167, 0.1408177880668321, 0.6857607933048235, 0.15066627305073313 ], "status": null, "note": null }, { "text": "Attributable", "box": [ 0.6857607933048235, 0.1408177880668321, 0.7450862843166274, 0.15066627305073313 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.1408177880668321, 0.7720353042950197, 0.15066627305073313 ], "status": null, "note": null }, { "text": "Per Diluted", "box": [ 0.7720353042950197, 0.1408177880668321, 0.8222921677311495, 0.15066627305073313 ], "status": null, "note": null }, { "text": "percent", "box": [ 0.8222921677311495, 0.1408177880668321, 0.8847176587855784, 0.15066627305073313 ], "status": null, "note": null } ], [ { "text": "per share amounts)", "box": [ 0.09264705965931373, 0.15066627305073313, 0.22826427966130539, 0.16627851136881058 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.15066627305073313, 0.2524274540131568, 0.16627851136881058 ], "status": null, "note": null }, { "text": "Net Sales", "box": [ 0.2524274540131568, 0.15066627305073313, 0.29998823898084315, 0.16627851136881058 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.15066627305073313, 0.3254666707037206, 0.16627851136881058 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.3254666707037206, 0.15066627305073313, 0.3941058873337843, 0.16627851136881058 ], "status": null, "note": null }, { "text": "Margin", "box": [ 0.3941058873337843, 0.15066627305073313, 0.47105490799967653, 0.16627851136881058 ], "status": null, "note": null }, { "text": "Taxes", "box": [ 0.47105490799967653, 0.15066627305073313, 0.5235176538190784, 0.16627851136881058 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.15066627305073313, 0.546545105116098, 0.16627851136881058 ], "status": null, "note": null }, { "text": "Taxes", "box": [ 0.546545105116098, 0.15066627305073313, 0.6073411843834167, 0.16627851136881058 ], "status": null, "note": null }, { "text": "Tax Rate", "box": [ 0.6073411843834167, 0.15066627305073313, 0.6857607933048235, 0.16627851136881058 ], "status": null, "note": null }, { "text": "to 3M", "box": [ 0.6857607933048235, 0.15066627305073313, 0.7450862843166274, 0.16627851136881058 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.15066627305073313, 0.7720353042950197, 0.16627851136881058 ], "status": null, "note": null }, { "text": "Share", "box": [ 0.7720353042950197, 0.15066627305073313, 0.8222921677311495, 0.16627851136881058 ], "status": null, "note": null }, { "text": "change", "box": [ 0.8222921677311495, 0.15066627305073313, 0.8847176587855784, 0.16627851136881058 ], "status": null, "note": null } ], [ { "text": "Q4 2017 GAAP", "box": [ 0.09264705965931373, 0.16627851136881058, 0.22826427966130539, 0.18264832545488122 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.16627851136881058, 0.2524274540131568, 0.18264832545488122 ], "status": null, "note": null }, { "text": "7,990", "box": [ 0.2524274540131568, 0.16627851136881058, 0.29998823898084315, 0.18264832545488122 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.16627851136881058, 0.3254666707037206, 0.18264832545488122 ], "status": null, "note": null }, { "text": "1,789", "box": [ 0.3254666707037206, 0.16627851136881058, 0.3941058873337843, 0.18264832545488122 ], "status": null, "note": null }, { "text": "22.4 % $", "box": [ 0.3941058873337843, 0.16627851136881058, 0.47105490799967653, 0.18264832545488122 ], "status": null, "note": null }, { "text": "1,672", "box": [ 0.47105490799967653, 0.16627851136881058, 0.5235176538190784, 0.18264832545488122 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.16627851136881058, 0.546545105116098, 0.18264832545488122 ], "status": null, "note": null }, { "text": "1,147", "box": [ 0.546545105116098, 0.16627851136881058, 0.6073411843834167, 0.18264832545488122 ], "status": null, "note": null }, { "text": "68.6 % $", "box": [ 0.6073411843834167, 0.16627851136881058, 0.6857607933048235, 0.18264832545488122 ], "status": null, "note": null }, { "text": "523", "box": [ 0.6857607933048235, 0.16627851136881058, 0.7450862843166274, 0.18264832545488122 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.16627851136881058, 0.7720353042950197, 0.18264832545488122 ], "status": null, "note": null }, { "text": "0.85", "box": [ 0.7720353042950197, 0.16627851136881058, 0.8222921677311495, 0.18264832545488122 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.16627851136881058, 0.8847176587855784, 0.18264832545488122 ], "status": null, "note": null } ], [ { "text": "Adjustment for TCJA", "box": [ 0.09264705965931373, 0.18264832545488122, 0.22826427966130539, 0.19325438620677518 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.18264832545488122, 0.2524274540131568, 0.19325438620677518 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.2524274540131568, 0.18264832545488122, 0.29998823898084315, 0.19325438620677518 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.18264832545488122, 0.3254666707037206, 0.19325438620677518 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3254666707037206, 0.18264832545488122, 0.3941058873337843, 0.19325438620677518 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3941058873337843, 0.18264832545488122, 0.47105490799967653, 0.19325438620677518 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47105490799967653, 0.18264832545488122, 0.5235176538190784, 0.19325438620677518 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.18264832545488122, 0.546545105116098, 0.19325438620677518 ], "status": null, "note": null }, { "text": "(762)", "box": [ 0.546545105116098, 0.18264832545488122, 0.6073411843834167, 0.19325438620677518 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6073411843834167, 0.18264832545488122, 0.6857607933048235, 0.19325438620677518 ], "status": null, "note": null }, { "text": "762", "box": [ 0.6857607933048235, 0.18264832545488122, 0.7450862843166274, 0.19325438620677518 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.18264832545488122, 0.7720353042950197, 0.19325438620677518 ], "status": null, "note": null }, { "text": "1.25", "box": [ 0.7720353042950197, 0.18264832545488122, 0.8222921677311495, 0.19325438620677518 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.18264832545488122, 0.8847176587855784, 0.19325438620677518 ], "status": null, "note": null } ], [ { "text": "Q4 2017 Adjusted Non-", "box": [ 0.09264705965931373, 0.19325438620677518, 0.22826427966130539, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.19325438620677518, 0.2524274540131568, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.19325438620677518, 0.29998823898084315, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.19325438620677518, 0.3254666707037206, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.19325438620677518, 0.3941058873337843, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.19325438620677518, 0.47105490799967653, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.19325438620677518, 0.5235176538190784, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.19325438620677518, 0.546545105116098, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.19325438620677518, 0.6073411843834167, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.19325438620677518, 0.6857607933048235, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.19325438620677518, 0.7450862843166274, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.19325438620677518, 0.7720353042950197, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.19325438620677518, 0.8222921677311495, 0.20348165907467208 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.19325438620677518, 0.8847176587855784, 0.20348165907467208 ], "status": null, "note": null } ], [ { "text": "GAAP Measure", "box": [ 0.09264705965931373, 0.20348165907467208, 0.22826427966130539, 0.22014832597050593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.20348165907467208, 0.2524274540131568, 0.22014832597050593 ], "status": null, "note": null }, { "text": "7,990", "box": [ 0.2524274540131568, 0.20348165907467208, 0.29998823898084315, 0.22014832597050593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.20348165907467208, 0.3254666707037206, 0.22014832597050593 ], "status": null, "note": null }, { "text": "1,789", "box": [ 0.3254666707037206, 0.20348165907467208, 0.3941058873337843, 0.22014832597050593 ], "status": null, "note": null }, { "text": "22.4 % $", "box": [ 0.3941058873337843, 0.20348165907467208, 0.47105490799967653, 0.22014832597050593 ], "status": null, "note": null }, { "text": "1,672", "box": [ 0.47105490799967653, 0.20348165907467208, 0.5235176538190784, 0.22014832597050593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.20348165907467208, 0.546545105116098, 0.22014832597050593 ], "status": null, "note": null }, { "text": "385", "box": [ 0.546545105116098, 0.20348165907467208, 0.6073411843834167, 0.22014832597050593 ], "status": null, "note": null }, { "text": "23.0 % $", "box": [ 0.6073411843834167, 0.20348165907467208, 0.6857607933048235, 0.22014832597050593 ], "status": null, "note": null }, { "text": "1,285", "box": [ 0.6857607933048235, 0.20348165907467208, 0.7450862843166274, 0.22014832597050593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.20348165907467208, 0.7720353042950197, 0.22014832597050593 ], "status": null, "note": null }, { "text": "2.10", "box": [ 0.7720353042950197, 0.20348165907467208, 0.8222921677311495, 0.22014832597050593 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.20348165907467208, 0.8847176587855784, 0.22014832597050593 ], "status": null, "note": null } ], [ { "text": "Q4 2018 GAAP", "box": [ 0.09264705965931373, 0.22014832597050593, 0.22826427966130539, 0.23643620498234272 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.22014832597050593, 0.2524274540131568, 0.23643620498234272 ], "status": null, "note": null }, { "text": "7,945", "box": [ 0.2524274540131568, 0.22014832597050593, 0.29998823898084315, 0.23643620498234272 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.22014832597050593, 0.3254666707037206, 0.23643620498234272 ], "status": null, "note": null }, { "text": "1,783", "box": [ 0.3254666707037206, 0.22014832597050593, 0.3941058873337843, 0.23643620498234272 ], "status": null, "note": null }, { "text": "22.4 % $", "box": [ 0.3941058873337843, 0.22014832597050593, 0.47105490799967653, 0.23643620498234272 ], "status": null, "note": null }, { "text": "1,720", "box": [ 0.47105490799967653, 0.22014832597050593, 0.5235176538190784, 0.23643620498234272 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.22014832597050593, 0.546545105116098, 0.23643620498234272 ], "status": null, "note": null }, { "text": "371", "box": [ 0.546545105116098, 0.22014832597050593, 0.6073411843834167, 0.23643620498234272 ], "status": null, "note": null }, { "text": "21.6 % $", "box": [ 0.6073411843834167, 0.22014832597050593, 0.6857607933048235, 0.23643620498234272 ], "status": null, "note": null }, { "text": "1,347", "box": [ 0.6857607933048235, 0.22014832597050593, 0.7450862843166274, 0.23643620498234272 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.22014832597050593, 0.7720353042950197, 0.23643620498234272 ], "status": null, "note": null }, { "text": "2.27", "box": [ 0.7720353042950197, 0.22014832597050593, 0.8222921677311495, 0.23643620498234272 ], "status": null, "note": null }, { "text": "167.1 %", "box": [ 0.8222921677311495, 0.22014832597050593, 0.8847176587855784, 0.23643620498234272 ], "status": null, "note": null } ], [ { "text": "Adjustment for", "box": [ 0.09264705965931373, 0.23643620498234272, 0.22826427966130539, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.23643620498234272, 0.2524274540131568, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.23643620498234272, 0.29998823898084315, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.23643620498234272, 0.3254666707037206, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.23643620498234272, 0.3941058873337843, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.23643620498234272, 0.47105490799967653, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.23643620498234272, 0.5235176538190784, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.23643620498234272, 0.546545105116098, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.23643620498234272, 0.6073411843834167, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.23643620498234272, 0.6857607933048235, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.23643620498234272, 0.7450862843166274, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.23643620498234272, 0.7720353042950197, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.23643620498234272, 0.8222921677311495, 0.24704226573423668 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.23643620498234272, 0.8847176587855784, 0.24704226573423668 ], "status": null, "note": null } ], [ { "text": "measurement period", "box": [ 0.09264705965931373, 0.24704226573423668, 0.22826427966130539, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.24704226573423668, 0.2524274540131568, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.24704226573423668, 0.29998823898084315, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.24704226573423668, 0.3254666707037206, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.24704226573423668, 0.3941058873337843, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.24704226573423668, 0.47105490799967653, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.24704226573423668, 0.5235176538190784, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.24704226573423668, 0.546545105116098, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.24704226573423668, 0.6073411843834167, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.24704226573423668, 0.6857607933048235, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.24704226573423668, 0.7450862843166274, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.24704226573423668, 0.7720353042950197, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.24704226573423668, 0.8222921677311495, 0.2576483264861306 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.24704226573423668, 0.8847176587855784, 0.2576483264861306 ], "status": null, "note": null } ], [ { "text": "accounting of TCJA", "box": [ 0.09264705965931373, 0.2576483264861306, 0.22826427966130539, 0.2682543872380246 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.2576483264861306, 0.2524274540131568, 0.2682543872380246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.2524274540131568, 0.2576483264861306, 0.29998823898084315, 0.2682543872380246 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.2576483264861306, 0.3254666707037206, 0.2682543872380246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3254666707037206, 0.2576483264861306, 0.3941058873337843, 0.2682543872380246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3941058873337843, 0.2576483264861306, 0.47105490799967653, 0.2682543872380246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47105490799967653, 0.2576483264861306, 0.5235176538190784, 0.2682543872380246 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.2576483264861306, 0.546545105116098, 0.2682543872380246 ], "status": null, "note": null }, { "text": "41", "box": [ 0.546545105116098, 0.2576483264861306, 0.6073411843834167, 0.2682543872380246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.2576483264861306, 0.6857607933048235, 0.2682543872380246 ], "status": null, "note": null }, { "text": "(41)", "box": [ 0.6857607933048235, 0.2576483264861306, 0.7450862843166274, 0.2682543872380246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.2576483264861306, 0.7720353042950197, 0.2682543872380246 ], "status": null, "note": null }, { "text": "(0.07)", "box": [ 0.7720353042950197, 0.2576483264861306, 0.8222921677311495, 0.2682543872380246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.2576483264861306, 0.8847176587855784, 0.2682543872380246 ], "status": null, "note": null } ], [ { "text": "Adjustment for MN NRD", "box": [ 0.09264705965931373, 0.2682543872380246, 0.22826427966130539, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.2682543872380246, 0.2524274540131568, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.2682543872380246, 0.29998823898084315, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.2682543872380246, 0.3254666707037206, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.2682543872380246, 0.3941058873337843, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.2682543872380246, 0.47105490799967653, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.2682543872380246, 0.5235176538190784, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.2682543872380246, 0.546545105116098, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.2682543872380246, 0.6073411843834167, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.2682543872380246, 0.6857607933048235, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.2682543872380246, 0.7450862843166274, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.2682543872380246, 0.7720353042950197, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.2682543872380246, 0.8222921677311495, 0.27886044798991855 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.2682543872380246, 0.8847176587855784, 0.27886044798991855 ], "status": null, "note": null } ], [ { "text": "Resolution", "box": [ 0.09264705965931373, 0.27886044798991855, 0.22826427966130539, 0.28946650874181246 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.27886044798991855, 0.2524274540131568, 0.28946650874181246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.2524274540131568, 0.27886044798991855, 0.29998823898084315, 0.28946650874181246 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.27886044798991855, 0.3254666707037206, 0.28946650874181246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3254666707037206, 0.27886044798991855, 0.3941058873337843, 0.28946650874181246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3941058873337843, 0.27886044798991855, 0.47105490799967653, 0.28946650874181246 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47105490799967653, 0.27886044798991855, 0.5235176538190784, 0.28946650874181246 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.27886044798991855, 0.546545105116098, 0.28946650874181246 ], "status": null, "note": null }, { "text": "(60)", "box": [ 0.546545105116098, 0.27886044798991855, 0.6073411843834167, 0.28946650874181246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.27886044798991855, 0.6857607933048235, 0.28946650874181246 ], "status": null, "note": null }, { "text": "60", "box": [ 0.6857607933048235, 0.27886044798991855, 0.7450862843166274, 0.28946650874181246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.27886044798991855, 0.7720353042950197, 0.28946650874181246 ], "status": null, "note": null }, { "text": "0.11", "box": [ 0.7720353042950197, 0.27886044798991855, 0.8222921677311495, 0.28946650874181246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.27886044798991855, 0.8847176587855784, 0.28946650874181246 ], "status": null, "note": null } ], [ { "text": "Q4 2018 Adjusted Non-", "box": [ 0.09264705965931373, 0.28946650874181246, 0.22826427966130539, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.28946650874181246, 0.2524274540131568, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.2524274540131568, 0.28946650874181246, 0.29998823898084315, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.28946650874181246, 0.3254666707037206, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.28946650874181246, 0.3941058873337843, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.28946650874181246, 0.47105490799967653, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.28946650874181246, 0.5235176538190784, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.28946650874181246, 0.546545105116098, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.28946650874181246, 0.6073411843834167, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.28946650874181246, 0.6857607933048235, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.28946650874181246, 0.7450862843166274, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.28946650874181246, 0.7720353042950197, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.7720353042950197, 0.28946650874181246, 0.8222921677311495, 0.29969378160971055 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.28946650874181246, 0.8847176587855784, 0.29969378160971055 ], "status": null, "note": null } ], [ { "text": "GAAP Measure", "box": [ 0.09264705965931373, 0.29969378160971055, 0.22826427966130539, 0.30992105447760787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.29969378160971055, 0.2524274540131568, 0.30992105447760787 ], "status": null, "note": null }, { "text": "7,945", "box": [ 0.2524274540131568, 0.29969378160971055, 0.29998823898084315, 0.30992105447760787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.29969378160971055, 0.3254666707037206, 0.30992105447760787 ], "status": null, "note": null }, { "text": "1,783", "box": [ 0.3254666707037206, 0.29969378160971055, 0.3941058873337843, 0.30992105447760787 ], "status": null, "note": null }, { "text": "22.4 % $", "box": [ 0.3941058873337843, 0.29969378160971055, 0.47105490799967653, 0.30992105447760787 ], "status": null, "note": null }, { "text": "1,720", "box": [ 0.47105490799967653, 0.29969378160971055, 0.5235176538190784, 0.30992105447760787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.29969378160971055, 0.546545105116098, 0.30992105447760787 ], "status": null, "note": null }, { "text": "352", "box": [ 0.546545105116098, 0.29969378160971055, 0.6073411843834167, 0.30992105447760787 ], "status": null, "note": null }, { "text": "20.5 % $", "box": [ 0.6073411843834167, 0.29969378160971055, 0.6857607933048235, 0.30992105447760787 ], "status": null, "note": null }, { "text": "1,366", "box": [ 0.6857607933048235, 0.29969378160971055, 0.7450862843166274, 0.30992105447760787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.29969378160971055, 0.7720353042950197, 0.30992105447760787 ], "status": null, "note": null }, { "text": "2.31", "box": [ 0.7720353042950197, 0.29969378160971055, 0.8222921677311495, 0.30992105447760787 ], "status": null, "note": null }, { "text": "10.0 %", "box": [ 0.8222921677311495, 0.29969378160971055, 0.8847176587855784, 0.30992105447760787 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures)", "box": [ 0.09264705965931373, 0.09038795190827031, 0.22826427966130539, 0.11127233311512785 ], "status": "reconciled", "note": null }, { "text": "Net Sales", "box": [ 0.2524274540131568, 0.15066627305073313, 0.29998823898084315, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Operating Income", "box": [ 0.3254666707037206, 0.15066627305073313, 0.3941058873337843, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Operating Income Margin", "box": [ 0.3941058873337843, 0.15066627305073313, 0.47105490799967653, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Income Before Taxes", "box": [ 0.47105490799967653, 0.15066627305073313, 0.5235176538190784, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Provision for Income Taxes", "box": [ 0.546545105116098, 0.15066627305073313, 0.6073411843834167, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Effective Tax Rate", "box": [ 0.6073411843834167, 0.15066627305073313, 0.6857607933048235, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Net Income Attributable to 3M", "box": [ 0.6857607933048235, 0.15066627305073313, 0.7450862843166274, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Earnings Per Diluted Share", "box": [ 0.7720353042950197, 0.15066627305073313, 0.8222921677311495, 0.16627851136881058 ], "status": "reconciled", "note": null }, { "text": "Earnings per diluted share percent change", "box": [ 0.8222921677311495, 0.15066627305073313, 0.8847176587855784, 0.16627851136881058 ], "status": "reconciled", "note": null } ], [ { "text": "Q4 2017 GAAP", "box": [ 0.09264705965931373, 0.16627851136881058, 0.22826427966130539, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "$ 7,990", "box": [ 0.22826427966130539, 0.16627851136881058, 0.29998823898084315, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "$ 1,789", "box": [ 0.29998823898084315, 0.16627851136881058, 0.3941058873337843, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "22.4 %", "box": [ 0.3941058873337843, 0.16627851136881058, 0.47105490799967653, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "$ 1,672", "box": [ 0.3941058873337843, 0.16627851136881058, 0.5235176538190784, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "$ 1,147", "box": [ 0.5235176538190784, 0.16627851136881058, 0.6073411843834167, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "68.6 %", "box": [ 0.6073411843834167, 0.16627851136881058, 0.6857607933048235, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "$ 523", "box": [ 0.6073411843834167, 0.16627851136881058, 0.7450862843166274, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "$ 0.85", "box": [ 0.7450862843166274, 0.16627851136881058, 0.8222921677311495, 0.18264832545488122 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Adjustment for TCJA", "box": [ 0.09264705965931373, 0.18264832545488122, 0.22826427966130539, 0.19325438620677518 ], "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": "(762)", "box": [ 0.546545105116098, 0.18264832545488122, 0.6073411843834167, 0.19325438620677518 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "762", "box": [ 0.6857607933048235, 0.18264832545488122, 0.7450862843166274, 0.19325438620677518 ], "status": "reconciled", "note": null }, { "text": "1.25", "box": [ 0.7720353042950197, 0.18264832545488122, 0.8222921677311495, 0.19325438620677518 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Q4 2017 Adjusted Non-GAAP Measure", "box": [ 0.09264705965931373, 0.19325438620677518, 0.22826427966130539, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "$ 7,990", "box": [ 0.22826427966130539, 0.20348165907467208, 0.29998823898084315, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "$ 1,789", "box": [ 0.29998823898084315, 0.20348165907467208, 0.3941058873337843, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "22.4 %", "box": [ 0.3941058873337843, 0.20348165907467208, 0.47105490799967653, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "$ 1,672", "box": [ 0.3941058873337843, 0.20348165907467208, 0.5235176538190784, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "$ 385", "box": [ 0.5235176538190784, 0.20348165907467208, 0.6073411843834167, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "23.0 %", "box": [ 0.6073411843834167, 0.20348165907467208, 0.6857607933048235, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "$ 1,285", "box": [ 0.6073411843834167, 0.20348165907467208, 0.7450862843166274, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "$ 2.10", "box": [ 0.7450862843166274, 0.20348165907467208, 0.8222921677311495, 0.22014832597050593 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Q4 2018 GAAP", "box": [ 0.09264705965931373, 0.22014832597050593, 0.22826427966130539, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "$ 7,945", "box": [ 0.22826427966130539, 0.22014832597050593, 0.29998823898084315, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "$ 1,783", "box": [ 0.29998823898084315, 0.22014832597050593, 0.3941058873337843, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "22.4 %", "box": [ 0.3941058873337843, 0.22014832597050593, 0.47105490799967653, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "$ 1,720", "box": [ 0.3941058873337843, 0.22014832597050593, 0.5235176538190784, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "$ 371", "box": [ 0.5235176538190784, 0.22014832597050593, 0.6073411843834167, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "21.6 %", "box": [ 0.6073411843834167, 0.22014832597050593, 0.6857607933048235, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "$ 1,347", "box": [ 0.6073411843834167, 0.22014832597050593, 0.7450862843166274, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "$ 2.27", "box": [ 0.7450862843166274, 0.22014832597050593, 0.8222921677311495, 0.23643620498234272 ], "status": "reconciled", "note": null }, { "text": "167.1 %", "box": [ 0.8222921677311495, 0.22014832597050593, 0.8847176587855784, 0.23643620498234272 ], "status": "reconciled", "note": null } ], [ { "text": "Adjustment for measurement period accounting of TCJA", "box": [ 0.09264705965931373, 0.23643620498234272, 0.22826427966130539, 0.2682543872380246 ], "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": "41", "box": [ 0.546545105116098, 0.2576483264861306, 0.6073411843834167, 0.2682543872380246 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(41)", "box": [ 0.6857607933048235, 0.2576483264861306, 0.7450862843166274, 0.2682543872380246 ], "status": "reconciled", "note": null }, { "text": "(0.07)", "box": [ 0.7720353042950197, 0.2576483264861306, 0.8222921677311495, 0.2682543872380246 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Adjustment for MN NRD Resolution", "box": [ 0.09264705965931373, 0.2682543872380246, 0.22826427966130539, 0.28946650874181246 ], "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": "(60)", "box": [ 0.546545105116098, 0.27886044798991855, 0.6073411843834167, 0.28946650874181246 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "60", "box": [ 0.6857607933048235, 0.27886044798991855, 0.7450862843166274, 0.28946650874181246 ], "status": "reconciled", "note": null }, { "text": "0.11", "box": [ 0.7720353042950197, 0.27886044798991855, 0.8222921677311495, 0.28946650874181246 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Q4 2018 Adjusted Non-GAAP Measure", "box": [ 0.09264705965931373, 0.28946650874181246, 0.22826427966130539, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "$ 7,945", "box": [ 0.22826427966130539, 0.29969378160971055, 0.29998823898084315, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "$ 1,783", "box": [ 0.29998823898084315, 0.29969378160971055, 0.3941058873337843, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "22.4 %", "box": [ 0.3941058873337843, 0.29969378160971055, 0.47105490799967653, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "$ 1,720", "box": [ 0.3941058873337843, 0.29969378160971055, 0.5235176538190784, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "$ 352", "box": [ 0.5235176538190784, 0.29969378160971055, 0.6073411843834167, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "20.5 %", "box": [ 0.6073411843834167, 0.29969378160971055, 0.6857607933048235, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "$ 1,366", "box": [ 0.6073411843834167, 0.29969378160971055, 0.7450862843166274, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "$ 2.31", "box": [ 0.7450862843166274, 0.29969378160971055, 0.8222921677311495, 0.30992105447760787 ], "status": "reconciled", "note": null }, { "text": "10.0 %", "box": [ 0.8222921677311495, 0.29969378160971055, 0.8847176587855784, 0.30992105447760787 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures)", "row": 0, "col": 0, "sources": [ "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures)" ], "source_cells": [ "A1" ], "source_boxes": [ [ 0.09264705965931373, 0.09038795190827031, 0.22826427966130539, 0.11127233311512785 ] ], "box": [ 0.09264705965931373, 0.09038795190827031, 0.22826427966130539, 0.11127233311512785 ], "grounded_by": "cell_address" }, { "result": "Net Sales", "row": 0, "col": 1, "sources": [ "Net Sales" ], "source_cells": [ "C6" ], "source_boxes": [ [ 0.2524274540131568, 0.15066627305073313, 0.29998823898084315, 0.16627851136881058 ] ], "box": [ 0.2524274540131568, 0.15066627305073313, 0.29998823898084315, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Operating Income", "row": 0, "col": 2, "sources": [ "Operating Income" ], "source_cells": [ "E6" ], "source_boxes": [ [ 0.3254666707037206, 0.15066627305073313, 0.3941058873337843, 0.16627851136881058 ] ], "box": [ 0.3254666707037206, 0.15066627305073313, 0.3941058873337843, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Operating Income Margin", "row": 0, "col": 3, "sources": [ "Operating Income Margin" ], "source_cells": [ "F6" ], "source_boxes": [ [ 0.3941058873337843, 0.15066627305073313, 0.47105490799967653, 0.16627851136881058 ] ], "box": [ 0.3941058873337843, 0.15066627305073313, 0.47105490799967653, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Income Before Taxes", "row": 0, "col": 4, "sources": [ "Income Before Taxes" ], "source_cells": [ "G6" ], "source_boxes": [ [ 0.47105490799967653, 0.15066627305073313, 0.5235176538190784, 0.16627851136881058 ] ], "box": [ 0.47105490799967653, 0.15066627305073313, 0.5235176538190784, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Provision for Income Taxes", "row": 0, "col": 5, "sources": [ "Provision for Income Taxes" ], "source_cells": [ "I6" ], "source_boxes": [ [ 0.546545105116098, 0.15066627305073313, 0.6073411843834167, 0.16627851136881058 ] ], "box": [ 0.546545105116098, 0.15066627305073313, 0.6073411843834167, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Effective Tax Rate", "row": 0, "col": 6, "sources": [ "Effective Tax Rate" ], "source_cells": [ "J6" ], "source_boxes": [ [ 0.6073411843834167, 0.15066627305073313, 0.6857607933048235, 0.16627851136881058 ] ], "box": [ 0.6073411843834167, 0.15066627305073313, 0.6857607933048235, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Net Income Attributable to 3M", "row": 0, "col": 7, "sources": [ "Net Income Attributable to 3M" ], "source_cells": [ "K6" ], "source_boxes": [ [ 0.6857607933048235, 0.15066627305073313, 0.7450862843166274, 0.16627851136881058 ] ], "box": [ 0.6857607933048235, 0.15066627305073313, 0.7450862843166274, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Earnings Per Diluted Share", "row": 0, "col": 8, "sources": [ "Earnings Per Diluted Share" ], "source_cells": [ "M6" ], "source_boxes": [ [ 0.7720353042950197, 0.15066627305073313, 0.8222921677311495, 0.16627851136881058 ] ], "box": [ 0.7720353042950197, 0.15066627305073313, 0.8222921677311495, 0.16627851136881058 ], "grounded_by": "cell_address" }, { "result": "Earnings per diluted share percent change", "row": 0, "col": 9, "sources": [ "Earnings per diluted share percent change" ], "source_cells": [ "N6" ], "source_boxes": [ [ 0.8222921677311495, 0.15066627305073313, 0.8847176587855784, 0.16627851136881058 ] ], "box": [ 0.8222921677311495, 0.15066627305073313, 0.8847176587855784, 0.16627851136881058 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.01, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p20-t2", "content_fingerprint": "15cf7176", "title": "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures)", "subtitle": "(Dollars in millions, except per share amounts)", "markdown": "| Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures) (Dollars in millions, except per share amounts) | Net Sales | Operating Income | Operating Income Margin | Income Before Taxes | Provision for Income Taxes | Effective Tax Rate | Net Income Attributable to 3M | Earnings Per Diluted Share | Earnings per diluted share percent change |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Full Year 2017 GAAP | $ 31,657 | $ 7,692 | 24.3 % | $ 7,548 | $ 2,679 | 35.5 % | $ 4,858 | $ 7.93 | |\n| Adjustment for TCJA | | | | | (762) | | 762 | 1.24 | |\n| Full Year 2017 Adjusted Non-GAAP Measure | $ 31,657 | $ 7,692 | 24.3 % | $ 7,548 | $ 1,917 | 25.4 % | $ 5,620 | $ 9.17 | |\n| Full Year 2018 GAAP | $ 32,765 | $ 7,207 | 22.0 % | $ 7,000 | $ 1,637 | 23.4 % | $ 5,349 | $ 8.89 | 12.1 % |\n| Adjustment for measurement period accounting of TCJA | | | | | (176) | | 176 | 0.29 | |\n| Adjustment for MN NRD Resolution | | 897 | | 897 | 127 | | 770 | 1.28 | |\n| Full Year 2018 Adjusted Non-GAAP Measure | $ 32,765 | $ 8,104 | 24.7 % | $ 7,897 | $ 1,588 | 20.1 % | $ 6,295 | $ 10.46 | 14.1 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 20, "bbox": [ 50.7, 373.1, 547.4, 541.3 ], "som_region": [ 0.08284313850153505, 0.31658768894696476, 0.8945215761271956, 0.5288601499615293 ], "content_region": [ 0.08284313850153505, 0.31658768894696476, 0.8945215761271956, 0.5212843923857717 ], "cell_grid": [ [ { "text": "A\ndjusted income, operating", "box": [ 0.09264705965931373, 0.31235765193004916, 0.22826427966130539, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.31235765193004916, 0.24948627750212743, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.31235765193004916, 0.29998823898084315, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.31235765193004916, 0.3254666707037206, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.31235765193004916, 0.3941058873337843, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.31235765193004916, 0.47105490799967653, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.31235765193004916, 0.5235176538190784, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.31235765193004916, 0.546545105116098, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.31235765193004916, 0.6073411843834167, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.31235765193004916, 0.6857607933048235, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.31235765193004916, 0.7450862843166274, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.31235765193004916, 0.7690941277839901, 0.3332420331369067 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.31235765193004916, 0.8222921677311495, 0.3332420331369067 ], "status": null, "note": null }, { "text": "Earnings", "box": [ 0.8222921677311495, 0.31235765193004916, 0.8847176587855784, 0.3332420331369067 ], "status": null, "note": null } ], [ { "text": "income margin, earnings", "box": [ 0.09264705965931373, 0.3332420331369067, 0.22826427966130539, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.3332420331369067, 0.24948627750212743, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.3332420331369067, 0.29998823898084315, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.3332420331369067, 0.3254666707037206, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.3332420331369067, 0.3941058873337843, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.3332420331369067, 0.47105490799967653, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.3332420331369067, 0.5235176538190784, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.3332420331369067, 0.546545105116098, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.3332420331369067, 0.6073411843834167, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.3332420331369067, 0.6857607933048235, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.3332420331369067, 0.7450862843166274, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.3332420331369067, 0.7690941277839901, 0.3430905181208089 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.3332420331369067, 0.8222921677311495, 0.3430905181208089 ], "status": null, "note": null }, { "text": "per", "box": [ 0.8222921677311495, 0.3332420331369067, 0.8847176587855784, 0.3430905181208089 ], "status": null, "note": null } ], [ { "text": "per share, & effective tax", "box": [ 0.09264705965931373, 0.3430905181208089, 0.22826427966130539, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.3430905181208089, 0.24948627750212743, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.3430905181208089, 0.29998823898084315, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.3430905181208089, 0.3254666707037206, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.3430905181208089, 0.3941058873337843, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.3430905181208089, 0.47105490799967653, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.3430905181208089, 0.5235176538190784, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.3430905181208089, 0.546545105116098, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.3430905181208089, 0.6073411843834167, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.3430905181208089, 0.6857607933048235, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.3430905181208089, 0.7450862843166274, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.3430905181208089, 0.7690941277839901, 0.35293900310471105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.3430905181208089, 0.8222921677311495, 0.35293900310471105 ], "status": null, "note": null }, { "text": "diluted", "box": [ 0.8222921677311495, 0.3430905181208089, 0.8847176587855784, 0.35293900310471105 ], "status": null, "note": null } ], [ { "text": "rate (non-GAAP measures)", "box": [ 0.09264705965931373, 0.35293900310471105, 0.22826427966130539, 0.36278748808861205 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.35293900310471105, 0.24948627750212743, 0.36278748808861205 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.35293900310471105, 0.29998823898084315, 0.36278748808861205 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.35293900310471105, 0.3254666707037206, 0.36278748808861205 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.35293900310471105, 0.3941058873337843, 0.36278748808861205 ], "status": null, "note": null }, { "text": "Operating", "box": [ 0.3941058873337843, 0.35293900310471105, 0.47105490799967653, 0.36278748808861205 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.47105490799967653, 0.35293900310471105, 0.5235176538190784, 0.36278748808861205 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.35293900310471105, 0.546545105116098, 0.36278748808861205 ], "status": null, "note": null }, { "text": "Provision", "box": [ 0.546545105116098, 0.35293900310471105, 0.6073411843834167, 0.36278748808861205 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.35293900310471105, 0.6857607933048235, 0.36278748808861205 ], "status": null, "note": null }, { "text": "Net Income", "box": [ 0.6857607933048235, 0.35293900310471105, 0.7450862843166274, 0.36278748808861205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.35293900310471105, 0.7690941277839901, 0.36278748808861205 ], "status": null, "note": null }, { "text": "Earnings", "box": [ 0.7690941277839901, 0.35293900310471105, 0.8222921677311495, 0.36278748808861205 ], "status": null, "note": null }, { "text": "share", "box": [ 0.8222921677311495, 0.35293900310471105, 0.8847176587855784, 0.36278748808861205 ], "status": null, "note": null } ], [ { "text": "(Dollars in millions, except", "box": [ 0.09264705965931373, 0.36278748808861205, 0.22826427966130539, 0.3726359730725131 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.36278748808861205, 0.24948627750212743, 0.3726359730725131 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.36278748808861205, 0.29998823898084315, 0.3726359730725131 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.36278748808861205, 0.3254666707037206, 0.3726359730725131 ], "status": null, "note": null }, { "text": "Operating", "box": [ 0.3254666707037206, 0.36278748808861205, 0.3941058873337843, 0.3726359730725131 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.3941058873337843, 0.36278748808861205, 0.47105490799967653, 0.3726359730725131 ], "status": null, "note": null }, { "text": "Before", "box": [ 0.47105490799967653, 0.36278748808861205, 0.5235176538190784, 0.3726359730725131 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.36278748808861205, 0.546545105116098, 0.3726359730725131 ], "status": null, "note": null }, { "text": "for Income", "box": [ 0.546545105116098, 0.36278748808861205, 0.6073411843834167, 0.3726359730725131 ], "status": null, "note": null }, { "text": "Effective", "box": [ 0.6073411843834167, 0.36278748808861205, 0.6857607933048235, 0.3726359730725131 ], "status": null, "note": null }, { "text": "Attributable", "box": [ 0.6857607933048235, 0.36278748808861205, 0.7450862843166274, 0.3726359730725131 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.36278748808861205, 0.7690941277839901, 0.3726359730725131 ], "status": null, "note": null }, { "text": "Per Diluted", "box": [ 0.7690941277839901, 0.36278748808861205, 0.8222921677311495, 0.3726359730725131 ], "status": null, "note": null }, { "text": "percent", "box": [ 0.8222921677311495, 0.36278748808861205, 0.8847176587855784, 0.3726359730725131 ], "status": null, "note": null } ], [ { "text": "per share amounts)", "box": [ 0.09264705965931373, 0.3726359730725131, 0.22826427966130539, 0.3829451810146436 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.3726359730725131, 0.24948627750212743, 0.3829451810146436 ], "status": null, "note": null }, { "text": "Net Sales", "box": [ 0.24948627750212743, 0.3726359730725131, 0.29998823898084315, 0.3829451810146436 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.3726359730725131, 0.3254666707037206, 0.3829451810146436 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.3254666707037206, 0.3726359730725131, 0.3941058873337843, 0.3829451810146436 ], "status": null, "note": null }, { "text": "Margin", "box": [ 0.3941058873337843, 0.3726359730725131, 0.47105490799967653, 0.3829451810146436 ], "status": null, "note": null }, { "text": "Taxes", "box": [ 0.47105490799967653, 0.3726359730725131, 0.5235176538190784, 0.3829451810146436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.3726359730725131, 0.546545105116098, 0.3829451810146436 ], "status": null, "note": null }, { "text": "Taxes", "box": [ 0.546545105116098, 0.3726359730725131, 0.6073411843834167, 0.3829451810146436 ], "status": null, "note": null }, { "text": "Tax Rate", "box": [ 0.6073411843834167, 0.3726359730725131, 0.6857607933048235, 0.3829451810146436 ], "status": null, "note": null }, { "text": "to 3M", "box": [ 0.6857607933048235, 0.3726359730725131, 0.7450862843166274, 0.3829451810146436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.3726359730725131, 0.7690941277839901, 0.3829451810146436 ], "status": null, "note": null }, { "text": "Share", "box": [ 0.7690941277839901, 0.3726359730725131, 0.8222921677311495, 0.3829451810146436 ], "status": null, "note": null }, { "text": "change", "box": [ 0.8222921677311495, 0.3726359730725131, 0.8847176587855784, 0.3829451810146436 ], "status": null, "note": null } ], [ { "text": "Full Year 2017 GAAP", "box": [ 0.09264705965931373, 0.3829451810146436, 0.22826427966130539, 0.39401196472476613 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.3829451810146436, 0.24948627750212743, 0.39401196472476613 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.24948627750212743, 0.3829451810146436, 0.29998823898084315, 0.39401196472476613 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.3829451810146436, 0.3254666707037206, 0.39401196472476613 ], "status": null, "note": null }, { "text": "7,692", "box": [ 0.3254666707037206, 0.3829451810146436, 0.3941058873337843, 0.39401196472476613 ], "status": null, "note": null }, { "text": "24.3 % $", "box": [ 0.3941058873337843, 0.3829451810146436, 0.47105490799967653, 0.39401196472476613 ], "status": null, "note": null }, { "text": "7,548", "box": [ 0.47105490799967653, 0.3829451810146436, 0.5235176538190784, 0.39401196472476613 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.3829451810146436, 0.546545105116098, 0.39401196472476613 ], "status": null, "note": null }, { "text": "2,679", "box": [ 0.546545105116098, 0.3829451810146436, 0.6073411843834167, 0.39401196472476613 ], "status": null, "note": null }, { "text": "35.5 % $", "box": [ 0.6073411843834167, 0.3829451810146436, 0.6857607933048235, 0.39401196472476613 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.6857607933048235, 0.3829451810146436, 0.7450862843166274, 0.39401196472476613 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.3829451810146436, 0.7690941277839901, 0.39401196472476613 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.7690941277839901, 0.3829451810146436, 0.8222921677311495, 0.39401196472476613 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.3829451810146436, 0.8847176587855784, 0.39401196472476613 ], "status": null, "note": null } ], [ { "text": "Adjustment for TCJA", "box": [ 0.09264705965931373, 0.39401196472476613, 0.22826427966130539, 0.40461802547666004 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.39401196472476613, 0.24948627750212743, 0.40461802547666004 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.24948627750212743, 0.39401196472476613, 0.29998823898084315, 0.40461802547666004 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.39401196472476613, 0.3254666707037206, 0.40461802547666004 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3254666707037206, 0.39401196472476613, 0.3941058873337843, 0.40461802547666004 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3941058873337843, 0.39401196472476613, 0.47105490799967653, 0.40461802547666004 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47105490799967653, 0.39401196472476613, 0.5235176538190784, 0.40461802547666004 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.39401196472476613, 0.546545105116098, 0.40461802547666004 ], "status": null, "note": null }, { "text": "(762)", "box": [ 0.546545105116098, 0.39401196472476613, 0.6073411843834167, 0.40461802547666004 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6073411843834167, 0.39401196472476613, 0.6857607933048235, 0.40461802547666004 ], "status": null, "note": null }, { "text": "762", "box": [ 0.6857607933048235, 0.39401196472476613, 0.7450862843166274, 0.40461802547666004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.39401196472476613, 0.7690941277839901, 0.40461802547666004 ], "status": null, "note": null }, { "text": "1.24", "box": [ 0.7690941277839901, 0.39401196472476613, 0.8222921677311495, 0.40461802547666004 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.39401196472476613, 0.8847176587855784, 0.40461802547666004 ], "status": null, "note": null } ], [ { "text": "Full Year 2017 Adjusted", "box": [ 0.09264705965931373, 0.40461802547666004, 0.22826427966130539, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.40461802547666004, 0.24948627750212743, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.40461802547666004, 0.29998823898084315, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.40461802547666004, 0.3254666707037206, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.40461802547666004, 0.3941058873337843, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.40461802547666004, 0.47105490799967653, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.40461802547666004, 0.5235176538190784, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.40461802547666004, 0.546545105116098, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.40461802547666004, 0.6073411843834167, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.40461802547666004, 0.6857607933048235, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.40461802547666004, 0.7450862843166274, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.40461802547666004, 0.7690941277839901, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.40461802547666004, 0.8222921677311495, 0.41484529834455813 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.40461802547666004, 0.8847176587855784, 0.41484529834455813 ], "status": null, "note": null } ], [ { "text": "Non-GAAP Measure", "box": [ 0.09264705965931373, 0.41484529834455813, 0.22826427966130539, 0.431511965240392 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.41484529834455813, 0.24948627750212743, 0.431511965240392 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.24948627750212743, 0.41484529834455813, 0.29998823898084315, 0.431511965240392 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.41484529834455813, 0.3254666707037206, 0.431511965240392 ], "status": null, "note": null }, { "text": "7,692", "box": [ 0.3254666707037206, 0.41484529834455813, 0.3941058873337843, 0.431511965240392 ], "status": null, "note": null }, { "text": "24.3 % $", "box": [ 0.3941058873337843, 0.41484529834455813, 0.47105490799967653, 0.431511965240392 ], "status": null, "note": null }, { "text": "7,548", "box": [ 0.47105490799967653, 0.41484529834455813, 0.5235176538190784, 0.431511965240392 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.41484529834455813, 0.546545105116098, 0.431511965240392 ], "status": null, "note": null }, { "text": "1,917", "box": [ 0.546545105116098, 0.41484529834455813, 0.6073411843834167, 0.431511965240392 ], "status": null, "note": null }, { "text": "25.4 % $", "box": [ 0.6073411843834167, 0.41484529834455813, 0.6857607933048235, 0.431511965240392 ], "status": null, "note": null }, { "text": "5,620", "box": [ 0.6857607933048235, 0.41484529834455813, 0.7450862843166274, 0.431511965240392 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.41484529834455813, 0.7690941277839901, 0.431511965240392 ], "status": null, "note": null }, { "text": "9.17", "box": [ 0.7690941277839901, 0.41484529834455813, 0.8222921677311495, 0.431511965240392 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.41484529834455813, 0.8847176587855784, 0.431511965240392 ], "status": null, "note": null } ], [ { "text": "Full Year 2018 GAAP", "box": [ 0.09264705965931373, 0.431511965240392, 0.22826427966130539, 0.4477998442522299 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.431511965240392, 0.24948627750212743, 0.4477998442522299 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.24948627750212743, 0.431511965240392, 0.29998823898084315, 0.4477998442522299 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.431511965240392, 0.3254666707037206, 0.4477998442522299 ], "status": null, "note": null }, { "text": "7,207", "box": [ 0.3254666707037206, 0.431511965240392, 0.3941058873337843, 0.4477998442522299 ], "status": null, "note": null }, { "text": "22.0 % $", "box": [ 0.3941058873337843, 0.431511965240392, 0.47105490799967653, 0.4477998442522299 ], "status": null, "note": null }, { "text": "7,000", "box": [ 0.47105490799967653, 0.431511965240392, 0.5235176538190784, 0.4477998442522299 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.431511965240392, 0.546545105116098, 0.4477998442522299 ], "status": null, "note": null }, { "text": "1,637", "box": [ 0.546545105116098, 0.431511965240392, 0.6073411843834167, 0.4477998442522299 ], "status": null, "note": null }, { "text": "23.4 % $", "box": [ 0.6073411843834167, 0.431511965240392, 0.6857607933048235, 0.4477998442522299 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.6857607933048235, 0.431511965240392, 0.7450862843166274, 0.4477998442522299 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.431511965240392, 0.7690941277839901, 0.4477998442522299 ], "status": null, "note": null }, { "text": "8.89", "box": [ 0.7690941277839901, 0.431511965240392, 0.8222921677311495, 0.4477998442522299 ], "status": null, "note": null }, { "text": "12.1 %", "box": [ 0.8222921677311495, 0.431511965240392, 0.8847176587855784, 0.4477998442522299 ], "status": null, "note": null } ], [ { "text": "Adjustment for", "box": [ 0.09264705965931373, 0.4477998442522299, 0.22826427966130539, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.4477998442522299, 0.24948627750212743, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.4477998442522299, 0.29998823898084315, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.4477998442522299, 0.3254666707037206, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.4477998442522299, 0.3941058873337843, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.4477998442522299, 0.47105490799967653, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.4477998442522299, 0.5235176538190784, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.4477998442522299, 0.546545105116098, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.4477998442522299, 0.6073411843834167, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.4477998442522299, 0.6857607933048235, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.4477998442522299, 0.7450862843166274, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.4477998442522299, 0.7690941277839901, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.4477998442522299, 0.8222921677311495, 0.45840590500412387 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.4477998442522299, 0.8847176587855784, 0.45840590500412387 ], "status": null, "note": null } ], [ { "text": "measurement period", "box": [ 0.09264705965931373, 0.45840590500412387, 0.22826427966130539, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.45840590500412387, 0.24948627750212743, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.45840590500412387, 0.29998823898084315, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.45840590500412387, 0.3254666707037206, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.45840590500412387, 0.3941058873337843, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.45840590500412387, 0.47105490799967653, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.45840590500412387, 0.5235176538190784, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.45840590500412387, 0.546545105116098, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.45840590500412387, 0.6073411843834167, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.45840590500412387, 0.6857607933048235, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.45840590500412387, 0.7450862843166274, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.45840590500412387, 0.7690941277839901, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.45840590500412387, 0.8222921677311495, 0.4690119657560178 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.45840590500412387, 0.8847176587855784, 0.4690119657560178 ], "status": null, "note": null } ], [ { "text": "accounting of TCJA", "box": [ 0.09264705965931373, 0.4690119657560178, 0.22826427966130539, 0.47961802650791174 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.4690119657560178, 0.24948627750212743, 0.47961802650791174 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.24948627750212743, 0.4690119657560178, 0.29998823898084315, 0.47961802650791174 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.4690119657560178, 0.3254666707037206, 0.47961802650791174 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3254666707037206, 0.4690119657560178, 0.3941058873337843, 0.47961802650791174 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3941058873337843, 0.4690119657560178, 0.47105490799967653, 0.47961802650791174 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47105490799967653, 0.4690119657560178, 0.5235176538190784, 0.47961802650791174 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.4690119657560178, 0.546545105116098, 0.47961802650791174 ], "status": null, "note": null }, { "text": "(176)", "box": [ 0.546545105116098, 0.4690119657560178, 0.6073411843834167, 0.47961802650791174 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.4690119657560178, 0.6857607933048235, 0.47961802650791174 ], "status": null, "note": null }, { "text": "176", "box": [ 0.6857607933048235, 0.4690119657560178, 0.7450862843166274, 0.47961802650791174 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.4690119657560178, 0.7690941277839901, 0.47961802650791174 ], "status": null, "note": null }, { "text": "0.29", "box": [ 0.7690941277839901, 0.4690119657560178, 0.8222921677311495, 0.47961802650791174 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.4690119657560178, 0.8847176587855784, 0.47961802650791174 ], "status": null, "note": null } ], [ { "text": "Adjustment for MN NRD", "box": [ 0.09264705965931373, 0.47961802650791174, 0.22826427966130539, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.47961802650791174, 0.24948627750212743, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.47961802650791174, 0.29998823898084315, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.47961802650791174, 0.3254666707037206, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.47961802650791174, 0.3941058873337843, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.47961802650791174, 0.47105490799967653, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.47961802650791174, 0.5235176538190784, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.47961802650791174, 0.546545105116098, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.47961802650791174, 0.6073411843834167, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.47961802650791174, 0.6857607933048235, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.47961802650791174, 0.7450862843166274, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.47961802650791174, 0.7690941277839901, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.47961802650791174, 0.8222921677311495, 0.4902240872598057 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.47961802650791174, 0.8847176587855784, 0.4902240872598057 ], "status": null, "note": null } ], [ { "text": "Resolution", "box": [ 0.09264705965931373, 0.4902240872598057, 0.22826427966130539, 0.5008301480116997 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.4902240872598057, 0.24948627750212743, 0.5008301480116997 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.24948627750212743, 0.4902240872598057, 0.29998823898084315, 0.5008301480116997 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.4902240872598057, 0.3254666707037206, 0.5008301480116997 ], "status": null, "note": null }, { "text": "897", "box": [ 0.3254666707037206, 0.4902240872598057, 0.3941058873337843, 0.5008301480116997 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3941058873337843, 0.4902240872598057, 0.47105490799967653, 0.5008301480116997 ], "status": null, "note": null }, { "text": "897", "box": [ 0.47105490799967653, 0.4902240872598057, 0.5235176538190784, 0.5008301480116997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.4902240872598057, 0.546545105116098, 0.5008301480116997 ], "status": null, "note": null }, { "text": "127", "box": [ 0.546545105116098, 0.4902240872598057, 0.6073411843834167, 0.5008301480116997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.4902240872598057, 0.6857607933048235, 0.5008301480116997 ], "status": null, "note": null }, { "text": "770", "box": [ 0.6857607933048235, 0.4902240872598057, 0.7450862843166274, 0.5008301480116997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.4902240872598057, 0.7690941277839901, 0.5008301480116997 ], "status": null, "note": null }, { "text": "1.28", "box": [ 0.7690941277839901, 0.4902240872598057, 0.8222921677311495, 0.5008301480116997 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.4902240872598057, 0.8847176587855784, 0.5008301480116997 ], "status": null, "note": null } ], [ { "text": "Full Year 2018 Adjusted", "box": [ 0.09264705965931373, 0.5008301480116997, 0.22826427966130539, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.22826427966130539, 0.5008301480116997, 0.24948627750212743, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.24948627750212743, 0.5008301480116997, 0.29998823898084315, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.29998823898084315, 0.5008301480116997, 0.3254666707037206, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.3254666707037206, 0.5008301480116997, 0.3941058873337843, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.3941058873337843, 0.5008301480116997, 0.47105490799967653, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.47105490799967653, 0.5008301480116997, 0.5235176538190784, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.5235176538190784, 0.5008301480116997, 0.546545105116098, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.546545105116098, 0.5008301480116997, 0.6073411843834167, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6073411843834167, 0.5008301480116997, 0.6857607933048235, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6857607933048235, 0.5008301480116997, 0.7450862843166274, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450862843166274, 0.5008301480116997, 0.7690941277839901, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.7690941277839901, 0.5008301480116997, 0.8222921677311495, 0.5110574208795966 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222921677311495, 0.5008301480116997, 0.8847176587855784, 0.5110574208795966 ], "status": null, "note": null } ], [ { "text": "Non-GAAP Measure", "box": [ 0.09264705965931373, 0.5110574208795966, 0.22826427966130539, 0.5335697761838378 ], "status": null, "note": null }, { "text": "$", "box": [ 0.22826427966130539, 0.5110574208795966, 0.24948627750212743, 0.5335697761838378 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.24948627750212743, 0.5110574208795966, 0.29998823898084315, 0.5335697761838378 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29998823898084315, 0.5110574208795966, 0.3254666707037206, 0.5335697761838378 ], "status": null, "note": null }, { "text": "8,104", "box": [ 0.3254666707037206, 0.5110574208795966, 0.3941058873337843, 0.5335697761838378 ], "status": null, "note": null }, { "text": "24.7 % $", "box": [ 0.3941058873337843, 0.5110574208795966, 0.47105490799967653, 0.5335697761838378 ], "status": null, "note": null }, { "text": "7,897", "box": [ 0.47105490799967653, 0.5110574208795966, 0.5235176538190784, 0.5335697761838378 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5235176538190784, 0.5110574208795966, 0.546545105116098, 0.5335697761838378 ], "status": null, "note": null }, { "text": "1,588", "box": [ 0.546545105116098, 0.5110574208795966, 0.6073411843834167, 0.5335697761838378 ], "status": null, "note": null }, { "text": "20.1 % $", "box": [ 0.6073411843834167, 0.5110574208795966, 0.6857607933048235, 0.5335697761838378 ], "status": null, "note": null }, { "text": "6,295", "box": [ 0.6857607933048235, 0.5110574208795966, 0.7450862843166274, 0.5335697761838378 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450862843166274, 0.5110574208795966, 0.7690941277839901, 0.5335697761838378 ], "status": null, "note": null }, { "text": "10.46", "box": [ 0.7690941277839901, 0.5110574208795966, 0.8222921677311495, 0.5335697761838378 ], "status": null, "note": null }, { "text": "14.1 %", "box": [ 0.8222921677311495, 0.5110574208795966, 0.8847176587855784, 0.5335697761838378 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures) (Dollars in millions, except per share amounts)", "box": [ 0.09264705965931373, 0.31235765193004916, 0.22826427966130539, 0.3726359730725131 ], "status": "reconciled", "note": null }, { "text": "Net Sales", "box": [ 0.24948627750212743, 0.3726359730725131, 0.29998823898084315, 0.3829451810146436 ], "status": "reconciled", "note": null }, { "text": "Operating Income", "box": [ 0.3941058873337843, 0.35293900310471105, 0.47105490799967653, 0.3726359730725131 ], "status": "reconciled", "note": null }, { "text": "Operating Income Margin", "box": [ 0.3941058873337843, 0.35293900310471105, 0.47105490799967653, 0.3829451810146436 ], "status": "reconciled", "note": null }, { "text": "Income Before Taxes", "box": [ 0.47105490799967653, 0.35293900310471105, 0.5235176538190784, 0.3829451810146436 ], "status": "reconciled", "note": null }, { "text": "Provision for Income Taxes", "box": [ 0.546545105116098, 0.35293900310471105, 0.6073411843834167, 0.3829451810146436 ], "status": "reconciled", "note": null }, { "text": "Effective Tax Rate", "box": [ 0.6073411843834167, 0.36278748808861205, 0.6857607933048235, 0.3829451810146436 ], "status": "reconciled", "note": null }, { "text": "Net Income Attributable to 3M", "box": [ 0.6857607933048235, 0.35293900310471105, 0.7450862843166274, 0.3829451810146436 ], "status": "reconciled", "note": null }, { "text": "Earnings Per Diluted Share", "box": [ 0.7690941277839901, 0.35293900310471105, 0.8222921677311495, 0.3829451810146436 ], "status": "reconciled", "note": null }, { "text": "Earnings per diluted share percent change", "box": [ 0.8222921677311495, 0.31235765193004916, 0.8847176587855784, 0.3829451810146436 ], "status": "reconciled", "note": null } ], [ { "text": "Full Year 2017 GAAP", "box": [ 0.09264705965931373, 0.3829451810146436, 0.22826427966130539, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.22826427966130539, 0.3829451810146436, 0.29998823898084315, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "$ 7,692", "box": [ 0.29998823898084315, 0.3829451810146436, 0.3941058873337843, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "24.3 %", "box": [ 0.3941058873337843, 0.3829451810146436, 0.47105490799967653, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "$ 7,548", "box": [ 0.3941058873337843, 0.3829451810146436, 0.5235176538190784, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "$ 2,679", "box": [ 0.5235176538190784, 0.3829451810146436, 0.6073411843834167, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "35.5 %", "box": [ 0.6073411843834167, 0.3829451810146436, 0.6857607933048235, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "$ 4,858", "box": [ 0.6073411843834167, 0.3829451810146436, 0.7450862843166274, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "$ 7.93", "box": [ 0.7450862843166274, 0.3829451810146436, 0.8222921677311495, 0.39401196472476613 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Adjustment for TCJA", "box": [ 0.09264705965931373, 0.39401196472476613, 0.22826427966130539, 0.40461802547666004 ], "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": "(762)", "box": [ 0.546545105116098, 0.39401196472476613, 0.6073411843834167, 0.40461802547666004 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "762", "box": [ 0.6857607933048235, 0.39401196472476613, 0.7450862843166274, 0.40461802547666004 ], "status": "reconciled", "note": null }, { "text": "1.24", "box": [ 0.7690941277839901, 0.39401196472476613, 0.8222921677311495, 0.40461802547666004 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Full Year 2017 Adjusted Non-GAAP Measure", "box": [ 0.09264705965931373, 0.40461802547666004, 0.22826427966130539, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.22826427966130539, 0.41484529834455813, 0.29998823898084315, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "$ 7,692", "box": [ 0.29998823898084315, 0.41484529834455813, 0.3941058873337843, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "24.3 %", "box": [ 0.3941058873337843, 0.41484529834455813, 0.47105490799967653, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "$ 7,548", "box": [ 0.3941058873337843, 0.41484529834455813, 0.5235176538190784, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "$ 1,917", "box": [ 0.5235176538190784, 0.41484529834455813, 0.6073411843834167, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "25.4 %", "box": [ 0.6073411843834167, 0.41484529834455813, 0.6857607933048235, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "$ 5,620", "box": [ 0.6073411843834167, 0.41484529834455813, 0.7450862843166274, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "$ 9.17", "box": [ 0.7450862843166274, 0.41484529834455813, 0.8222921677311495, 0.431511965240392 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Full Year 2018 GAAP", "box": [ 0.09264705965931373, 0.431511965240392, 0.22826427966130539, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.22826427966130539, 0.431511965240392, 0.29998823898084315, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "$ 7,207", "box": [ 0.29998823898084315, 0.431511965240392, 0.3941058873337843, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "22.0 %", "box": [ 0.3941058873337843, 0.431511965240392, 0.47105490799967653, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "$ 7,000", "box": [ 0.3941058873337843, 0.431511965240392, 0.5235176538190784, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "$ 1,637", "box": [ 0.5235176538190784, 0.431511965240392, 0.6073411843834167, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "23.4 %", "box": [ 0.6073411843834167, 0.431511965240392, 0.6857607933048235, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "$ 5,349", "box": [ 0.6073411843834167, 0.431511965240392, 0.7450862843166274, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "$ 8.89", "box": [ 0.7450862843166274, 0.431511965240392, 0.8222921677311495, 0.4477998442522299 ], "status": "reconciled", "note": null }, { "text": "12.1 %", "box": [ 0.8222921677311495, 0.431511965240392, 0.8847176587855784, 0.4477998442522299 ], "status": "reconciled", "note": null } ], [ { "text": "Adjustment for measurement period accounting of TCJA", "box": [ 0.09264705965931373, 0.4477998442522299, 0.22826427966130539, 0.47961802650791174 ], "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": "(176)", "box": [ 0.546545105116098, 0.4690119657560178, 0.6073411843834167, 0.47961802650791174 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "176", "box": [ 0.6857607933048235, 0.4690119657560178, 0.7450862843166274, 0.47961802650791174 ], "status": "reconciled", "note": null }, { "text": "0.29", "box": [ 0.7690941277839901, 0.4690119657560178, 0.8222921677311495, 0.47961802650791174 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Adjustment for MN NRD Resolution", "box": [ 0.09264705965931373, 0.47961802650791174, 0.22826427966130539, 0.5008301480116997 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "897", "box": [ 0.3254666707037206, 0.4902240872598057, 0.3941058873337843, 0.5008301480116997 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "897", "box": [ 0.47105490799967653, 0.4902240872598057, 0.5235176538190784, 0.5008301480116997 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.546545105116098, 0.4902240872598057, 0.6073411843834167, 0.5008301480116997 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "770", "box": [ 0.6857607933048235, 0.4902240872598057, 0.7450862843166274, 0.5008301480116997 ], "status": "reconciled", "note": null }, { "text": "1.28", "box": [ 0.7690941277839901, 0.4902240872598057, 0.8222921677311495, 0.5008301480116997 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Full Year 2018 Adjusted Non-GAAP Measure", "box": [ 0.09264705965931373, 0.5008301480116997, 0.22826427966130539, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.22826427966130539, 0.5110574208795966, 0.29998823898084315, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "$ 8,104", "box": [ 0.29998823898084315, 0.5110574208795966, 0.3941058873337843, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "24.7 %", "box": [ 0.3941058873337843, 0.5110574208795966, 0.47105490799967653, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "$ 7,897", "box": [ 0.3941058873337843, 0.5110574208795966, 0.5235176538190784, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "$ 1,588", "box": [ 0.5235176538190784, 0.5110574208795966, 0.6073411843834167, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "20.1 %", "box": [ 0.6073411843834167, 0.5110574208795966, 0.6857607933048235, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "$ 6,295", "box": [ 0.6073411843834167, 0.5110574208795966, 0.7450862843166274, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "$ 10.46", "box": [ 0.7450862843166274, 0.5110574208795966, 0.8222921677311495, 0.5335697761838378 ], "status": "reconciled", "note": null }, { "text": "14.1 %", "box": [ 0.8222921677311495, 0.5110574208795966, 0.8847176587855784, 0.5335697761838378 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures) (Dollars in millions, except per share amounts)", "row": 0, "col": 0, "sources": [ "Adjusted income, operating income margin, earnings per share, & effective tax rate (non-GAAP measures)", "(Dollars in millions, except per share amounts)" ], "source_cells": [ "A1", "A5" ], "source_boxes": [ [ 0.09264705965931373, 0.31235765193004916, 0.22826427966130539, 0.3332420331369067 ], [ 0.09264705965931373, 0.36278748808861205, 0.22826427966130539, 0.3726359730725131 ] ], "box": [ 0.09264705965931373, 0.31235765193004916, 0.22826427966130539, 0.3726359730725131 ], "grounded_by": "cell_address" }, { "result": "Operating Income Margin", "row": 0, "col": 3, "sources": [ "Operating Income", "Margin" ], "source_cells": [ "F4", "F6" ], "source_boxes": [ [ 0.3941058873337843, 0.35293900310471105, 0.47105490799967653, 0.36278748808861205 ], [ 0.3941058873337843, 0.3726359730725131, 0.47105490799967653, 0.3829451810146436 ] ], "box": [ 0.3941058873337843, 0.35293900310471105, 0.47105490799967653, 0.3829451810146436 ], "grounded_by": "cell_address" }, { "result": "Income Before Taxes", "row": 0, "col": 4, "sources": [ "Income", "Before", "Taxes" ], "source_cells": [ "G4", "G5", "G6" ], "source_boxes": [ [ 0.47105490799967653, 0.35293900310471105, 0.5235176538190784, 0.36278748808861205 ], [ 0.47105490799967653, 0.36278748808861205, 0.5235176538190784, 0.3726359730725131 ], [ 0.47105490799967653, 0.3726359730725131, 0.5235176538190784, 0.3829451810146436 ] ], "box": [ 0.47105490799967653, 0.35293900310471105, 0.5235176538190784, 0.3829451810146436 ], "grounded_by": "cell_address" }, { "result": "Provision for Income Taxes", "row": 0, "col": 5, "sources": [ "Provision", "for Income", "Taxes" ], "source_cells": [ "I4", "I5", "I6" ], "source_boxes": [ [ 0.546545105116098, 0.35293900310471105, 0.6073411843834167, 0.36278748808861205 ], [ 0.546545105116098, 0.36278748808861205, 0.6073411843834167, 0.3726359730725131 ], [ 0.546545105116098, 0.3726359730725131, 0.6073411843834167, 0.3829451810146436 ] ], "box": [ 0.546545105116098, 0.35293900310471105, 0.6073411843834167, 0.3829451810146436 ], "grounded_by": "cell_address" }, { "result": "Effective Tax Rate", "row": 0, "col": 6, "sources": [ "Effective", "Tax Rate" ], "source_cells": [ "J5", "J6" ], "source_boxes": [ [ 0.6073411843834167, 0.36278748808861205, 0.6857607933048235, 0.3726359730725131 ], [ 0.6073411843834167, 0.3726359730725131, 0.6857607933048235, 0.3829451810146436 ] ], "box": [ 0.6073411843834167, 0.36278748808861205, 0.6857607933048235, 0.3829451810146436 ], "grounded_by": "cell_address" }, { "result": "Net Income Attributable to 3M", "row": 0, "col": 7, "sources": [ "Net Income", "Attributable", "to 3M" ], "source_cells": [ "K4", "K5", "K6" ], "source_boxes": [ [ 0.6857607933048235, 0.35293900310471105, 0.7450862843166274, 0.36278748808861205 ], [ 0.6857607933048235, 0.36278748808861205, 0.7450862843166274, 0.3726359730725131 ], [ 0.6857607933048235, 0.3726359730725131, 0.7450862843166274, 0.3829451810146436 ] ], "box": [ 0.6857607933048235, 0.35293900310471105, 0.7450862843166274, 0.3829451810146436 ], "grounded_by": "cell_address" }, { "result": "Earnings Per Diluted Share", "row": 0, "col": 8, "sources": [ "Earnings", "Per Diluted", "Share" ], "source_cells": [ "M4", "M5", "M6" ], "source_boxes": [ [ 0.7690941277839901, 0.35293900310471105, 0.8222921677311495, 0.36278748808861205 ], [ 0.7690941277839901, 0.36278748808861205, 0.8222921677311495, 0.3726359730725131 ], [ 0.7690941277839901, 0.3726359730725131, 0.8222921677311495, 0.3829451810146436 ] ], "box": [ 0.7690941277839901, 0.35293900310471105, 0.8222921677311495, 0.3829451810146436 ], "grounded_by": "cell_address" }, { "result": "Earnings per diluted share percent change", "row": 0, "col": 9, "sources": [ "Earnings", "per", "diluted", "share", "percent", "change" ], "source_cells": [ "N1", "N2", "N3", "N4", "N5", "N6" ], "source_boxes": [ [ 0.8222921677311495, 0.31235765193004916, 0.8847176587855784, 0.3332420331369067 ], [ 0.8222921677311495, 0.3332420331369067, 0.8847176587855784, 0.3430905181208089 ], [ 0.8222921677311495, 0.3430905181208089, 0.8847176587855784, 0.35293900310471105 ], [ 0.8222921677311495, 0.35293900310471105, 0.8847176587855784, 0.36278748808861205 ], [ 0.8222921677311495, 0.36278748808861205, 0.8847176587855784, 0.3726359730725131 ], [ 0.8222921677311495, 0.3726359730725131, 0.8847176587855784, 0.3829451810146436 ] ], "box": [ 0.8222921677311495, 0.31235765193004916, 0.8847176587855784, 0.3829451810146436 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.02, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p21-t1", "content_fingerprint": "c75e2a54", "title": "Fourth-quarter 2018 sales and operating income by business segment:", "subtitle": "", "markdown": "| | Three months ended December 31, 2018 | | | Three months ended December 31, 2017 | | | 2018 vs 2017 % change | |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| | Net Sales | % of Total | Oper. Income | Net Sales | % of Total | Oper. Income | Net Sales | Oper. Income |\n| Business Segments | | | | | | | | |\n| Industrial | $ 2,952 | 37.2 % | $ 627 | $ 2,961 | 37.1 % | $ 580 | (0.3)% | 8.1 % |\n| Safety and Graphics | 1,569 | 19.8 | 345 | 1,565 | 19.6 | 405 | 0.3 | (14.8) |\n| Health Care | 1,520 | 19.1 | 458 | 1,484 | 18.6 | 460 | 2.4 | (0.2) |\n| Electronics and Energy | 1,342 | 16.9 | 396 | 1,405 | 17.6 | 366 | (4.5) | 8.2 |\n| Consumer | 1,211 | 15.2 | 257 | 1,210 | 15.1 | 272 | 0.1 | (5.2) |\n| Corporate and Unallocated | 3 | 0.0 | (136) | (3) | \u2014 | (139) | \u2014 | \u2014 |\n| Elimination of Dual Credit | (652) | (8.2) | (164) | (632) | (8.0) | (155) | \u2014 | \u2014 |\n| Total Company | $ 7,945 | 100.0 % | $ 1,783 | $ 7,990 | 100.0 % | $ 1,789 | (0.6)% | (0.3)% |", "footnotes": [], "footnote_refs": [], "units": "(Dollars in millions)", "page": 21, "bbox": [ 50.7, 574.8, 549.1, 718.3 ], "som_region": [ 0.08284313850153505, 0.09311807035195707, 0.8972921932444853, 0.2742471116961855 ], "content_region": [ 0.08284313850153505, 0.09311807035195707, 0.8972921932444853, 0.26766160521844423 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.0903878705133819, 0.3004570502617991, 0.10099393126527671 ], "status": null, "note": null }, { "text": "he following tables contain sales and operating income results by business segment for the fourth quarters of 2018 and 2017, followed by additional", "box": [ 0.3004570502617991, 0.0903878705133819, 0.3813470636289387, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.3813470636289387, 0.0903878705133819, 0.439570593841277, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.439570593841277, 0.0903878705133819, 0.5099137320633971, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.5099137320633971, 0.0903878705133819, 0.5756000074763873, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.0903878705133819, 0.5896803998268555, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.5896803998268555, 0.0903878705133819, 0.6427568711448921, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.6427568711448921, 0.0903878705133819, 0.7013353033228945, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.7013353033228945, 0.0903878705133819, 0.7697176572043284, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.7697176572043284, 0.0903878705133819, 0.8268255011268162, 0.10099393126527671 ], "status": null, "note": null }, { "text": "", "box": [ 0.8268255011268162, 0.0903878705133819, 0.887488247058968, 0.10099393126527671 ], "status": null, "note": null } ], [ { "text": "discussion of business segment results.", "box": [ 0.09264705965931373, 0.10099393126527671, 0.3004570502617991, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.10099393126527671, 0.3813470636289387, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.3813470636289387, 0.10099393126527671, 0.439570593841277, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.439570593841277, 0.10099393126527671, 0.5099137320633971, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.5099137320633971, 0.10099393126527671, 0.5756000074763873, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.10099393126527671, 0.5896803998268555, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.5896803998268555, 0.10099393126527671, 0.6427568711448921, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.6427568711448921, 0.10099393126527671, 0.7013353033228945, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.7013353033228945, 0.10099393126527671, 0.7697176572043284, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.7697176572043284, 0.10099393126527671, 0.8268255011268162, 0.11825430378063763 ], "status": null, "note": null }, { "text": "", "box": [ 0.8268255011268162, 0.10099393126527671, 0.887488247058968, 0.11825430378063763 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11825430378063763, 0.3004570502617991, 0.13399952476001317 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.11825430378063763, 0.3813470636289387, 0.13399952476001317 ], "status": null, "note": null }, { "text": "", "box": [ 0.3813470636289387, 0.11825430378063763, 0.439570593841277, 0.13399952476001317 ], "status": null, "note": null }, { "text": "Three months ended", "box": [ 0.439570593841277, 0.11825430378063763, 0.5099137320633971, 0.13399952476001317 ], "status": null, "note": null }, { "text": "", "box": [ 0.5099137320633971, 0.11825430378063763, 0.5756000074763873, 0.13399952476001317 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.11825430378063763, 0.5896803998268555, 0.13399952476001317 ], "status": null, "note": null }, { "text": "", "box": [ 0.5896803998268555, 0.11825430378063763, 0.6427568711448921, 0.13399952476001317 ], "status": null, "note": null }, { "text": "Three months ended", "box": [ 0.6427568711448921, 0.11825430378063763, 0.7013353033228945, 0.13399952476001317 ], "status": null, "note": null }, { "text": "", "box": [ 0.7013353033228945, 0.11825430378063763, 0.7697176572043284, 0.13399952476001317 ], "status": null, "note": null }, { "text": "2018 vs 2017", "box": [ 0.7697176572043284, 0.11825430378063763, 0.8268255011268162, 0.13399952476001317 ], "status": null, "note": null }, { "text": "", "box": [ 0.8268255011268162, 0.11825430378063763, 0.887488247058968, 0.13399952476001317 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13399952476001317, 0.3004570502617991, 0.1442267976279112 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.13399952476001317, 0.3813470636289387, 0.1442267976279112 ], "status": null, "note": null }, { "text": "", "box": [ 0.3813470636289387, 0.13399952476001317, 0.439570593841277, 0.1442267976279112 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.439570593841277, 0.13399952476001317, 0.5099137320633971, 0.1442267976279112 ], "status": null, "note": null }, { "text": "", "box": [ 0.5099137320633971, 0.13399952476001317, 0.5756000074763873, 0.1442267976279112 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.13399952476001317, 0.5896803998268555, 0.1442267976279112 ], "status": null, "note": null }, { "text": "", "box": [ 0.5896803998268555, 0.13399952476001317, 0.6427568711448921, 0.1442267976279112 ], "status": null, "note": null }, { "text": "December 31, 2017", "box": [ 0.6427568711448921, 0.13399952476001317, 0.7013353033228945, 0.1442267976279112 ], "status": null, "note": null }, { "text": "", "box": [ 0.7013353033228945, 0.13399952476001317, 0.7697176572043284, 0.1442267976279112 ], "status": null, "note": null }, { "text": "% change", "box": [ 0.7697176572043284, 0.13399952476001317, 0.8268255011268162, 0.1442267976279112 ], "status": null, "note": null }, { "text": "", "box": [ 0.8268255011268162, 0.13399952476001317, 0.887488247058968, 0.1442267976279112 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1442267976279112, 0.3004570502617991, 0.15445407049580814 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.1442267976279112, 0.3813470636289387, 0.15445407049580814 ], "status": null, "note": null }, { "text": "Net", "box": [ 0.3813470636289387, 0.1442267976279112, 0.439570593841277, 0.15445407049580814 ], "status": null, "note": null }, { "text": "% of", "box": [ 0.439570593841277, 0.1442267976279112, 0.5099137320633971, 0.15445407049580814 ], "status": null, "note": null }, { "text": "Oper.", "box": [ 0.5099137320633971, 0.1442267976279112, 0.5756000074763873, 0.15445407049580814 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.1442267976279112, 0.5896803998268555, 0.15445407049580814 ], "status": null, "note": null }, { "text": "Net", "box": [ 0.5896803998268555, 0.1442267976279112, 0.6427568711448921, 0.15445407049580814 ], "status": null, "note": null }, { "text": "% of", "box": [ 0.6427568711448921, 0.1442267976279112, 0.7013353033228945, 0.15445407049580814 ], "status": null, "note": null }, { "text": "Oper.", "box": [ 0.7013353033228945, 0.1442267976279112, 0.7697176572043284, 0.15445407049580814 ], "status": null, "note": null }, { "text": "Net", "box": [ 0.7697176572043284, 0.1442267976279112, 0.8268255011268162, 0.15445407049580814 ], "status": null, "note": null }, { "text": "Oper.", "box": [ 0.8268255011268162, 0.1442267976279112, 0.887488247058968, 0.15445407049580814 ], "status": null, "note": null } ], [ { "text": "(Dollars in millions)", "box": [ 0.09264705965931373, 0.15445407049580814, 0.3004570502617991, 0.16484521351217088 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.15445407049580814, 0.3813470636289387, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Sales", "box": [ 0.3813470636289387, 0.15445407049580814, 0.439570593841277, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.439570593841277, 0.15445407049580814, 0.5099137320633971, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.5099137320633971, 0.15445407049580814, 0.5756000074763873, 0.16484521351217088 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.15445407049580814, 0.5896803998268555, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Sales", "box": [ 0.5896803998268555, 0.15445407049580814, 0.6427568711448921, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.6427568711448921, 0.15445407049580814, 0.7013353033228945, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.7013353033228945, 0.15445407049580814, 0.7697176572043284, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Sales", "box": [ 0.7697176572043284, 0.15445407049580814, 0.8268255011268162, 0.16484521351217088 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.8268255011268162, 0.15445407049580814, 0.887488247058968, 0.16484521351217088 ], "status": null, "note": null } ], [ { "text": "Business Segments", "box": [ 0.09264705965931373, 0.16484521351217088, 0.3004570502617991, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.16484521351217088, 0.3813470636289387, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.3813470636289387, 0.16484521351217088, 0.439570593841277, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.439570593841277, 0.16484521351217088, 0.5099137320633971, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.5099137320633971, 0.16484521351217088, 0.5756000074763873, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.16484521351217088, 0.5896803998268555, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.5896803998268555, 0.16484521351217088, 0.6427568711448921, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.6427568711448921, 0.16484521351217088, 0.7013353033228945, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.7013353033228945, 0.16484521351217088, 0.7697176572043284, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.7697176572043284, 0.16484521351217088, 0.8268255011268162, 0.17675150806451903 ], "status": null, "note": null }, { "text": "", "box": [ 0.8268255011268162, 0.16484521351217088, 0.887488247058968, 0.17675150806451903 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.17675150806451903, 0.3004570502617991, 0.18811514458440473 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3004570502617991, 0.17675150806451903, 0.3813470636289387, 0.18811514458440473 ], "status": null, "note": null }, { "text": "2,952", "box": [ 0.3813470636289387, 0.17675150806451903, 0.439570593841277, 0.18811514458440473 ], "status": null, "note": null }, { "text": "37.2 % $", "box": [ 0.439570593841277, 0.17675150806451903, 0.5099137320633971, 0.18811514458440473 ], "status": null, "note": null }, { "text": "627", "box": [ 0.5099137320633971, 0.17675150806451903, 0.5756000074763873, 0.18811514458440473 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5756000074763873, 0.17675150806451903, 0.5896803998268555, 0.18811514458440473 ], "status": null, "note": null }, { "text": "2,961", "box": [ 0.5896803998268555, 0.17675150806451903, 0.6427568711448921, 0.18811514458440473 ], "status": null, "note": null }, { "text": "37.1 % $", "box": [ 0.6427568711448921, 0.17675150806451903, 0.7013353033228945, 0.18811514458440473 ], "status": null, "note": null }, { "text": "580", "box": [ 0.7013353033228945, 0.17675150806451903, 0.7697176572043284, 0.18811514458440473 ], "status": null, "note": null }, { "text": "(0.3)%", "box": [ 0.7697176572043284, 0.17675150806451903, 0.8268255011268162, 0.18811514458440473 ], "status": null, "note": null }, { "text": "8.1 %", "box": [ 0.8268255011268162, 0.17675150806451903, 0.887488247058968, 0.18811514458440473 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.18811514458440473, 0.3004570502617991, 0.1994787811042916 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.18811514458440473, 0.3813470636289387, 0.1994787811042916 ], "status": null, "note": null }, { "text": "1,569", "box": [ 0.3813470636289387, 0.18811514458440473, 0.439570593841277, 0.1994787811042916 ], "status": null, "note": null }, { "text": "19.8", "box": [ 0.439570593841277, 0.18811514458440473, 0.5099137320633971, 0.1994787811042916 ], "status": null, "note": null }, { "text": "345", "box": [ 0.5099137320633971, 0.18811514458440473, 0.5756000074763873, 0.1994787811042916 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.18811514458440473, 0.5896803998268555, 0.1994787811042916 ], "status": null, "note": null }, { "text": "1,565", "box": [ 0.5896803998268555, 0.18811514458440473, 0.6427568711448921, 0.1994787811042916 ], "status": null, "note": null }, { "text": "19.6", "box": [ 0.6427568711448921, 0.18811514458440473, 0.7013353033228945, 0.1994787811042916 ], "status": null, "note": null }, { "text": "405", "box": [ 0.7013353033228945, 0.18811514458440473, 0.7697176572043284, 0.1994787811042916 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.7697176572043284, 0.18811514458440473, 0.8268255011268162, 0.1994787811042916 ], "status": null, "note": null }, { "text": "(14.8)", "box": [ 0.8268255011268162, 0.18811514458440473, 0.887488247058968, 0.1994787811042916 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.1994787811042916, 0.3004570502617991, 0.21084241762417846 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.1994787811042916, 0.3813470636289387, 0.21084241762417846 ], "status": null, "note": null }, { "text": "1,520", "box": [ 0.3813470636289387, 0.1994787811042916, 0.439570593841277, 0.21084241762417846 ], "status": null, "note": null }, { "text": "19.1", "box": [ 0.439570593841277, 0.1994787811042916, 0.5099137320633971, 0.21084241762417846 ], "status": null, "note": null }, { "text": "458", "box": [ 0.5099137320633971, 0.1994787811042916, 0.5756000074763873, 0.21084241762417846 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.1994787811042916, 0.5896803998268555, 0.21084241762417846 ], "status": null, "note": null }, { "text": "1,484", "box": [ 0.5896803998268555, 0.1994787811042916, 0.6427568711448921, 0.21084241762417846 ], "status": null, "note": null }, { "text": "18.6", "box": [ 0.6427568711448921, 0.1994787811042916, 0.7013353033228945, 0.21084241762417846 ], "status": null, "note": null }, { "text": "460", "box": [ 0.7013353033228945, 0.1994787811042916, 0.7697176572043284, 0.21084241762417846 ], "status": null, "note": null }, { "text": "2.4", "box": [ 0.7697176572043284, 0.1994787811042916, 0.8268255011268162, 0.21084241762417846 ], "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.8268255011268162, 0.1994787811042916, 0.887488247058968, 0.21084241762417846 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.21084241762417846, 0.3004570502617991, 0.2222060541440642 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.21084241762417846, 0.3813470636289387, 0.2222060541440642 ], "status": null, "note": null }, { "text": "1,342", "box": [ 0.3813470636289387, 0.21084241762417846, 0.439570593841277, 0.2222060541440642 ], "status": null, "note": null }, { "text": "16.9", "box": [ 0.439570593841277, 0.21084241762417846, 0.5099137320633971, 0.2222060541440642 ], "status": null, "note": null }, { "text": "396", "box": [ 0.5099137320633971, 0.21084241762417846, 0.5756000074763873, 0.2222060541440642 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.21084241762417846, 0.5896803998268555, 0.2222060541440642 ], "status": null, "note": null }, { "text": "1,405", "box": [ 0.5896803998268555, 0.21084241762417846, 0.6427568711448921, 0.2222060541440642 ], "status": null, "note": null }, { "text": "17.6", "box": [ 0.6427568711448921, 0.21084241762417846, 0.7013353033228945, 0.2222060541440642 ], "status": null, "note": null }, { "text": "366", "box": [ 0.7013353033228945, 0.21084241762417846, 0.7697176572043284, 0.2222060541440642 ], "status": null, "note": null }, { "text": "(4.5)", "box": [ 0.7697176572043284, 0.21084241762417846, 0.8268255011268162, 0.2222060541440642 ], "status": null, "note": null }, { "text": "8.2", "box": [ 0.8268255011268162, 0.21084241762417846, 0.887488247058968, 0.2222060541440642 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.2222060541440642, 0.3004570502617991, 0.23356969066395106 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.2222060541440642, 0.3813470636289387, 0.23356969066395106 ], "status": null, "note": null }, { "text": "1,211", "box": [ 0.3813470636289387, 0.2222060541440642, 0.439570593841277, 0.23356969066395106 ], "status": null, "note": null }, { "text": "15.2", "box": [ 0.439570593841277, 0.2222060541440642, 0.5099137320633971, 0.23356969066395106 ], "status": null, "note": null }, { "text": "257", "box": [ 0.5099137320633971, 0.2222060541440642, 0.5756000074763873, 0.23356969066395106 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.2222060541440642, 0.5896803998268555, 0.23356969066395106 ], "status": null, "note": null }, { "text": "1,210", "box": [ 0.5896803998268555, 0.2222060541440642, 0.6427568711448921, 0.23356969066395106 ], "status": null, "note": null }, { "text": "15.1", "box": [ 0.6427568711448921, 0.2222060541440642, 0.7013353033228945, 0.23356969066395106 ], "status": null, "note": null }, { "text": "272", "box": [ 0.7013353033228945, 0.2222060541440642, 0.7697176572043284, 0.23356969066395106 ], "status": null, "note": null }, { "text": "0.1", "box": [ 0.7697176572043284, 0.2222060541440642, 0.8268255011268162, 0.23356969066395106 ], "status": null, "note": null }, { "text": "(5.2)", "box": [ 0.8268255011268162, 0.2222060541440642, 0.887488247058968, 0.23356969066395106 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.23356969066395106, 0.3004570502617991, 0.24493332718383792 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.23356969066395106, 0.3813470636289387, 0.24493332718383792 ], "status": null, "note": null }, { "text": "3", "box": [ 0.3813470636289387, 0.23356969066395106, 0.439570593841277, 0.24493332718383792 ], "status": null, "note": null }, { "text": "0.0", "box": [ 0.439570593841277, 0.23356969066395106, 0.5099137320633971, 0.24493332718383792 ], "status": null, "note": null }, { "text": "(136)", "box": [ 0.5099137320633971, 0.23356969066395106, 0.5756000074763873, 0.24493332718383792 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.23356969066395106, 0.5896803998268555, 0.24493332718383792 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.5896803998268555, 0.23356969066395106, 0.6427568711448921, 0.24493332718383792 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6427568711448921, 0.23356969066395106, 0.7013353033228945, 0.24493332718383792 ], "status": null, "note": null }, { "text": "(139)", "box": [ 0.7013353033228945, 0.23356969066395106, 0.7697176572043284, 0.24493332718383792 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7697176572043284, 0.23356969066395106, 0.8268255011268162, 0.24493332718383792 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8268255011268162, 0.23356969066395106, 0.887488247058968, 0.24493332718383792 ], "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.24493332718383792, 0.3004570502617991, 0.2566757515877195 ], "status": null, "note": null }, { "text": "", "box": [ 0.3004570502617991, 0.24493332718383792, 0.3813470636289387, 0.2566757515877195 ], "status": null, "note": null }, { "text": "(652)", "box": [ 0.3813470636289387, 0.24493332718383792, 0.439570593841277, 0.2566757515877195 ], "status": null, "note": null }, { "text": "(8.2)", "box": [ 0.439570593841277, 0.24493332718383792, 0.5099137320633971, 0.2566757515877195 ], "status": null, "note": null }, { "text": "(164)", "box": [ 0.5099137320633971, 0.24493332718383792, 0.5756000074763873, 0.2566757515877195 ], "status": null, "note": null }, { "text": "", "box": [ 0.5756000074763873, 0.24493332718383792, 0.5896803998268555, 0.2566757515877195 ], "status": null, "note": null }, { "text": "(632)", "box": [ 0.5896803998268555, 0.24493332718383792, 0.6427568711448921, 0.2566757515877195 ], "status": null, "note": null }, { "text": "(8.0)", "box": [ 0.6427568711448921, 0.24493332718383792, 0.7013353033228945, 0.2566757515877195 ], "status": null, "note": null }, { "text": "(155)", "box": [ 0.7013353033228945, 0.24493332718383792, 0.7697176572043284, 0.2566757515877195 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7697176572043284, 0.24493332718383792, 0.8268255011268162, 0.2566757515877195 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8268255011268162, 0.24493332718383792, 0.887488247058968, 0.2566757515877195 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.2566757515877195, 0.3004570502617991, 0.26766060022360905 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3004570502617991, 0.2566757515877195, 0.3813470636289387, 0.26766060022360905 ], "status": null, "note": null }, { "text": "7,945", "box": [ 0.3813470636289387, 0.2566757515877195, 0.439570593841277, 0.26766060022360905 ], "status": null, "note": null }, { "text": "100.0 % $", "box": [ 0.439570593841277, 0.2566757515877195, 0.5099137320633971, 0.26766060022360905 ], "status": null, "note": null }, { "text": "1,783", "box": [ 0.5099137320633971, 0.2566757515877195, 0.5756000074763873, 0.26766060022360905 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5756000074763873, 0.2566757515877195, 0.5896803998268555, 0.26766060022360905 ], "status": null, "note": null }, { "text": "7,990", "box": [ 0.5896803998268555, 0.2566757515877195, 0.6427568711448921, 0.26766060022360905 ], "status": null, "note": null }, { "text": "100.0 % $", "box": [ 0.6427568711448921, 0.2566757515877195, 0.7013353033228945, 0.26766060022360905 ], "status": null, "note": null }, { "text": "1,789", "box": [ 0.7013353033228945, 0.2566757515877195, 0.7697176572043284, 0.26766060022360905 ], "status": null, "note": null }, { "text": "(0.6)%", "box": [ 0.7697176572043284, 0.2566757515877195, 0.8268255011268162, 0.26766060022360905 ], "status": null, "note": null }, { "text": "(0.3)%", "box": [ 0.8268255011268162, 0.2566757515877195, 0.887488247058968, 0.26766060022360905 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Three months ended December 31, 2018", "box": [ 0.439570593841277, 0.11825430378063763, 0.5099137320633971, 0.1442267976279112 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Three months ended December 31, 2017", "box": [ 0.6427568711448921, 0.11825430378063763, 0.7013353033228945, 0.1442267976279112 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2018 vs 2017 % change", "box": [ 0.7697176572043284, 0.11825430378063763, 0.8268255011268162, 0.1442267976279112 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Net Sales", "box": [ 0.3813470636289387, 0.1442267976279112, 0.439570593841277, 0.16484521351217088 ], "status": "reconciled", "note": null }, { "text": "% of Total", "box": [ 0.439570593841277, 0.1442267976279112, 0.5099137320633971, 0.16484521351217088 ], "status": "reconciled", "note": null }, { "text": "Oper. Income", "box": [ 0.5099137320633971, 0.1442267976279112, 0.5756000074763873, 0.16484521351217088 ], "status": "reconciled", "note": null }, { "text": "Net Sales", "box": [ 0.5896803998268555, 0.1442267976279112, 0.6427568711448921, 0.16484521351217088 ], "status": "reconciled", "note": null }, { "text": "% of Total", "box": [ 0.6427568711448921, 0.1442267976279112, 0.7013353033228945, 0.16484521351217088 ], "status": "reconciled", "note": null }, { "text": "Oper. Income", "box": [ 0.7013353033228945, 0.1442267976279112, 0.7697176572043284, 0.16484521351217088 ], "status": "reconciled", "note": null }, { "text": "Net Sales", "box": [ 0.7697176572043284, 0.1442267976279112, 0.8268255011268162, 0.16484521351217088 ], "status": "reconciled", "note": null }, { "text": "Oper. Income", "box": [ 0.8268255011268162, 0.1442267976279112, 0.887488247058968, 0.16484521351217088 ], "status": "reconciled", "note": null } ], [ { "text": "Business Segments", "box": [ 0.09264705965931373, 0.16484521351217088, 0.3004570502617991, 0.17675150806451903 ], "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": "", "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": "Industrial", "box": [ 0.09264705965931373, 0.17675150806451903, 0.3004570502617991, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "$ 2,952", "box": [ 0.3004570502617991, 0.17675150806451903, 0.439570593841277, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "37.2 %", "box": [ 0.439570593841277, 0.17675150806451903, 0.5099137320633971, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "$ 627", "box": [ 0.439570593841277, 0.17675150806451903, 0.5756000074763873, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "$ 2,961", "box": [ 0.5756000074763873, 0.17675150806451903, 0.6427568711448921, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "37.1 %", "box": [ 0.6427568711448921, 0.17675150806451903, 0.7013353033228945, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "$ 580", "box": [ 0.6427568711448921, 0.17675150806451903, 0.7697176572043284, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.7697176572043284, 0.17675150806451903, 0.8268255011268162, 0.18811514458440473 ], "status": "reconciled", "note": null }, { "text": "8.1 %", "box": [ 0.8268255011268162, 0.17675150806451903, 0.887488247058968, 0.18811514458440473 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.18811514458440473, 0.3004570502617991, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "1,569", "box": [ 0.3813470636289387, 0.18811514458440473, 0.439570593841277, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "19.8", "box": [ 0.439570593841277, 0.18811514458440473, 0.5099137320633971, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "345", "box": [ 0.5099137320633971, 0.18811514458440473, 0.5756000074763873, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "1,565", "box": [ 0.5896803998268555, 0.18811514458440473, 0.6427568711448921, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "19.6", "box": [ 0.6427568711448921, 0.18811514458440473, 0.7013353033228945, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "405", "box": [ 0.7013353033228945, 0.18811514458440473, 0.7697176572043284, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.7697176572043284, 0.18811514458440473, 0.8268255011268162, 0.1994787811042916 ], "status": "reconciled", "note": null }, { "text": "(14.8)", "box": [ 0.8268255011268162, 0.18811514458440473, 0.887488247058968, 0.1994787811042916 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.1994787811042916, 0.3004570502617991, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "1,520", "box": [ 0.3813470636289387, 0.1994787811042916, 0.439570593841277, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "19.1", "box": [ 0.439570593841277, 0.1994787811042916, 0.5099137320633971, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "458", "box": [ 0.5099137320633971, 0.1994787811042916, 0.5756000074763873, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "1,484", "box": [ 0.5896803998268555, 0.1994787811042916, 0.6427568711448921, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "18.6", "box": [ 0.6427568711448921, 0.1994787811042916, 0.7013353033228945, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "460", "box": [ 0.7013353033228945, 0.1994787811042916, 0.7697176572043284, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "2.4", "box": [ 0.7697176572043284, 0.1994787811042916, 0.8268255011268162, 0.21084241762417846 ], "status": "reconciled", "note": null }, { "text": "(0.2)", "box": [ 0.8268255011268162, 0.1994787811042916, 0.887488247058968, 0.21084241762417846 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.21084241762417846, 0.3004570502617991, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "1,342", "box": [ 0.3813470636289387, 0.21084241762417846, 0.439570593841277, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "16.9", "box": [ 0.439570593841277, 0.21084241762417846, 0.5099137320633971, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "396", "box": [ 0.5099137320633971, 0.21084241762417846, 0.5756000074763873, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "1,405", "box": [ 0.5896803998268555, 0.21084241762417846, 0.6427568711448921, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "17.6", "box": [ 0.6427568711448921, 0.21084241762417846, 0.7013353033228945, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "366", "box": [ 0.7013353033228945, 0.21084241762417846, 0.7697176572043284, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "(4.5)", "box": [ 0.7697176572043284, 0.21084241762417846, 0.8268255011268162, 0.2222060541440642 ], "status": "reconciled", "note": null }, { "text": "8.2", "box": [ 0.8268255011268162, 0.21084241762417846, 0.887488247058968, 0.2222060541440642 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.2222060541440642, 0.3004570502617991, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "1,211", "box": [ 0.3813470636289387, 0.2222060541440642, 0.439570593841277, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "15.2", "box": [ 0.439570593841277, 0.2222060541440642, 0.5099137320633971, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "257", "box": [ 0.5099137320633971, 0.2222060541440642, 0.5756000074763873, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "1,210", "box": [ 0.5896803998268555, 0.2222060541440642, 0.6427568711448921, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "15.1", "box": [ 0.6427568711448921, 0.2222060541440642, 0.7013353033228945, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "272", "box": [ 0.7013353033228945, 0.2222060541440642, 0.7697176572043284, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "0.1", "box": [ 0.7697176572043284, 0.2222060541440642, 0.8268255011268162, 0.23356969066395106 ], "status": "reconciled", "note": null }, { "text": "(5.2)", "box": [ 0.8268255011268162, 0.2222060541440642, 0.887488247058968, 0.23356969066395106 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.23356969066395106, 0.3004570502617991, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.3813470636289387, 0.23356969066395106, 0.439570593841277, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "0.0", "box": [ 0.439570593841277, 0.23356969066395106, 0.5099137320633971, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "(136)", "box": [ 0.5099137320633971, 0.23356969066395106, 0.5756000074763873, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.5896803998268555, 0.23356969066395106, 0.6427568711448921, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6427568711448921, 0.23356969066395106, 0.7013353033228945, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "(139)", "box": [ 0.7013353033228945, 0.23356969066395106, 0.7697176572043284, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7697176572043284, 0.23356969066395106, 0.8268255011268162, 0.24493332718383792 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8268255011268162, 0.23356969066395106, 0.887488247058968, 0.24493332718383792 ], "status": "reconciled", "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.24493332718383792, 0.3004570502617991, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "(652)", "box": [ 0.3813470636289387, 0.24493332718383792, 0.439570593841277, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "(8.2)", "box": [ 0.439570593841277, 0.24493332718383792, 0.5099137320633971, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "(164)", "box": [ 0.5099137320633971, 0.24493332718383792, 0.5756000074763873, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "(632)", "box": [ 0.5896803998268555, 0.24493332718383792, 0.6427568711448921, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "(8.0)", "box": [ 0.6427568711448921, 0.24493332718383792, 0.7013353033228945, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "(155)", "box": [ 0.7013353033228945, 0.24493332718383792, 0.7697176572043284, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7697176572043284, 0.24493332718383792, 0.8268255011268162, 0.2566757515877195 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8268255011268162, 0.24493332718383792, 0.887488247058968, 0.2566757515877195 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.2566757515877195, 0.3004570502617991, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "$ 7,945", "box": [ 0.3004570502617991, 0.2566757515877195, 0.439570593841277, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.439570593841277, 0.2566757515877195, 0.5099137320633971, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "$ 1,783", "box": [ 0.439570593841277, 0.2566757515877195, 0.5756000074763873, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "$ 7,990", "box": [ 0.5756000074763873, 0.2566757515877195, 0.6427568711448921, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.6427568711448921, 0.2566757515877195, 0.7013353033228945, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "$ 1,789", "box": [ 0.6427568711448921, 0.2566757515877195, 0.7697176572043284, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "(0.6)%", "box": [ 0.7697176572043284, 0.2566757515877195, 0.8268255011268162, 0.26766060022360905 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.8268255011268162, 0.2566757515877195, 0.887488247058968, 0.26766060022360905 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Three months ended December 31, 2018", "row": 0, "col": 1, "sources": [ "Three months ended", "December 31, 2018" ], "source_cells": [ "D3", "D4" ], "source_boxes": [ [ 0.439570593841277, 0.11825430378063763, 0.5099137320633971, 0.13399952476001317 ], [ 0.439570593841277, 0.13399952476001317, 0.5099137320633971, 0.1442267976279112 ] ], "box": [ 0.439570593841277, 0.11825430378063763, 0.5099137320633971, 0.1442267976279112 ], "grounded_by": "cell_address" }, { "result": "Three months ended December 31, 2017", "row": 0, "col": 4, "sources": [ "Three months ended", "December 31, 2017" ], "source_cells": [ "H3", "H4" ], "source_boxes": [ [ 0.6427568711448921, 0.11825430378063763, 0.7013353033228945, 0.13399952476001317 ], [ 0.6427568711448921, 0.13399952476001317, 0.7013353033228945, 0.1442267976279112 ] ], "box": [ 0.6427568711448921, 0.11825430378063763, 0.7013353033228945, 0.1442267976279112 ], "grounded_by": "cell_address" }, { "result": "2018 vs 2017 % change", "row": 0, "col": 7, "sources": [ "2018 vs 2017", "% change" ], "source_cells": [ "J3", "J4" ], "source_boxes": [ [ 0.7697176572043284, 0.11825430378063763, 0.8268255011268162, 0.13399952476001317 ], [ 0.7697176572043284, 0.13399952476001317, 0.8268255011268162, 0.1442267976279112 ] ], "box": [ 0.7697176572043284, 0.11825430378063763, 0.8268255011268162, 0.1442267976279112 ], "grounded_by": "cell_address" }, { "result": "Net Sales", "row": 1, "col": 1, "sources": [ "Net", "Sales" ], "source_cells": [ "C5", "C6" ], "source_boxes": [ [ 0.3813470636289387, 0.1442267976279112, 0.439570593841277, 0.15445407049580814 ], [ 0.3813470636289387, 0.15445407049580814, 0.439570593841277, 0.16484521351217088 ] ], "box": [ 0.3813470636289387, 0.1442267976279112, 0.439570593841277, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "% of Total", "row": 1, "col": 2, "sources": [ "% of", "Total" ], "source_cells": [ "D5", "D6" ], "source_boxes": [ [ 0.439570593841277, 0.1442267976279112, 0.5099137320633971, 0.15445407049580814 ], [ 0.439570593841277, 0.15445407049580814, 0.5099137320633971, 0.16484521351217088 ] ], "box": [ 0.439570593841277, 0.1442267976279112, 0.5099137320633971, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "Oper. Income", "row": 1, "col": 3, "sources": [ "Oper.", "Income" ], "source_cells": [ "E5", "E6" ], "source_boxes": [ [ 0.5099137320633971, 0.1442267976279112, 0.5756000074763873, 0.15445407049580814 ], [ 0.5099137320633971, 0.15445407049580814, 0.5756000074763873, 0.16484521351217088 ] ], "box": [ 0.5099137320633971, 0.1442267976279112, 0.5756000074763873, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "Net Sales", "row": 1, "col": 4, "sources": [ "Net", "Sales" ], "source_cells": [ "G5", "G6" ], "source_boxes": [ [ 0.5896803998268555, 0.1442267976279112, 0.6427568711448921, 0.15445407049580814 ], [ 0.5896803998268555, 0.15445407049580814, 0.6427568711448921, 0.16484521351217088 ] ], "box": [ 0.5896803998268555, 0.1442267976279112, 0.6427568711448921, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "% of Total", "row": 1, "col": 5, "sources": [ "% of", "Total" ], "source_cells": [ "H5", "H6" ], "source_boxes": [ [ 0.6427568711448921, 0.1442267976279112, 0.7013353033228945, 0.15445407049580814 ], [ 0.6427568711448921, 0.15445407049580814, 0.7013353033228945, 0.16484521351217088 ] ], "box": [ 0.6427568711448921, 0.1442267976279112, 0.7013353033228945, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "Oper. Income", "row": 1, "col": 6, "sources": [ "Oper.", "Income" ], "source_cells": [ "I5", "I6" ], "source_boxes": [ [ 0.7013353033228945, 0.1442267976279112, 0.7697176572043284, 0.15445407049580814 ], [ 0.7013353033228945, 0.15445407049580814, 0.7697176572043284, 0.16484521351217088 ] ], "box": [ 0.7013353033228945, 0.1442267976279112, 0.7697176572043284, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "Net Sales", "row": 1, "col": 7, "sources": [ "Net", "Sales" ], "source_cells": [ "J5", "J6" ], "source_boxes": [ [ 0.7697176572043284, 0.1442267976279112, 0.8268255011268162, 0.15445407049580814 ], [ 0.7697176572043284, 0.15445407049580814, 0.8268255011268162, 0.16484521351217088 ] ], "box": [ 0.7697176572043284, 0.1442267976279112, 0.8268255011268162, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "Oper. Income", "row": 1, "col": 8, "sources": [ "Oper.", "Income" ], "source_cells": [ "K5", "K6" ], "source_boxes": [ [ 0.8268255011268162, 0.1442267976279112, 0.887488247058968, 0.15445407049580814 ], [ 0.8268255011268162, 0.15445407049580814, 0.887488247058968, 0.16484521351217088 ] ], "box": [ 0.8268255011268162, 0.1442267976279112, 0.887488247058968, 0.16484521351217088 ], "grounded_by": "cell_address" }, { "result": "$ 2,952", "row": 3, "col": 1, "sources": [ "$", "2,952" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ [ 0.3004570502617991, 0.17675150806451903, 0.3813470636289387, 0.18811514458440473 ], [ 0.3813470636289387, 0.17675150806451903, 0.439570593841277, 0.18811514458440473 ] ], "box": [ 0.3004570502617991, 0.17675150806451903, 0.439570593841277, 0.18811514458440473 ], "grounded_by": "cell_address" }, { "result": "$ 627", "row": 3, "col": 3, "sources": [ "$", "627" ], "source_cells": [ "D8", "E8" ], "source_boxes": [ [ 0.439570593841277, 0.17675150806451903, 0.5099137320633971, 0.18811514458440473 ], [ 0.5099137320633971, 0.17675150806451903, 0.5756000074763873, 0.18811514458440473 ] ], "box": [ 0.439570593841277, 0.17675150806451903, 0.5756000074763873, 0.18811514458440473 ], "grounded_by": "cell_address" }, { "result": "$ 2,961", "row": 3, "col": 4, "sources": [ "$", "2,961" ], "source_cells": [ "F8", "G8" ], "source_boxes": [ [ 0.5756000074763873, 0.17675150806451903, 0.5896803998268555, 0.18811514458440473 ], [ 0.5896803998268555, 0.17675150806451903, 0.6427568711448921, 0.18811514458440473 ] ], "box": [ 0.5756000074763873, 0.17675150806451903, 0.6427568711448921, 0.18811514458440473 ], "grounded_by": "cell_address" }, { "result": "$ 580", "row": 3, "col": 6, "sources": [ "$", "580" ], "source_cells": [ "H8", "I8" ], "source_boxes": [ [ 0.6427568711448921, 0.17675150806451903, 0.7013353033228945, 0.18811514458440473 ], [ 0.7013353033228945, 0.17675150806451903, 0.7697176572043284, 0.18811514458440473 ] ], "box": [ 0.6427568711448921, 0.17675150806451903, 0.7697176572043284, 0.18811514458440473 ], "grounded_by": "cell_address" }, { "result": "$ 7,945", "row": 10, "col": 1, "sources": [ "$", "7,945" ], "source_cells": [ "B15", "C15" ], "source_boxes": [ [ 0.3004570502617991, 0.2566757515877195, 0.3813470636289387, 0.26766060022360905 ], [ 0.3813470636289387, 0.2566757515877195, 0.439570593841277, 0.26766060022360905 ] ], "box": [ 0.3004570502617991, 0.2566757515877195, 0.439570593841277, 0.26766060022360905 ], "grounded_by": "cell_address" }, { "result": "$ 1,783", "row": 10, "col": 3, "sources": [ "$", "1,783" ], "source_cells": [ "D15", "E15" ], "source_boxes": [ [ 0.439570593841277, 0.2566757515877195, 0.5099137320633971, 0.26766060022360905 ], [ 0.5099137320633971, 0.2566757515877195, 0.5756000074763873, 0.26766060022360905 ] ], "box": [ 0.439570593841277, 0.2566757515877195, 0.5756000074763873, 0.26766060022360905 ], "grounded_by": "cell_address" }, { "result": "$ 7,990", "row": 10, "col": 4, "sources": [ "$", "7,990" ], "source_cells": [ "F15", "G15" ], "source_boxes": [ [ 0.5756000074763873, 0.2566757515877195, 0.5896803998268555, 0.26766060022360905 ], [ 0.5896803998268555, 0.2566757515877195, 0.6427568711448921, 0.26766060022360905 ] ], "box": [ 0.5756000074763873, 0.2566757515877195, 0.6427568711448921, 0.26766060022360905 ], "grounded_by": "cell_address" }, { "result": "$ 1,789", "row": 10, "col": 6, "sources": [ "$", "1,789" ], "source_cells": [ "H15", "I15" ], "source_boxes": [ [ 0.6427568711448921, 0.2566757515877195, 0.7013353033228945, 0.26766060022360905 ], [ 0.7013353033228945, 0.2566757515877195, 0.7697176572043284, 0.26766060022360905 ] ], "box": [ 0.6427568711448921, 0.2566757515877195, 0.7697176572043284, 0.26766060022360905 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.43, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p21-t2", "content_fingerprint": "beaefa90", "title": "Worldwide Sales Change By Business Segment", "subtitle": "Three months ended December 31, 2018", "markdown": "| Worldwide Sales Change By Business Segment | Organic local-currency sales | Divestitures | Translation | Total sales change |\n| --- | --- | --- | --- | --- |\n| Industrial | 2.5 % | (0.1) % | (2.7) % | (0.3) % |\n| Safety and Graphics | 3.3 | (0.2) | (2.8) | 0.3 |\n| Health Care | 4.8 | \u2014 | (2.4) | 2.4 |\n| Electronics and Energy | 4.1 | (7.1) | (1.5) | (4.5) |\n| Consumer | 1.9 | \u2014 | (1.8) | 0.1 |\n| Total Company | 3.0 % | (1.3) % | (2.3) % | (0.6) % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 21, "bbox": [ 50.7, 479.9, 549.8, 574.8 ], "som_region": [ 0.08284313850153505, 0.2742471116961855, 0.8984431846469056, 0.39401314475319604 ], "content_region": [ 0.08284313850153505, 0.2742471116961855, 0.8984431846469056, 0.3864373871774385 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.26993332752758725, 0.3038137905040327, 0.29119649661844066 ], "status": null, "note": null }, { "text": "", "box": [ 0.3038137905040327, 0.26993332752758725, 0.4739104227448222, 0.29119649661844066 ], "status": null, "note": null }, { "text": "", "box": [ 0.4739104227448222, 0.26993332752758725, 0.525470778845934, 0.29119649661844066 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.26993332752758725, 0.597102826399502, 0.29119649661844066 ], "status": null, "note": null }, { "text": "Three months ended December 31, 2018", "box": [ 0.597102826399502, 0.26993332752758725, 0.6536570551182992, 0.29119649661844066 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.26993332752758725, 0.7242157570688734, 0.29119649661844066 ], "status": null, "note": null }, { "text": "", "box": [ 0.7242157570688734, 0.26993332752758725, 0.7865001941997943, 0.29119649661844066 ], "status": null, "note": null }, { "text": "", "box": [ 0.7865001941997943, 0.26993332752758725, 0.8462910651199579, 0.29119649661844066 ], "status": null, "note": null }, { "text": "", "box": [ 0.8462910651199579, 0.26993332752758725, 0.8886392274669509, 0.29119649661844066 ], "status": null, "note": null } ], [ { "text": "Worldwide Sales Change", "box": [ 0.09264705965931373, 0.29119649661844066, 0.3038137905040327, 0.3014237694863387 ], "status": null, "note": null }, { "text": "Organic local-", "box": [ 0.3038137905040327, 0.29119649661844066, 0.4739104227448222, 0.3014237694863387 ], "status": null, "note": null }, { "text": "", "box": [ 0.4739104227448222, 0.29119649661844066, 0.525470778845934, 0.3014237694863387 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.29119649661844066, 0.597102826399502, 0.3014237694863387 ], "status": null, "note": null }, { "text": "", "box": [ 0.597102826399502, 0.29119649661844066, 0.6536570551182992, 0.3014237694863387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.29119649661844066, 0.7242157570688734, 0.3014237694863387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7242157570688734, 0.29119649661844066, 0.7865001941997943, 0.3014237694863387 ], "status": null, "note": null }, { "text": "Total sales", "box": [ 0.7865001941997943, 0.29119649661844066, 0.8462910651199579, 0.3014237694863387 ], "status": null, "note": null }, { "text": "", "box": [ 0.8462910651199579, 0.29119649661844066, 0.8886392274669509, 0.3014237694863387 ], "status": null, "note": null } ], [ { "text": "By Business Segment", "box": [ 0.09264705965931373, 0.3014237694863387, 0.3038137905040327, 0.31703600780441615 ], "status": null, "note": null }, { "text": "currency sales", "box": [ 0.3038137905040327, 0.3014237694863387, 0.4739104227448222, 0.31703600780441615 ], "status": null, "note": null }, { "text": "", "box": [ 0.4739104227448222, 0.3014237694863387, 0.525470778845934, 0.31703600780441615 ], "status": null, "note": null }, { "text": "Divestitures", "box": [ 0.525470778845934, 0.3014237694863387, 0.597102826399502, 0.31703600780441615 ], "status": null, "note": null }, { "text": "", "box": [ 0.597102826399502, 0.3014237694863387, 0.6536570551182992, 0.31703600780441615 ], "status": null, "note": null }, { "text": "Translation", "box": [ 0.6536570551182992, 0.3014237694863387, 0.7242157570688734, 0.31703600780441615 ], "status": null, "note": null }, { "text": "", "box": [ 0.7242157570688734, 0.3014237694863387, 0.7865001941997943, 0.31703600780441615 ], "status": null, "note": null }, { "text": "change", "box": [ 0.7865001941997943, 0.3014237694863387, 0.8462910651199579, 0.31703600780441615 ], "status": null, "note": null }, { "text": "", "box": [ 0.8462910651199579, 0.3014237694863387, 0.8886392274669509, 0.31703600780441615 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.31703600780441615, 0.3038137905040327, 0.3334058218904857 ], "status": null, "note": null }, { "text": "", "box": [ 0.3038137905040327, 0.31703600780441615, 0.4739104227448222, 0.3334058218904857 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.4739104227448222, 0.31703600780441615, 0.525470778845934, 0.3334058218904857 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.31703600780441615, 0.597102826399502, 0.3334058218904857 ], "status": null, "note": null }, { "text": "(0.1) %", "box": [ 0.597102826399502, 0.31703600780441615, 0.6536570551182992, 0.3334058218904857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.31703600780441615, 0.7242157570688734, 0.3334058218904857 ], "status": null, "note": null }, { "text": "(2.7) %", "box": [ 0.7242157570688734, 0.31703600780441615, 0.7865001941997943, 0.3334058218904857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7865001941997943, 0.31703600780441615, 0.8462910651199579, 0.3334058218904857 ], "status": null, "note": null }, { "text": "(0.3) %", "box": [ 0.8462910651199579, 0.31703600780441615, 0.8886392274669509, 0.3334058218904857 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3334058218904857, 0.3038137905040327, 0.34401188264237964 ], "status": null, "note": null }, { "text": "", "box": [ 0.3038137905040327, 0.3334058218904857, 0.4739104227448222, 0.34401188264237964 ], "status": null, "note": null }, { "text": "3.3", "box": [ 0.4739104227448222, 0.3334058218904857, 0.525470778845934, 0.34401188264237964 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.3334058218904857, 0.597102826399502, 0.34401188264237964 ], "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.597102826399502, 0.3334058218904857, 0.6536570551182992, 0.34401188264237964 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.3334058218904857, 0.7242157570688734, 0.34401188264237964 ], "status": null, "note": null }, { "text": "(2.8)", "box": [ 0.7242157570688734, 0.3334058218904857, 0.7865001941997943, 0.34401188264237964 ], "status": null, "note": null }, { "text": "", "box": [ 0.7865001941997943, 0.3334058218904857, 0.8462910651199579, 0.34401188264237964 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.8462910651199579, 0.3334058218904857, 0.8886392274669509, 0.34401188264237964 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.34401188264237964, 0.3038137905040327, 0.35461794339427355 ], "status": null, "note": null }, { "text": "", "box": [ 0.3038137905040327, 0.34401188264237964, 0.4739104227448222, 0.35461794339427355 ], "status": null, "note": null }, { "text": "4.8", "box": [ 0.4739104227448222, 0.34401188264237964, 0.525470778845934, 0.35461794339427355 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.34401188264237964, 0.597102826399502, 0.35461794339427355 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.597102826399502, 0.34401188264237964, 0.6536570551182992, 0.35461794339427355 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.34401188264237964, 0.7242157570688734, 0.35461794339427355 ], "status": null, "note": null }, { "text": "(2.4)", "box": [ 0.7242157570688734, 0.34401188264237964, 0.7865001941997943, 0.35461794339427355 ], "status": null, "note": null }, { "text": "", "box": [ 0.7865001941997943, 0.34401188264237964, 0.8462910651199579, 0.35461794339427355 ], "status": null, "note": null }, { "text": "2.4", "box": [ 0.8462910651199579, 0.34401188264237964, 0.8886392274669509, 0.35461794339427355 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.35461794339427355, 0.3038137905040327, 0.3652240041461675 ], "status": null, "note": null }, { "text": "", "box": [ 0.3038137905040327, 0.35461794339427355, 0.4739104227448222, 0.3652240041461675 ], "status": null, "note": null }, { "text": "4.1", "box": [ 0.4739104227448222, 0.35461794339427355, 0.525470778845934, 0.3652240041461675 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.35461794339427355, 0.597102826399502, 0.3652240041461675 ], "status": null, "note": null }, { "text": "(7.1)", "box": [ 0.597102826399502, 0.35461794339427355, 0.6536570551182992, 0.3652240041461675 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.35461794339427355, 0.7242157570688734, 0.3652240041461675 ], "status": null, "note": null }, { "text": "(1.5)", "box": [ 0.7242157570688734, 0.35461794339427355, 0.7865001941997943, 0.3652240041461675 ], "status": null, "note": null }, { "text": "", "box": [ 0.7865001941997943, 0.35461794339427355, 0.8462910651199579, 0.3652240041461675 ], "status": null, "note": null }, { "text": "(4.5)", "box": [ 0.8462910651199579, 0.35461794339427355, 0.8886392274669509, 0.3652240041461675 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.3652240041461675, 0.3038137905040327, 0.37620885278205735 ], "status": null, "note": null }, { "text": "", "box": [ 0.3038137905040327, 0.3652240041461675, 0.4739104227448222, 0.37620885278205735 ], "status": null, "note": null }, { "text": "1.9", "box": [ 0.4739104227448222, 0.3652240041461675, 0.525470778845934, 0.37620885278205735 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.3652240041461675, 0.597102826399502, 0.37620885278205735 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.597102826399502, 0.3652240041461675, 0.6536570551182992, 0.37620885278205735 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.3652240041461675, 0.7242157570688734, 0.37620885278205735 ], "status": null, "note": null }, { "text": "(1.8)", "box": [ 0.7242157570688734, 0.3652240041461675, 0.7865001941997943, 0.37620885278205735 ], "status": null, "note": null }, { "text": "", "box": [ 0.7865001941997943, 0.3652240041461675, 0.8462910651199579, 0.37620885278205735 ], "status": null, "note": null }, { "text": "0.1", "box": [ 0.8462910651199579, 0.3652240041461675, 0.8886392274669509, 0.37620885278205735 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.37620885278205735, 0.3038137905040327, 0.38643612564995466 ], "status": null, "note": null }, { "text": "", "box": [ 0.3038137905040327, 0.37620885278205735, 0.4739104227448222, 0.38643612564995466 ], "status": null, "note": null }, { "text": "3.0 %", "box": [ 0.4739104227448222, 0.37620885278205735, 0.525470778845934, 0.38643612564995466 ], "status": null, "note": null }, { "text": "", "box": [ 0.525470778845934, 0.37620885278205735, 0.597102826399502, 0.38643612564995466 ], "status": null, "note": null }, { "text": "(1.3) %", "box": [ 0.597102826399502, 0.37620885278205735, 0.6536570551182992, 0.38643612564995466 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536570551182992, 0.37620885278205735, 0.7242157570688734, 0.38643612564995466 ], "status": null, "note": null }, { "text": "(2.3) %", "box": [ 0.7242157570688734, 0.37620885278205735, 0.7865001941997943, 0.38643612564995466 ], "status": null, "note": null }, { "text": "", "box": [ 0.7865001941997943, 0.37620885278205735, 0.8462910651199579, 0.38643612564995466 ], "status": null, "note": null }, { "text": "(0.6) %", "box": [ 0.8462910651199579, 0.37620885278205735, 0.8886392274669509, 0.38643612564995466 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Worldwide Sales Change By Business Segment", "box": [ 0.09264705965931373, 0.29119649661844066, 0.3038137905040327, 0.31703600780441615 ], "status": "reconciled", "note": null }, { "text": "Organic local-currency sales", "box": [ 0.3038137905040327, 0.29119649661844066, 0.4739104227448222, 0.31703600780441615 ], "status": "reconciled", "note": null }, { "text": "Divestitures", "box": [ 0.525470778845934, 0.3014237694863387, 0.597102826399502, 0.31703600780441615 ], "status": "reconciled", "note": null }, { "text": "Translation", "box": [ 0.6536570551182992, 0.3014237694863387, 0.7242157570688734, 0.31703600780441615 ], "status": "reconciled", "note": null }, { "text": "Total sales change", "box": [ 0.7865001941997943, 0.29119649661844066, 0.8462910651199579, 0.31703600780441615 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.31703600780441615, 0.3038137905040327, 0.3334058218904857 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.4739104227448222, 0.31703600780441615, 0.525470778845934, 0.3334058218904857 ], "status": "reconciled", "note": null }, { "text": "(0.1) %", "box": [ 0.597102826399502, 0.31703600780441615, 0.6536570551182992, 0.3334058218904857 ], "status": "reconciled", "note": null }, { "text": "(2.7) %", "box": [ 0.7242157570688734, 0.31703600780441615, 0.7865001941997943, 0.3334058218904857 ], "status": "reconciled", "note": null }, { "text": "(0.3) %", "box": [ 0.8462910651199579, 0.31703600780441615, 0.8886392274669509, 0.3334058218904857 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3334058218904857, 0.3038137905040327, 0.34401188264237964 ], "status": "reconciled", "note": null }, { "text": "3.3", "box": [ 0.4739104227448222, 0.3334058218904857, 0.525470778845934, 0.34401188264237964 ], "status": "reconciled", "note": null }, { "text": "(0.2)", "box": [ 0.597102826399502, 0.3334058218904857, 0.6536570551182992, 0.34401188264237964 ], "status": "reconciled", "note": null }, { "text": "(2.8)", "box": [ 0.7242157570688734, 0.3334058218904857, 0.7865001941997943, 0.34401188264237964 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.8462910651199579, 0.3334058218904857, 0.8886392274669509, 0.34401188264237964 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.34401188264237964, 0.3038137905040327, 0.35461794339427355 ], "status": "reconciled", "note": null }, { "text": "4.8", "box": [ 0.4739104227448222, 0.34401188264237964, 0.525470778845934, 0.35461794339427355 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.597102826399502, 0.34401188264237964, 0.6536570551182992, 0.35461794339427355 ], "status": "reconciled", "note": null }, { "text": "(2.4)", "box": [ 0.7242157570688734, 0.34401188264237964, 0.7865001941997943, 0.35461794339427355 ], "status": "reconciled", "note": null }, { "text": "2.4", "box": [ 0.8462910651199579, 0.34401188264237964, 0.8886392274669509, 0.35461794339427355 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.35461794339427355, 0.3038137905040327, 0.3652240041461675 ], "status": "reconciled", "note": null }, { "text": "4.1", "box": [ 0.4739104227448222, 0.35461794339427355, 0.525470778845934, 0.3652240041461675 ], "status": "reconciled", "note": null }, { "text": "(7.1)", "box": [ 0.597102826399502, 0.35461794339427355, 0.6536570551182992, 0.3652240041461675 ], "status": "reconciled", "note": null }, { "text": "(1.5)", "box": [ 0.7242157570688734, 0.35461794339427355, 0.7865001941997943, 0.3652240041461675 ], "status": "reconciled", "note": null }, { "text": "(4.5)", "box": [ 0.8462910651199579, 0.35461794339427355, 0.8886392274669509, 0.3652240041461675 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.3652240041461675, 0.3038137905040327, 0.37620885278205735 ], "status": "reconciled", "note": null }, { "text": "1.9", "box": [ 0.4739104227448222, 0.3652240041461675, 0.525470778845934, 0.37620885278205735 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.597102826399502, 0.3652240041461675, 0.6536570551182992, 0.37620885278205735 ], "status": "reconciled", "note": null }, { "text": "(1.8)", "box": [ 0.7242157570688734, 0.3652240041461675, 0.7865001941997943, 0.37620885278205735 ], "status": "reconciled", "note": null }, { "text": "0.1", "box": [ 0.8462910651199579, 0.3652240041461675, 0.8886392274669509, 0.37620885278205735 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.37620885278205735, 0.3038137905040327, 0.38643612564995466 ], "status": "reconciled", "note": null }, { "text": "3.0 %", "box": [ 0.4739104227448222, 0.37620885278205735, 0.525470778845934, 0.38643612564995466 ], "status": "reconciled", "note": null }, { "text": "(1.3) %", "box": [ 0.597102826399502, 0.37620885278205735, 0.6536570551182992, 0.38643612564995466 ], "status": "reconciled", "note": null }, { "text": "(2.3) %", "box": [ 0.7242157570688734, 0.37620885278205735, 0.7865001941997943, 0.38643612564995466 ], "status": "reconciled", "note": null }, { "text": "(0.6) %", "box": [ 0.8462910651199579, 0.37620885278205735, 0.8886392274669509, 0.38643612564995466 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Worldwide Sales Change By Business Segment", "row": 0, "col": 0, "sources": [ "Worldwide Sales Change", "By Business Segment" ], "source_cells": [ "A2", "A3" ], "source_boxes": [ [ 0.09264705965931373, 0.29119649661844066, 0.3038137905040327, 0.3014237694863387 ], [ 0.09264705965931373, 0.3014237694863387, 0.3038137905040327, 0.31703600780441615 ] ], "box": [ 0.09264705965931373, 0.29119649661844066, 0.3038137905040327, 0.31703600780441615 ], "grounded_by": "cell_address" }, { "result": "Organic local-currency sales", "row": 0, "col": 1, "sources": [ "Organic local-", "currency sales" ], "source_cells": [ "B2", "B3" ], "source_boxes": [ [ 0.3038137905040327, 0.29119649661844066, 0.4739104227448222, 0.3014237694863387 ], [ 0.3038137905040327, 0.3014237694863387, 0.4739104227448222, 0.31703600780441615 ] ], "box": [ 0.3038137905040327, 0.29119649661844066, 0.4739104227448222, 0.31703600780441615 ], "grounded_by": "cell_address" }, { "result": "Total sales change", "row": 0, "col": 4, "sources": [ "Total sales", "change" ], "source_cells": [ "H2", "H3" ], "source_boxes": [ [ 0.7865001941997943, 0.29119649661844066, 0.8462910651199579, 0.3014237694863387 ], [ 0.7865001941997943, 0.3014237694863387, 0.8462910651199579, 0.31703600780441615 ] ], "box": [ 0.7865001941997943, 0.29119649661844066, 0.8462910651199579, 0.31703600780441615 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.95, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p22-t1", "content_fingerprint": "825a7dc5", "title": "2018 vs 2017", "subtitle": "", "markdown": "| (Dollars in millions) | 2018 Net Sales | 2018 % of Total | 2018 Oper. Income | 2017 Net Sales | 2017 % of Total | 2017 Oper. Income | 2018 vs 2017 Net Sales % change | 2018 vs 2017 Oper. Income % change |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Business Segments | | | | | | | | |\n| Industrial | $ 12,267 | 37.4 % | $ 2,737 | $ 11,866 | 37.5 % | $ 2,490 | 3.4 % | 9.9 % |\n| Safety and Graphics | 6,827 | 20.8 | 1,720 | 6,235 | 19.7 | 2,066 | 9.5 | (16.7) |\n| Health Care | 6,021 | 18.4 | 1,799 | 5,853 | 18.5 | 1,764 | 2.9 | 2.0 |\n| Electronics and Energy | 5,472 | 16.7 | 2,055 | 5,501 | 17.4 | 1,377 | (0.5) | 49.3 |\n| Consumer | 4,796 | 14.6 | 1,027 | 4,731 | 14.9 | 1,004 | 1.4 | 2.4 |\n| Corporate and Unallocated | 50 | 0.2 | (1,465) | 3 | | (395) | | |\n| Elimination of Dual Credit | (2,668) | (8.1) | (666) | (2,532) | (8.0) | (614) | | |\n| Total Company | $ 32,765 | 100.0 % | $ 7,207 | $ 31,657 | 100.0 % | $ 7,692 | 3.5 % | (6.3)% |", "footnotes": [], "footnote_refs": [], "units": "(Dollars in millions)", "page": 22, "bbox": [ 50.7, 538.8, 549.7, 663.8 ], "som_region": [ 0.08284313850153505, 0.16189421066130052, 0.8982726452397365, 0.3197028901841905 ], "content_region": [ 0.08284313850153505, 0.16189421066130052, 0.8982726452397365, 0.31311738370644926 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.15856970293478426, 0.29310410898422556, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.15856970293478426, 0.3676215732441348, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.3676215732441348, 0.15856970293478426, 0.4260902014990588, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.4260902014990588, 0.15856970293478426, 0.48981569257136276, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.48981569257136276, 0.15856970293478426, 0.5564823601546961, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.15856970293478426, 0.5715431446755074, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.5715431446755074, 0.15856970293478426, 0.6302568709730171, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.6302568709730171, 0.15856970293478426, 0.6932470679175637, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.6932470679175637, 0.15856970293478426, 0.7645705983100269, 0.17945408414164066 ], "status": null, "note": null }, { "text": "2018 vs 2017", "box": [ 0.7645705983100269, 0.15856970293478426, 0.8248647167861299, 0.17945408414164066 ], "status": null, "note": null }, { "text": "", "box": [ 0.8248647167861299, 0.15856970293478426, 0.8884686392293113, 0.17945408414164066 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.17945408414164066, 0.29310410898422556, 0.18968135700953756 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.17945408414164066, 0.3676215732441348, 0.18968135700953756 ], "status": null, "note": null }, { "text": "", "box": [ 0.3676215732441348, 0.17945408414164066, 0.4260902014990588, 0.18968135700953756 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4260902014990588, 0.17945408414164066, 0.48981569257136276, 0.18968135700953756 ], "status": null, "note": null }, { "text": "", "box": [ 0.48981569257136276, 0.17945408414164066, 0.5564823601546961, 0.18968135700953756 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.17945408414164066, 0.5715431446755074, 0.18968135700953756 ], "status": null, "note": null }, { "text": "", "box": [ 0.5715431446755074, 0.17945408414164066, 0.6302568709730171, 0.18968135700953756 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6302568709730171, 0.17945408414164066, 0.6932470679175637, 0.18968135700953756 ], "status": null, "note": null }, { "text": "", "box": [ 0.6932470679175637, 0.17945408414164066, 0.7645705983100269, 0.18968135700953756 ], "status": null, "note": null }, { "text": "% change", "box": [ 0.7645705983100269, 0.17945408414164066, 0.8248647167861299, 0.18968135700953756 ], "status": null, "note": null }, { "text": "", "box": [ 0.8248647167861299, 0.17945408414164066, 0.8884686392293113, 0.18968135700953756 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.18968135700953756, 0.29310410898422556, 0.19990862987743563 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.18968135700953756, 0.3676215732441348, 0.19990862987743563 ], "status": null, "note": null }, { "text": "Net", "box": [ 0.3676215732441348, 0.18968135700953756, 0.4260902014990588, 0.19990862987743563 ], "status": null, "note": null }, { "text": "% of", "box": [ 0.4260902014990588, 0.18968135700953756, 0.48981569257136276, 0.19990862987743563 ], "status": null, "note": null }, { "text": "Oper.", "box": [ 0.48981569257136276, 0.18968135700953756, 0.5564823601546961, 0.19990862987743563 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.18968135700953756, 0.5715431446755074, 0.19990862987743563 ], "status": null, "note": null }, { "text": "Net", "box": [ 0.5715431446755074, 0.18968135700953756, 0.6302568709730171, 0.19990862987743563 ], "status": null, "note": null }, { "text": "% of", "box": [ 0.6302568709730171, 0.18968135700953756, 0.6932470679175637, 0.19990862987743563 ], "status": null, "note": null }, { "text": "Oper.", "box": [ 0.6932470679175637, 0.18968135700953756, 0.7645705983100269, 0.19990862987743563 ], "status": null, "note": null }, { "text": "Net", "box": [ 0.7645705983100269, 0.18968135700953756, 0.8248647167861299, 0.19990862987743563 ], "status": null, "note": null }, { "text": "Oper.", "box": [ 0.8248647167861299, 0.18968135700953756, 0.8884686392293113, 0.19990862987743563 ], "status": null, "note": null } ], [ { "text": "(Dollars in millions)", "box": [ 0.09264705965931373, 0.19990862987743563, 0.29310410898422556, 0.2102997728937995 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.19990862987743563, 0.3676215732441348, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Sales", "box": [ 0.3676215732441348, 0.19990862987743563, 0.4260902014990588, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.4260902014990588, 0.19990862987743563, 0.48981569257136276, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.48981569257136276, 0.19990862987743563, 0.5564823601546961, 0.2102997728937995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.19990862987743563, 0.5715431446755074, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Sales", "box": [ 0.5715431446755074, 0.19990862987743563, 0.6302568709730171, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.6302568709730171, 0.19990862987743563, 0.6932470679175637, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.6932470679175637, 0.19990862987743563, 0.7645705983100269, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Sales", "box": [ 0.7645705983100269, 0.19990862987743563, 0.8248647167861299, 0.2102997728937995 ], "status": null, "note": null }, { "text": "Income", "box": [ 0.8248647167861299, 0.19990862987743563, 0.8884686392293113, 0.2102997728937995 ], "status": null, "note": null } ], [ { "text": "Business Segments", "box": [ 0.09264705965931373, 0.2102997728937995, 0.29310410898422556, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.2102997728937995, 0.3676215732441348, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.3676215732441348, 0.2102997728937995, 0.4260902014990588, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.4260902014990588, 0.2102997728937995, 0.48981569257136276, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.48981569257136276, 0.2102997728937995, 0.5564823601546961, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.2102997728937995, 0.5715431446755074, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.5715431446755074, 0.2102997728937995, 0.6302568709730171, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.6302568709730171, 0.2102997728937995, 0.6932470679175637, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.6932470679175637, 0.2102997728937995, 0.7645705983100269, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7645705983100269, 0.2102997728937995, 0.8248647167861299, 0.22220606744614765 ], "status": null, "note": null }, { "text": "", "box": [ 0.8248647167861299, 0.2102997728937995, 0.8884686392293113, 0.22220606744614765 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.22220606744614765, 0.29310410898422556, 0.23356970396603338 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29310410898422556, 0.22220606744614765, 0.3676215732441348, 0.23356970396603338 ], "status": null, "note": null }, { "text": "12,267", "box": [ 0.3676215732441348, 0.22220606744614765, 0.4260902014990588, 0.23356970396603338 ], "status": null, "note": null }, { "text": "37.4 % $", "box": [ 0.4260902014990588, 0.22220606744614765, 0.48981569257136276, 0.23356970396603338 ], "status": null, "note": null }, { "text": "2,737", "box": [ 0.48981569257136276, 0.22220606744614765, 0.5564823601546961, 0.23356970396603338 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5564823601546961, 0.22220606744614765, 0.5715431446755074, 0.23356970396603338 ], "status": null, "note": null }, { "text": "11,866", "box": [ 0.5715431446755074, 0.22220606744614765, 0.6302568709730171, 0.23356970396603338 ], "status": null, "note": null }, { "text": "37.5 % $", "box": [ 0.6302568709730171, 0.22220606744614765, 0.6932470679175637, 0.23356970396603338 ], "status": null, "note": null }, { "text": "2,490", "box": [ 0.6932470679175637, 0.22220606744614765, 0.7645705983100269, 0.23356970396603338 ], "status": null, "note": null }, { "text": "3.4 %", "box": [ 0.7645705983100269, 0.22220606744614765, 0.8248647167861299, 0.23356970396603338 ], "status": null, "note": null }, { "text": "9.9 %", "box": [ 0.8248647167861299, 0.22220606744614765, 0.8884686392293113, 0.23356970396603338 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.23356970396603338, 0.29310410898422556, 0.24493334048591908 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.23356970396603338, 0.3676215732441348, 0.24493334048591908 ], "status": null, "note": null }, { "text": "6,827", "box": [ 0.3676215732441348, 0.23356970396603338, 0.4260902014990588, 0.24493334048591908 ], "status": null, "note": null }, { "text": "20.8", "box": [ 0.4260902014990588, 0.23356970396603338, 0.48981569257136276, 0.24493334048591908 ], "status": null, "note": null }, { "text": "1,720", "box": [ 0.48981569257136276, 0.23356970396603338, 0.5564823601546961, 0.24493334048591908 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.23356970396603338, 0.5715431446755074, 0.24493334048591908 ], "status": null, "note": null }, { "text": "6,235", "box": [ 0.5715431446755074, 0.23356970396603338, 0.6302568709730171, 0.24493334048591908 ], "status": null, "note": null }, { "text": "19.7", "box": [ 0.6302568709730171, 0.23356970396603338, 0.6932470679175637, 0.24493334048591908 ], "status": null, "note": null }, { "text": "2,066", "box": [ 0.6932470679175637, 0.23356970396603338, 0.7645705983100269, 0.24493334048591908 ], "status": null, "note": null }, { "text": "9.5", "box": [ 0.7645705983100269, 0.23356970396603338, 0.8248647167861299, 0.24493334048591908 ], "status": null, "note": null }, { "text": "(16.7)", "box": [ 0.8248647167861299, 0.23356970396603338, 0.8884686392293113, 0.24493334048591908 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.24493334048591908, 0.29310410898422556, 0.25629697700580595 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.24493334048591908, 0.3676215732441348, 0.25629697700580595 ], "status": null, "note": null }, { "text": "6,021", "box": [ 0.3676215732441348, 0.24493334048591908, 0.4260902014990588, 0.25629697700580595 ], "status": null, "note": null }, { "text": "18.4", "box": [ 0.4260902014990588, 0.24493334048591908, 0.48981569257136276, 0.25629697700580595 ], "status": null, "note": null }, { "text": "1,799", "box": [ 0.48981569257136276, 0.24493334048591908, 0.5564823601546961, 0.25629697700580595 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.24493334048591908, 0.5715431446755074, 0.25629697700580595 ], "status": null, "note": null }, { "text": "5,853", "box": [ 0.5715431446755074, 0.24493334048591908, 0.6302568709730171, 0.25629697700580595 ], "status": null, "note": null }, { "text": "18.5", "box": [ 0.6302568709730171, 0.24493334048591908, 0.6932470679175637, 0.25629697700580595 ], "status": null, "note": null }, { "text": "1,764", "box": [ 0.6932470679175637, 0.24493334048591908, 0.7645705983100269, 0.25629697700580595 ], "status": null, "note": null }, { "text": "2.9", "box": [ 0.7645705983100269, 0.24493334048591908, 0.8248647167861299, 0.25629697700580595 ], "status": null, "note": null }, { "text": "2.0", "box": [ 0.8248647167861299, 0.24493334048591908, 0.8884686392293113, 0.25629697700580595 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.25629697700580595, 0.29310410898422556, 0.2676606135256928 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.25629697700580595, 0.3676215732441348, 0.2676606135256928 ], "status": null, "note": null }, { "text": "5,472", "box": [ 0.3676215732441348, 0.25629697700580595, 0.4260902014990588, 0.2676606135256928 ], "status": null, "note": null }, { "text": "16.7", "box": [ 0.4260902014990588, 0.25629697700580595, 0.48981569257136276, 0.2676606135256928 ], "status": null, "note": null }, { "text": "2,055", "box": [ 0.48981569257136276, 0.25629697700580595, 0.5564823601546961, 0.2676606135256928 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.25629697700580595, 0.5715431446755074, 0.2676606135256928 ], "status": null, "note": null }, { "text": "5,501", "box": [ 0.5715431446755074, 0.25629697700580595, 0.6302568709730171, 0.2676606135256928 ], "status": null, "note": null }, { "text": "17.4", "box": [ 0.6302568709730171, 0.25629697700580595, 0.6932470679175637, 0.2676606135256928 ], "status": null, "note": null }, { "text": "1,377", "box": [ 0.6932470679175637, 0.25629697700580595, 0.7645705983100269, 0.2676606135256928 ], "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.7645705983100269, 0.25629697700580595, 0.8248647167861299, 0.2676606135256928 ], "status": null, "note": null }, { "text": "49.3", "box": [ 0.8248647167861299, 0.25629697700580595, 0.8884686392293113, 0.2676606135256928 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.2676606135256928, 0.29310410898422556, 0.2790242500455785 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.2676606135256928, 0.3676215732441348, 0.2790242500455785 ], "status": null, "note": null }, { "text": "4,796", "box": [ 0.3676215732441348, 0.2676606135256928, 0.4260902014990588, 0.2790242500455785 ], "status": null, "note": null }, { "text": "14.6", "box": [ 0.4260902014990588, 0.2676606135256928, 0.48981569257136276, 0.2790242500455785 ], "status": null, "note": null }, { "text": "1,027", "box": [ 0.48981569257136276, 0.2676606135256928, 0.5564823601546961, 0.2790242500455785 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.2676606135256928, 0.5715431446755074, 0.2790242500455785 ], "status": null, "note": null }, { "text": "4,731", "box": [ 0.5715431446755074, 0.2676606135256928, 0.6302568709730171, 0.2790242500455785 ], "status": null, "note": null }, { "text": "14.9", "box": [ 0.6302568709730171, 0.2676606135256928, 0.6932470679175637, 0.2790242500455785 ], "status": null, "note": null }, { "text": "1,004", "box": [ 0.6932470679175637, 0.2676606135256928, 0.7645705983100269, 0.2790242500455785 ], "status": null, "note": null }, { "text": "1.4", "box": [ 0.7645705983100269, 0.2676606135256928, 0.8248647167861299, 0.2790242500455785 ], "status": null, "note": null }, { "text": "2.4", "box": [ 0.8248647167861299, 0.2676606135256928, 0.8884686392293113, 0.2790242500455785 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.2790242500455785, 0.29310410898422556, 0.2903878865654654 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.2790242500455785, 0.3676215732441348, 0.2903878865654654 ], "status": null, "note": null }, { "text": "50", "box": [ 0.3676215732441348, 0.2790242500455785, 0.4260902014990588, 0.2903878865654654 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.4260902014990588, 0.2790242500455785, 0.48981569257136276, 0.2903878865654654 ], "status": null, "note": null }, { "text": "(1,465)", "box": [ 0.48981569257136276, 0.2790242500455785, 0.5564823601546961, 0.2903878865654654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.2790242500455785, 0.5715431446755074, 0.2903878865654654 ], "status": null, "note": null }, { "text": "3", "box": [ 0.5715431446755074, 0.2790242500455785, 0.6302568709730171, 0.2903878865654654 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6302568709730171, 0.2790242500455785, 0.6932470679175637, 0.2903878865654654 ], "status": null, "note": null }, { "text": "(395)", "box": [ 0.6932470679175637, 0.2790242500455785, 0.7645705983100269, 0.2903878865654654 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7645705983100269, 0.2790242500455785, 0.8248647167861299, 0.2903878865654654 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8248647167861299, 0.2790242500455785, 0.8884686392293113, 0.2903878865654654 ], "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.2903878865654654, 0.29310410898422556, 0.30213031096934817 ], "status": null, "note": null }, { "text": "", "box": [ 0.29310410898422556, 0.2903878865654654, 0.3676215732441348, 0.30213031096934817 ], "status": null, "note": null }, { "text": "(2,668)", "box": [ 0.3676215732441348, 0.2903878865654654, 0.4260902014990588, 0.30213031096934817 ], "status": null, "note": null }, { "text": "(8.1)", "box": [ 0.4260902014990588, 0.2903878865654654, 0.48981569257136276, 0.30213031096934817 ], "status": null, "note": null }, { "text": "(666)", "box": [ 0.48981569257136276, 0.2903878865654654, 0.5564823601546961, 0.30213031096934817 ], "status": null, "note": null }, { "text": "", "box": [ 0.5564823601546961, 0.2903878865654654, 0.5715431446755074, 0.30213031096934817 ], "status": null, "note": null }, { "text": "(2,532)", "box": [ 0.5715431446755074, 0.2903878865654654, 0.6302568709730171, 0.30213031096934817 ], "status": null, "note": null }, { "text": "(8.0)", "box": [ 0.6302568709730171, 0.2903878865654654, 0.6932470679175637, 0.30213031096934817 ], "status": null, "note": null }, { "text": "(614)", "box": [ 0.6932470679175637, 0.2903878865654654, 0.7645705983100269, 0.30213031096934817 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7645705983100269, 0.2903878865654654, 0.8248647167861299, 0.30213031096934817 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8248647167861299, 0.2903878865654654, 0.8884686392293113, 0.30213031096934817 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.30213031096934817, 0.29310410898422556, 0.31311515960523767 ], "status": null, "note": null }, { "text": "$", "box": [ 0.29310410898422556, 0.30213031096934817, 0.3676215732441348, 0.31311515960523767 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.3676215732441348, 0.30213031096934817, 0.4260902014990588, 0.31311515960523767 ], "status": null, "note": null }, { "text": "100.0 % $", "box": [ 0.4260902014990588, 0.30213031096934817, 0.48981569257136276, 0.31311515960523767 ], "status": null, "note": null }, { "text": "7,207", "box": [ 0.48981569257136276, 0.30213031096934817, 0.5564823601546961, 0.31311515960523767 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5564823601546961, 0.30213031096934817, 0.5715431446755074, 0.31311515960523767 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.5715431446755074, 0.30213031096934817, 0.6302568709730171, 0.31311515960523767 ], "status": null, "note": null }, { "text": "100.0 % $", "box": [ 0.6302568709730171, 0.30213031096934817, 0.6932470679175637, 0.31311515960523767 ], "status": null, "note": null }, { "text": "7,692", "box": [ 0.6932470679175637, 0.30213031096934817, 0.7645705983100269, 0.31311515960523767 ], "status": null, "note": null }, { "text": "3.5 %", "box": [ 0.7645705983100269, 0.30213031096934817, 0.8248647167861299, 0.31311515960523767 ], "status": null, "note": null }, { "text": "(6.3)%", "box": [ 0.8248647167861299, 0.30213031096934817, 0.8884686392293113, 0.31311515960523767 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Dollars in millions)", "box": [ 0.09264705965931373, 0.19990862987743563, 0.29310410898422556, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2018 Net Sales", "box": [ 0.3676215732441348, 0.18968135700953756, 0.4260902014990588, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2018 % of Total", "box": [ 0.4260902014990588, 0.18968135700953756, 0.48981569257136276, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2018 Oper. Income", "box": [ 0.48981569257136276, 0.18968135700953756, 0.5564823601546961, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2017 Net Sales", "box": [ 0.5715431446755074, 0.18968135700953756, 0.6302568709730171, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2017 % of Total", "box": [ 0.6302568709730171, 0.18968135700953756, 0.6932470679175637, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2017 Oper. Income", "box": [ 0.6932470679175637, 0.18968135700953756, 0.7645705983100269, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2018 vs 2017 Net Sales % change", "box": [ 0.7645705983100269, 0.15856970293478426, 0.8248647167861299, 0.2102997728937995 ], "status": "reconciled", "note": null }, { "text": "2018 vs 2017 Oper. Income % change", "box": [ 0.7645705983100269, 0.15856970293478426, 0.8884686392293113, 0.2102997728937995 ], "status": "reconciled", "note": null } ], [ { "text": "Business Segments", "box": [ 0.09264705965931373, 0.2102997728937995, 0.29310410898422556, 0.22220606744614765 ], "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": "", "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": "Industrial", "box": [ 0.09264705965931373, 0.22220606744614765, 0.29310410898422556, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "$ 12,267", "box": [ 0.29310410898422556, 0.22220606744614765, 0.4260902014990588, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "37.4 %", "box": [ 0.4260902014990588, 0.22220606744614765, 0.48981569257136276, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "$ 2,737", "box": [ 0.4260902014990588, 0.22220606744614765, 0.5564823601546961, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "$ 11,866", "box": [ 0.5564823601546961, 0.22220606744614765, 0.6302568709730171, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "37.5 %", "box": [ 0.6302568709730171, 0.22220606744614765, 0.6932470679175637, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "$ 2,490", "box": [ 0.6302568709730171, 0.22220606744614765, 0.7645705983100269, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "3.4 %", "box": [ 0.7645705983100269, 0.22220606744614765, 0.8248647167861299, 0.23356970396603338 ], "status": "reconciled", "note": null }, { "text": "9.9 %", "box": [ 0.8248647167861299, 0.22220606744614765, 0.8884686392293113, 0.23356970396603338 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.23356970396603338, 0.29310410898422556, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "6,827", "box": [ 0.3676215732441348, 0.23356970396603338, 0.4260902014990588, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "20.8", "box": [ 0.4260902014990588, 0.23356970396603338, 0.48981569257136276, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "1,720", "box": [ 0.48981569257136276, 0.23356970396603338, 0.5564823601546961, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "6,235", "box": [ 0.5715431446755074, 0.23356970396603338, 0.6302568709730171, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "19.7", "box": [ 0.6302568709730171, 0.23356970396603338, 0.6932470679175637, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "2,066", "box": [ 0.6932470679175637, 0.23356970396603338, 0.7645705983100269, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "9.5", "box": [ 0.7645705983100269, 0.23356970396603338, 0.8248647167861299, 0.24493334048591908 ], "status": "reconciled", "note": null }, { "text": "(16.7)", "box": [ 0.8248647167861299, 0.23356970396603338, 0.8884686392293113, 0.24493334048591908 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.24493334048591908, 0.29310410898422556, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "6,021", "box": [ 0.3676215732441348, 0.24493334048591908, 0.4260902014990588, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "18.4", "box": [ 0.4260902014990588, 0.24493334048591908, 0.48981569257136276, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "1,799", "box": [ 0.48981569257136276, 0.24493334048591908, 0.5564823601546961, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "5,853", "box": [ 0.5715431446755074, 0.24493334048591908, 0.6302568709730171, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "18.5", "box": [ 0.6302568709730171, 0.24493334048591908, 0.6932470679175637, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "1,764", "box": [ 0.6932470679175637, 0.24493334048591908, 0.7645705983100269, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "2.9", "box": [ 0.7645705983100269, 0.24493334048591908, 0.8248647167861299, 0.25629697700580595 ], "status": "reconciled", "note": null }, { "text": "2.0", "box": [ 0.8248647167861299, 0.24493334048591908, 0.8884686392293113, 0.25629697700580595 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.25629697700580595, 0.29310410898422556, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "5,472", "box": [ 0.3676215732441348, 0.25629697700580595, 0.4260902014990588, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "16.7", "box": [ 0.4260902014990588, 0.25629697700580595, 0.48981569257136276, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "2,055", "box": [ 0.48981569257136276, 0.25629697700580595, 0.5564823601546961, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "5,501", "box": [ 0.5715431446755074, 0.25629697700580595, 0.6302568709730171, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "17.4", "box": [ 0.6302568709730171, 0.25629697700580595, 0.6932470679175637, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "1,377", "box": [ 0.6932470679175637, 0.25629697700580595, 0.7645705983100269, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "(0.5)", "box": [ 0.7645705983100269, 0.25629697700580595, 0.8248647167861299, 0.2676606135256928 ], "status": "reconciled", "note": null }, { "text": "49.3", "box": [ 0.8248647167861299, 0.25629697700580595, 0.8884686392293113, 0.2676606135256928 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.2676606135256928, 0.29310410898422556, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "4,796", "box": [ 0.3676215732441348, 0.2676606135256928, 0.4260902014990588, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "14.6", "box": [ 0.4260902014990588, 0.2676606135256928, 0.48981569257136276, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "1,027", "box": [ 0.48981569257136276, 0.2676606135256928, 0.5564823601546961, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "4,731", "box": [ 0.5715431446755074, 0.2676606135256928, 0.6302568709730171, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "14.9", "box": [ 0.6302568709730171, 0.2676606135256928, 0.6932470679175637, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "1,004", "box": [ 0.6932470679175637, 0.2676606135256928, 0.7645705983100269, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.7645705983100269, 0.2676606135256928, 0.8248647167861299, 0.2790242500455785 ], "status": "reconciled", "note": null }, { "text": "2.4", "box": [ 0.8248647167861299, 0.2676606135256928, 0.8884686392293113, 0.2790242500455785 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.2790242500455785, 0.29310410898422556, 0.2903878865654654 ], "status": "reconciled", "note": null }, { "text": "50", "box": [ 0.3676215732441348, 0.2790242500455785, 0.4260902014990588, 0.2903878865654654 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.4260902014990588, 0.2790242500455785, 0.48981569257136276, 0.2903878865654654 ], "status": "reconciled", "note": null }, { "text": "(1,465)", "box": [ 0.48981569257136276, 0.2790242500455785, 0.5564823601546961, 0.2903878865654654 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.5715431446755074, 0.2790242500455785, 0.6302568709730171, 0.2903878865654654 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(395)", "box": [ 0.6932470679175637, 0.2790242500455785, 0.7645705983100269, 0.2903878865654654 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.2903878865654654, 0.29310410898422556, 0.30213031096934817 ], "status": "reconciled", "note": null }, { "text": "(2,668)", "box": [ 0.3676215732441348, 0.2903878865654654, 0.4260902014990588, 0.30213031096934817 ], "status": "reconciled", "note": null }, { "text": "(8.1)", "box": [ 0.4260902014990588, 0.2903878865654654, 0.48981569257136276, 0.30213031096934817 ], "status": "reconciled", "note": null }, { "text": "(666)", "box": [ 0.48981569257136276, 0.2903878865654654, 0.5564823601546961, 0.30213031096934817 ], "status": "reconciled", "note": null }, { "text": "(2,532)", "box": [ 0.5715431446755074, 0.2903878865654654, 0.6302568709730171, 0.30213031096934817 ], "status": "reconciled", "note": null }, { "text": "(8.0)", "box": [ 0.6302568709730171, 0.2903878865654654, 0.6932470679175637, 0.30213031096934817 ], "status": "reconciled", "note": null }, { "text": "(614)", "box": [ 0.6932470679175637, 0.2903878865654654, 0.7645705983100269, 0.30213031096934817 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.30213031096934817, 0.29310410898422556, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.29310410898422556, 0.30213031096934817, 0.4260902014990588, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.4260902014990588, 0.30213031096934817, 0.48981569257136276, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "$ 7,207", "box": [ 0.4260902014990588, 0.30213031096934817, 0.5564823601546961, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.5564823601546961, 0.30213031096934817, 0.6302568709730171, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.6302568709730171, 0.30213031096934817, 0.6932470679175637, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "$ 7,692", "box": [ 0.6302568709730171, 0.30213031096934817, 0.7645705983100269, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.7645705983100269, 0.30213031096934817, 0.8248647167861299, 0.31311515960523767 ], "status": "reconciled", "note": null }, { "text": "(6.3)%", "box": [ 0.8248647167861299, 0.30213031096934817, 0.8884686392293113, 0.31311515960523767 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "2018 Net Sales", "row": 0, "col": 1, "sources": [ "Net", "Sales" ], "source_cells": [ "C3", "C4" ], "source_boxes": [ [ 0.3676215732441348, 0.18968135700953756, 0.4260902014990588, 0.19990862987743563 ], [ 0.3676215732441348, 0.19990862987743563, 0.4260902014990588, 0.2102997728937995 ] ], "box": [ 0.3676215732441348, 0.18968135700953756, 0.4260902014990588, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "2018 % of Total", "row": 0, "col": 2, "sources": [ "% of", "Total" ], "source_cells": [ "D3", "D4" ], "source_boxes": [ [ 0.4260902014990588, 0.18968135700953756, 0.48981569257136276, 0.19990862987743563 ], [ 0.4260902014990588, 0.19990862987743563, 0.48981569257136276, 0.2102997728937995 ] ], "box": [ 0.4260902014990588, 0.18968135700953756, 0.48981569257136276, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "2018 Oper. Income", "row": 0, "col": 3, "sources": [ "Oper.", "Income" ], "source_cells": [ "E3", "E4" ], "source_boxes": [ [ 0.48981569257136276, 0.18968135700953756, 0.5564823601546961, 0.19990862987743563 ], [ 0.48981569257136276, 0.19990862987743563, 0.5564823601546961, 0.2102997728937995 ] ], "box": [ 0.48981569257136276, 0.18968135700953756, 0.5564823601546961, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "2017 Net Sales", "row": 0, "col": 4, "sources": [ "Net", "Sales" ], "source_cells": [ "G3", "G4" ], "source_boxes": [ [ 0.5715431446755074, 0.18968135700953756, 0.6302568709730171, 0.19990862987743563 ], [ 0.5715431446755074, 0.19990862987743563, 0.6302568709730171, 0.2102997728937995 ] ], "box": [ 0.5715431446755074, 0.18968135700953756, 0.6302568709730171, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "2017 % of Total", "row": 0, "col": 5, "sources": [ "% of", "Total" ], "source_cells": [ "H3", "H4" ], "source_boxes": [ [ 0.6302568709730171, 0.18968135700953756, 0.6932470679175637, 0.19990862987743563 ], [ 0.6302568709730171, 0.19990862987743563, 0.6932470679175637, 0.2102997728937995 ] ], "box": [ 0.6302568709730171, 0.18968135700953756, 0.6932470679175637, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "2017 Oper. Income", "row": 0, "col": 6, "sources": [ "Oper.", "Income" ], "source_cells": [ "I3", "I4" ], "source_boxes": [ [ 0.6932470679175637, 0.18968135700953756, 0.7645705983100269, 0.19990862987743563 ], [ 0.6932470679175637, 0.19990862987743563, 0.7645705983100269, 0.2102997728937995 ] ], "box": [ 0.6932470679175637, 0.18968135700953756, 0.7645705983100269, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "2018 vs 2017 Net Sales % change", "row": 0, "col": 7, "sources": [ "2018 vs 2017", "Net", "Sales", "% change" ], "source_cells": [ "J1", "J3", "J4", "J2" ], "source_boxes": [ [ 0.7645705983100269, 0.15856970293478426, 0.8248647167861299, 0.17945408414164066 ], [ 0.7645705983100269, 0.18968135700953756, 0.8248647167861299, 0.19990862987743563 ], [ 0.7645705983100269, 0.19990862987743563, 0.8248647167861299, 0.2102997728937995 ], [ 0.7645705983100269, 0.17945408414164066, 0.8248647167861299, 0.18968135700953756 ] ], "box": [ 0.7645705983100269, 0.15856970293478426, 0.8248647167861299, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "2018 vs 2017 Oper. Income % change", "row": 0, "col": 8, "sources": [ "2018 vs 2017", "Oper.", "Income", "% change" ], "source_cells": [ "J1", "K3", "K4", "J2" ], "source_boxes": [ [ 0.7645705983100269, 0.15856970293478426, 0.8248647167861299, 0.17945408414164066 ], [ 0.8248647167861299, 0.18968135700953756, 0.8884686392293113, 0.19990862987743563 ], [ 0.8248647167861299, 0.19990862987743563, 0.8884686392293113, 0.2102997728937995 ], [ 0.7645705983100269, 0.17945408414164066, 0.8248647167861299, 0.18968135700953756 ] ], "box": [ 0.7645705983100269, 0.15856970293478426, 0.8884686392293113, 0.2102997728937995 ], "grounded_by": "cell_address" }, { "result": "$ 12,267", "row": 2, "col": 1, "sources": [ "$", "12,267" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.29310410898422556, 0.22220606744614765, 0.3676215732441348, 0.23356970396603338 ], [ 0.3676215732441348, 0.22220606744614765, 0.4260902014990588, 0.23356970396603338 ] ], "box": [ 0.29310410898422556, 0.22220606744614765, 0.4260902014990588, 0.23356970396603338 ], "grounded_by": "cell_address" }, { "result": "$ 2,737", "row": 2, "col": 3, "sources": [ "$", "2,737" ], "source_cells": [ "D6", "E6" ], "source_boxes": [ [ 0.4260902014990588, 0.22220606744614765, 0.48981569257136276, 0.23356970396603338 ], [ 0.48981569257136276, 0.22220606744614765, 0.5564823601546961, 0.23356970396603338 ] ], "box": [ 0.4260902014990588, 0.22220606744614765, 0.5564823601546961, 0.23356970396603338 ], "grounded_by": "cell_address" }, { "result": "$ 11,866", "row": 2, "col": 4, "sources": [ "$", "11,866" ], "source_cells": [ "F6", "G6" ], "source_boxes": [ [ 0.5564823601546961, 0.22220606744614765, 0.5715431446755074, 0.23356970396603338 ], [ 0.5715431446755074, 0.22220606744614765, 0.6302568709730171, 0.23356970396603338 ] ], "box": [ 0.5564823601546961, 0.22220606744614765, 0.6302568709730171, 0.23356970396603338 ], "grounded_by": "cell_address" }, { "result": "$ 2,490", "row": 2, "col": 6, "sources": [ "$", "2,490" ], "source_cells": [ "H6", "I6" ], "source_boxes": [ [ 0.6302568709730171, 0.22220606744614765, 0.6932470679175637, 0.23356970396603338 ], [ 0.6932470679175637, 0.22220606744614765, 0.7645705983100269, 0.23356970396603338 ] ], "box": [ 0.6302568709730171, 0.22220606744614765, 0.7645705983100269, 0.23356970396603338 ], "grounded_by": "cell_address" }, { "result": "$ 32,765", "row": 8, "col": 1, "sources": [ "$", "32,765" ], "source_cells": [ "B13", "C13" ], "source_boxes": [ [ 0.29310410898422556, 0.30213031096934817, 0.3676215732441348, 0.31311515960523767 ], [ 0.3676215732441348, 0.30213031096934817, 0.4260902014990588, 0.31311515960523767 ] ], "box": [ 0.29310410898422556, 0.30213031096934817, 0.4260902014990588, 0.31311515960523767 ], "grounded_by": "cell_address" }, { "result": "$ 7,207", "row": 8, "col": 3, "sources": [ "$", "7,207" ], "source_cells": [ "D13", "E13" ], "source_boxes": [ [ 0.4260902014990588, 0.30213031096934817, 0.48981569257136276, 0.31311515960523767 ], [ 0.48981569257136276, 0.30213031096934817, 0.5564823601546961, 0.31311515960523767 ] ], "box": [ 0.4260902014990588, 0.30213031096934817, 0.5564823601546961, 0.31311515960523767 ], "grounded_by": "cell_address" }, { "result": "$ 31,657", "row": 8, "col": 4, "sources": [ "$", "31,657" ], "source_cells": [ "F13", "G13" ], "source_boxes": [ [ 0.5564823601546961, 0.30213031096934817, 0.5715431446755074, 0.31311515960523767 ], [ 0.5715431446755074, 0.30213031096934817, 0.6302568709730171, 0.31311515960523767 ] ], "box": [ 0.5564823601546961, 0.30213031096934817, 0.6302568709730171, 0.31311515960523767 ], "grounded_by": "cell_address" }, { "result": "$ 7,692", "row": 8, "col": 6, "sources": [ "$", "7,692" ], "source_cells": [ "H13", "I13" ], "source_boxes": [ [ 0.6302568709730171, 0.30213031096934817, 0.6932470679175637, 0.31311515960523767 ], [ 0.6932470679175637, 0.30213031096934817, 0.7645705983100269, 0.31311515960523767 ] ], "box": [ 0.6302568709730171, 0.30213031096934817, 0.7645705983100269, 0.31311515960523767 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.8, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p22-t2", "content_fingerprint": "60cc63a6", "title": "Worldwide Sales Change By Business Segment", "subtitle": "Year ended December 31, 2018", "markdown": "| Worldwide Sales Change By Business Segment | Organic local-currency sales | Acquisitions | Divestitures | Translation | Total sales change |\n| --- | --- | --- | --- | --- | --- |\n| Industrial | 3.2 % | \u2014 % | (0.1)% | 0.3 % | 3.4 % |\n| Safety and Graphics | 5.1 | 7.3 | (3.1) | 0.2 | 9.5 |\n| Health Care | 2.6 | \u2014 | \u2014 | 0.3 | 2.9 |\n| Electronics and Energy | 3.3 | \u2014 | (4.2) | 0.4 | (0.5) |\n| Consumer | 1.5 | \u2014 | \u2014 | (0.1) | 1.4 |\n| Total Company | 3.2 % | 1.4 % | (1.3)% | 0.2 % | 3.5 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 22, "bbox": [ 50.7, 443.9, 548.6, 538.8 ], "som_region": [ 0.08284313850153505, 0.3197028901841905, 0.8964823803870506, 0.43946892324120107 ], "content_region": [ 0.08284313850153505, 0.3197028901841905, 0.8964823803870506, 0.4318931656654435 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.3153878869092159, 0.2756275156066675, 0.3366510560000693 ], "status": null, "note": null }, { "text": "", "box": [ 0.2756275156066675, 0.3153878869092159, 0.45439234649605637, 0.3366510560000693 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.3153878869092159, 0.5210534993734316, 0.3366510560000693 ], "status": null, "note": null }, { "text": "", "box": [ 0.5210534993734316, 0.3153878869092159, 0.5656668578300026, 0.3366510560000693 ], "status": null, "note": null }, { "text": "Year ended December 31, 2018", "box": [ 0.5656668578300026, 0.3153878869092159, 0.6769413691639485, 0.3366510560000693 ], "status": null, "note": null }, { "text": "", "box": [ 0.6769413691639485, 0.3153878869092159, 0.7955688217754683, 0.3366510560000693 ], "status": null, "note": null }, { "text": "", "box": [ 0.7955688217754683, 0.3153878869092159, 0.8494773396735731, 0.3366510560000693 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494773396735731, 0.3153878869092159, 0.8866784431262646, 0.3366510560000693 ], "status": null, "note": null } ], [ { "text": "Worldwide Sales Change", "box": [ 0.09264705965931373, 0.3366510560000693, 0.2756275156066675, 0.3468783288679662 ], "status": null, "note": null }, { "text": "Organic local-", "box": [ 0.2756275156066675, 0.3366510560000693, 0.45439234649605637, 0.3468783288679662 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.3366510560000693, 0.5210534993734316, 0.3468783288679662 ], "status": null, "note": null }, { "text": "", "box": [ 0.5210534993734316, 0.3366510560000693, 0.5656668578300026, 0.3468783288679662 ], "status": null, "note": null }, { "text": "", "box": [ 0.5656668578300026, 0.3366510560000693, 0.6769413691639485, 0.3468783288679662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6769413691639485, 0.3366510560000693, 0.7955688217754683, 0.3468783288679662 ], "status": null, "note": null }, { "text": "Total sales", "box": [ 0.7955688217754683, 0.3366510560000693, 0.8494773396735731, 0.3468783288679662 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494773396735731, 0.3366510560000693, 0.8866784431262646, 0.3468783288679662 ], "status": null, "note": null } ], [ { "text": "By Business Segment", "box": [ 0.09264705965931373, 0.3468783288679662, 0.2756275156066675, 0.36249056718604367 ], "status": null, "note": null }, { "text": "currency sales", "box": [ 0.2756275156066675, 0.3468783288679662, 0.45439234649605637, 0.36249056718604367 ], "status": null, "note": null }, { "text": "Acquisitions", "box": [ 0.45439234649605637, 0.3468783288679662, 0.5210534993734316, 0.36249056718604367 ], "status": null, "note": null }, { "text": "", "box": [ 0.5210534993734316, 0.3468783288679662, 0.5656668578300026, 0.36249056718604367 ], "status": null, "note": null }, { "text": "Divestitures", "box": [ 0.5656668578300026, 0.3468783288679662, 0.6769413691639485, 0.36249056718604367 ], "status": null, "note": null }, { "text": "Translation", "box": [ 0.6769413691639485, 0.3468783288679662, 0.7955688217754683, 0.36249056718604367 ], "status": null, "note": null }, { "text": "change", "box": [ 0.7955688217754683, 0.3468783288679662, 0.8494773396735731, 0.36249056718604367 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494773396735731, 0.3468783288679662, 0.8866784431262646, 0.36249056718604367 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.36249056718604367, 0.2756275156066675, 0.3788603812721143 ], "status": null, "note": null }, { "text": "3.2 %", "box": [ 0.2756275156066675, 0.36249056718604367, 0.45439234649605637, 0.3788603812721143 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.36249056718604367, 0.5210534993734316, 0.3788603812721143 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.5210534993734316, 0.36249056718604367, 0.5656668578300026, 0.3788603812721143 ], "status": null, "note": null }, { "text": "(0.1)%", "box": [ 0.5656668578300026, 0.36249056718604367, 0.6769413691639485, 0.3788603812721143 ], "status": null, "note": null }, { "text": "0.3 %", "box": [ 0.6769413691639485, 0.36249056718604367, 0.7955688217754683, 0.3788603812721143 ], "status": null, "note": null }, { "text": "", "box": [ 0.7955688217754683, 0.36249056718604367, 0.8494773396735731, 0.3788603812721143 ], "status": null, "note": null }, { "text": "3.4 %", "box": [ 0.8494773396735731, 0.36249056718604367, 0.8866784431262646, 0.3788603812721143 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3788603812721143, 0.2756275156066675, 0.38946644202400826 ], "status": null, "note": null }, { "text": "5.1", "box": [ 0.2756275156066675, 0.3788603812721143, 0.45439234649605637, 0.38946644202400826 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.3788603812721143, 0.5210534993734316, 0.38946644202400826 ], "status": null, "note": null }, { "text": "7.3", "box": [ 0.5210534993734316, 0.3788603812721143, 0.5656668578300026, 0.38946644202400826 ], "status": null, "note": null }, { "text": "(3.1)", "box": [ 0.5656668578300026, 0.3788603812721143, 0.6769413691639485, 0.38946644202400826 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.6769413691639485, 0.3788603812721143, 0.7955688217754683, 0.38946644202400826 ], "status": null, "note": null }, { "text": "", "box": [ 0.7955688217754683, 0.3788603812721143, 0.8494773396735731, 0.38946644202400826 ], "status": null, "note": null }, { "text": "9.5", "box": [ 0.8494773396735731, 0.3788603812721143, 0.8866784431262646, 0.38946644202400826 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.38946644202400826, 0.2756275156066675, 0.4000725027759022 ], "status": null, "note": null }, { "text": "2.6", "box": [ 0.2756275156066675, 0.38946644202400826, 0.45439234649605637, 0.4000725027759022 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.38946644202400826, 0.5210534993734316, 0.4000725027759022 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5210534993734316, 0.38946644202400826, 0.5656668578300026, 0.4000725027759022 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5656668578300026, 0.38946644202400826, 0.6769413691639485, 0.4000725027759022 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.6769413691639485, 0.38946644202400826, 0.7955688217754683, 0.4000725027759022 ], "status": null, "note": null }, { "text": "", "box": [ 0.7955688217754683, 0.38946644202400826, 0.8494773396735731, 0.4000725027759022 ], "status": null, "note": null }, { "text": "2.9", "box": [ 0.8494773396735731, 0.38946644202400826, 0.8866784431262646, 0.4000725027759022 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.4000725027759022, 0.2756275156066675, 0.41067856352779614 ], "status": null, "note": null }, { "text": "3.3", "box": [ 0.2756275156066675, 0.4000725027759022, 0.45439234649605637, 0.41067856352779614 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.4000725027759022, 0.5210534993734316, 0.41067856352779614 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5210534993734316, 0.4000725027759022, 0.5656668578300026, 0.41067856352779614 ], "status": null, "note": null }, { "text": "(4.2)", "box": [ 0.5656668578300026, 0.4000725027759022, 0.6769413691639485, 0.41067856352779614 ], "status": null, "note": null }, { "text": "0.4", "box": [ 0.6769413691639485, 0.4000725027759022, 0.7955688217754683, 0.41067856352779614 ], "status": null, "note": null }, { "text": "", "box": [ 0.7955688217754683, 0.4000725027759022, 0.8494773396735731, 0.41067856352779614 ], "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.8494773396735731, 0.4000725027759022, 0.8866784431262646, 0.41067856352779614 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.41067856352779614, 0.2756275156066675, 0.42166341216368597 ], "status": null, "note": null }, { "text": "1.5", "box": [ 0.2756275156066675, 0.41067856352779614, 0.45439234649605637, 0.42166341216368597 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.41067856352779614, 0.5210534993734316, 0.42166341216368597 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5210534993734316, 0.41067856352779614, 0.5656668578300026, 0.42166341216368597 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5656668578300026, 0.41067856352779614, 0.6769413691639485, 0.42166341216368597 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.6769413691639485, 0.41067856352779614, 0.7955688217754683, 0.42166341216368597 ], "status": null, "note": null }, { "text": "", "box": [ 0.7955688217754683, 0.41067856352779614, 0.8494773396735731, 0.42166341216368597 ], "status": null, "note": null }, { "text": "1.4", "box": [ 0.8494773396735731, 0.41067856352779614, 0.8866784431262646, 0.42166341216368597 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.42166341216368597, 0.2756275156066675, 0.44417576746792614 ], "status": null, "note": null }, { "text": "3.2 %", "box": [ 0.2756275156066675, 0.42166341216368597, 0.45439234649605637, 0.44417576746792614 ], "status": null, "note": null }, { "text": "", "box": [ 0.45439234649605637, 0.42166341216368597, 0.5210534993734316, 0.44417576746792614 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.5210534993734316, 0.42166341216368597, 0.5656668578300026, 0.44417576746792614 ], "status": null, "note": null }, { "text": "(1.3)%", "box": [ 0.5656668578300026, 0.42166341216368597, 0.6769413691639485, 0.44417576746792614 ], "status": null, "note": null }, { "text": "0.2 %", "box": [ 0.6769413691639485, 0.42166341216368597, 0.7955688217754683, 0.44417576746792614 ], "status": null, "note": null }, { "text": "", "box": [ 0.7955688217754683, 0.42166341216368597, 0.8494773396735731, 0.44417576746792614 ], "status": null, "note": null }, { "text": "3.5 %", "box": [ 0.8494773396735731, 0.42166341216368597, 0.8866784431262646, 0.44417576746792614 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Worldwide Sales Change By Business Segment", "box": [ 0.09264705965931373, 0.3366510560000693, 0.2756275156066675, 0.36249056718604367 ], "status": "reconciled", "note": null }, { "text": "Organic local-currency sales", "box": [ 0.2756275156066675, 0.3366510560000693, 0.45439234649605637, 0.36249056718604367 ], "status": "reconciled", "note": null }, { "text": "Acquisitions", "box": [ 0.45439234649605637, 0.3468783288679662, 0.5210534993734316, 0.36249056718604367 ], "status": "reconciled", "note": null }, { "text": "Divestitures", "box": [ 0.5656668578300026, 0.3468783288679662, 0.6769413691639485, 0.36249056718604367 ], "status": "reconciled", "note": null }, { "text": "Translation", "box": [ 0.6769413691639485, 0.3468783288679662, 0.7955688217754683, 0.36249056718604367 ], "status": "reconciled", "note": null }, { "text": "Total sales change", "box": [ 0.7955688217754683, 0.3366510560000693, 0.8494773396735731, 0.36249056718604367 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.36249056718604367, 0.2756275156066675, 0.3788603812721143 ], "status": "reconciled", "note": null }, { "text": "3.2 %", "box": [ 0.2756275156066675, 0.36249056718604367, 0.45439234649605637, 0.3788603812721143 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.5210534993734316, 0.36249056718604367, 0.5656668578300026, 0.3788603812721143 ], "status": "reconciled", "note": null }, { "text": "(0.1)%", "box": [ 0.5656668578300026, 0.36249056718604367, 0.6769413691639485, 0.3788603812721143 ], "status": "reconciled", "note": null }, { "text": "0.3 %", "box": [ 0.6769413691639485, 0.36249056718604367, 0.7955688217754683, 0.3788603812721143 ], "status": "reconciled", "note": null }, { "text": "3.4 %", "box": [ 0.8494773396735731, 0.36249056718604367, 0.8866784431262646, 0.3788603812721143 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3788603812721143, 0.2756275156066675, 0.38946644202400826 ], "status": "reconciled", "note": null }, { "text": "5.1", "box": [ 0.2756275156066675, 0.3788603812721143, 0.45439234649605637, 0.38946644202400826 ], "status": "reconciled", "note": null }, { "text": "7.3", "box": [ 0.5210534993734316, 0.3788603812721143, 0.5656668578300026, 0.38946644202400826 ], "status": "reconciled", "note": null }, { "text": "(3.1)", "box": [ 0.5656668578300026, 0.3788603812721143, 0.6769413691639485, 0.38946644202400826 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.6769413691639485, 0.3788603812721143, 0.7955688217754683, 0.38946644202400826 ], "status": "reconciled", "note": null }, { "text": "9.5", "box": [ 0.8494773396735731, 0.3788603812721143, 0.8866784431262646, 0.38946644202400826 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.38946644202400826, 0.2756275156066675, 0.4000725027759022 ], "status": "reconciled", "note": null }, { "text": "2.6", "box": [ 0.2756275156066675, 0.38946644202400826, 0.45439234649605637, 0.4000725027759022 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5210534993734316, 0.38946644202400826, 0.5656668578300026, 0.4000725027759022 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5656668578300026, 0.38946644202400826, 0.6769413691639485, 0.4000725027759022 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.6769413691639485, 0.38946644202400826, 0.7955688217754683, 0.4000725027759022 ], "status": "reconciled", "note": null }, { "text": "2.9", "box": [ 0.8494773396735731, 0.38946644202400826, 0.8866784431262646, 0.4000725027759022 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.4000725027759022, 0.2756275156066675, 0.41067856352779614 ], "status": "reconciled", "note": null }, { "text": "3.3", "box": [ 0.2756275156066675, 0.4000725027759022, 0.45439234649605637, 0.41067856352779614 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5210534993734316, 0.4000725027759022, 0.5656668578300026, 0.41067856352779614 ], "status": "reconciled", "note": null }, { "text": "(4.2)", "box": [ 0.5656668578300026, 0.4000725027759022, 0.6769413691639485, 0.41067856352779614 ], "status": "reconciled", "note": null }, { "text": "0.4", "box": [ 0.6769413691639485, 0.4000725027759022, 0.7955688217754683, 0.41067856352779614 ], "status": "reconciled", "note": null }, { "text": "(0.5)", "box": [ 0.8494773396735731, 0.4000725027759022, 0.8866784431262646, 0.41067856352779614 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.41067856352779614, 0.2756275156066675, 0.42166341216368597 ], "status": "reconciled", "note": null }, { "text": "1.5", "box": [ 0.2756275156066675, 0.41067856352779614, 0.45439234649605637, 0.42166341216368597 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5210534993734316, 0.41067856352779614, 0.5656668578300026, 0.42166341216368597 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5656668578300026, 0.41067856352779614, 0.6769413691639485, 0.42166341216368597 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.6769413691639485, 0.41067856352779614, 0.7955688217754683, 0.42166341216368597 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.8494773396735731, 0.41067856352779614, 0.8866784431262646, 0.42166341216368597 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.42166341216368597, 0.2756275156066675, 0.44417576746792614 ], "status": "reconciled", "note": null }, { "text": "3.2 %", "box": [ 0.2756275156066675, 0.42166341216368597, 0.45439234649605637, 0.44417576746792614 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.5210534993734316, 0.42166341216368597, 0.5656668578300026, 0.44417576746792614 ], "status": "reconciled", "note": null }, { "text": "(1.3)%", "box": [ 0.5656668578300026, 0.42166341216368597, 0.6769413691639485, 0.44417576746792614 ], "status": "reconciled", "note": null }, { "text": "0.2 %", "box": [ 0.6769413691639485, 0.42166341216368597, 0.7955688217754683, 0.44417576746792614 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.8494773396735731, 0.42166341216368597, 0.8866784431262646, 0.44417576746792614 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Worldwide Sales Change By Business Segment", "row": 0, "col": 0, "sources": [ "Worldwide Sales Change", "By Business Segment" ], "source_cells": [ "A2", "A3" ], "source_boxes": [ [ 0.09264705965931373, 0.3366510560000693, 0.2756275156066675, 0.3468783288679662 ], [ 0.09264705965931373, 0.3468783288679662, 0.2756275156066675, 0.36249056718604367 ] ], "box": [ 0.09264705965931373, 0.3366510560000693, 0.2756275156066675, 0.36249056718604367 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.59, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p23-t1", "content_fingerprint": "b3d7564a", "title": "Fourth-quarter 2018 sales results by geographic area/business segment:", "subtitle": "", "markdown": "| Item | United States | Asia Pacific | Europe, Middle East & Africa | Latin America/ Canada | Other Unallocated | Worldwide |\n| --- | --- | --- | --- | --- | --- | --- |\n| Net sales (millions) | $ 3,183 | $ 2,453 | $ 1,577 | $ 735 | $ (3) | $ 7,945 |\n| % of worldwide sales | 40.1 % | 30.9 % | 19.8 % | 9.2 % | \u2014 | 100.0 % |\n| Components of net sales change: | | | | | | |\n| Volume \u2014 organic | 3.1 % | 1.4 % | (0.6)% | 2.2 % | \u2014 | 1.6 % |\n| Price | 1.3 | 0.6 | 1.9 | 2.8 | \u2014 | 1.4 |\n| Organic local-currency sales | 4.4 | 2.0 | 1.3 | 5.0 | \u2014 | 3.0 |\n| Divestitures | (1.1) | (0.4) | (2.9) | (1.4) | \u2014 | (1.3) |\n| Translation | \u2014 | (2.4) | (4.8) | (6.4) | \u2014 | (2.3) |\n| Total sales change | 3.3 % | (0.8)% | (6.4)% | (2.8)% | \u2014 | (0.6)% |\n| Total sales change: | | | | | | |\n| Industrial | 4.1 % | (2.0)% | (3.1)% | (4.8)% | \u2014 | (0.3)% |\n| Safety and Graphics | 4.6 % | (5.8)% | (0.9)% | 1.4 % | \u2014 | 0.3 % |\n| Health Care | 2.8 % | 6.9 % | \u2014 % | (1.1)% | \u2014 | 2.4 % |\n| Electronics and Energy | (7.3)% | 2.3 % | (39.5)% | (13.8)% | \u2014 | (4.5)% |\n| Consumer | 5.3 % | (7.4)% | (10.7)% | (2.0)% | \u2014 | 0.1 % |\n| Organic local-currency sales change: | | | | | | |\n| Industrial | 4.1 % | 0.8 % | 1.9 % | 2.3 % | \u2014 | 2.5 % |\n| Safety and Graphics | 5.0 % | (2.5)% | 4.5 % | 7.1 % | \u2014 | 3.3 % |\n| Health Care | 2.8 % | 10.6 % | 4.6 % | 5.5 % | \u2014 | 4.8 % |\n| Electronics and Energy | 5.7 % | 4.7 % | (7.0)% | 7.2 % | \u2014 | 4.1 % |\n| Consumer | 5.3 % | (4.9)% | (6.9)% | 6.2 % | \u2014 | 1.9 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 23, "bbox": [ 50.7, 431.2, 549.8, 745.2 ], "som_region": [ 0.08284313850153505, 0.059028394294507576, 0.8984275269352532, 0.45553889419093274 ], "content_region": [ 0.08284313850153505, 0.059028394294507576, 0.8984275269352532, 0.42523586388790247 ], "cell_grid": [ [ { "text": "Fourth-quarter 2018 sales results by geographic area/business segment:", "box": [ 0.09264705965931373, 0.06766062407777282, 0.358617896649746, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.06766062407777282, 0.4958078495164999, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.06766062407777282, 0.562364713176755, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.06766062407777282, 0.6285411846749166, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.06766062407777282, 0.69520785225825, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.06766062407777282, 0.7746196180560442, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.06766062407777282, 0.8123264813196116, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.06766062407777282, 0.8350235404552255, 0.08394850308961163 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.06766062407777282, 0.8886235411922256, 0.08394850308961163 ], "status": null, "note": null } ], [ { "text": "P", "box": [ 0.09264705965931373, 0.08394850308961163, 0.358617896649746, 0.10099395786944251 ], "status": null, "note": null }, { "text": "ercent change information compares the fourth quarter 2018 with the same period last year, unless otherwise indicated. From a geographic perspective,", "box": [ 0.358617896649746, 0.08394850308961163, 0.4958078495164999, 0.10099395786944251 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.08394850308961163, 0.562364713176755, 0.10099395786944251 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.08394850308961163, 0.6285411846749166, 0.10099395786944251 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.08394850308961163, 0.69520785225825, 0.10099395786944251 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.08394850308961163, 0.7746196180560442, 0.10099395786944251 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.08394850308961163, 0.8123264813196116, 0.10099395786944251 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.08394850308961163, 0.8350235404552255, 0.10099395786944251 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.08394850308961163, 0.8886235411922256, 0.10099395786944251 ], "status": null, "note": null } ], [ { "text": "any references to EMEA refer to Europe, Middle East and Africa on a combined basis.", "box": [ 0.09264705965931373, 0.10099395786944251, 0.358617896649746, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.10099395786944251, 0.4958078495164999, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.10099395786944251, 0.562364713176755, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.10099395786944251, 0.6285411846749166, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.10099395786944251, 0.69520785225825, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.10099395786944251, 0.7746196180560442, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.10099395786944251, 0.8123264813196116, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.10099395786944251, 0.8350235404552255, 0.11673917884881646 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.10099395786944251, 0.8886235411922256, 0.11673917884881646 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11673917884881646, 0.358617896649746, 0.13134803617620203 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.11673917884881646, 0.4958078495164999, 0.13134803617620203 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.11673917884881646, 0.562364713176755, 0.13134803617620203 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.11673917884881646, 0.6285411846749166, 0.13134803617620203 ], "status": null, "note": null }, { "text": "Three months ended December 31, 2018", "box": [ 0.6285411846749166, 0.11673917884881646, 0.69520785225825, 0.13134803617620203 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.11673917884881646, 0.7746196180560442, 0.13134803617620203 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.11673917884881646, 0.8123264813196116, 0.13134803617620203 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.11673917884881646, 0.8350235404552255, 0.13134803617620203 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.11673917884881646, 0.8886235411922256, 0.13134803617620203 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13134803617620203, 0.358617896649746, 0.1415753090441001 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.13134803617620203, 0.4958078495164999, 0.1415753090441001 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.13134803617620203, 0.562364713176755, 0.1415753090441001 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.13134803617620203, 0.6285411846749166, 0.1415753090441001 ], "status": null, "note": null }, { "text": "Europe,", "box": [ 0.6285411846749166, 0.13134803617620203, 0.69520785225825, 0.1415753090441001 ], "status": null, "note": null }, { "text": "Latin", "box": [ 0.69520785225825, 0.13134803617620203, 0.7746196180560442, 0.1415753090441001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.13134803617620203, 0.8123264813196116, 0.1415753090441001 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.13134803617620203, 0.8350235404552255, 0.1415753090441001 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.13134803617620203, 0.8886235411922256, 0.1415753090441001 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1415753090441001, 0.358617896649746, 0.15142379402800227 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.1415753090441001, 0.4958078495164999, 0.15142379402800227 ], "status": null, "note": null }, { "text": "United", "box": [ 0.4958078495164999, 0.1415753090441001, 0.562364713176755, 0.15142379402800227 ], "status": null, "note": null }, { "text": "Asia", "box": [ 0.562364713176755, 0.1415753090441001, 0.6285411846749166, 0.15142379402800227 ], "status": null, "note": null }, { "text": "Middle East", "box": [ 0.6285411846749166, 0.1415753090441001, 0.69520785225825, 0.15142379402800227 ], "status": null, "note": null }, { "text": "America/", "box": [ 0.69520785225825, 0.1415753090441001, 0.7746196180560442, 0.15142379402800227 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.7746196180560442, 0.1415753090441001, 0.8123264813196116, 0.15142379402800227 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.1415753090441001, 0.8350235404552255, 0.15142379402800227 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.1415753090441001, 0.8886235411922256, 0.15142379402800227 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.15142379402800227, 0.358617896649746, 0.161814937044365 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.15142379402800227, 0.4958078495164999, 0.161814937044365 ], "status": null, "note": null }, { "text": "States", "box": [ 0.4958078495164999, 0.15142379402800227, 0.562364713176755, 0.161814937044365 ], "status": null, "note": null }, { "text": "Pacific", "box": [ 0.562364713176755, 0.15142379402800227, 0.6285411846749166, 0.161814937044365 ], "status": null, "note": null }, { "text": "& Africa", "box": [ 0.6285411846749166, 0.15142379402800227, 0.69520785225825, 0.161814937044365 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.69520785225825, 0.15142379402800227, 0.7746196180560442, 0.161814937044365 ], "status": null, "note": null }, { "text": "Unallocated Worldwide", "box": [ 0.7746196180560442, 0.15142379402800227, 0.8123264813196116, 0.161814937044365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.15142379402800227, 0.8350235404552255, 0.161814937044365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.15142379402800227, 0.8886235411922256, 0.161814937044365 ], "status": null, "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.09264705965931373, 0.161814937044365, 0.358617896649746, 0.1737212315967143 ], "status": null, "note": null }, { "text": "$", "box": [ 0.358617896649746, 0.161814937044365, 0.4958078495164999, 0.1737212315967143 ], "status": null, "note": null }, { "text": "3,183\n$", "box": [ 0.4958078495164999, 0.161814937044365, 0.562364713176755, 0.1737212315967143 ], "status": null, "note": null }, { "text": "2,453\n$", "box": [ 0.562364713176755, 0.161814937044365, 0.6285411846749166, 0.1737212315967143 ], "status": null, "note": null }, { "text": "1,577\n$", "box": [ 0.6285411846749166, 0.161814937044365, 0.69520785225825, 0.1737212315967143 ], "status": null, "note": null }, { "text": "735\n$", "box": [ 0.69520785225825, 0.161814937044365, 0.7746196180560442, 0.1737212315967143 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7746196180560442, 0.161814937044365, 0.8123264813196116, 0.1737212315967143 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8123264813196116, 0.161814937044365, 0.8350235404552255, 0.1737212315967143 ], "status": null, "note": null }, { "text": "7,945", "box": [ 0.8350235404552255, 0.161814937044365, 0.8886235411922256, 0.1737212315967143 ], "status": null, "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.09264705965931373, 0.1737212315967143, 0.358617896649746, 0.18508486811660232 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.1737212315967143, 0.4958078495164999, 0.18508486811660232 ], "status": null, "note": null }, { "text": "40.1 %", "box": [ 0.4958078495164999, 0.1737212315967143, 0.562364713176755, 0.18508486811660232 ], "status": null, "note": null }, { "text": "30.9 %", "box": [ 0.562364713176755, 0.1737212315967143, 0.6285411846749166, 0.18508486811660232 ], "status": null, "note": null }, { "text": "19.8 %", "box": [ 0.6285411846749166, 0.1737212315967143, 0.69520785225825, 0.18508486811660232 ], "status": null, "note": null }, { "text": "9.2 %", "box": [ 0.69520785225825, 0.1737212315967143, 0.7746196180560442, 0.18508486811660232 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.1737212315967143, 0.8123264813196116, 0.18508486811660232 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.1737212315967143, 0.8350235404552255, 0.18508486811660232 ], "status": null, "note": null }, { "text": "100.0 %", "box": [ 0.8350235404552255, 0.1737212315967143, 0.8886235411922256, 0.18508486811660232 ], "status": null, "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.09264705965931373, 0.18508486811660232, 0.358617896649746, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.18508486811660232, 0.4958078495164999, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.18508486811660232, 0.562364713176755, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.18508486811660232, 0.6285411846749166, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.18508486811660232, 0.69520785225825, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.18508486811660232, 0.7746196180560442, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.18508486811660232, 0.8123264813196116, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.18508486811660232, 0.8350235404552255, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.18508486811660232, 0.8886235411922256, 0.19644850463648802 ], "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.09264705965931373, 0.19644850463648802, 0.358617896649746, 0.20781214115637375 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.19644850463648802, 0.4958078495164999, 0.20781214115637375 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.4958078495164999, 0.19644850463648802, 0.562364713176755, 0.20781214115637375 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.562364713176755, 0.19644850463648802, 0.6285411846749166, 0.20781214115637375 ], "status": null, "note": null }, { "text": "(0.6)%", "box": [ 0.6285411846749166, 0.19644850463648802, 0.69520785225825, 0.20781214115637375 ], "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.69520785225825, 0.19644850463648802, 0.7746196180560442, 0.20781214115637375 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.19644850463648802, 0.8123264813196116, 0.20781214115637375 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.19644850463648802, 0.8350235404552255, 0.20781214115637375 ], "status": null, "note": null }, { "text": "1.6 %", "box": [ 0.8350235404552255, 0.19644850463648802, 0.8886235411922256, 0.20781214115637375 ], "status": null, "note": null } ], [ { "text": "Price", "box": [ 0.09264705965931373, 0.20781214115637375, 0.358617896649746, 0.21955456556025535 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.20781214115637375, 0.4958078495164999, 0.21955456556025535 ], "status": null, "note": null }, { "text": "1.3", "box": [ 0.4958078495164999, 0.20781214115637375, 0.562364713176755, 0.21955456556025535 ], "status": null, "note": null }, { "text": "0.6", "box": [ 0.562364713176755, 0.20781214115637375, 0.6285411846749166, 0.21955456556025535 ], "status": null, "note": null }, { "text": "1.9", "box": [ 0.6285411846749166, 0.20781214115637375, 0.69520785225825, 0.21955456556025535 ], "status": null, "note": null }, { "text": "2.8", "box": [ 0.69520785225825, 0.20781214115637375, 0.7746196180560442, 0.21955456556025535 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.20781214115637375, 0.8123264813196116, 0.21955456556025535 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.20781214115637375, 0.8350235404552255, 0.21955456556025535 ], "status": null, "note": null }, { "text": "1.4", "box": [ 0.8350235404552255, 0.20781214115637375, 0.8886235411922256, 0.21955456556025535 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.09264705965931373, 0.21955456556025535, 0.358617896649746, 0.23129698996413695 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.21955456556025535, 0.4958078495164999, 0.23129698996413695 ], "status": null, "note": null }, { "text": "4.4", "box": [ 0.4958078495164999, 0.21955456556025535, 0.562364713176755, 0.23129698996413695 ], "status": null, "note": null }, { "text": "2.0", "box": [ 0.562364713176755, 0.21955456556025535, 0.6285411846749166, 0.23129698996413695 ], "status": null, "note": null }, { "text": "1.3", "box": [ 0.6285411846749166, 0.21955456556025535, 0.69520785225825, 0.23129698996413695 ], "status": null, "note": null }, { "text": "5.0", "box": [ 0.69520785225825, 0.21955456556025535, 0.7746196180560442, 0.23129698996413695 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.21955456556025535, 0.8123264813196116, 0.23129698996413695 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.21955456556025535, 0.8350235404552255, 0.23129698996413695 ], "status": null, "note": null }, { "text": "3.0", "box": [ 0.8350235404552255, 0.21955456556025535, 0.8886235411922256, 0.23129698996413695 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.23129698996413695, 0.358617896649746, 0.24266062648402498 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.23129698996413695, 0.4958078495164999, 0.24266062648402498 ], "status": null, "note": null }, { "text": "(1.1)", "box": [ 0.4958078495164999, 0.23129698996413695, 0.562364713176755, 0.24266062648402498 ], "status": null, "note": null }, { "text": "(0.4)", "box": [ 0.562364713176755, 0.23129698996413695, 0.6285411846749166, 0.24266062648402498 ], "status": null, "note": null }, { "text": "(2.9)", "box": [ 0.6285411846749166, 0.23129698996413695, 0.69520785225825, 0.24266062648402498 ], "status": null, "note": null }, { "text": "(1.4)", "box": [ 0.69520785225825, 0.23129698996413695, 0.7746196180560442, 0.24266062648402498 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.23129698996413695, 0.8123264813196116, 0.24266062648402498 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.23129698996413695, 0.8350235404552255, 0.24266062648402498 ], "status": null, "note": null }, { "text": "(1.3)", "box": [ 0.8350235404552255, 0.23129698996413695, 0.8886235411922256, 0.24266062648402498 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.24266062648402498, 0.358617896649746, 0.2544030508879089 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.24266062648402498, 0.4958078495164999, 0.2544030508879089 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4958078495164999, 0.24266062648402498, 0.562364713176755, 0.2544030508879089 ], "status": null, "note": null }, { "text": "(2.4)", "box": [ 0.562364713176755, 0.24266062648402498, 0.6285411846749166, 0.2544030508879089 ], "status": null, "note": null }, { "text": "(4.8)", "box": [ 0.6285411846749166, 0.24266062648402498, 0.69520785225825, 0.2544030508879089 ], "status": null, "note": null }, { "text": "(6.4)", "box": [ 0.69520785225825, 0.24266062648402498, 0.7746196180560442, 0.2544030508879089 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.24266062648402498, 0.8123264813196116, 0.2544030508879089 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.24266062648402498, 0.8350235404552255, 0.2544030508879089 ], "status": null, "note": null }, { "text": "(2.3)", "box": [ 0.8350235404552255, 0.24266062648402498, 0.8886235411922256, 0.2544030508879089 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.2544030508879089, 0.358617896649746, 0.2722060814357292 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.2544030508879089, 0.4958078495164999, 0.2722060814357292 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.4958078495164999, 0.2544030508879089, 0.562364713176755, 0.2722060814357292 ], "status": null, "note": null }, { "text": "(0.8)%", "box": [ 0.562364713176755, 0.2544030508879089, 0.6285411846749166, 0.2722060814357292 ], "status": null, "note": null }, { "text": "(6.4)%", "box": [ 0.6285411846749166, 0.2544030508879089, 0.69520785225825, 0.2722060814357292 ], "status": null, "note": null }, { "text": "(2.8)%", "box": [ 0.69520785225825, 0.2544030508879089, 0.7746196180560442, 0.2722060814357292 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.2544030508879089, 0.8123264813196116, 0.2722060814357292 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.2544030508879089, 0.8350235404552255, 0.2722060814357292 ], "status": null, "note": null }, { "text": "(0.6)%", "box": [ 0.8350235404552255, 0.2544030508879089, 0.8886235411922256, 0.2722060814357292 ], "status": null, "note": null } ], [ { "text": "Total sales change:", "box": [ 0.09264705965931373, 0.2722060814357292, 0.358617896649746, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.2722060814357292, 0.4958078495164999, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.2722060814357292, 0.562364713176755, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.2722060814357292, 0.6285411846749166, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.2722060814357292, 0.69520785225825, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.2722060814357292, 0.7746196180560442, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.2722060814357292, 0.8123264813196116, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.2722060814357292, 0.8350235404552255, 0.28963032409955364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.2722060814357292, 0.8886235411922256, 0.28963032409955364 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.28963032409955364, 0.358617896649746, 0.30099396061944167 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.28963032409955364, 0.4958078495164999, 0.30099396061944167 ], "status": null, "note": null }, { "text": "4.1 %", "box": [ 0.4958078495164999, 0.28963032409955364, 0.562364713176755, 0.30099396061944167 ], "status": null, "note": null }, { "text": "(2.0)%", "box": [ 0.562364713176755, 0.28963032409955364, 0.6285411846749166, 0.30099396061944167 ], "status": null, "note": null }, { "text": "(3.1)%", "box": [ 0.6285411846749166, 0.28963032409955364, 0.69520785225825, 0.30099396061944167 ], "status": null, "note": null }, { "text": "(4.8)%", "box": [ 0.69520785225825, 0.28963032409955364, 0.7746196180560442, 0.30099396061944167 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.28963032409955364, 0.8123264813196116, 0.30099396061944167 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.28963032409955364, 0.8350235404552255, 0.30099396061944167 ], "status": null, "note": null }, { "text": "(0.3)%", "box": [ 0.8350235404552255, 0.28963032409955364, 0.8886235411922256, 0.30099396061944167 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.30099396061944167, 0.358617896649746, 0.3123575971393297 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.30099396061944167, 0.4958078495164999, 0.3123575971393297 ], "status": null, "note": null }, { "text": "4.6 %", "box": [ 0.4958078495164999, 0.30099396061944167, 0.562364713176755, 0.3123575971393297 ], "status": null, "note": null }, { "text": "(5.8)%", "box": [ 0.562364713176755, 0.30099396061944167, 0.6285411846749166, 0.3123575971393297 ], "status": null, "note": null }, { "text": "(0.9)%", "box": [ 0.6285411846749166, 0.30099396061944167, 0.69520785225825, 0.3123575971393297 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.69520785225825, 0.30099396061944167, 0.7746196180560442, 0.3123575971393297 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.30099396061944167, 0.8123264813196116, 0.3123575971393297 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.30099396061944167, 0.8350235404552255, 0.3123575971393297 ], "status": null, "note": null }, { "text": "0.3 %", "box": [ 0.8350235404552255, 0.30099396061944167, 0.8886235411922256, 0.3123575971393297 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.3123575971393297, 0.358617896649746, 0.3237212336592154 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3123575971393297, 0.4958078495164999, 0.3237212336592154 ], "status": null, "note": null }, { "text": "2.8 %", "box": [ 0.4958078495164999, 0.3123575971393297, 0.562364713176755, 0.3237212336592154 ], "status": null, "note": null }, { "text": "6.9 %", "box": [ 0.562364713176755, 0.3123575971393297, 0.6285411846749166, 0.3237212336592154 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.6285411846749166, 0.3123575971393297, 0.69520785225825, 0.3237212336592154 ], "status": null, "note": null }, { "text": "(1.1)%", "box": [ 0.69520785225825, 0.3123575971393297, 0.7746196180560442, 0.3237212336592154 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3123575971393297, 0.8123264813196116, 0.3237212336592154 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.3123575971393297, 0.8350235404552255, 0.3237212336592154 ], "status": null, "note": null }, { "text": "2.4 %", "box": [ 0.8350235404552255, 0.3123575971393297, 0.8886235411922256, 0.3237212336592154 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.3237212336592154, 0.358617896649746, 0.3350848701791011 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3237212336592154, 0.4958078495164999, 0.3350848701791011 ], "status": null, "note": null }, { "text": "(7.3)%", "box": [ 0.4958078495164999, 0.3237212336592154, 0.562364713176755, 0.3350848701791011 ], "status": null, "note": null }, { "text": "2.3 %", "box": [ 0.562364713176755, 0.3237212336592154, 0.6285411846749166, 0.3350848701791011 ], "status": null, "note": null }, { "text": "(39.5)%", "box": [ 0.6285411846749166, 0.3237212336592154, 0.69520785225825, 0.3350848701791011 ], "status": null, "note": null }, { "text": "(13.8)%", "box": [ 0.69520785225825, 0.3237212336592154, 0.7746196180560442, 0.3350848701791011 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3237212336592154, 0.8123264813196116, 0.3350848701791011 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.3237212336592154, 0.8350235404552255, 0.3350848701791011 ], "status": null, "note": null }, { "text": "(4.5)%", "box": [ 0.8350235404552255, 0.3237212336592154, 0.8886235411922256, 0.3350848701791011 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.3350848701791011, 0.358617896649746, 0.3521303249589297 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3350848701791011, 0.4958078495164999, 0.3521303249589297 ], "status": null, "note": null }, { "text": "5.3 %", "box": [ 0.4958078495164999, 0.3350848701791011, 0.562364713176755, 0.3521303249589297 ], "status": null, "note": null }, { "text": "(7.4)%", "box": [ 0.562364713176755, 0.3350848701791011, 0.6285411846749166, 0.3521303249589297 ], "status": null, "note": null }, { "text": "(10.7)%", "box": [ 0.6285411846749166, 0.3350848701791011, 0.69520785225825, 0.3521303249589297 ], "status": null, "note": null }, { "text": "(2.0)%", "box": [ 0.69520785225825, 0.3350848701791011, 0.7746196180560442, 0.3521303249589297 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3350848701791011, 0.8123264813196116, 0.3521303249589297 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.3350848701791011, 0.8350235404552255, 0.3521303249589297 ], "status": null, "note": null }, { "text": "0.1 %", "box": [ 0.8350235404552255, 0.3350848701791011, 0.8886235411922256, 0.3521303249589297 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.09264705965931373, 0.3521303249589297, 0.358617896649746, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3521303249589297, 0.4958078495164999, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.3521303249589297, 0.562364713176755, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.3521303249589297, 0.6285411846749166, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.3521303249589297, 0.69520785225825, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.3521303249589297, 0.7746196180560442, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.3521303249589297, 0.8123264813196116, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.3521303249589297, 0.8350235404552255, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.3521303249589297, 0.8886235411922256, 0.36917577973875826 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.36917577973875826, 0.358617896649746, 0.3805394162586463 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.36917577973875826, 0.4958078495164999, 0.3805394162586463 ], "status": null, "note": null }, { "text": "4.1 %", "box": [ 0.4958078495164999, 0.36917577973875826, 0.562364713176755, 0.3805394162586463 ], "status": null, "note": null }, { "text": "0.8 %", "box": [ 0.562364713176755, 0.36917577973875826, 0.6285411846749166, 0.3805394162586463 ], "status": null, "note": null }, { "text": "1.9 %", "box": [ 0.6285411846749166, 0.36917577973875826, 0.69520785225825, 0.3805394162586463 ], "status": null, "note": null }, { "text": "2.3 %", "box": [ 0.69520785225825, 0.36917577973875826, 0.7746196180560442, 0.3805394162586463 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.36917577973875826, 0.8123264813196116, 0.3805394162586463 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.36917577973875826, 0.8350235404552255, 0.3805394162586463 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.8350235404552255, 0.36917577973875826, 0.8886235411922256, 0.3805394162586463 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3805394162586463, 0.358617896649746, 0.39190305277853427 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3805394162586463, 0.4958078495164999, 0.39190305277853427 ], "status": null, "note": null }, { "text": "5.0 %", "box": [ 0.4958078495164999, 0.3805394162586463, 0.562364713176755, 0.39190305277853427 ], "status": null, "note": null }, { "text": "(2.5)%", "box": [ 0.562364713176755, 0.3805394162586463, 0.6285411846749166, 0.39190305277853427 ], "status": null, "note": null }, { "text": "4.5 %", "box": [ 0.6285411846749166, 0.3805394162586463, 0.69520785225825, 0.39190305277853427 ], "status": null, "note": null }, { "text": "7.1 %", "box": [ 0.69520785225825, 0.3805394162586463, 0.7746196180560442, 0.39190305277853427 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3805394162586463, 0.8123264813196116, 0.39190305277853427 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.3805394162586463, 0.8350235404552255, 0.39190305277853427 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.8350235404552255, 0.3805394162586463, 0.8886235411922256, 0.39190305277853427 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.39190305277853427, 0.358617896649746, 0.40326668929842 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.39190305277853427, 0.4958078495164999, 0.40326668929842 ], "status": null, "note": null }, { "text": "2.8 %", "box": [ 0.4958078495164999, 0.39190305277853427, 0.562364713176755, 0.40326668929842 ], "status": null, "note": null }, { "text": "10.6 %", "box": [ 0.562364713176755, 0.39190305277853427, 0.6285411846749166, 0.40326668929842 ], "status": null, "note": null }, { "text": "4.6 %", "box": [ 0.6285411846749166, 0.39190305277853427, 0.69520785225825, 0.40326668929842 ], "status": null, "note": null }, { "text": "5.5 %", "box": [ 0.69520785225825, 0.39190305277853427, 0.7746196180560442, 0.40326668929842 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.39190305277853427, 0.8123264813196116, 0.40326668929842 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.39190305277853427, 0.8350235404552255, 0.40326668929842 ], "status": null, "note": null }, { "text": "4.8 %", "box": [ 0.8350235404552255, 0.39190305277853427, 0.8886235411922256, 0.40326668929842 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.40326668929842, 0.358617896649746, 0.4146303258183057 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.40326668929842, 0.4958078495164999, 0.4146303258183057 ], "status": null, "note": null }, { "text": "5.7 %", "box": [ 0.4958078495164999, 0.40326668929842, 0.562364713176755, 0.4146303258183057 ], "status": null, "note": null }, { "text": "4.7 %", "box": [ 0.562364713176755, 0.40326668929842, 0.6285411846749166, 0.4146303258183057 ], "status": null, "note": null }, { "text": "(7.0)%", "box": [ 0.6285411846749166, 0.40326668929842, 0.69520785225825, 0.4146303258183057 ], "status": null, "note": null }, { "text": "7.2 %", "box": [ 0.69520785225825, 0.40326668929842, 0.7746196180560442, 0.4146303258183057 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.40326668929842, 0.8123264813196116, 0.4146303258183057 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.40326668929842, 0.8350235404552255, 0.4146303258183057 ], "status": null, "note": null }, { "text": "4.1 %", "box": [ 0.8350235404552255, 0.40326668929842, 0.8886235411922256, 0.4146303258183057 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.4146303258183057, 0.358617896649746, 0.4316757805981343 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.4146303258183057, 0.4958078495164999, 0.4316757805981343 ], "status": null, "note": null }, { "text": "5.3 %", "box": [ 0.4958078495164999, 0.4146303258183057, 0.562364713176755, 0.4316757805981343 ], "status": null, "note": null }, { "text": "(4.9)%", "box": [ 0.562364713176755, 0.4146303258183057, 0.6285411846749166, 0.4316757805981343 ], "status": null, "note": null }, { "text": "(6.9)%", "box": [ 0.6285411846749166, 0.4146303258183057, 0.69520785225825, 0.4316757805981343 ], "status": null, "note": null }, { "text": "6.2 %", "box": [ 0.69520785225825, 0.4146303258183057, 0.7746196180560442, 0.4316757805981343 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.4146303258183057, 0.8123264813196116, 0.4316757805981343 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.4146303258183057, 0.8350235404552255, 0.4316757805981343 ], "status": null, "note": null }, { "text": "1.9 %", "box": [ 0.8350235404552255, 0.4146303258183057, 0.8886235411922256, 0.4316757805981343 ], "status": null, "note": null } ], [ { "text": "A", "box": [ 0.09264705965931373, 0.4316757805981343, 0.358617896649746, 0.45932729612985645 ], "status": null, "note": null }, { "text": "dditional information beyond what is included in the preceding table is as follows:", "box": [ 0.358617896649746, 0.4316757805981343, 0.4958078495164999, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.4316757805981343, 0.562364713176755, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.4316757805981343, 0.6285411846749166, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.4316757805981343, 0.69520785225825, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.4316757805981343, 0.7746196180560442, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.4316757805981343, 0.8123264813196116, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.4316757805981343, 0.8350235404552255, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.4316757805981343, 0.8886235411922256, 0.45932729612985645 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows no printed text in the leftmost column header position; the table begins with the geographic/business segment labels in the first column." }, { "text": "United States", "box": [ 0.4958078495164999, 0.1415753090441001, 0.562364713176755, 0.161814937044365 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.562364713176755, 0.1415753090441001, 0.6285411846749166, 0.161814937044365 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East & Africa", "box": [ 0.6285411846749166, 0.13134803617620203, 0.69520785225825, 0.161814937044365 ], "status": "reconciled", "note": null }, { "text": "Latin America/ Canada", "box": [ 0.69520785225825, 0.13134803617620203, 0.7746196180560442, 0.161814937044365 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": null, "status": "header_printed_unlocated", "note": "The image prints 'Other Unallocated' as a column header in the sixth column of the table header row." }, { "text": "Worldwide", "box": [ 0.7746196180560442, 0.15142379402800227, 0.8123264813196116, 0.161814937044365 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.09264705965931373, 0.161814937044365, 0.358617896649746, 0.1737212315967143 ], "status": "reconciled", "note": null }, { "text": "$ 3,183", "box": [ 0.358617896649746, 0.161814937044365, 0.562364713176755, 0.1737212315967143 ], "status": "reconciled", "note": null }, { "text": "$ 2,453", "box": [ 0.4958078495164999, 0.161814937044365, 0.6285411846749166, 0.1737212315967143 ], "status": "reconciled", "note": null }, { "text": "$ 1,577", "box": [ 0.562364713176755, 0.161814937044365, 0.69520785225825, 0.1737212315967143 ], "status": "reconciled", "note": null }, { "text": "$ 735", "box": [ 0.6285411846749166, 0.161814937044365, 0.7746196180560442, 0.1737212315967143 ], "status": "reconciled", "note": null }, { "text": "$ (3)", "box": [ 0.69520785225825, 0.161814937044365, 0.8123264813196116, 0.1737212315967143 ], "status": "reconciled", "note": null }, { "text": "$ 7,945", "box": [ 0.8123264813196116, 0.161814937044365, 0.8886235411922256, 0.1737212315967143 ], "status": "reconciled", "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.09264705965931373, 0.1737212315967143, 0.358617896649746, 0.18508486811660232 ], "status": "reconciled", "note": null }, { "text": "40.1 %", "box": [ 0.4958078495164999, 0.1737212315967143, 0.562364713176755, 0.18508486811660232 ], "status": "reconciled", "note": null }, { "text": "30.9 %", "box": [ 0.562364713176755, 0.1737212315967143, 0.6285411846749166, 0.18508486811660232 ], "status": "reconciled", "note": null }, { "text": "19.8 %", "box": [ 0.6285411846749166, 0.1737212315967143, 0.69520785225825, 0.18508486811660232 ], "status": "reconciled", "note": null }, { "text": "9.2 %", "box": [ 0.69520785225825, 0.1737212315967143, 0.7746196180560442, 0.18508486811660232 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.1737212315967143, 0.8123264813196116, 0.18508486811660232 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.8350235404552255, 0.1737212315967143, 0.8886235411922256, 0.18508486811660232 ], "status": "reconciled", "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.09264705965931373, 0.18508486811660232, 0.358617896649746, 0.19644850463648802 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.09264705965931373, 0.19644850463648802, 0.358617896649746, 0.20781214115637375 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.4958078495164999, 0.19644850463648802, 0.562364713176755, 0.20781214115637375 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.562364713176755, 0.19644850463648802, 0.6285411846749166, 0.20781214115637375 ], "status": "reconciled", "note": null }, { "text": "(0.6)%", "box": [ 0.6285411846749166, 0.19644850463648802, 0.69520785225825, 0.20781214115637375 ], "status": "reconciled", "note": null }, { "text": "2.2 %", "box": [ 0.69520785225825, 0.19644850463648802, 0.7746196180560442, 0.20781214115637375 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.19644850463648802, 0.8123264813196116, 0.20781214115637375 ], "status": "reconciled", "note": null }, { "text": "1.6 %", "box": [ 0.8350235404552255, 0.19644850463648802, 0.8886235411922256, 0.20781214115637375 ], "status": "reconciled", "note": null } ], [ { "text": "Price", "box": [ 0.09264705965931373, 0.20781214115637375, 0.358617896649746, 0.21955456556025535 ], "status": "reconciled", "note": null }, { "text": "1.3", "box": [ 0.4958078495164999, 0.20781214115637375, 0.562364713176755, 0.21955456556025535 ], "status": "reconciled", "note": null }, { "text": "0.6", "box": [ 0.562364713176755, 0.20781214115637375, 0.6285411846749166, 0.21955456556025535 ], "status": "reconciled", "note": null }, { "text": "1.9", "box": [ 0.6285411846749166, 0.20781214115637375, 0.69520785225825, 0.21955456556025535 ], "status": "reconciled", "note": null }, { "text": "2.8", "box": [ 0.69520785225825, 0.20781214115637375, 0.7746196180560442, 0.21955456556025535 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.20781214115637375, 0.8123264813196116, 0.21955456556025535 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.8350235404552255, 0.20781214115637375, 0.8886235411922256, 0.21955456556025535 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.09264705965931373, 0.21955456556025535, 0.358617896649746, 0.23129698996413695 ], "status": "reconciled", "note": null }, { "text": "4.4", "box": [ 0.4958078495164999, 0.21955456556025535, 0.562364713176755, 0.23129698996413695 ], "status": "reconciled", "note": null }, { "text": "2.0", "box": [ 0.562364713176755, 0.21955456556025535, 0.6285411846749166, 0.23129698996413695 ], "status": "reconciled", "note": null }, { "text": "1.3", "box": [ 0.6285411846749166, 0.21955456556025535, 0.69520785225825, 0.23129698996413695 ], "status": "reconciled", "note": null }, { "text": "5.0", "box": [ 0.69520785225825, 0.21955456556025535, 0.7746196180560442, 0.23129698996413695 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.21955456556025535, 0.8123264813196116, 0.23129698996413695 ], "status": "reconciled", "note": null }, { "text": "3.0", "box": [ 0.8350235404552255, 0.21955456556025535, 0.8886235411922256, 0.23129698996413695 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.23129698996413695, 0.358617896649746, 0.24266062648402498 ], "status": "reconciled", "note": null }, { "text": "(1.1)", "box": [ 0.4958078495164999, 0.23129698996413695, 0.562364713176755, 0.24266062648402498 ], "status": "reconciled", "note": null }, { "text": "(0.4)", "box": [ 0.562364713176755, 0.23129698996413695, 0.6285411846749166, 0.24266062648402498 ], "status": "reconciled", "note": null }, { "text": "(2.9)", "box": [ 0.6285411846749166, 0.23129698996413695, 0.69520785225825, 0.24266062648402498 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.69520785225825, 0.23129698996413695, 0.7746196180560442, 0.24266062648402498 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.23129698996413695, 0.8123264813196116, 0.24266062648402498 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.8350235404552255, 0.23129698996413695, 0.8886235411922256, 0.24266062648402498 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.24266062648402498, 0.358617896649746, 0.2544030508879089 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4958078495164999, 0.24266062648402498, 0.562364713176755, 0.2544030508879089 ], "status": "reconciled", "note": null }, { "text": "(2.4)", "box": [ 0.562364713176755, 0.24266062648402498, 0.6285411846749166, 0.2544030508879089 ], "status": "reconciled", "note": null }, { "text": "(4.8)", "box": [ 0.6285411846749166, 0.24266062648402498, 0.69520785225825, 0.2544030508879089 ], "status": "reconciled", "note": null }, { "text": "(6.4)", "box": [ 0.69520785225825, 0.24266062648402498, 0.7746196180560442, 0.2544030508879089 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.24266062648402498, 0.8123264813196116, 0.2544030508879089 ], "status": "reconciled", "note": null }, { "text": "(2.3)", "box": [ 0.8350235404552255, 0.24266062648402498, 0.8886235411922256, 0.2544030508879089 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.2544030508879089, 0.358617896649746, 0.2722060814357292 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.4958078495164999, 0.2544030508879089, 0.562364713176755, 0.2722060814357292 ], "status": "reconciled", "note": null }, { "text": "(0.8)%", "box": [ 0.562364713176755, 0.2544030508879089, 0.6285411846749166, 0.2722060814357292 ], "status": "reconciled", "note": null }, { "text": "(6.4)%", "box": [ 0.6285411846749166, 0.2544030508879089, 0.69520785225825, 0.2722060814357292 ], "status": "reconciled", "note": null }, { "text": "(2.8)%", "box": [ 0.69520785225825, 0.2544030508879089, 0.7746196180560442, 0.2722060814357292 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.2544030508879089, 0.8123264813196116, 0.2722060814357292 ], "status": "reconciled", "note": null }, { "text": "(0.6)%", "box": [ 0.8350235404552255, 0.2544030508879089, 0.8886235411922256, 0.2722060814357292 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change:", "box": [ 0.09264705965931373, 0.2722060814357292, 0.358617896649746, 0.28963032409955364 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.28963032409955364, 0.358617896649746, 0.30099396061944167 ], "status": "reconciled", "note": null }, { "text": "4.1 %", "box": [ 0.4958078495164999, 0.28963032409955364, 0.562364713176755, 0.30099396061944167 ], "status": "reconciled", "note": null }, { "text": "(2.0)%", "box": [ 0.562364713176755, 0.28963032409955364, 0.6285411846749166, 0.30099396061944167 ], "status": "reconciled", "note": null }, { "text": "(3.1)%", "box": [ 0.6285411846749166, 0.28963032409955364, 0.69520785225825, 0.30099396061944167 ], "status": "reconciled", "note": null }, { "text": "(4.8)%", "box": [ 0.69520785225825, 0.28963032409955364, 0.7746196180560442, 0.30099396061944167 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.28963032409955364, 0.8123264813196116, 0.30099396061944167 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.8350235404552255, 0.28963032409955364, 0.8886235411922256, 0.30099396061944167 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.30099396061944167, 0.358617896649746, 0.3123575971393297 ], "status": "reconciled", "note": null }, { "text": "4.6 %", "box": [ 0.4958078495164999, 0.30099396061944167, 0.562364713176755, 0.3123575971393297 ], "status": "reconciled", "note": null }, { "text": "(5.8)%", "box": [ 0.562364713176755, 0.30099396061944167, 0.6285411846749166, 0.3123575971393297 ], "status": "reconciled", "note": null }, { "text": "(0.9)%", "box": [ 0.6285411846749166, 0.30099396061944167, 0.69520785225825, 0.3123575971393297 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.69520785225825, 0.30099396061944167, 0.7746196180560442, 0.3123575971393297 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.30099396061944167, 0.8123264813196116, 0.3123575971393297 ], "status": "reconciled", "note": null }, { "text": "0.3 %", "box": [ 0.8350235404552255, 0.30099396061944167, 0.8886235411922256, 0.3123575971393297 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.3123575971393297, 0.358617896649746, 0.3237212336592154 ], "status": "reconciled", "note": null }, { "text": "2.8 %", "box": [ 0.4958078495164999, 0.3123575971393297, 0.562364713176755, 0.3237212336592154 ], "status": "reconciled", "note": null }, { "text": "6.9 %", "box": [ 0.562364713176755, 0.3123575971393297, 0.6285411846749166, 0.3237212336592154 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.6285411846749166, 0.3123575971393297, 0.69520785225825, 0.3237212336592154 ], "status": "reconciled", "note": null }, { "text": "(1.1)%", "box": [ 0.69520785225825, 0.3123575971393297, 0.7746196180560442, 0.3237212336592154 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3123575971393297, 0.8123264813196116, 0.3237212336592154 ], "status": "reconciled", "note": null }, { "text": "2.4 %", "box": [ 0.8350235404552255, 0.3123575971393297, 0.8886235411922256, 0.3237212336592154 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.3237212336592154, 0.358617896649746, 0.3350848701791011 ], "status": "reconciled", "note": null }, { "text": "(7.3)%", "box": [ 0.4958078495164999, 0.3237212336592154, 0.562364713176755, 0.3350848701791011 ], "status": "reconciled", "note": null }, { "text": "2.3 %", "box": [ 0.562364713176755, 0.3237212336592154, 0.6285411846749166, 0.3350848701791011 ], "status": "reconciled", "note": null }, { "text": "(39.5)%", "box": [ 0.6285411846749166, 0.3237212336592154, 0.69520785225825, 0.3350848701791011 ], "status": "reconciled", "note": null }, { "text": "(13.8)%", "box": [ 0.69520785225825, 0.3237212336592154, 0.7746196180560442, 0.3350848701791011 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3237212336592154, 0.8123264813196116, 0.3350848701791011 ], "status": "reconciled", "note": null }, { "text": "(4.5)%", "box": [ 0.8350235404552255, 0.3237212336592154, 0.8886235411922256, 0.3350848701791011 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.3350848701791011, 0.358617896649746, 0.3521303249589297 ], "status": "reconciled", "note": null }, { "text": "5.3 %", "box": [ 0.4958078495164999, 0.3350848701791011, 0.562364713176755, 0.3521303249589297 ], "status": "reconciled", "note": null }, { "text": "(7.4)%", "box": [ 0.562364713176755, 0.3350848701791011, 0.6285411846749166, 0.3521303249589297 ], "status": "reconciled", "note": null }, { "text": "(10.7)%", "box": [ 0.6285411846749166, 0.3350848701791011, 0.69520785225825, 0.3521303249589297 ], "status": "reconciled", "note": null }, { "text": "(2.0)%", "box": [ 0.69520785225825, 0.3350848701791011, 0.7746196180560442, 0.3521303249589297 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3350848701791011, 0.8123264813196116, 0.3521303249589297 ], "status": "reconciled", "note": null }, { "text": "0.1 %", "box": [ 0.8350235404552255, 0.3350848701791011, 0.8886235411922256, 0.3521303249589297 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.09264705965931373, 0.3521303249589297, 0.358617896649746, 0.36917577973875826 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.36917577973875826, 0.358617896649746, 0.3805394162586463 ], "status": "reconciled", "note": null }, { "text": "4.1 %", "box": [ 0.4958078495164999, 0.36917577973875826, 0.562364713176755, 0.3805394162586463 ], "status": "reconciled", "note": null }, { "text": "0.8 %", "box": [ 0.562364713176755, 0.36917577973875826, 0.6285411846749166, 0.3805394162586463 ], "status": "reconciled", "note": null }, { "text": "1.9 %", "box": [ 0.6285411846749166, 0.36917577973875826, 0.69520785225825, 0.3805394162586463 ], "status": "reconciled", "note": null }, { "text": "2.3 %", "box": [ 0.69520785225825, 0.36917577973875826, 0.7746196180560442, 0.3805394162586463 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.36917577973875826, 0.8123264813196116, 0.3805394162586463 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.8350235404552255, 0.36917577973875826, 0.8886235411922256, 0.3805394162586463 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3805394162586463, 0.358617896649746, 0.39190305277853427 ], "status": "reconciled", "note": null }, { "text": "5.0 %", "box": [ 0.4958078495164999, 0.3805394162586463, 0.562364713176755, 0.39190305277853427 ], "status": "reconciled", "note": null }, { "text": "(2.5)%", "box": [ 0.562364713176755, 0.3805394162586463, 0.6285411846749166, 0.39190305277853427 ], "status": "reconciled", "note": null }, { "text": "4.5 %", "box": [ 0.6285411846749166, 0.3805394162586463, 0.69520785225825, 0.39190305277853427 ], "status": "reconciled", "note": null }, { "text": "7.1 %", "box": [ 0.69520785225825, 0.3805394162586463, 0.7746196180560442, 0.39190305277853427 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.3805394162586463, 0.8123264813196116, 0.39190305277853427 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.8350235404552255, 0.3805394162586463, 0.8886235411922256, 0.39190305277853427 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.39190305277853427, 0.358617896649746, 0.40326668929842 ], "status": "reconciled", "note": null }, { "text": "2.8 %", "box": [ 0.4958078495164999, 0.39190305277853427, 0.562364713176755, 0.40326668929842 ], "status": "reconciled", "note": null }, { "text": "10.6 %", "box": [ 0.562364713176755, 0.39190305277853427, 0.6285411846749166, 0.40326668929842 ], "status": "reconciled", "note": null }, { "text": "4.6 %", "box": [ 0.6285411846749166, 0.39190305277853427, 0.69520785225825, 0.40326668929842 ], "status": "reconciled", "note": null }, { "text": "5.5 %", "box": [ 0.69520785225825, 0.39190305277853427, 0.7746196180560442, 0.40326668929842 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.39190305277853427, 0.8123264813196116, 0.40326668929842 ], "status": "reconciled", "note": null }, { "text": "4.8 %", "box": [ 0.8350235404552255, 0.39190305277853427, 0.8886235411922256, 0.40326668929842 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.40326668929842, 0.358617896649746, 0.4146303258183057 ], "status": "reconciled", "note": null }, { "text": "5.7 %", "box": [ 0.4958078495164999, 0.40326668929842, 0.562364713176755, 0.4146303258183057 ], "status": "reconciled", "note": null }, { "text": "4.7 %", "box": [ 0.562364713176755, 0.40326668929842, 0.6285411846749166, 0.4146303258183057 ], "status": "reconciled", "note": null }, { "text": "(7.0)%", "box": [ 0.6285411846749166, 0.40326668929842, 0.69520785225825, 0.4146303258183057 ], "status": "reconciled", "note": null }, { "text": "7.2 %", "box": [ 0.69520785225825, 0.40326668929842, 0.7746196180560442, 0.4146303258183057 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.40326668929842, 0.8123264813196116, 0.4146303258183057 ], "status": "reconciled", "note": null }, { "text": "4.1 %", "box": [ 0.8350235404552255, 0.40326668929842, 0.8886235411922256, 0.4146303258183057 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.4146303258183057, 0.358617896649746, 0.4316757805981343 ], "status": "reconciled", "note": null }, { "text": "5.3 %", "box": [ 0.4958078495164999, 0.4146303258183057, 0.562364713176755, 0.4316757805981343 ], "status": "reconciled", "note": null }, { "text": "(4.9)%", "box": [ 0.562364713176755, 0.4146303258183057, 0.6285411846749166, 0.4316757805981343 ], "status": "reconciled", "note": null }, { "text": "(6.9)%", "box": [ 0.6285411846749166, 0.4146303258183057, 0.69520785225825, 0.4316757805981343 ], "status": "reconciled", "note": null }, { "text": "6.2 %", "box": [ 0.69520785225825, 0.4146303258183057, 0.7746196180560442, 0.4316757805981343 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7746196180560442, 0.4146303258183057, 0.8123264813196116, 0.4316757805981343 ], "status": "reconciled", "note": null }, { "text": "1.9 %", "box": [ 0.8350235404552255, 0.4146303258183057, 0.8886235411922256, 0.4316757805981343 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Europe, Middle East & Africa", "row": 0, "col": 2, "sources": [ "Europe, Middle East", "& Africa" ], "source_cells": [ "E5", "E6" ], "source_boxes": [ [ 0.6285411846749166, 0.13134803617620203, 0.69520785225825, 0.1415753090441001 ], [ 0.6285411846749166, 0.1415753090441001, 0.69520785225825, 0.15142379402800227 ] ], "box": [ 0.6285411846749166, 0.13134803617620203, 0.69520785225825, 0.15142379402800227 ], "grounded_by": "cell_address" }, { "result": "Latin America/ Canada", "row": 0, "col": 3, "sources": [ "Latin", "America/", "Canada" ], "source_cells": [ "F5", "F6", "F7" ], "source_boxes": [ [ 0.69520785225825, 0.13134803617620203, 0.7746196180560442, 0.1415753090441001 ], [ 0.69520785225825, 0.1415753090441001, 0.7746196180560442, 0.15142379402800227 ], [ 0.69520785225825, 0.15142379402800227, 0.7746196180560442, 0.161814937044365 ] ], "box": [ 0.69520785225825, 0.13134803617620203, 0.7746196180560442, 0.161814937044365 ], "grounded_by": "cell_address" }, { "result": "Other Unallocated", "row": 0, "col": 4, "sources": [ "Other", "Unallocated" ], "source_cells": [ "G6", "G7" ], "source_boxes": [ [ 0.7746196180560442, 0.1415753090441001, 0.8123264813196116, 0.15142379402800227 ], [ 0.7746196180560442, 0.15142379402800227, 0.8123264813196116, 0.161814937044365 ] ], "box": [ 0.7746196180560442, 0.1415753090441001, 0.8123264813196116, 0.161814937044365 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.8, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p24-t1", "content_fingerprint": "2b5d304e", "title": "Year 2018 sales results by geographic area/business segment:", "subtitle": "Percent change information compares the full year 2018 with the same period last year, unless otherwise indicated. Additional discussion of business segment results is provided in the Performance by Business Segment section.", "markdown": "| Year ended December 31, 2018 | | | | | | |\n| --- | --- | --- | --- | --- | --- | --- |\n| United States | Asia Pacific | Europe, Middle East & Africa | Latin America/ Canada | Other Unallocated | Worldwide | |\n| Net sales (millions) | $ 12,840 | $ 10,254 | $ 6,654 | $ 3,024 | $ (7) | $ 32,765 |\n| % of worldwide sales | 39.2 % | 31.3 % | 20.3 % | 9.2 % | \u2014 | 100.0 % |\n| Components of net sales change: | | | | | | |\n| Volume \u2014 organic | 2.1 % | 3.5 % | \u2014 % | 2.1 % | \u2014 | 2.1 % |\n| Price | 1.1 | 0.3 | 1.7 | 2.0 | \u2014 | 1.1 |\n| Organic local-currency sales | 3.2 | 3.8 | 1.7 | 4.1 | \u2014 | 3.2 |\n| Acquisitions | 1.9 | 0.5 | 2.2 | 0.7 | \u2014 | 1.4 |\n| Divestitures | (1.3) | (0.6) | (2.5) | (1.4) | \u2014 | (1.3) |\n| Translation | \u2014 | 0.8 | 1.7 | (3.7) | \u2014 | 0.2 |\n| Total sales change | 3.8 % | 4.5 % | 3.1 % | (0.3)% | \u2014 | 3.5 % |\n| Total sales change: | | | | | | |\n| Industrial | 3.6 % | 4.4 % | 4.2 % | (1.8)% | \u2014 | 3.4 % |\n| Safety and Graphics | 11.2 % | 7.0 % | 12.9 % | 2.6 % | \u2014 | 9.5 % |\n| Health Care | (0.2)% | 10.2 % | 3.8 % | 2.0 % | \u2014 | 2.9 % |\n| Electronics and Energy | (3.2)% | 3.6 % | (19.0)% | (9.8)% | \u2014 | (0.5)% |\n| Consumer | 3.7 % | (2.2)% | (2.1)% | (0.8)% | \u2014 | 1.4 % |\n| Organic local-currency sales change: | | | | | | |\n| Industrial | 3.6 % | 3.3 % | 2.5 % | 3.1 % | \u2014 | 3.2 % |\n| Safety and Graphics | 5.4 % | 4.9 % | 5.4 % | 4.7 % | \u2014 | 5.1 % |\n| Health Care | (0.3)% | 9.5 % | 1.9 % | 5.6 % | \u2014 | 2.6 % |\n| Electronics and Energy | 4.6 % | 3.9 % | (3.4)% | 2.5 % | \u2014 | 3.3 % |\n| Consumer | 3.7 % | (3.0)% | (3.9)% | 4.5 % | \u2014 | 1.5 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 24, "bbox": [ 50.7, 431.8, 549.8, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8984275269352532, 0.45478181164674086 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8984275269352532, 0.4472060540709833 ], "cell_grid": [ [ { "text": "Year 2018 sales results by geographic area/business segment:", "box": [ 0.09264705965931373, 0.06766063737986319, 0.3595982888200892, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.06766063737986319, 0.4977686338571863, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.06766063737986319, 0.5643254975174412, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.06766063737986319, 0.6305019690156028, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6305019690156028, 0.06766063737986319, 0.7001098131099657, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7001098131099657, 0.06766063737986319, 0.7765804023967304, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.06766063737986319, 0.8177568735511422, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.06766063737986319, 0.8360039326255687, 0.0839485163916997 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.06766063737986319, 0.8886235411922256, 0.0839485163916997 ], "status": null, "note": null } ], [ { "text": "P", "box": [ 0.09264705965931373, 0.0839485163916997, 0.3595982888200892, 0.10099397117152828 ], "status": null, "note": null }, { "text": "ercent change information compares the full year 2018 with the same period last year, unless otherwise indicated. Additional discussion of business", "box": [ 0.3595982888200892, 0.0839485163916997, 0.4977686338571863, 0.10099397117152828 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.0839485163916997, 0.5643254975174412, 0.10099397117152828 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.0839485163916997, 0.6305019690156028, 0.10099397117152828 ], "status": null, "note": null }, { "text": "", "box": [ 0.6305019690156028, 0.0839485163916997, 0.7001098131099657, 0.10099397117152828 ], "status": null, "note": null }, { "text": "", "box": [ 0.7001098131099657, 0.0839485163916997, 0.7765804023967304, 0.10099397117152828 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.0839485163916997, 0.8177568735511422, 0.10099397117152828 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.0839485163916997, 0.8360039326255687, 0.10099397117152828 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.0839485163916997, 0.8886235411922256, 0.10099397117152828 ], "status": null, "note": null } ], [ { "text": "segment results is provided in the Performance by Business Segment section.", "box": [ 0.09264705965931373, 0.10099397117152828, 0.3595982888200892, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.10099397117152828, 0.4977686338571863, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.10099397117152828, 0.5643254975174412, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.10099397117152828, 0.6305019690156028, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.6305019690156028, 0.10099397117152828, 0.7001098131099657, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7001098131099657, 0.10099397117152828, 0.7765804023967304, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.10099397117152828, 0.8177568735511422, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.10099397117152828, 0.8360039326255687, 0.11825434368688806 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.10099397117152828, 0.8886235411922256, 0.11825434368688806 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11825434368688806, 0.3595982888200892, 0.13437835255025948 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.11825434368688806, 0.4977686338571863, 0.13437835255025948 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.11825434368688806, 0.5643254975174412, 0.13437835255025948 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.11825434368688806, 0.6305019690156028, 0.13437835255025948 ], "status": null, "note": null }, { "text": "Year ended December 31, 2018", "box": [ 0.6305019690156028, 0.11825434368688806, 0.7001098131099657, 0.13437835255025948 ], "status": null, "note": null }, { "text": "", "box": [ 0.7001098131099657, 0.11825434368688806, 0.7765804023967304, 0.13437835255025948 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.11825434368688806, 0.8177568735511422, 0.13437835255025948 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.11825434368688806, 0.8360039326255687, 0.13437835255025948 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.11825434368688806, 0.8886235411922256, 0.13437835255025948 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13437835255025948, 0.3595982888200892, 0.14460562541815752 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.13437835255025948, 0.4977686338571863, 0.14460562541815752 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.13437835255025948, 0.5643254975174412, 0.14460562541815752 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.13437835255025948, 0.6305019690156028, 0.14460562541815752 ], "status": null, "note": null }, { "text": "Europe,", "box": [ 0.6305019690156028, 0.13437835255025948, 0.7001098131099657, 0.14460562541815752 ], "status": null, "note": null }, { "text": "Latin", "box": [ 0.7001098131099657, 0.13437835255025948, 0.7765804023967304, 0.14460562541815752 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.13437835255025948, 0.8177568735511422, 0.14460562541815752 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.13437835255025948, 0.8360039326255687, 0.14460562541815752 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.13437835255025948, 0.8886235411922256, 0.14460562541815752 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.14460562541815752, 0.3595982888200892, 0.15445411040205972 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.14460562541815752, 0.4977686338571863, 0.15445411040205972 ], "status": null, "note": null }, { "text": "United", "box": [ 0.4977686338571863, 0.14460562541815752, 0.5643254975174412, 0.15445411040205972 ], "status": null, "note": null }, { "text": "Asia", "box": [ 0.5643254975174412, 0.14460562541815752, 0.6305019690156028, 0.15445411040205972 ], "status": null, "note": null }, { "text": "Middle East", "box": [ 0.6305019690156028, 0.14460562541815752, 0.7001098131099657, 0.15445411040205972 ], "status": null, "note": null }, { "text": "America/", "box": [ 0.7001098131099657, 0.14460562541815752, 0.7765804023967304, 0.15445411040205972 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.7765804023967304, 0.14460562541815752, 0.8177568735511422, 0.15445411040205972 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.14460562541815752, 0.8360039326255687, 0.15445411040205972 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.14460562541815752, 0.8886235411922256, 0.15445411040205972 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.15445411040205972, 0.3595982888200892, 0.16484525341842246 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.15445411040205972, 0.4977686338571863, 0.16484525341842246 ], "status": null, "note": null }, { "text": "States", "box": [ 0.4977686338571863, 0.15445411040205972, 0.5643254975174412, 0.16484525341842246 ], "status": null, "note": null }, { "text": "Pacific", "box": [ 0.5643254975174412, 0.15445411040205972, 0.6305019690156028, 0.16484525341842246 ], "status": null, "note": null }, { "text": "& Africa", "box": [ 0.6305019690156028, 0.15445411040205972, 0.7001098131099657, 0.16484525341842246 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.7001098131099657, 0.15445411040205972, 0.7765804023967304, 0.16484525341842246 ], "status": null, "note": null }, { "text": "Unallocated Worldwide", "box": [ 0.7765804023967304, 0.15445411040205972, 0.8177568735511422, 0.16484525341842246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.15445411040205972, 0.8360039326255687, 0.16484525341842246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.15445411040205972, 0.8886235411922256, 0.16484525341842246 ], "status": null, "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.09264705965931373, 0.16484525341842246, 0.3595982888200892, 0.17675154797076945 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3595982888200892, 0.16484525341842246, 0.4977686338571863, 0.17675154797076945 ], "status": null, "note": null }, { "text": "12,840\n$", "box": [ 0.4977686338571863, 0.16484525341842246, 0.5643254975174412, 0.17675154797076945 ], "status": null, "note": null }, { "text": "10,254\n$", "box": [ 0.5643254975174412, 0.16484525341842246, 0.6305019690156028, 0.17675154797076945 ], "status": null, "note": null }, { "text": "6,654\n$", "box": [ 0.6305019690156028, 0.16484525341842246, 0.7001098131099657, 0.17675154797076945 ], "status": null, "note": null }, { "text": "3,024\n$", "box": [ 0.7001098131099657, 0.16484525341842246, 0.7765804023967304, 0.17675154797076945 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7765804023967304, 0.16484525341842246, 0.8177568735511422, 0.17675154797076945 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8177568735511422, 0.16484525341842246, 0.8360039326255687, 0.17675154797076945 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.8360039326255687, 0.16484525341842246, 0.8886235411922256, 0.17675154797076945 ], "status": null, "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.09264705965931373, 0.17675154797076945, 0.3595982888200892, 0.18849397237465335 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.17675154797076945, 0.4977686338571863, 0.18849397237465335 ], "status": null, "note": null }, { "text": "39.2 %", "box": [ 0.4977686338571863, 0.17675154797076945, 0.5643254975174412, 0.18849397237465335 ], "status": null, "note": null }, { "text": "31.3 %", "box": [ 0.5643254975174412, 0.17675154797076945, 0.6305019690156028, 0.18849397237465335 ], "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.6305019690156028, 0.17675154797076945, 0.7001098131099657, 0.18849397237465335 ], "status": null, "note": null }, { "text": "9.2 %", "box": [ 0.7001098131099657, 0.17675154797076945, 0.7765804023967304, 0.18849397237465335 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.17675154797076945, 0.8177568735511422, 0.18849397237465335 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.17675154797076945, 0.8360039326255687, 0.18849397237465335 ], "status": null, "note": null }, { "text": "100.0 %", "box": [ 0.8360039326255687, 0.17675154797076945, 0.8886235411922256, 0.18849397237465335 ], "status": null, "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.09264705965931373, 0.18849397237465335, 0.3595982888200892, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.18849397237465335, 0.4977686338571863, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.18849397237465335, 0.5643254975174412, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.18849397237465335, 0.6305019690156028, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.6305019690156028, 0.18849397237465335, 0.7001098131099657, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.7001098131099657, 0.18849397237465335, 0.7765804023967304, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.18849397237465335, 0.8177568735511422, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.18849397237465335, 0.8360039326255687, 0.20023639677853725 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.18849397237465335, 0.8886235411922256, 0.20023639677853725 ], "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.09264705965931373, 0.20023639677853725, 0.3595982888200892, 0.21160003329842295 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.20023639677853725, 0.4977686338571863, 0.21160003329842295 ], "status": null, "note": null }, { "text": "2.1 %", "box": [ 0.4977686338571863, 0.20023639677853725, 0.5643254975174412, 0.21160003329842295 ], "status": null, "note": null }, { "text": "3.5 %", "box": [ 0.5643254975174412, 0.20023639677853725, 0.6305019690156028, 0.21160003329842295 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.6305019690156028, 0.20023639677853725, 0.7001098131099657, 0.21160003329842295 ], "status": null, "note": null }, { "text": "2.1 %", "box": [ 0.7001098131099657, 0.20023639677853725, 0.7765804023967304, 0.21160003329842295 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.20023639677853725, 0.8177568735511422, 0.21160003329842295 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.20023639677853725, 0.8360039326255687, 0.21160003329842295 ], "status": null, "note": null }, { "text": "2.1 %", "box": [ 0.8360039326255687, 0.20023639677853725, 0.8886235411922256, 0.21160003329842295 ], "status": null, "note": null } ], [ { "text": "Price", "box": [ 0.09264705965931373, 0.21160003329842295, 0.3595982888200892, 0.22334245770230457 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.21160003329842295, 0.4977686338571863, 0.22334245770230457 ], "status": null, "note": null }, { "text": "1.1", "box": [ 0.4977686338571863, 0.21160003329842295, 0.5643254975174412, 0.22334245770230457 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.5643254975174412, 0.21160003329842295, 0.6305019690156028, 0.22334245770230457 ], "status": null, "note": null }, { "text": "1.7", "box": [ 0.6305019690156028, 0.21160003329842295, 0.7001098131099657, 0.22334245770230457 ], "status": null, "note": null }, { "text": "2.0", "box": [ 0.7001098131099657, 0.21160003329842295, 0.7765804023967304, 0.22334245770230457 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.21160003329842295, 0.8177568735511422, 0.22334245770230457 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.21160003329842295, 0.8360039326255687, 0.22334245770230457 ], "status": null, "note": null }, { "text": "1.1", "box": [ 0.8360039326255687, 0.21160003329842295, 0.8886235411922256, 0.22334245770230457 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.09264705965931373, 0.22334245770230457, 0.3595982888200892, 0.23508488210618617 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.22334245770230457, 0.4977686338571863, 0.23508488210618617 ], "status": null, "note": null }, { "text": "3.2", "box": [ 0.4977686338571863, 0.22334245770230457, 0.5643254975174412, 0.23508488210618617 ], "status": null, "note": null }, { "text": "3.8", "box": [ 0.5643254975174412, 0.22334245770230457, 0.6305019690156028, 0.23508488210618617 ], "status": null, "note": null }, { "text": "1.7", "box": [ 0.6305019690156028, 0.22334245770230457, 0.7001098131099657, 0.23508488210618617 ], "status": null, "note": null }, { "text": "4.1", "box": [ 0.7001098131099657, 0.22334245770230457, 0.7765804023967304, 0.23508488210618617 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.22334245770230457, 0.8177568735511422, 0.23508488210618617 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.22334245770230457, 0.8360039326255687, 0.23508488210618617 ], "status": null, "note": null }, { "text": "3.2", "box": [ 0.8360039326255687, 0.22334245770230457, 0.8886235411922256, 0.23508488210618617 ], "status": null, "note": null } ], [ { "text": "Acquisitions", "box": [ 0.09264705965931373, 0.23508488210618617, 0.3595982888200892, 0.24644851862607417 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.23508488210618617, 0.4977686338571863, 0.24644851862607417 ], "status": null, "note": null }, { "text": "1.9", "box": [ 0.4977686338571863, 0.23508488210618617, 0.5643254975174412, 0.24644851862607417 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.5643254975174412, 0.23508488210618617, 0.6305019690156028, 0.24644851862607417 ], "status": null, "note": null }, { "text": "2.2", "box": [ 0.6305019690156028, 0.23508488210618617, 0.7001098131099657, 0.24644851862607417 ], "status": null, "note": null }, { "text": "0.7", "box": [ 0.7001098131099657, 0.23508488210618617, 0.7765804023967304, 0.24644851862607417 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.23508488210618617, 0.8177568735511422, 0.24644851862607417 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.23508488210618617, 0.8360039326255687, 0.24644851862607417 ], "status": null, "note": null }, { "text": "1.4", "box": [ 0.8360039326255687, 0.23508488210618617, 0.8886235411922256, 0.24644851862607417 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.24644851862607417, 0.3595982888200892, 0.2578121551459622 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.24644851862607417, 0.4977686338571863, 0.2578121551459622 ], "status": null, "note": null }, { "text": "(1.3)", "box": [ 0.4977686338571863, 0.24644851862607417, 0.5643254975174412, 0.2578121551459622 ], "status": null, "note": null }, { "text": "(0.6)", "box": [ 0.5643254975174412, 0.24644851862607417, 0.6305019690156028, 0.2578121551459622 ], "status": null, "note": null }, { "text": "(2.5)", "box": [ 0.6305019690156028, 0.24644851862607417, 0.7001098131099657, 0.2578121551459622 ], "status": null, "note": null }, { "text": "(1.4)", "box": [ 0.7001098131099657, 0.24644851862607417, 0.7765804023967304, 0.2578121551459622 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.24644851862607417, 0.8177568735511422, 0.2578121551459622 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.24644851862607417, 0.8360039326255687, 0.2578121551459622 ], "status": null, "note": null }, { "text": "(1.3)", "box": [ 0.8360039326255687, 0.24644851862607417, 0.8886235411922256, 0.2578121551459622 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.2578121551459622, 0.3595982888200892, 0.2695545795498438 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.2578121551459622, 0.4977686338571863, 0.2695545795498438 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4977686338571863, 0.2578121551459622, 0.5643254975174412, 0.2695545795498438 ], "status": null, "note": null }, { "text": "0.8", "box": [ 0.5643254975174412, 0.2578121551459622, 0.6305019690156028, 0.2695545795498438 ], "status": null, "note": null }, { "text": "1.7", "box": [ 0.6305019690156028, 0.2578121551459622, 0.7001098131099657, 0.2695545795498438 ], "status": null, "note": null }, { "text": "(3.7)", "box": [ 0.7001098131099657, 0.2578121551459622, 0.7765804023967304, 0.2695545795498438 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.2578121551459622, 0.8177568735511422, 0.2695545795498438 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.2578121551459622, 0.8360039326255687, 0.2695545795498438 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.8360039326255687, 0.2578121551459622, 0.8886235411922256, 0.2695545795498438 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.2695545795498438, 0.3595982888200892, 0.28887276163364994 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.2695545795498438, 0.4977686338571863, 0.28887276163364994 ], "status": null, "note": null }, { "text": "3.8 %", "box": [ 0.4977686338571863, 0.2695545795498438, 0.5643254975174412, 0.28887276163364994 ], "status": null, "note": null }, { "text": "4.5 %", "box": [ 0.5643254975174412, 0.2695545795498438, 0.6305019690156028, 0.28887276163364994 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.6305019690156028, 0.2695545795498438, 0.7001098131099657, 0.28887276163364994 ], "status": null, "note": null }, { "text": "(0.3)%", "box": [ 0.7001098131099657, 0.2695545795498438, 0.7765804023967304, 0.28887276163364994 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.2695545795498438, 0.8177568735511422, 0.28887276163364994 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.2695545795498438, 0.8360039326255687, 0.28887276163364994 ], "status": null, "note": null }, { "text": "3.5 %", "box": [ 0.8360039326255687, 0.2695545795498438, 0.8886235411922256, 0.28887276163364994 ], "status": null, "note": null } ], [ { "text": "Total sales change:", "box": [ 0.09264705965931373, 0.28887276163364994, 0.3595982888200892, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.28887276163364994, 0.4977686338571863, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.28887276163364994, 0.5643254975174412, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.28887276163364994, 0.6305019690156028, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.6305019690156028, 0.28887276163364994, 0.7001098131099657, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.7001098131099657, 0.28887276163364994, 0.7765804023967304, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.28887276163364994, 0.8177568735511422, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.28887276163364994, 0.8360039326255687, 0.3078121558334603 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.28887276163364994, 0.8886235411922256, 0.3078121558334603 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.3078121558334603, 0.3595982888200892, 0.319175792353346 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.3078121558334603, 0.4977686338571863, 0.319175792353346 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.4977686338571863, 0.3078121558334603, 0.5643254975174412, 0.319175792353346 ], "status": null, "note": null }, { "text": "4.4 %", "box": [ 0.5643254975174412, 0.3078121558334603, 0.6305019690156028, 0.319175792353346 ], "status": null, "note": null }, { "text": "4.2 %", "box": [ 0.6305019690156028, 0.3078121558334603, 0.7001098131099657, 0.319175792353346 ], "status": null, "note": null }, { "text": "(1.8)%", "box": [ 0.7001098131099657, 0.3078121558334603, 0.7765804023967304, 0.319175792353346 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3078121558334603, 0.8177568735511422, 0.319175792353346 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3078121558334603, 0.8360039326255687, 0.319175792353346 ], "status": null, "note": null }, { "text": "3.4 %", "box": [ 0.8360039326255687, 0.3078121558334603, 0.8886235411922256, 0.319175792353346 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.319175792353346, 0.3595982888200892, 0.3305394288732317 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.319175792353346, 0.4977686338571863, 0.3305394288732317 ], "status": null, "note": null }, { "text": "11.2 %", "box": [ 0.4977686338571863, 0.319175792353346, 0.5643254975174412, 0.3305394288732317 ], "status": null, "note": null }, { "text": "7.0 %", "box": [ 0.5643254975174412, 0.319175792353346, 0.6305019690156028, 0.3305394288732317 ], "status": null, "note": null }, { "text": "12.9 %", "box": [ 0.6305019690156028, 0.319175792353346, 0.7001098131099657, 0.3305394288732317 ], "status": null, "note": null }, { "text": "2.6 %", "box": [ 0.7001098131099657, 0.319175792353346, 0.7765804023967304, 0.3305394288732317 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.319175792353346, 0.8177568735511422, 0.3305394288732317 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.319175792353346, 0.8360039326255687, 0.3305394288732317 ], "status": null, "note": null }, { "text": "9.5 %", "box": [ 0.8360039326255687, 0.319175792353346, 0.8886235411922256, 0.3305394288732317 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.3305394288732317, 0.3595982888200892, 0.3419030653931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.3305394288732317, 0.4977686338571863, 0.3419030653931197 ], "status": null, "note": null }, { "text": "(0.2)%", "box": [ 0.4977686338571863, 0.3305394288732317, 0.5643254975174412, 0.3419030653931197 ], "status": null, "note": null }, { "text": "10.2 %", "box": [ 0.5643254975174412, 0.3305394288732317, 0.6305019690156028, 0.3419030653931197 ], "status": null, "note": null }, { "text": "3.8 %", "box": [ 0.6305019690156028, 0.3305394288732317, 0.7001098131099657, 0.3419030653931197 ], "status": null, "note": null }, { "text": "2.0 %", "box": [ 0.7001098131099657, 0.3305394288732317, 0.7765804023967304, 0.3419030653931197 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3305394288732317, 0.8177568735511422, 0.3419030653931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3305394288732317, 0.8360039326255687, 0.3419030653931197 ], "status": null, "note": null }, { "text": "2.9 %", "box": [ 0.8360039326255687, 0.3305394288732317, 0.8886235411922256, 0.3419030653931197 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.3419030653931197, 0.3595982888200892, 0.3532667019130077 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.3419030653931197, 0.4977686338571863, 0.3532667019130077 ], "status": null, "note": null }, { "text": "(3.2)%", "box": [ 0.4977686338571863, 0.3419030653931197, 0.5643254975174412, 0.3532667019130077 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.5643254975174412, 0.3419030653931197, 0.6305019690156028, 0.3532667019130077 ], "status": null, "note": null }, { "text": "(19.0)%", "box": [ 0.6305019690156028, 0.3419030653931197, 0.7001098131099657, 0.3532667019130077 ], "status": null, "note": null }, { "text": "(9.8)%", "box": [ 0.7001098131099657, 0.3419030653931197, 0.7765804023967304, 0.3532667019130077 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3419030653931197, 0.8177568735511422, 0.3532667019130077 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3419030653931197, 0.8360039326255687, 0.3532667019130077 ], "status": null, "note": null }, { "text": "(0.5)%", "box": [ 0.8360039326255687, 0.3419030653931197, 0.8886235411922256, 0.3532667019130077 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.3532667019130077, 0.3595982888200892, 0.372206096112818 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.3532667019130077, 0.4977686338571863, 0.372206096112818 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.4977686338571863, 0.3532667019130077, 0.5643254975174412, 0.372206096112818 ], "status": null, "note": null }, { "text": "(2.2)%", "box": [ 0.5643254975174412, 0.3532667019130077, 0.6305019690156028, 0.372206096112818 ], "status": null, "note": null }, { "text": "(2.1)%", "box": [ 0.6305019690156028, 0.3532667019130077, 0.7001098131099657, 0.372206096112818 ], "status": null, "note": null }, { "text": "(0.8)%", "box": [ 0.7001098131099657, 0.3532667019130077, 0.7765804023967304, 0.372206096112818 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3532667019130077, 0.8177568735511422, 0.372206096112818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3532667019130077, 0.8360039326255687, 0.372206096112818 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.8360039326255687, 0.3532667019130077, 0.8886235411922256, 0.372206096112818 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.09264705965931373, 0.372206096112818, 0.3595982888200892, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.372206096112818, 0.4977686338571863, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.372206096112818, 0.5643254975174412, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.372206096112818, 0.6305019690156028, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.6305019690156028, 0.372206096112818, 0.7001098131099657, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7001098131099657, 0.372206096112818, 0.7765804023967304, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7765804023967304, 0.372206096112818, 0.8177568735511422, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.372206096112818, 0.8360039326255687, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255687, 0.372206096112818, 0.8886235411922256, 0.3911454903126283 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.3911454903126283, 0.3595982888200892, 0.402509126832514 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.3911454903126283, 0.4977686338571863, 0.402509126832514 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.4977686338571863, 0.3911454903126283, 0.5643254975174412, 0.402509126832514 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.5643254975174412, 0.3911454903126283, 0.6305019690156028, 0.402509126832514 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.6305019690156028, 0.3911454903126283, 0.7001098131099657, 0.402509126832514 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.7001098131099657, 0.3911454903126283, 0.7765804023967304, 0.402509126832514 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3911454903126283, 0.8177568735511422, 0.402509126832514 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3911454903126283, 0.8360039326255687, 0.402509126832514 ], "status": null, "note": null }, { "text": "3.2 %", "box": [ 0.8360039326255687, 0.3911454903126283, 0.8886235411922256, 0.402509126832514 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.402509126832514, 0.3595982888200892, 0.41387276335239975 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.402509126832514, 0.4977686338571863, 0.41387276335239975 ], "status": null, "note": null }, { "text": "5.4 %", "box": [ 0.4977686338571863, 0.402509126832514, 0.5643254975174412, 0.41387276335239975 ], "status": null, "note": null }, { "text": "4.9 %", "box": [ 0.5643254975174412, 0.402509126832514, 0.6305019690156028, 0.41387276335239975 ], "status": null, "note": null }, { "text": "5.4 %", "box": [ 0.6305019690156028, 0.402509126832514, 0.7001098131099657, 0.41387276335239975 ], "status": null, "note": null }, { "text": "4.7 %", "box": [ 0.7001098131099657, 0.402509126832514, 0.7765804023967304, 0.41387276335239975 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.402509126832514, 0.8177568735511422, 0.41387276335239975 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.402509126832514, 0.8360039326255687, 0.41387276335239975 ], "status": null, "note": null }, { "text": "5.1 %", "box": [ 0.8360039326255687, 0.402509126832514, 0.8886235411922256, 0.41387276335239975 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.41387276335239975, 0.3595982888200892, 0.42523639987228545 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.41387276335239975, 0.4977686338571863, 0.42523639987228545 ], "status": null, "note": null }, { "text": "(0.3)%", "box": [ 0.4977686338571863, 0.41387276335239975, 0.5643254975174412, 0.42523639987228545 ], "status": null, "note": null }, { "text": "9.5 %", "box": [ 0.5643254975174412, 0.41387276335239975, 0.6305019690156028, 0.42523639987228545 ], "status": null, "note": null }, { "text": "1.9 %", "box": [ 0.6305019690156028, 0.41387276335239975, 0.7001098131099657, 0.42523639987228545 ], "status": null, "note": null }, { "text": "5.6 %", "box": [ 0.7001098131099657, 0.41387276335239975, 0.7765804023967304, 0.42523639987228545 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.41387276335239975, 0.8177568735511422, 0.42523639987228545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.41387276335239975, 0.8360039326255687, 0.42523639987228545 ], "status": null, "note": null }, { "text": "2.6 %", "box": [ 0.8360039326255687, 0.41387276335239975, 0.8886235411922256, 0.42523639987228545 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.42523639987228545, 0.3595982888200892, 0.43660003639217115 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.42523639987228545, 0.4977686338571863, 0.43660003639217115 ], "status": null, "note": null }, { "text": "4.6 %", "box": [ 0.4977686338571863, 0.42523639987228545, 0.5643254975174412, 0.43660003639217115 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.5643254975174412, 0.42523639987228545, 0.6305019690156028, 0.43660003639217115 ], "status": null, "note": null }, { "text": "(3.4)%", "box": [ 0.6305019690156028, 0.42523639987228545, 0.7001098131099657, 0.43660003639217115 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.7001098131099657, 0.42523639987228545, 0.7765804023967304, 0.43660003639217115 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.42523639987228545, 0.8177568735511422, 0.43660003639217115 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.42523639987228545, 0.8360039326255687, 0.43660003639217115 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.8360039326255687, 0.42523639987228545, 0.8886235411922256, 0.43660003639217115 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.43660003639217115, 0.3595982888200892, 0.44720609714406473 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.43660003639217115, 0.4977686338571863, 0.44720609714406473 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.4977686338571863, 0.43660003639217115, 0.5643254975174412, 0.44720609714406473 ], "status": null, "note": null }, { "text": "(3.0)%", "box": [ 0.5643254975174412, 0.43660003639217115, 0.6305019690156028, 0.44720609714406473 ], "status": null, "note": null }, { "text": "(3.9)%", "box": [ 0.6305019690156028, 0.43660003639217115, 0.7001098131099657, 0.44720609714406473 ], "status": null, "note": null }, { "text": "4.5 %", "box": [ 0.7001098131099657, 0.43660003639217115, 0.7765804023967304, 0.44720609714406473 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.43660003639217115, 0.8177568735511422, 0.44720609714406473 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.43660003639217115, 0.8360039326255687, 0.44720609714406473 ], "status": null, "note": null }, { "text": "1.5 %", "box": [ 0.8360039326255687, 0.43660003639217115, 0.8886235411922256, 0.44720609714406473 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2018", "box": [ 0.6305019690156028, 0.11825434368688806, 0.7001098131099657, 0.13437835255025948 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "United States", "box": [ 0.4977686338571863, 0.14460562541815752, 0.5643254975174412, 0.16484525341842246 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.5643254975174412, 0.14460562541815752, 0.6305019690156028, 0.16484525341842246 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East & Africa", "box": [ 0.6305019690156028, 0.13437835255025948, 0.7001098131099657, 0.16484525341842246 ], "status": "reconciled", "note": null }, { "text": "Latin America/ Canada", "box": [ 0.7001098131099657, 0.13437835255025948, 0.7765804023967304, 0.16484525341842246 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7765804023967304, 0.14460562541815752, 0.8177568735511422, 0.16484525341842246 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.7765804023967304, 0.15445411040205972, 0.8177568735511422, 0.16484525341842246 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.09264705965931373, 0.16484525341842246, 0.3595982888200892, 0.17675154797076945 ], "status": "reconciled", "note": null }, { "text": "$ 12,840", "box": [ 0.3595982888200892, 0.16484525341842246, 0.5643254975174412, 0.17675154797076945 ], "status": "reconciled", "note": null }, { "text": "$ 10,254", "box": [ 0.4977686338571863, 0.16484525341842246, 0.6305019690156028, 0.17675154797076945 ], "status": "reconciled", "note": null }, { "text": "$ 6,654", "box": [ 0.5643254975174412, 0.16484525341842246, 0.7001098131099657, 0.17675154797076945 ], "status": "reconciled", "note": null }, { "text": "$ 3,024", "box": [ 0.6305019690156028, 0.16484525341842246, 0.7765804023967304, 0.17675154797076945 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.7001098131099657, 0.16484525341842246, 0.8177568735511422, 0.17675154797076945 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.8177568735511422, 0.16484525341842246, 0.8886235411922256, 0.17675154797076945 ], "status": "reconciled", "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.09264705965931373, 0.17675154797076945, 0.3595982888200892, 0.18849397237465335 ], "status": "reconciled", "note": null }, { "text": "39.2 %", "box": [ 0.4977686338571863, 0.17675154797076945, 0.5643254975174412, 0.18849397237465335 ], "status": "reconciled", "note": null }, { "text": "31.3 %", "box": [ 0.5643254975174412, 0.17675154797076945, 0.6305019690156028, 0.18849397237465335 ], "status": "reconciled", "note": null }, { "text": "20.3 %", "box": [ 0.6305019690156028, 0.17675154797076945, 0.7001098131099657, 0.18849397237465335 ], "status": "reconciled", "note": null }, { "text": "9.2 %", "box": [ 0.7001098131099657, 0.17675154797076945, 0.7765804023967304, 0.18849397237465335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.17675154797076945, 0.8177568735511422, 0.18849397237465335 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.8360039326255687, 0.17675154797076945, 0.8886235411922256, 0.18849397237465335 ], "status": "reconciled", "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.09264705965931373, 0.18849397237465335, 0.3595982888200892, 0.20023639677853725 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.09264705965931373, 0.20023639677853725, 0.3595982888200892, 0.21160003329842295 ], "status": "reconciled", "note": null }, { "text": "2.1 %", "box": [ 0.4977686338571863, 0.20023639677853725, 0.5643254975174412, 0.21160003329842295 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.5643254975174412, 0.20023639677853725, 0.6305019690156028, 0.21160003329842295 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.6305019690156028, 0.20023639677853725, 0.7001098131099657, 0.21160003329842295 ], "status": "reconciled", "note": null }, { "text": "2.1 %", "box": [ 0.7001098131099657, 0.20023639677853725, 0.7765804023967304, 0.21160003329842295 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.20023639677853725, 0.8177568735511422, 0.21160003329842295 ], "status": "reconciled", "note": null }, { "text": "2.1 %", "box": [ 0.8360039326255687, 0.20023639677853725, 0.8886235411922256, 0.21160003329842295 ], "status": "reconciled", "note": null } ], [ { "text": "Price", "box": [ 0.09264705965931373, 0.21160003329842295, 0.3595982888200892, 0.22334245770230457 ], "status": "reconciled", "note": null }, { "text": "1.1", "box": [ 0.4977686338571863, 0.21160003329842295, 0.5643254975174412, 0.22334245770230457 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.5643254975174412, 0.21160003329842295, 0.6305019690156028, 0.22334245770230457 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6305019690156028, 0.21160003329842295, 0.7001098131099657, 0.22334245770230457 ], "status": "reconciled", "note": null }, { "text": "2.0", "box": [ 0.7001098131099657, 0.21160003329842295, 0.7765804023967304, 0.22334245770230457 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.21160003329842295, 0.8177568735511422, 0.22334245770230457 ], "status": "reconciled", "note": null }, { "text": "1.1", "box": [ 0.8360039326255687, 0.21160003329842295, 0.8886235411922256, 0.22334245770230457 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.09264705965931373, 0.22334245770230457, 0.3595982888200892, 0.23508488210618617 ], "status": "reconciled", "note": null }, { "text": "3.2", "box": [ 0.4977686338571863, 0.22334245770230457, 0.5643254975174412, 0.23508488210618617 ], "status": "reconciled", "note": null }, { "text": "3.8", "box": [ 0.5643254975174412, 0.22334245770230457, 0.6305019690156028, 0.23508488210618617 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6305019690156028, 0.22334245770230457, 0.7001098131099657, 0.23508488210618617 ], "status": "reconciled", "note": null }, { "text": "4.1", "box": [ 0.7001098131099657, 0.22334245770230457, 0.7765804023967304, 0.23508488210618617 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.22334245770230457, 0.8177568735511422, 0.23508488210618617 ], "status": "reconciled", "note": null }, { "text": "3.2", "box": [ 0.8360039326255687, 0.22334245770230457, 0.8886235411922256, 0.23508488210618617 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions", "box": [ 0.09264705965931373, 0.23508488210618617, 0.3595982888200892, 0.24644851862607417 ], "status": "reconciled", "note": null }, { "text": "1.9", "box": [ 0.4977686338571863, 0.23508488210618617, 0.5643254975174412, 0.24644851862607417 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.5643254975174412, 0.23508488210618617, 0.6305019690156028, 0.24644851862607417 ], "status": "reconciled", "note": null }, { "text": "2.2", "box": [ 0.6305019690156028, 0.23508488210618617, 0.7001098131099657, 0.24644851862607417 ], "status": "reconciled", "note": null }, { "text": "0.7", "box": [ 0.7001098131099657, 0.23508488210618617, 0.7765804023967304, 0.24644851862607417 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.23508488210618617, 0.8177568735511422, 0.24644851862607417 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.8360039326255687, 0.23508488210618617, 0.8886235411922256, 0.24644851862607417 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.24644851862607417, 0.3595982888200892, 0.2578121551459622 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.4977686338571863, 0.24644851862607417, 0.5643254975174412, 0.2578121551459622 ], "status": "reconciled", "note": null }, { "text": "(0.6)", "box": [ 0.5643254975174412, 0.24644851862607417, 0.6305019690156028, 0.2578121551459622 ], "status": "reconciled", "note": null }, { "text": "(2.5)", "box": [ 0.6305019690156028, 0.24644851862607417, 0.7001098131099657, 0.2578121551459622 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.7001098131099657, 0.24644851862607417, 0.7765804023967304, 0.2578121551459622 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.24644851862607417, 0.8177568735511422, 0.2578121551459622 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.8360039326255687, 0.24644851862607417, 0.8886235411922256, 0.2578121551459622 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.2578121551459622, 0.3595982888200892, 0.2695545795498438 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4977686338571863, 0.2578121551459622, 0.5643254975174412, 0.2695545795498438 ], "status": "reconciled", "note": null }, { "text": "0.8", "box": [ 0.5643254975174412, 0.2578121551459622, 0.6305019690156028, 0.2695545795498438 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6305019690156028, 0.2578121551459622, 0.7001098131099657, 0.2695545795498438 ], "status": "reconciled", "note": null }, { "text": "(3.7)", "box": [ 0.7001098131099657, 0.2578121551459622, 0.7765804023967304, 0.2695545795498438 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.2578121551459622, 0.8177568735511422, 0.2695545795498438 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.8360039326255687, 0.2578121551459622, 0.8886235411922256, 0.2695545795498438 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.2695545795498438, 0.3595982888200892, 0.28887276163364994 ], "status": "reconciled", "note": null }, { "text": "3.8 %", "box": [ 0.4977686338571863, 0.2695545795498438, 0.5643254975174412, 0.28887276163364994 ], "status": "reconciled", "note": null }, { "text": "4.5 %", "box": [ 0.5643254975174412, 0.2695545795498438, 0.6305019690156028, 0.28887276163364994 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.6305019690156028, 0.2695545795498438, 0.7001098131099657, 0.28887276163364994 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.7001098131099657, 0.2695545795498438, 0.7765804023967304, 0.28887276163364994 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.2695545795498438, 0.8177568735511422, 0.28887276163364994 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.8360039326255687, 0.2695545795498438, 0.8886235411922256, 0.28887276163364994 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change:", "box": [ 0.09264705965931373, 0.28887276163364994, 0.3595982888200892, 0.3078121558334603 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.3078121558334603, 0.3595982888200892, 0.319175792353346 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.4977686338571863, 0.3078121558334603, 0.5643254975174412, 0.319175792353346 ], "status": "reconciled", "note": null }, { "text": "4.4 %", "box": [ 0.5643254975174412, 0.3078121558334603, 0.6305019690156028, 0.319175792353346 ], "status": "reconciled", "note": null }, { "text": "4.2 %", "box": [ 0.6305019690156028, 0.3078121558334603, 0.7001098131099657, 0.319175792353346 ], "status": "reconciled", "note": null }, { "text": "(1.8)%", "box": [ 0.7001098131099657, 0.3078121558334603, 0.7765804023967304, 0.319175792353346 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3078121558334603, 0.8177568735511422, 0.319175792353346 ], "status": "reconciled", "note": null }, { "text": "3.4 %", "box": [ 0.8360039326255687, 0.3078121558334603, 0.8886235411922256, 0.319175792353346 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.319175792353346, 0.3595982888200892, 0.3305394288732317 ], "status": "reconciled", "note": null }, { "text": "11.2 %", "box": [ 0.4977686338571863, 0.319175792353346, 0.5643254975174412, 0.3305394288732317 ], "status": "reconciled", "note": null }, { "text": "7.0 %", "box": [ 0.5643254975174412, 0.319175792353346, 0.6305019690156028, 0.3305394288732317 ], "status": "reconciled", "note": null }, { "text": "12.9 %", "box": [ 0.6305019690156028, 0.319175792353346, 0.7001098131099657, 0.3305394288732317 ], "status": "reconciled", "note": null }, { "text": "2.6 %", "box": [ 0.7001098131099657, 0.319175792353346, 0.7765804023967304, 0.3305394288732317 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.319175792353346, 0.8177568735511422, 0.3305394288732317 ], "status": "reconciled", "note": null }, { "text": "9.5 %", "box": [ 0.8360039326255687, 0.319175792353346, 0.8886235411922256, 0.3305394288732317 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.3305394288732317, 0.3595982888200892, 0.3419030653931197 ], "status": "reconciled", "note": null }, { "text": "(0.2)%", "box": [ 0.4977686338571863, 0.3305394288732317, 0.5643254975174412, 0.3419030653931197 ], "status": "reconciled", "note": null }, { "text": "10.2 %", "box": [ 0.5643254975174412, 0.3305394288732317, 0.6305019690156028, 0.3419030653931197 ], "status": "reconciled", "note": null }, { "text": "3.8 %", "box": [ 0.6305019690156028, 0.3305394288732317, 0.7001098131099657, 0.3419030653931197 ], "status": "reconciled", "note": null }, { "text": "2.0 %", "box": [ 0.7001098131099657, 0.3305394288732317, 0.7765804023967304, 0.3419030653931197 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3305394288732317, 0.8177568735511422, 0.3419030653931197 ], "status": "reconciled", "note": null }, { "text": "2.9 %", "box": [ 0.8360039326255687, 0.3305394288732317, 0.8886235411922256, 0.3419030653931197 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.3419030653931197, 0.3595982888200892, 0.3532667019130077 ], "status": "reconciled", "note": null }, { "text": "(3.2)%", "box": [ 0.4977686338571863, 0.3419030653931197, 0.5643254975174412, 0.3532667019130077 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.5643254975174412, 0.3419030653931197, 0.6305019690156028, 0.3532667019130077 ], "status": "reconciled", "note": null }, { "text": "(19.0)%", "box": [ 0.6305019690156028, 0.3419030653931197, 0.7001098131099657, 0.3532667019130077 ], "status": "reconciled", "note": null }, { "text": "(9.8)%", "box": [ 0.7001098131099657, 0.3419030653931197, 0.7765804023967304, 0.3532667019130077 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3419030653931197, 0.8177568735511422, 0.3532667019130077 ], "status": "reconciled", "note": null }, { "text": "(0.5)%", "box": [ 0.8360039326255687, 0.3419030653931197, 0.8886235411922256, 0.3532667019130077 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.3532667019130077, 0.3595982888200892, 0.372206096112818 ], "status": "reconciled", "note": null }, { "text": "3.7 %", "box": [ 0.4977686338571863, 0.3532667019130077, 0.5643254975174412, 0.372206096112818 ], "status": "reconciled", "note": null }, { "text": "(2.2)%", "box": [ 0.5643254975174412, 0.3532667019130077, 0.6305019690156028, 0.372206096112818 ], "status": "reconciled", "note": null }, { "text": "(2.1)%", "box": [ 0.6305019690156028, 0.3532667019130077, 0.7001098131099657, 0.372206096112818 ], "status": "reconciled", "note": null }, { "text": "(0.8)%", "box": [ 0.7001098131099657, 0.3532667019130077, 0.7765804023967304, 0.372206096112818 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3532667019130077, 0.8177568735511422, 0.372206096112818 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.8360039326255687, 0.3532667019130077, 0.8886235411922256, 0.372206096112818 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.09264705965931373, 0.372206096112818, 0.3595982888200892, 0.3911454903126283 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.3911454903126283, 0.3595982888200892, 0.402509126832514 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.4977686338571863, 0.3911454903126283, 0.5643254975174412, 0.402509126832514 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.5643254975174412, 0.3911454903126283, 0.6305019690156028, 0.402509126832514 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.6305019690156028, 0.3911454903126283, 0.7001098131099657, 0.402509126832514 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.7001098131099657, 0.3911454903126283, 0.7765804023967304, 0.402509126832514 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.3911454903126283, 0.8177568735511422, 0.402509126832514 ], "status": "reconciled", "note": null }, { "text": "3.2 %", "box": [ 0.8360039326255687, 0.3911454903126283, 0.8886235411922256, 0.402509126832514 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.402509126832514, 0.3595982888200892, 0.41387276335239975 ], "status": "reconciled", "note": null }, { "text": "5.4 %", "box": [ 0.4977686338571863, 0.402509126832514, 0.5643254975174412, 0.41387276335239975 ], "status": "reconciled", "note": null }, { "text": "4.9 %", "box": [ 0.5643254975174412, 0.402509126832514, 0.6305019690156028, 0.41387276335239975 ], "status": "reconciled", "note": null }, { "text": "5.4 %", "box": [ 0.6305019690156028, 0.402509126832514, 0.7001098131099657, 0.41387276335239975 ], "status": "reconciled", "note": null }, { "text": "4.7 %", "box": [ 0.7001098131099657, 0.402509126832514, 0.7765804023967304, 0.41387276335239975 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.402509126832514, 0.8177568735511422, 0.41387276335239975 ], "status": "reconciled", "note": null }, { "text": "5.1 %", "box": [ 0.8360039326255687, 0.402509126832514, 0.8886235411922256, 0.41387276335239975 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.41387276335239975, 0.3595982888200892, 0.42523639987228545 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.4977686338571863, 0.41387276335239975, 0.5643254975174412, 0.42523639987228545 ], "status": "reconciled", "note": null }, { "text": "9.5 %", "box": [ 0.5643254975174412, 0.41387276335239975, 0.6305019690156028, 0.42523639987228545 ], "status": "reconciled", "note": null }, { "text": "1.9 %", "box": [ 0.6305019690156028, 0.41387276335239975, 0.7001098131099657, 0.42523639987228545 ], "status": "reconciled", "note": null }, { "text": "5.6 %", "box": [ 0.7001098131099657, 0.41387276335239975, 0.7765804023967304, 0.42523639987228545 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.41387276335239975, 0.8177568735511422, 0.42523639987228545 ], "status": "reconciled", "note": null }, { "text": "2.6 %", "box": [ 0.8360039326255687, 0.41387276335239975, 0.8886235411922256, 0.42523639987228545 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.42523639987228545, 0.3595982888200892, 0.43660003639217115 ], "status": "reconciled", "note": null }, { "text": "4.6 %", "box": [ 0.4977686338571863, 0.42523639987228545, 0.5643254975174412, 0.43660003639217115 ], "status": "reconciled", "note": null }, { "text": "3.9 %", "box": [ 0.5643254975174412, 0.42523639987228545, 0.6305019690156028, 0.43660003639217115 ], "status": "reconciled", "note": null }, { "text": "(3.4)%", "box": [ 0.6305019690156028, 0.42523639987228545, 0.7001098131099657, 0.43660003639217115 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.7001098131099657, 0.42523639987228545, 0.7765804023967304, 0.43660003639217115 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.42523639987228545, 0.8177568735511422, 0.43660003639217115 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.8360039326255687, 0.42523639987228545, 0.8886235411922256, 0.43660003639217115 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.43660003639217115, 0.3595982888200892, 0.44720609714406473 ], "status": "reconciled", "note": null }, { "text": "3.7 %", "box": [ 0.4977686338571863, 0.43660003639217115, 0.5643254975174412, 0.44720609714406473 ], "status": "reconciled", "note": null }, { "text": "(3.0)%", "box": [ 0.5643254975174412, 0.43660003639217115, 0.6305019690156028, 0.44720609714406473 ], "status": "reconciled", "note": null }, { "text": "(3.9)%", "box": [ 0.6305019690156028, 0.43660003639217115, 0.7001098131099657, 0.44720609714406473 ], "status": "reconciled", "note": null }, { "text": "4.5 %", "box": [ 0.7001098131099657, 0.43660003639217115, 0.7765804023967304, 0.44720609714406473 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7765804023967304, 0.43660003639217115, 0.8177568735511422, 0.44720609714406473 ], "status": "reconciled", "note": null }, { "text": "1.5 %", "box": [ 0.8360039326255687, 0.43660003639217115, 0.8886235411922256, 0.44720609714406473 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Europe, Middle East & Africa", "row": 1, "col": 2, "sources": [ "Europe,", "Middle East", "& Africa" ], "source_cells": [ "E5", "E6", "E7" ], "source_boxes": [ [ 0.6305019690156028, 0.13437835255025948, 0.7001098131099657, 0.14460562541815752 ], [ 0.6305019690156028, 0.14460562541815752, 0.7001098131099657, 0.15445411040205972 ], [ 0.6305019690156028, 0.15445411040205972, 0.7001098131099657, 0.16484525341842246 ] ], "box": [ 0.6305019690156028, 0.13437835255025948, 0.7001098131099657, 0.16484525341842246 ], "grounded_by": "cell_address" }, { "result": "Latin America/ Canada", "row": 1, "col": 3, "sources": [ "Latin", "America/", "Canada" ], "source_cells": [ "F5", "F6", "F7" ], "source_boxes": [ [ 0.7001098131099657, 0.13437835255025948, 0.7765804023967304, 0.14460562541815752 ], [ 0.7001098131099657, 0.14460562541815752, 0.7765804023967304, 0.15445411040205972 ], [ 0.7001098131099657, 0.15445411040205972, 0.7765804023967304, 0.16484525341842246 ] ], "box": [ 0.7001098131099657, 0.13437835255025948, 0.7765804023967304, 0.16484525341842246 ], "grounded_by": "cell_address" }, { "result": "Other Unallocated", "row": 1, "col": 4, "sources": [ "Other", "Unallocated" ], "source_cells": [ "G6", "G7" ], "source_boxes": [ [ 0.7765804023967304, 0.14460562541815752, 0.8177568735511422, 0.15445411040205972 ], [ 0.7765804023967304, 0.15445411040205972, 0.8177568735511422, 0.16484525341842246 ] ], "box": [ 0.7765804023967304, 0.14460562541815752, 0.8177568735511422, 0.16484525341842246 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.51, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p25-t1", "content_fingerprint": "fcda8cad", "title": "Year 2017 sales results by geographic area/business segment:", "subtitle": "Percent change information compares the full year 2017 with the full year 2016, unless otherwise indicated. Additional discussion of business segment results is provided in the Performance by Business Segment section.", "markdown": "| Year ended December 31, 2017 | United States | Asia Pacific | Europe, Middle East & Africa | Latin America/ Canada | Other Unallocated | Worldwide |\n| --- | --- | --- | --- | --- | --- | --- |\n| Net sales (millions) | $ 12,372 | $ 9,809 | $ 6,456 | $ 3,033 | $ (13) | $ 31,657 |\n| % of worldwide sales | 39.1 % | 31.0 % | 20.4 % | 9.5 % | \u2014 | 100.0 % |\n| Components of net sales change: | | | | | | |\n| Volume \u2014 organic | 2.8 % | 11.5 % | 2.5 % | 2.5 % | \u2014 | 5.2 % |\n| Price | (0.3) | (0.3) | 0.7 | 1.1 | \u2014 | \u2014 |\n| Organic local-currency sales | 2.5 | 11.2 | 3.2 | 3.6 | \u2014 | 5.2 |\n| Acquisitions | 0.5 | 0.2 | 0.7 | 0.2 | \u2014 | 0.4 |\n| Divestitures | (1.5) | (0.4) | (0.8) | (1.4) | \u2014 | (1.0) |\n| Translation | \u2014 | (0.1) | 1.7 | 2.2 | \u2014 | 0.5 |\n| Total sales change | 1.5 % | 10.9 % | 4.8 % | 4.6 % | \u2014 | 5.1 % |\n| Total sales change: | | | | | | |\n| Industrial | 3.1 % | 8.7 % | 6.5 % | 6.8 % | \u2014 | 5.8 % |\n| Safety and Graphics | 1.3 % | 10.0 % | 8.3 % | 0.6 % | \u2014 | 4.8 % |\n| Health Care | 3.7 % | 8.5 % | 1.5 % | 9.1 % | \u2014 | 4.4 % |\n| Electronics and Energy | 1.2 % | 17.2 % | 2.2 % | 3.1 % | \u2014 | 11.7 % |\n| Consumer | 0.2 % | 12.4 % | 2.2 % | 7.1 % | \u2014 | 3.3 % |\n| Organic local-currency sales change: | | | | | | |\n| Industrial | 3.9 % | 9.3 % | 5.1 % | 5.3 % | \u2014 | 5.8 % |\n| Safety and Graphics | 4.2 % | 11.6 % | 6.5 % | 2.5 % | \u2014 | 6.3 % |\n| Health Care | 3.7 % | 8.4 % | 0.3 % | 6.8 % | \u2014 | 3.9 % |\n| Electronics and Energy | 2.2 % | 17.3 % | 0.1 % | 1.4 % | \u2014 | 11.6 % |\n| Consumer | 0.2 % | 11.7 % | 0.4 % | 4.3 % | \u2014 | 2.7 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 25, "bbox": [ 50.7, 413.8, 549.1, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8972921932444853, 0.47750908437401357 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8972921932444853, 0.469933326798256 ], "cell_grid": [ [ { "text": "Year 2017 sales results by geographic area/business segment:", "box": [ 0.09264705965931373, 0.06766065068194436, 0.3625394653311186, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.06766065068194436, 0.5036509868792451, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.06766065068194436, 0.5692274583691569, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.06766065068194436, 0.6368745181228334, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.06766065068194436, 0.703050989620995, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.06766065068194436, 0.7775607945670734, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.06766065068194436, 0.8152676578306409, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.06766065068194436, 0.8369843247959118, 0.08394852969378089 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.06766065068194436, 0.887488247058968, 0.08394852969378089 ], "status": null, "note": null } ], [ { "text": "P", "box": [ 0.09264705965931373, 0.08394852969378089, 0.3625394653311186, 0.10099398447360945 ], "status": null, "note": null }, { "text": "ercent change information compares the full year 2017 with the full year 2016, unless otherwise indicated. Additional discussion of business segment", "box": [ 0.3625394653311186, 0.08394852969378089, 0.5036509868792451, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.08394852969378089, 0.5692274583691569, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.08394852969378089, 0.6368745181228334, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.08394852969378089, 0.703050989620995, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.08394852969378089, 0.7775607945670734, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.08394852969378089, 0.8152676578306409, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.08394852969378089, 0.8369843247959118, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.08394852969378089, 0.887488247058968, 0.10099398447360945 ], "status": null, "note": null } ], [ { "text": "results is provided in the Performance by Business Segment section.", "box": [ 0.09264705965931373, 0.10099398447360945, 0.3625394653311186, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.10099398447360945, 0.5036509868792451, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.10099398447360945, 0.5692274583691569, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.10099398447360945, 0.6368745181228334, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.10099398447360945, 0.703050989620995, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.10099398447360945, 0.7775607945670734, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.10099398447360945, 0.8152676578306409, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.10099398447360945, 0.8369843247959118, 0.11825435698897153 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.10099398447360945, 0.887488247058968, 0.11825435698897153 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11825435698897153, 0.3625394653311186, 0.13437836585234525 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.11825435698897153, 0.5036509868792451, 0.13437836585234525 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.11825435698897153, 0.5692274583691569, 0.13437836585234525 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.11825435698897153, 0.6368745181228334, 0.13437836585234525 ], "status": null, "note": null }, { "text": "Year ended December 31, 2017", "box": [ 0.6368745181228334, 0.11825435698897153, 0.703050989620995, 0.13437836585234525 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.11825435698897153, 0.7775607945670734, 0.13437836585234525 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.11825435698897153, 0.8152676578306409, 0.13437836585234525 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.11825435698897153, 0.8369843247959118, 0.13437836585234525 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.11825435698897153, 0.887488247058968, 0.13437836585234525 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13437836585234525, 0.3625394653311186, 0.14460563872024101 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.13437836585234525, 0.5036509868792451, 0.14460563872024101 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.13437836585234525, 0.5692274583691569, 0.14460563872024101 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.13437836585234525, 0.6368745181228334, 0.14460563872024101 ], "status": null, "note": null }, { "text": "Europe,", "box": [ 0.6368745181228334, 0.13437836585234525, 0.703050989620995, 0.14460563872024101 ], "status": null, "note": null }, { "text": "Latin", "box": [ 0.703050989620995, 0.13437836585234525, 0.7775607945670734, 0.14460563872024101 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.13437836585234525, 0.8152676578306409, 0.14460563872024101 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.13437836585234525, 0.8369843247959118, 0.14460563872024101 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.13437836585234525, 0.887488247058968, 0.14460563872024101 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.14460563872024101, 0.3625394653311186, 0.15445412370414088 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.14460563872024101, 0.5036509868792451, 0.15445412370414088 ], "status": null, "note": null }, { "text": "United", "box": [ 0.5036509868792451, 0.14460563872024101, 0.5692274583691569, 0.15445412370414088 ], "status": null, "note": null }, { "text": "Asia", "box": [ 0.5692274583691569, 0.14460563872024101, 0.6368745181228334, 0.15445412370414088 ], "status": null, "note": null }, { "text": "Middle East", "box": [ 0.6368745181228334, 0.14460563872024101, 0.703050989620995, 0.15445412370414088 ], "status": null, "note": null }, { "text": "America/", "box": [ 0.703050989620995, 0.14460563872024101, 0.7775607945670734, 0.15445412370414088 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.7775607945670734, 0.14460563872024101, 0.8152676578306409, 0.15445412370414088 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.14460563872024101, 0.8369843247959118, 0.15445412370414088 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.14460563872024101, 0.887488247058968, 0.15445412370414088 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.15445412370414088, 0.3625394653311186, 0.16484526672050592 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.15445412370414088, 0.5036509868792451, 0.16484526672050592 ], "status": null, "note": null }, { "text": "States", "box": [ 0.5036509868792451, 0.15445412370414088, 0.5692274583691569, 0.16484526672050592 ], "status": null, "note": null }, { "text": "Pacific\n & Africa", "box": [ 0.5692274583691569, 0.15445412370414088, 0.6368745181228334, 0.16484526672050592 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.15445412370414088, 0.703050989620995, 0.16484526672050592 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.703050989620995, 0.15445412370414088, 0.7775607945670734, 0.16484526672050592 ], "status": null, "note": null }, { "text": "Unallocated Worldwide", "box": [ 0.7775607945670734, 0.15445412370414088, 0.8152676578306409, 0.16484526672050592 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.15445412370414088, 0.8369843247959118, 0.16484526672050592 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.15445412370414088, 0.887488247058968, 0.16484526672050592 ], "status": null, "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.09264705965931373, 0.16484526672050592, 0.3625394653311186, 0.1767515612728552 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3625394653311186, 0.16484526672050592, 0.5036509868792451, 0.1767515612728552 ], "status": null, "note": null }, { "text": "12,372\n$", "box": [ 0.5036509868792451, 0.16484526672050592, 0.5692274583691569, 0.1767515612728552 ], "status": null, "note": null }, { "text": "9,809\n$", "box": [ 0.5692274583691569, 0.16484526672050592, 0.6368745181228334, 0.1767515612728552 ], "status": null, "note": null }, { "text": "6,456\n$", "box": [ 0.6368745181228334, 0.16484526672050592, 0.703050989620995, 0.1767515612728552 ], "status": null, "note": null }, { "text": "3,033\n$", "box": [ 0.703050989620995, 0.16484526672050592, 0.7775607945670734, 0.1767515612728552 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.7775607945670734, 0.16484526672050592, 0.8152676578306409, 0.1767515612728552 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8152676578306409, 0.16484526672050592, 0.8369843247959118, 0.1767515612728552 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.8369843247959118, 0.16484526672050592, 0.887488247058968, 0.1767515612728552 ], "status": null, "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.09264705965931373, 0.1767515612728552, 0.3625394653311186, 0.18811519779274094 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.1767515612728552, 0.5036509868792451, 0.18811519779274094 ], "status": null, "note": null }, { "text": "39.1 %", "box": [ 0.5036509868792451, 0.1767515612728552, 0.5692274583691569, 0.18811519779274094 ], "status": null, "note": null }, { "text": "31.0 %", "box": [ 0.5692274583691569, 0.1767515612728552, 0.6368745181228334, 0.18811519779274094 ], "status": null, "note": null }, { "text": "20.4 %", "box": [ 0.6368745181228334, 0.1767515612728552, 0.703050989620995, 0.18811519779274094 ], "status": null, "note": null }, { "text": "9.5 %", "box": [ 0.703050989620995, 0.1767515612728552, 0.7775607945670734, 0.18811519779274094 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.1767515612728552, 0.8152676578306409, 0.18811519779274094 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.1767515612728552, 0.8369843247959118, 0.18811519779274094 ], "status": null, "note": null }, { "text": "100.0 %", "box": [ 0.8369843247959118, 0.1767515612728552, 0.887488247058968, 0.18811519779274094 ], "status": null, "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.09264705965931373, 0.18811519779274094, 0.3625394653311186, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.18811519779274094, 0.5036509868792451, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.18811519779274094, 0.5692274583691569, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.18811519779274094, 0.6368745181228334, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.18811519779274094, 0.703050989620995, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.18811519779274094, 0.7775607945670734, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.18811519779274094, 0.8152676578306409, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.18811519779274094, 0.8369843247959118, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.18811519779274094, 0.887488247058968, 0.19947883431262664 ], "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.09264705965931373, 0.19947883431262664, 0.3625394653311186, 0.21084247083251237 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.19947883431262664, 0.5036509868792451, 0.21084247083251237 ], "status": null, "note": null }, { "text": "2.8 %", "box": [ 0.5036509868792451, 0.19947883431262664, 0.5692274583691569, 0.21084247083251237 ], "status": null, "note": null }, { "text": "11.5 %", "box": [ 0.5692274583691569, 0.19947883431262664, 0.6368745181228334, 0.21084247083251237 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.6368745181228334, 0.19947883431262664, 0.703050989620995, 0.21084247083251237 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.703050989620995, 0.19947883431262664, 0.7775607945670734, 0.21084247083251237 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.19947883431262664, 0.8152676578306409, 0.21084247083251237 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.19947883431262664, 0.8369843247959118, 0.21084247083251237 ], "status": null, "note": null }, { "text": "5.2 %", "box": [ 0.8369843247959118, 0.19947883431262664, 0.887488247058968, 0.21084247083251237 ], "status": null, "note": null } ], [ { "text": "Price", "box": [ 0.09264705965931373, 0.21084247083251237, 0.3625394653311186, 0.22258489523639396 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.21084247083251237, 0.5036509868792451, 0.22258489523639396 ], "status": null, "note": null }, { "text": "(0.3)", "box": [ 0.5036509868792451, 0.21084247083251237, 0.5692274583691569, 0.22258489523639396 ], "status": null, "note": null }, { "text": "(0.3)", "box": [ 0.5692274583691569, 0.21084247083251237, 0.6368745181228334, 0.22258489523639396 ], "status": null, "note": null }, { "text": "0.7", "box": [ 0.6368745181228334, 0.21084247083251237, 0.703050989620995, 0.22258489523639396 ], "status": null, "note": null }, { "text": "1.1", "box": [ 0.703050989620995, 0.21084247083251237, 0.7775607945670734, 0.22258489523639396 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.21084247083251237, 0.8152676578306409, 0.22258489523639396 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.21084247083251237, 0.8369843247959118, 0.22258489523639396 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8369843247959118, 0.21084247083251237, 0.887488247058968, 0.22258489523639396 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.09264705965931373, 0.22258489523639396, 0.3625394653311186, 0.23432731964027786 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.22258489523639396, 0.5036509868792451, 0.23432731964027786 ], "status": null, "note": null }, { "text": "2.5", "box": [ 0.5036509868792451, 0.22258489523639396, 0.5692274583691569, 0.23432731964027786 ], "status": null, "note": null }, { "text": "11.2", "box": [ 0.5692274583691569, 0.22258489523639396, 0.6368745181228334, 0.23432731964027786 ], "status": null, "note": null }, { "text": "3.2", "box": [ 0.6368745181228334, 0.22258489523639396, 0.703050989620995, 0.23432731964027786 ], "status": null, "note": null }, { "text": "3.6", "box": [ 0.703050989620995, 0.22258489523639396, 0.7775607945670734, 0.23432731964027786 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.22258489523639396, 0.8152676578306409, 0.23432731964027786 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.22258489523639396, 0.8369843247959118, 0.23432731964027786 ], "status": null, "note": null }, { "text": "5.2", "box": [ 0.8369843247959118, 0.22258489523639396, 0.887488247058968, 0.23432731964027786 ], "status": null, "note": null } ], [ { "text": "Acquisitions", "box": [ 0.09264705965931373, 0.23432731964027786, 0.3625394653311186, 0.24569095616016587 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.23432731964027786, 0.5036509868792451, 0.24569095616016587 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.5036509868792451, 0.23432731964027786, 0.5692274583691569, 0.24569095616016587 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.5692274583691569, 0.23432731964027786, 0.6368745181228334, 0.24569095616016587 ], "status": null, "note": null }, { "text": "0.7", "box": [ 0.6368745181228334, 0.23432731964027786, 0.703050989620995, 0.24569095616016587 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.703050989620995, 0.23432731964027786, 0.7775607945670734, 0.24569095616016587 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.23432731964027786, 0.8152676578306409, 0.24569095616016587 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.23432731964027786, 0.8369843247959118, 0.24569095616016587 ], "status": null, "note": null }, { "text": "0.4", "box": [ 0.8369843247959118, 0.23432731964027786, 0.887488247058968, 0.24569095616016587 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.24569095616016587, 0.3625394653311186, 0.2570545926800516 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.24569095616016587, 0.5036509868792451, 0.2570545926800516 ], "status": null, "note": null }, { "text": "(1.5)", "box": [ 0.5036509868792451, 0.24569095616016587, 0.5692274583691569, 0.2570545926800516 ], "status": null, "note": null }, { "text": "(0.4)", "box": [ 0.5692274583691569, 0.24569095616016587, 0.6368745181228334, 0.2570545926800516 ], "status": null, "note": null }, { "text": "(0.8)", "box": [ 0.6368745181228334, 0.24569095616016587, 0.703050989620995, 0.2570545926800516 ], "status": null, "note": null }, { "text": "(1.4)", "box": [ 0.703050989620995, 0.24569095616016587, 0.7775607945670734, 0.2570545926800516 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.24569095616016587, 0.8152676578306409, 0.2570545926800516 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.24569095616016587, 0.8369843247959118, 0.2570545926800516 ], "status": null, "note": null }, { "text": "(1.0)", "box": [ 0.8369843247959118, 0.24569095616016587, 0.887488247058968, 0.2570545926800516 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.2570545926800516, 0.3625394653311186, 0.2687970170839332 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.2570545926800516, 0.5036509868792451, 0.2687970170839332 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5036509868792451, 0.2570545926800516, 0.5692274583691569, 0.2687970170839332 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.5692274583691569, 0.2570545926800516, 0.6368745181228334, 0.2687970170839332 ], "status": null, "note": null }, { "text": "1.7", "box": [ 0.6368745181228334, 0.2570545926800516, 0.703050989620995, 0.2687970170839332 ], "status": null, "note": null }, { "text": "2.2", "box": [ 0.703050989620995, 0.2570545926800516, 0.7775607945670734, 0.2687970170839332 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.2570545926800516, 0.8152676578306409, 0.2687970170839332 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.2570545926800516, 0.8369843247959118, 0.2687970170839332 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.8369843247959118, 0.2570545926800516, 0.887488247058968, 0.2687970170839332 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.2687970170839332, 0.3625394653311186, 0.29038792647171696 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.2687970170839332, 0.5036509868792451, 0.29038792647171696 ], "status": null, "note": null }, { "text": "1.5 %", "box": [ 0.5036509868792451, 0.2687970170839332, 0.5692274583691569, 0.29038792647171696 ], "status": null, "note": null }, { "text": "10.9 %", "box": [ 0.5692274583691569, 0.2687970170839332, 0.6368745181228334, 0.29038792647171696 ], "status": null, "note": null }, { "text": "4.8 %", "box": [ 0.6368745181228334, 0.2687970170839332, 0.703050989620995, 0.29038792647171696 ], "status": null, "note": null }, { "text": "4.6 %", "box": [ 0.703050989620995, 0.2687970170839332, 0.7775607945670734, 0.29038792647171696 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.2687970170839332, 0.8152676578306409, 0.29038792647171696 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.2687970170839332, 0.8369843247959118, 0.29038792647171696 ], "status": null, "note": null }, { "text": "5.1 %", "box": [ 0.8369843247959118, 0.2687970170839332, 0.887488247058968, 0.29038792647171696 ], "status": null, "note": null } ], [ { "text": "Total sales change:", "box": [ 0.09264705965931373, 0.29038792647171696, 0.3625394653311186, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.29038792647171696, 0.5036509868792451, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.29038792647171696, 0.5692274583691569, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.29038792647171696, 0.6368745181228334, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.29038792647171696, 0.703050989620995, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.29038792647171696, 0.7775607945670734, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.29038792647171696, 0.8152676578306409, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.29038792647171696, 0.8369843247959118, 0.31349398739548656 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.29038792647171696, 0.887488247058968, 0.31349398739548656 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.31349398739548656, 0.3625394653311186, 0.3286455027553357 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.31349398739548656, 0.5036509868792451, 0.3286455027553357 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.5036509868792451, 0.31349398739548656, 0.5692274583691569, 0.3286455027553357 ], "status": null, "note": null }, { "text": "8.7 %", "box": [ 0.5692274583691569, 0.31349398739548656, 0.6368745181228334, 0.3286455027553357 ], "status": null, "note": null }, { "text": "6.5 %", "box": [ 0.6368745181228334, 0.31349398739548656, 0.703050989620995, 0.3286455027553357 ], "status": null, "note": null }, { "text": "6.8 %", "box": [ 0.703050989620995, 0.31349398739548656, 0.7775607945670734, 0.3286455027553357 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.31349398739548656, 0.8152676578306409, 0.3286455027553357 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.31349398739548656, 0.8369843247959118, 0.3286455027553357 ], "status": null, "note": null }, { "text": "5.8 %", "box": [ 0.8369843247959118, 0.31349398739548656, 0.887488247058968, 0.3286455027553357 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3286455027553357, 0.3625394653311186, 0.3437970181151826 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.3286455027553357, 0.5036509868792451, 0.3437970181151826 ], "status": null, "note": null }, { "text": "1.3 %", "box": [ 0.5036509868792451, 0.3286455027553357, 0.5692274583691569, 0.3437970181151826 ], "status": null, "note": null }, { "text": "10.0 %", "box": [ 0.5692274583691569, 0.3286455027553357, 0.6368745181228334, 0.3437970181151826 ], "status": null, "note": null }, { "text": "8.3 %", "box": [ 0.6368745181228334, 0.3286455027553357, 0.703050989620995, 0.3437970181151826 ], "status": null, "note": null }, { "text": "0.6 %", "box": [ 0.703050989620995, 0.3286455027553357, 0.7775607945670734, 0.3437970181151826 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.3286455027553357, 0.8152676578306409, 0.3437970181151826 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.3286455027553357, 0.8369843247959118, 0.3437970181151826 ], "status": null, "note": null }, { "text": "4.8 %", "box": [ 0.8369843247959118, 0.3286455027553357, 0.887488247058968, 0.3437970181151826 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.3437970181151826, 0.3625394653311186, 0.3589485334750295 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.3437970181151826, 0.5036509868792451, 0.3589485334750295 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.5036509868792451, 0.3437970181151826, 0.5692274583691569, 0.3589485334750295 ], "status": null, "note": null }, { "text": "8.5 %", "box": [ 0.5692274583691569, 0.3437970181151826, 0.6368745181228334, 0.3589485334750295 ], "status": null, "note": null }, { "text": "1.5 %", "box": [ 0.6368745181228334, 0.3437970181151826, 0.703050989620995, 0.3589485334750295 ], "status": null, "note": null }, { "text": "9.1 %", "box": [ 0.703050989620995, 0.3437970181151826, 0.7775607945670734, 0.3589485334750295 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.3437970181151826, 0.8152676578306409, 0.3589485334750295 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.3437970181151826, 0.8369843247959118, 0.3589485334750295 ], "status": null, "note": null }, { "text": "4.4 %", "box": [ 0.8369843247959118, 0.3437970181151826, 0.887488247058968, 0.3589485334750295 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.3589485334750295, 0.3625394653311186, 0.37410004883487863 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.3589485334750295, 0.5036509868792451, 0.37410004883487863 ], "status": null, "note": null }, { "text": "1.2 %", "box": [ 0.5036509868792451, 0.3589485334750295, 0.5692274583691569, 0.37410004883487863 ], "status": null, "note": null }, { "text": "17.2 %", "box": [ 0.5692274583691569, 0.3589485334750295, 0.6368745181228334, 0.37410004883487863 ], "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.6368745181228334, 0.3589485334750295, 0.703050989620995, 0.37410004883487863 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.703050989620995, 0.3589485334750295, 0.7775607945670734, 0.37410004883487863 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.3589485334750295, 0.8152676578306409, 0.37410004883487863 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.3589485334750295, 0.8369843247959118, 0.37410004883487863 ], "status": null, "note": null }, { "text": "11.7 %", "box": [ 0.8369843247959118, 0.3589485334750295, 0.887488247058968, 0.37410004883487863 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.37410004883487863, 0.3625394653311186, 0.39493338245467063 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.37410004883487863, 0.5036509868792451, 0.39493338245467063 ], "status": null, "note": null }, { "text": "0.2 %", "box": [ 0.5036509868792451, 0.37410004883487863, 0.5692274583691569, 0.39493338245467063 ], "status": null, "note": null }, { "text": "12.4 %", "box": [ 0.5692274583691569, 0.37410004883487863, 0.6368745181228334, 0.39493338245467063 ], "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.6368745181228334, 0.37410004883487863, 0.703050989620995, 0.39493338245467063 ], "status": null, "note": null }, { "text": "7.1 %", "box": [ 0.703050989620995, 0.37410004883487863, 0.7775607945670734, 0.39493338245467063 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.37410004883487863, 0.8152676578306409, 0.39493338245467063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.37410004883487863, 0.8369843247959118, 0.39493338245467063 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.8369843247959118, 0.37410004883487863, 0.887488247058968, 0.39493338245467063 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.09264705965931373, 0.39493338245467063, 0.3625394653311186, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.39493338245467063, 0.5036509868792451, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.39493338245467063, 0.5692274583691569, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.39493338245467063, 0.6368745181228334, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.39493338245467063, 0.703050989620995, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.39493338245467063, 0.7775607945670734, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.39493338245467063, 0.8152676578306409, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.39493338245467063, 0.8369843247959118, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.39493338245467063, 0.887488247058968, 0.4138727766544809 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.4138727766544809, 0.3625394653311186, 0.4252364131743666 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4138727766544809, 0.5036509868792451, 0.4252364131743666 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.5036509868792451, 0.4138727766544809, 0.5692274583691569, 0.4252364131743666 ], "status": null, "note": null }, { "text": "9.3 %", "box": [ 0.5692274583691569, 0.4138727766544809, 0.6368745181228334, 0.4252364131743666 ], "status": null, "note": null }, { "text": "5.1 %", "box": [ 0.6368745181228334, 0.4138727766544809, 0.703050989620995, 0.4252364131743666 ], "status": null, "note": null }, { "text": "5.3 %", "box": [ 0.703050989620995, 0.4138727766544809, 0.7775607945670734, 0.4252364131743666 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4138727766544809, 0.8152676578306409, 0.4252364131743666 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4138727766544809, 0.8369843247959118, 0.4252364131743666 ], "status": null, "note": null }, { "text": "5.8 %", "box": [ 0.8369843247959118, 0.4138727766544809, 0.887488247058968, 0.4252364131743666 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.4252364131743666, 0.3625394653311186, 0.43660004969425464 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4252364131743666, 0.5036509868792451, 0.43660004969425464 ], "status": null, "note": null }, { "text": "4.2 %", "box": [ 0.5036509868792451, 0.4252364131743666, 0.5692274583691569, 0.43660004969425464 ], "status": null, "note": null }, { "text": "11.6 %", "box": [ 0.5692274583691569, 0.4252364131743666, 0.6368745181228334, 0.43660004969425464 ], "status": null, "note": null }, { "text": "6.5 %", "box": [ 0.6368745181228334, 0.4252364131743666, 0.703050989620995, 0.43660004969425464 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.703050989620995, 0.4252364131743666, 0.7775607945670734, 0.43660004969425464 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4252364131743666, 0.8152676578306409, 0.43660004969425464 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4252364131743666, 0.8369843247959118, 0.43660004969425464 ], "status": null, "note": null }, { "text": "6.3 %", "box": [ 0.8369843247959118, 0.4252364131743666, 0.887488247058968, 0.43660004969425464 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.43660004969425464, 0.3625394653311186, 0.4479636862141427 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.43660004969425464, 0.5036509868792451, 0.4479636862141427 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.5036509868792451, 0.43660004969425464, 0.5692274583691569, 0.4479636862141427 ], "status": null, "note": null }, { "text": "8.4 %", "box": [ 0.5692274583691569, 0.43660004969425464, 0.6368745181228334, 0.4479636862141427 ], "status": null, "note": null }, { "text": "0.3 %", "box": [ 0.6368745181228334, 0.43660004969425464, 0.703050989620995, 0.4479636862141427 ], "status": null, "note": null }, { "text": "6.8 %", "box": [ 0.703050989620995, 0.43660004969425464, 0.7775607945670734, 0.4479636862141427 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.43660004969425464, 0.8152676578306409, 0.4479636862141427 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.43660004969425464, 0.8369843247959118, 0.4479636862141427 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.8369843247959118, 0.43660004969425464, 0.887488247058968, 0.4479636862141427 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.4479636862141427, 0.3625394653311186, 0.4593273227340284 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4479636862141427, 0.5036509868792451, 0.4593273227340284 ], "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.5036509868792451, 0.4479636862141427, 0.5692274583691569, 0.4593273227340284 ], "status": null, "note": null }, { "text": "17.3 %", "box": [ 0.5692274583691569, 0.4479636862141427, 0.6368745181228334, 0.4593273227340284 ], "status": null, "note": null }, { "text": "0.1 %", "box": [ 0.6368745181228334, 0.4479636862141427, 0.703050989620995, 0.4593273227340284 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.703050989620995, 0.4479636862141427, 0.7775607945670734, 0.4593273227340284 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4479636862141427, 0.8152676578306409, 0.4593273227340284 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4479636862141427, 0.8369843247959118, 0.4593273227340284 ], "status": null, "note": null }, { "text": "11.6 %", "box": [ 0.8369843247959118, 0.4479636862141427, 0.887488247058968, 0.4593273227340284 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.4593273227340284, 0.3625394653311186, 0.46993338348592195 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4593273227340284, 0.5036509868792451, 0.46993338348592195 ], "status": null, "note": null }, { "text": "0.2 %", "box": [ 0.5036509868792451, 0.4593273227340284, 0.5692274583691569, 0.46993338348592195 ], "status": null, "note": null }, { "text": "11.7 %", "box": [ 0.5692274583691569, 0.4593273227340284, 0.6368745181228334, 0.46993338348592195 ], "status": null, "note": null }, { "text": "0.4 %", "box": [ 0.6368745181228334, 0.4593273227340284, 0.703050989620995, 0.46993338348592195 ], "status": null, "note": null }, { "text": "4.3 %", "box": [ 0.703050989620995, 0.4593273227340284, 0.7775607945670734, 0.46993338348592195 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4593273227340284, 0.8152676578306409, 0.46993338348592195 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4593273227340284, 0.8369843247959118, 0.46993338348592195 ], "status": null, "note": null }, { "text": "2.7 %", "box": [ 0.8369843247959118, 0.4593273227340284, 0.887488247058968, 0.46993338348592195 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2017", "box": [ 0.6368745181228334, 0.11825435698897153, 0.703050989620995, 0.13437836585234525 ], "status": "reconciled", "note": null }, { "text": "United States", "box": [ 0.5036509868792451, 0.14460563872024101, 0.5692274583691569, 0.16484526672050592 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.5692274583691569, 0.14460563872024101, 0.6368745181228334, 0.16484526672050592 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East & Africa", "box": null, "status": "header_printed_unlocated", "note": "The image shows the header text 'Europe, Middle East & Africa' printed across the column at the top of the table." }, { "text": "Latin America/ Canada", "box": [ 0.703050989620995, 0.13437836585234525, 0.7775607945670734, 0.16484526672050592 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7775607945670734, 0.14460563872024101, 0.8152676578306409, 0.16484526672050592 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.7775607945670734, 0.15445412370414088, 0.8152676578306409, 0.16484526672050592 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.09264705965931373, 0.16484526672050592, 0.3625394653311186, 0.1767515612728552 ], "status": "reconciled", "note": null }, { "text": "$ 12,372", "box": [ 0.3625394653311186, 0.16484526672050592, 0.5692274583691569, 0.1767515612728552 ], "status": "reconciled", "note": null }, { "text": "$ 9,809", "box": [ 0.5692274583691569, 0.16484526672050592, 0.6368745181228334, 0.1767515612728552 ], "status": "reconciled", "note": null }, { "text": "$ 6,456", "box": [ 0.6368745181228334, 0.16484526672050592, 0.703050989620995, 0.1767515612728552 ], "status": "reconciled", "note": null }, { "text": "$ 3,033", "box": [ 0.703050989620995, 0.16484526672050592, 0.7775607945670734, 0.1767515612728552 ], "status": "reconciled", "note": null }, { "text": "$ (13)", "box": [ 0.7775607945670734, 0.16484526672050592, 0.8152676578306409, 0.1767515612728552 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.8152676578306409, 0.16484526672050592, 0.887488247058968, 0.1767515612728552 ], "status": "reconciled", "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.09264705965931373, 0.1767515612728552, 0.3625394653311186, 0.18811519779274094 ], "status": "reconciled", "note": null }, { "text": "39.1 %", "box": [ 0.5036509868792451, 0.1767515612728552, 0.5692274583691569, 0.18811519779274094 ], "status": "reconciled", "note": null }, { "text": "31.0 %", "box": [ 0.5692274583691569, 0.1767515612728552, 0.6368745181228334, 0.18811519779274094 ], "status": "reconciled", "note": null }, { "text": "20.4 %", "box": [ 0.6368745181228334, 0.1767515612728552, 0.703050989620995, 0.18811519779274094 ], "status": "reconciled", "note": null }, { "text": "9.5 %", "box": [ 0.703050989620995, 0.1767515612728552, 0.7775607945670734, 0.18811519779274094 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.1767515612728552, 0.8152676578306409, 0.18811519779274094 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.8369843247959118, 0.1767515612728552, 0.887488247058968, 0.18811519779274094 ], "status": "reconciled", "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.09264705965931373, 0.18811519779274094, 0.3625394653311186, 0.19947883431262664 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.09264705965931373, 0.19947883431262664, 0.3625394653311186, 0.21084247083251237 ], "status": "reconciled", "note": null }, { "text": "2.8 %", "box": [ 0.5036509868792451, 0.19947883431262664, 0.5692274583691569, 0.21084247083251237 ], "status": "reconciled", "note": null }, { "text": "11.5 %", "box": [ 0.5692274583691569, 0.19947883431262664, 0.6368745181228334, 0.21084247083251237 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.6368745181228334, 0.19947883431262664, 0.703050989620995, 0.21084247083251237 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.703050989620995, 0.19947883431262664, 0.7775607945670734, 0.21084247083251237 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.19947883431262664, 0.8152676578306409, 0.21084247083251237 ], "status": "reconciled", "note": null }, { "text": "5.2 %", "box": [ 0.8369843247959118, 0.19947883431262664, 0.887488247058968, 0.21084247083251237 ], "status": "reconciled", "note": null } ], [ { "text": "Price", "box": [ 0.09264705965931373, 0.21084247083251237, 0.3625394653311186, 0.22258489523639396 ], "status": "reconciled", "note": null }, { "text": "(0.3)", "box": [ 0.5036509868792451, 0.21084247083251237, 0.5692274583691569, 0.22258489523639396 ], "status": "reconciled", "note": null }, { "text": "(0.3)", "box": [ 0.5692274583691569, 0.21084247083251237, 0.6368745181228334, 0.22258489523639396 ], "status": "reconciled", "note": null }, { "text": "0.7", "box": [ 0.6368745181228334, 0.21084247083251237, 0.703050989620995, 0.22258489523639396 ], "status": "reconciled", "note": null }, { "text": "1.1", "box": [ 0.703050989620995, 0.21084247083251237, 0.7775607945670734, 0.22258489523639396 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.21084247083251237, 0.8152676578306409, 0.22258489523639396 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8369843247959118, 0.21084247083251237, 0.887488247058968, 0.22258489523639396 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.09264705965931373, 0.22258489523639396, 0.3625394653311186, 0.23432731964027786 ], "status": "reconciled", "note": null }, { "text": "2.5", "box": [ 0.5036509868792451, 0.22258489523639396, 0.5692274583691569, 0.23432731964027786 ], "status": "reconciled", "note": null }, { "text": "11.2", "box": [ 0.5692274583691569, 0.22258489523639396, 0.6368745181228334, 0.23432731964027786 ], "status": "reconciled", "note": null }, { "text": "3.2", "box": [ 0.6368745181228334, 0.22258489523639396, 0.703050989620995, 0.23432731964027786 ], "status": "reconciled", "note": null }, { "text": "3.6", "box": [ 0.703050989620995, 0.22258489523639396, 0.7775607945670734, 0.23432731964027786 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.22258489523639396, 0.8152676578306409, 0.23432731964027786 ], "status": "reconciled", "note": null }, { "text": "5.2", "box": [ 0.8369843247959118, 0.22258489523639396, 0.887488247058968, 0.23432731964027786 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions", "box": [ 0.09264705965931373, 0.23432731964027786, 0.3625394653311186, 0.24569095616016587 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.5036509868792451, 0.23432731964027786, 0.5692274583691569, 0.24569095616016587 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.5692274583691569, 0.23432731964027786, 0.6368745181228334, 0.24569095616016587 ], "status": "reconciled", "note": null }, { "text": "0.7", "box": [ 0.6368745181228334, 0.23432731964027786, 0.703050989620995, 0.24569095616016587 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.703050989620995, 0.23432731964027786, 0.7775607945670734, 0.24569095616016587 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.23432731964027786, 0.8152676578306409, 0.24569095616016587 ], "status": "reconciled", "note": null }, { "text": "0.4", "box": [ 0.8369843247959118, 0.23432731964027786, 0.887488247058968, 0.24569095616016587 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.24569095616016587, 0.3625394653311186, 0.2570545926800516 ], "status": "reconciled", "note": null }, { "text": "(1.5)", "box": [ 0.5036509868792451, 0.24569095616016587, 0.5692274583691569, 0.2570545926800516 ], "status": "reconciled", "note": null }, { "text": "(0.4)", "box": [ 0.5692274583691569, 0.24569095616016587, 0.6368745181228334, 0.2570545926800516 ], "status": "reconciled", "note": null }, { "text": "(0.8)", "box": [ 0.6368745181228334, 0.24569095616016587, 0.703050989620995, 0.2570545926800516 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.703050989620995, 0.24569095616016587, 0.7775607945670734, 0.2570545926800516 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.24569095616016587, 0.8152676578306409, 0.2570545926800516 ], "status": "reconciled", "note": null }, { "text": "(1.0)", "box": [ 0.8369843247959118, 0.24569095616016587, 0.887488247058968, 0.2570545926800516 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.2570545926800516, 0.3625394653311186, 0.2687970170839332 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5036509868792451, 0.2570545926800516, 0.5692274583691569, 0.2687970170839332 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.5692274583691569, 0.2570545926800516, 0.6368745181228334, 0.2687970170839332 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6368745181228334, 0.2570545926800516, 0.703050989620995, 0.2687970170839332 ], "status": "reconciled", "note": null }, { "text": "2.2", "box": [ 0.703050989620995, 0.2570545926800516, 0.7775607945670734, 0.2687970170839332 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.2570545926800516, 0.8152676578306409, 0.2687970170839332 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.8369843247959118, 0.2570545926800516, 0.887488247058968, 0.2687970170839332 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.2687970170839332, 0.3625394653311186, 0.29038792647171696 ], "status": "reconciled", "note": null }, { "text": "1.5 %", "box": [ 0.5036509868792451, 0.2687970170839332, 0.5692274583691569, 0.29038792647171696 ], "status": "reconciled", "note": null }, { "text": "10.9 %", "box": [ 0.5692274583691569, 0.2687970170839332, 0.6368745181228334, 0.29038792647171696 ], "status": "reconciled", "note": null }, { "text": "4.8 %", "box": [ 0.6368745181228334, 0.2687970170839332, 0.703050989620995, 0.29038792647171696 ], "status": "reconciled", "note": null }, { "text": "4.6 %", "box": [ 0.703050989620995, 0.2687970170839332, 0.7775607945670734, 0.29038792647171696 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.2687970170839332, 0.8152676578306409, 0.29038792647171696 ], "status": "reconciled", "note": null }, { "text": "5.1 %", "box": [ 0.8369843247959118, 0.2687970170839332, 0.887488247058968, 0.29038792647171696 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change:", "box": [ 0.09264705965931373, 0.29038792647171696, 0.3625394653311186, 0.31349398739548656 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.31349398739548656, 0.3625394653311186, 0.3286455027553357 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.5036509868792451, 0.31349398739548656, 0.5692274583691569, 0.3286455027553357 ], "status": "reconciled", "note": null }, { "text": "8.7 %", "box": [ 0.5692274583691569, 0.31349398739548656, 0.6368745181228334, 0.3286455027553357 ], "status": "reconciled", "note": null }, { "text": "6.5 %", "box": [ 0.6368745181228334, 0.31349398739548656, 0.703050989620995, 0.3286455027553357 ], "status": "reconciled", "note": null }, { "text": "6.8 %", "box": [ 0.703050989620995, 0.31349398739548656, 0.7775607945670734, 0.3286455027553357 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.31349398739548656, 0.8152676578306409, 0.3286455027553357 ], "status": "reconciled", "note": null }, { "text": "5.8 %", "box": [ 0.8369843247959118, 0.31349398739548656, 0.887488247058968, 0.3286455027553357 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.3286455027553357, 0.3625394653311186, 0.3437970181151826 ], "status": "reconciled", "note": null }, { "text": "1.3 %", "box": [ 0.5036509868792451, 0.3286455027553357, 0.5692274583691569, 0.3437970181151826 ], "status": "reconciled", "note": null }, { "text": "10.0 %", "box": [ 0.5692274583691569, 0.3286455027553357, 0.6368745181228334, 0.3437970181151826 ], "status": "reconciled", "note": null }, { "text": "8.3 %", "box": [ 0.6368745181228334, 0.3286455027553357, 0.703050989620995, 0.3437970181151826 ], "status": "reconciled", "note": null }, { "text": "0.6 %", "box": [ 0.703050989620995, 0.3286455027553357, 0.7775607945670734, 0.3437970181151826 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.3286455027553357, 0.8152676578306409, 0.3437970181151826 ], "status": "reconciled", "note": null }, { "text": "4.8 %", "box": [ 0.8369843247959118, 0.3286455027553357, 0.887488247058968, 0.3437970181151826 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.3437970181151826, 0.3625394653311186, 0.3589485334750295 ], "status": "reconciled", "note": null }, { "text": "3.7 %", "box": [ 0.5036509868792451, 0.3437970181151826, 0.5692274583691569, 0.3589485334750295 ], "status": "reconciled", "note": null }, { "text": "8.5 %", "box": [ 0.5692274583691569, 0.3437970181151826, 0.6368745181228334, 0.3589485334750295 ], "status": "reconciled", "note": null }, { "text": "1.5 %", "box": [ 0.6368745181228334, 0.3437970181151826, 0.703050989620995, 0.3589485334750295 ], "status": "reconciled", "note": null }, { "text": "9.1 %", "box": [ 0.703050989620995, 0.3437970181151826, 0.7775607945670734, 0.3589485334750295 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.3437970181151826, 0.8152676578306409, 0.3589485334750295 ], "status": "reconciled", "note": null }, { "text": "4.4 %", "box": [ 0.8369843247959118, 0.3437970181151826, 0.887488247058968, 0.3589485334750295 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.3589485334750295, 0.3625394653311186, 0.37410004883487863 ], "status": "reconciled", "note": null }, { "text": "1.2 %", "box": [ 0.5036509868792451, 0.3589485334750295, 0.5692274583691569, 0.37410004883487863 ], "status": "reconciled", "note": null }, { "text": "17.2 %", "box": [ 0.5692274583691569, 0.3589485334750295, 0.6368745181228334, 0.37410004883487863 ], "status": "reconciled", "note": null }, { "text": "2.2 %", "box": [ 0.6368745181228334, 0.3589485334750295, 0.703050989620995, 0.37410004883487863 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.703050989620995, 0.3589485334750295, 0.7775607945670734, 0.37410004883487863 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.3589485334750295, 0.8152676578306409, 0.37410004883487863 ], "status": "reconciled", "note": null }, { "text": "11.7 %", "box": [ 0.8369843247959118, 0.3589485334750295, 0.887488247058968, 0.37410004883487863 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.37410004883487863, 0.3625394653311186, 0.39493338245467063 ], "status": "reconciled", "note": null }, { "text": "0.2 %", "box": [ 0.5036509868792451, 0.37410004883487863, 0.5692274583691569, 0.39493338245467063 ], "status": "reconciled", "note": null }, { "text": "12.4 %", "box": [ 0.5692274583691569, 0.37410004883487863, 0.6368745181228334, 0.39493338245467063 ], "status": "reconciled", "note": null }, { "text": "2.2 %", "box": [ 0.6368745181228334, 0.37410004883487863, 0.703050989620995, 0.39493338245467063 ], "status": "reconciled", "note": null }, { "text": "7.1 %", "box": [ 0.703050989620995, 0.37410004883487863, 0.7775607945670734, 0.39493338245467063 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.37410004883487863, 0.8152676578306409, 0.39493338245467063 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.8369843247959118, 0.37410004883487863, 0.887488247058968, 0.39493338245467063 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.09264705965931373, 0.39493338245467063, 0.3625394653311186, 0.4138727766544809 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.4138727766544809, 0.3625394653311186, 0.4252364131743666 ], "status": "reconciled", "note": null }, { "text": "3.9 %", "box": [ 0.5036509868792451, 0.4138727766544809, 0.5692274583691569, 0.4252364131743666 ], "status": "reconciled", "note": null }, { "text": "9.3 %", "box": [ 0.5692274583691569, 0.4138727766544809, 0.6368745181228334, 0.4252364131743666 ], "status": "reconciled", "note": null }, { "text": "5.1 %", "box": [ 0.6368745181228334, 0.4138727766544809, 0.703050989620995, 0.4252364131743666 ], "status": "reconciled", "note": null }, { "text": "5.3 %", "box": [ 0.703050989620995, 0.4138727766544809, 0.7775607945670734, 0.4252364131743666 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4138727766544809, 0.8152676578306409, 0.4252364131743666 ], "status": "reconciled", "note": null }, { "text": "5.8 %", "box": [ 0.8369843247959118, 0.4138727766544809, 0.887488247058968, 0.4252364131743666 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.4252364131743666, 0.3625394653311186, 0.43660004969425464 ], "status": "reconciled", "note": null }, { "text": "4.2 %", "box": [ 0.5036509868792451, 0.4252364131743666, 0.5692274583691569, 0.43660004969425464 ], "status": "reconciled", "note": null }, { "text": "11.6 %", "box": [ 0.5692274583691569, 0.4252364131743666, 0.6368745181228334, 0.43660004969425464 ], "status": "reconciled", "note": null }, { "text": "6.5 %", "box": [ 0.6368745181228334, 0.4252364131743666, 0.703050989620995, 0.43660004969425464 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.703050989620995, 0.4252364131743666, 0.7775607945670734, 0.43660004969425464 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4252364131743666, 0.8152676578306409, 0.43660004969425464 ], "status": "reconciled", "note": null }, { "text": "6.3 %", "box": [ 0.8369843247959118, 0.4252364131743666, 0.887488247058968, 0.43660004969425464 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.43660004969425464, 0.3625394653311186, 0.4479636862141427 ], "status": "reconciled", "note": null }, { "text": "3.7 %", "box": [ 0.5036509868792451, 0.43660004969425464, 0.5692274583691569, 0.4479636862141427 ], "status": "reconciled", "note": null }, { "text": "8.4 %", "box": [ 0.5692274583691569, 0.43660004969425464, 0.6368745181228334, 0.4479636862141427 ], "status": "reconciled", "note": null }, { "text": "0.3 %", "box": [ 0.6368745181228334, 0.43660004969425464, 0.703050989620995, 0.4479636862141427 ], "status": "reconciled", "note": null }, { "text": "6.8 %", "box": [ 0.703050989620995, 0.43660004969425464, 0.7775607945670734, 0.4479636862141427 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.43660004969425464, 0.8152676578306409, 0.4479636862141427 ], "status": "reconciled", "note": null }, { "text": "3.9 %", "box": [ 0.8369843247959118, 0.43660004969425464, 0.887488247058968, 0.4479636862141427 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.4479636862141427, 0.3625394653311186, 0.4593273227340284 ], "status": "reconciled", "note": null }, { "text": "2.2 %", "box": [ 0.5036509868792451, 0.4479636862141427, 0.5692274583691569, 0.4593273227340284 ], "status": "reconciled", "note": null }, { "text": "17.3 %", "box": [ 0.5692274583691569, 0.4479636862141427, 0.6368745181228334, 0.4593273227340284 ], "status": "reconciled", "note": null }, { "text": "0.1 %", "box": [ 0.6368745181228334, 0.4479636862141427, 0.703050989620995, 0.4593273227340284 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.703050989620995, 0.4479636862141427, 0.7775607945670734, 0.4593273227340284 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4479636862141427, 0.8152676578306409, 0.4593273227340284 ], "status": "reconciled", "note": null }, { "text": "11.6 %", "box": [ 0.8369843247959118, 0.4479636862141427, 0.887488247058968, 0.4593273227340284 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.4593273227340284, 0.3625394653311186, 0.46993338348592195 ], "status": "reconciled", "note": null }, { "text": "0.2 %", "box": [ 0.5036509868792451, 0.4593273227340284, 0.5692274583691569, 0.46993338348592195 ], "status": "reconciled", "note": null }, { "text": "11.7 %", "box": [ 0.5692274583691569, 0.4593273227340284, 0.6368745181228334, 0.46993338348592195 ], "status": "reconciled", "note": null }, { "text": "0.4 %", "box": [ 0.6368745181228334, 0.4593273227340284, 0.703050989620995, 0.46993338348592195 ], "status": "reconciled", "note": null }, { "text": "4.3 %", "box": [ 0.703050989620995, 0.4593273227340284, 0.7775607945670734, 0.46993338348592195 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7775607945670734, 0.4593273227340284, 0.8152676578306409, 0.46993338348592195 ], "status": "reconciled", "note": null }, { "text": "2.7 %", "box": [ 0.8369843247959118, 0.4593273227340284, 0.887488247058968, 0.46993338348592195 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year ended December 31, 2017", "row": 0, "col": 0, "sources": [ "Year ended December 31, 2017" ], "source_cells": [ "E4" ], "source_boxes": [ [ 0.6368745181228334, 0.11825435698897153, 0.703050989620995, 0.13437836585234525 ] ], "box": [ 0.6368745181228334, 0.11825435698897153, 0.703050989620995, 0.13437836585234525 ], "grounded_by": "cell_address" }, { "result": "United States", "row": 0, "col": 1, "sources": [ "United", "States" ], "source_cells": [ "C6", "C7" ], "source_boxes": [ [ 0.5036509868792451, 0.14460563872024101, 0.5692274583691569, 0.15445412370414088 ], [ 0.5036509868792451, 0.15445412370414088, 0.5692274583691569, 0.16484526672050592 ] ], "box": [ 0.5036509868792451, 0.14460563872024101, 0.5692274583691569, 0.16484526672050592 ], "grounded_by": "cell_address" }, { "result": "Asia Pacific", "row": 0, "col": 2, "sources": [ "Asia", "Pacific" ], "source_cells": [ "D6", "D7" ], "source_boxes": [ [ 0.5692274583691569, 0.14460563872024101, 0.6368745181228334, 0.15445412370414088 ], [ 0.5692274583691569, 0.15445412370414088, 0.6368745181228334, 0.16484526672050592 ] ], "box": [ 0.5692274583691569, 0.14460563872024101, 0.6368745181228334, 0.16484526672050592 ], "grounded_by": "cell_address" }, { "result": "Europe, Middle East & Africa", "row": 0, "col": 3, "sources": [ "Europe,", "Middle East", "& Africa" ], "source_cells": [ "E5", "E6", "E7" ], "source_boxes": [ [ 0.6368745181228334, 0.13437836585234525, 0.703050989620995, 0.14460563872024101 ], [ 0.6368745181228334, 0.14460563872024101, 0.703050989620995, 0.15445412370414088 ], null ], "box": [ 0.6368745181228334, 0.13437836585234525, 0.703050989620995, 0.15445412370414088 ], "grounded_by": "partial" }, { "result": "Latin America/ Canada", "row": 0, "col": 4, "sources": [ "Latin", "America/", "Canada" ], "source_cells": [ "F5", "F6", "F7" ], "source_boxes": [ [ 0.703050989620995, 0.13437836585234525, 0.7775607945670734, 0.14460563872024101 ], [ 0.703050989620995, 0.14460563872024101, 0.7775607945670734, 0.15445412370414088 ], [ 0.703050989620995, 0.15445412370414088, 0.7775607945670734, 0.16484526672050592 ] ], "box": [ 0.703050989620995, 0.13437836585234525, 0.7775607945670734, 0.16484526672050592 ], "grounded_by": "cell_address" }, { "result": "Other Unallocated", "row": 0, "col": 5, "sources": [ "Other", "Unallocated" ], "source_cells": [ "G6", "G7" ], "source_boxes": [ [ 0.7775607945670734, 0.14460563872024101, 0.8152676578306409, 0.15445412370414088 ], [ 0.7775607945670734, 0.15445412370414088, 0.8152676578306409, 0.16484526672050592 ] ], "box": [ 0.7775607945670734, 0.14460563872024101, 0.8152676578306409, 0.16484526672050592 ], "grounded_by": "cell_address" }, { "result": "Worldwide", "row": 0, "col": 6, "sources": [ "Worldwide" ], "source_cells": [ "I8" ], "source_boxes": [ null ], "box": null, "grounded_by": "none" }, { "result": "$ 12,372", "row": 1, "col": 1, "sources": [ "$", "12,372", "$" ], "source_cells": [ "B8", "C8", "B8" ], "source_boxes": [ [ 0.3625394653311186, 0.16484526672050592, 0.5036509868792451, 0.1767515612728552 ], [ 0.5036509868792451, 0.16484526672050592, 0.5692274583691569, 0.1767515612728552 ], [ 0.3625394653311186, 0.16484526672050592, 0.5036509868792451, 0.1767515612728552 ] ], "box": [ 0.3625394653311186, 0.16484526672050592, 0.5692274583691569, 0.1767515612728552 ], "grounded_by": "cell_address" }, { "result": "$ 9,809", "row": 1, "col": 2, "sources": [ "$", "9,809" ], "source_cells": [ "D8", "D8" ], "source_boxes": [ [ 0.5692274583691569, 0.16484526672050592, 0.6368745181228334, 0.1767515612728552 ], [ 0.5692274583691569, 0.16484526672050592, 0.6368745181228334, 0.1767515612728552 ] ], "box": [ 0.5692274583691569, 0.16484526672050592, 0.6368745181228334, 0.1767515612728552 ], "grounded_by": "cell_address" }, { "result": "$ 6,456", "row": 1, "col": 3, "sources": [ "$", "6,456" ], "source_cells": [ "E8", "E8" ], "source_boxes": [ [ 0.6368745181228334, 0.16484526672050592, 0.703050989620995, 0.1767515612728552 ], [ 0.6368745181228334, 0.16484526672050592, 0.703050989620995, 0.1767515612728552 ] ], "box": [ 0.6368745181228334, 0.16484526672050592, 0.703050989620995, 0.1767515612728552 ], "grounded_by": "cell_address" }, { "result": "$ 3,033", "row": 1, "col": 4, "sources": [ "$", "3,033" ], "source_cells": [ "F8", "F8" ], "source_boxes": [ [ 0.703050989620995, 0.16484526672050592, 0.7775607945670734, 0.1767515612728552 ], [ 0.703050989620995, 0.16484526672050592, 0.7775607945670734, 0.1767515612728552 ] ], "box": [ 0.703050989620995, 0.16484526672050592, 0.7775607945670734, 0.1767515612728552 ], "grounded_by": "cell_address" }, { "result": "$ (13)", "row": 1, "col": 5, "sources": [ "$", "(13)" ], "source_cells": [ "G8", "G8" ], "source_boxes": [ [ 0.7775607945670734, 0.16484526672050592, 0.8152676578306409, 0.1767515612728552 ], [ 0.7775607945670734, 0.16484526672050592, 0.8152676578306409, 0.1767515612728552 ] ], "box": [ 0.7775607945670734, 0.16484526672050592, 0.8152676578306409, 0.1767515612728552 ], "grounded_by": "cell_address" }, { "result": "$ 31,657", "row": 1, "col": 6, "sources": [ "$", "31,657" ], "source_cells": [ "H8", "I8" ], "source_boxes": [ [ 0.8152676578306409, 0.16484526672050592, 0.8369843247959118, 0.1767515612728552 ], [ 0.8369843247959118, 0.16484526672050592, 0.887488247058968, 0.1767515612728552 ] ], "box": [ 0.8152676578306409, 0.16484526672050592, 0.887488247058968, 0.1767515612728552 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.34, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p27-t1", "content_fingerprint": "da3ceede", "title": "Operating Expenses:", "subtitle": "", "markdown": "| (Percent of net sales) | 2018 | 2017 | 2016 | 2018 versus 2017 | 2017 versus 2016 |\n| --- | --- | --- | --- | --- | --- |\n| Cost of sales | 50.9 % | 50.8 % | 50.2 % | 0.1 % | 0.6 % |\n| Selling, general and administrative expenses | 23.2 | 20.9 | 21.0 | 2.3 | (0.1) |\n| Research, development and related expenses | 5.6 | 5.9 | 5.9 | (0.3) | \u2014 |\n| Gain on sale of businesses | (1.7) | (1.9) | (0.4) | 0.2 | (1.5) |\n| Operating income margin | 22.0 % | 24.3 % | 23.3 % | (2.3)% | 1.0 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 27, "bbox": [ 50.7, 545.2, 549.1, 628.2 ], "som_region": [ 0.08284313850153505, 0.2067556670217803, 0.8972921932444853, 0.31160198558460583 ], "content_region": [ 0.08284313850153505, 0.2067556670217803, 0.8972921932444853, 0.30402622800884826 ], "cell_grid": [ [ { "text": "O\nperating Expenses:", "box": [ 0.09264705965931373, 0.2040243155247445, 0.40266661049070995, 0.2262089305320551 ], "status": null, "note": null }, { "text": "", "box": [ 0.40266661049070995, 0.2040243155247445, 0.561261771985119, 0.2262089305320551 ], "status": null, "note": null }, { "text": "", "box": [ 0.561261771985119, 0.2040243155247445, 0.6474520305231761, 0.2262089305320551 ], "status": null, "note": null }, { "text": "", "box": [ 0.6474520305231761, 0.2040243155247445, 0.7337265415133722, 0.2262089305320551 ], "status": null, "note": null }, { "text": "", "box": [ 0.7337265415133722, 0.2040243155247445, 0.8200010525035683, 0.2262089305320551 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200010525035683, 0.2040243155247445, 0.887488247058968, 0.2262089305320551 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2262089305320551, 0.40266661049070995, 0.23627233325148775 ], "status": null, "note": null }, { "text": "", "box": [ 0.40266661049070995, 0.2262089305320551, 0.561261771985119, 0.23627233325148775 ], "status": null, "note": null }, { "text": "", "box": [ 0.561261771985119, 0.2262089305320551, 0.6474520305231761, 0.23627233325148775 ], "status": null, "note": null }, { "text": "", "box": [ 0.6474520305231761, 0.2262089305320551, 0.7337265415133722, 0.23627233325148775 ], "status": null, "note": null }, { "text": "2018 versus", "box": [ 0.7337265415133722, 0.2262089305320551, 0.8200010525035683, 0.23627233325148775 ], "status": null, "note": null }, { "text": "2017 versus", "box": [ 0.8200010525035683, 0.2262089305320551, 0.887488247058968, 0.23627233325148775 ], "status": null, "note": null } ], [ { "text": "(Percent of net sales)", "box": [ 0.09264705965931373, 0.23627233325148775, 0.40266661049070995, 0.24666347626785048 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.40266661049070995, 0.23627233325148775, 0.561261771985119, 0.24666347626785048 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.561261771985119, 0.23627233325148775, 0.6474520305231761, 0.24666347626785048 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.6474520305231761, 0.23627233325148775, 0.7337265415133722, 0.24666347626785048 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7337265415133722, 0.23627233325148775, 0.8200010525035683, 0.24666347626785048 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8200010525035683, 0.23627233325148775, 0.887488247058968, 0.24666347626785048 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.24666347626785048, 0.40266661049070995, 0.2585697708201998 ], "status": null, "note": null }, { "text": "50.9 %", "box": [ 0.40266661049070995, 0.24666347626785048, 0.561261771985119, 0.2585697708201998 ], "status": null, "note": null }, { "text": "50.8 %", "box": [ 0.561261771985119, 0.24666347626785048, 0.6474520305231761, 0.2585697708201998 ], "status": null, "note": null }, { "text": "50.2 %", "box": [ 0.6474520305231761, 0.24666347626785048, 0.7337265415133722, 0.2585697708201998 ], "status": null, "note": null }, { "text": "0.1 %", "box": [ 0.7337265415133722, 0.24666347626785048, 0.8200010525035683, 0.2585697708201998 ], "status": null, "note": null }, { "text": "0.6 %", "box": [ 0.8200010525035683, 0.24666347626785048, 0.887488247058968, 0.2585697708201998 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.2585697708201998, 0.40266661049070995, 0.2699334073400878 ], "status": null, "note": null }, { "text": "23.2", "box": [ 0.40266661049070995, 0.2585697708201998, 0.561261771985119, 0.2699334073400878 ], "status": null, "note": null }, { "text": "20.9", "box": [ 0.561261771985119, 0.2585697708201998, 0.6474520305231761, 0.2699334073400878 ], "status": null, "note": null }, { "text": "21.0", "box": [ 0.6474520305231761, 0.2585697708201998, 0.7337265415133722, 0.2699334073400878 ], "status": null, "note": null }, { "text": "2.3", "box": [ 0.7337265415133722, 0.2585697708201998, 0.8200010525035683, 0.2699334073400878 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.8200010525035683, 0.2585697708201998, 0.887488247058968, 0.2699334073400878 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.2699334073400878, 0.40266661049070995, 0.2812970438599735 ], "status": null, "note": null }, { "text": "5.6", "box": [ 0.40266661049070995, 0.2699334073400878, 0.561261771985119, 0.2812970438599735 ], "status": null, "note": null }, { "text": "5.9", "box": [ 0.561261771985119, 0.2699334073400878, 0.6474520305231761, 0.2812970438599735 ], "status": null, "note": null }, { "text": "5.9", "box": [ 0.6474520305231761, 0.2699334073400878, 0.7337265415133722, 0.2812970438599735 ], "status": null, "note": null }, { "text": "(0.3)", "box": [ 0.7337265415133722, 0.2699334073400878, 0.8200010525035683, 0.2812970438599735 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8200010525035683, 0.2699334073400878, 0.887488247058968, 0.2812970438599735 ], "status": null, "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.2812970438599735, 0.40266661049070995, 0.29303946826385513 ], "status": null, "note": null }, { "text": "(1.7)", "box": [ 0.40266661049070995, 0.2812970438599735, 0.561261771985119, 0.29303946826385513 ], "status": null, "note": null }, { "text": "(1.9)", "box": [ 0.561261771985119, 0.2812970438599735, 0.6474520305231761, 0.29303946826385513 ], "status": null, "note": null }, { "text": "(0.4)", "box": [ 0.6474520305231761, 0.2812970438599735, 0.7337265415133722, 0.29303946826385513 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.7337265415133722, 0.2812970438599735, 0.8200010525035683, 0.29303946826385513 ], "status": null, "note": null }, { "text": "(1.5)", "box": [ 0.8200010525035683, 0.2812970438599735, 0.887488247058968, 0.29303946826385513 ], "status": null, "note": null } ], [ { "text": "Operating income margin", "box": [ 0.09264705965931373, 0.29303946826385513, 0.40266661049070995, 0.3040243168997447 ], "status": null, "note": null }, { "text": "22.0 %", "box": [ 0.40266661049070995, 0.29303946826385513, 0.561261771985119, 0.3040243168997447 ], "status": null, "note": null }, { "text": "24.3 %", "box": [ 0.561261771985119, 0.29303946826385513, 0.6474520305231761, 0.3040243168997447 ], "status": null, "note": null }, { "text": "23.3 %", "box": [ 0.6474520305231761, 0.29303946826385513, 0.7337265415133722, 0.3040243168997447 ], "status": null, "note": null }, { "text": "(2.3)%", "box": [ 0.7337265415133722, 0.29303946826385513, 0.8200010525035683, 0.3040243168997447 ], "status": null, "note": null }, { "text": "1.0 %", "box": [ 0.8200010525035683, 0.29303946826385513, 0.887488247058968, 0.3040243168997447 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Percent of net sales)", "box": [ 0.09264705965931373, 0.23627233325148775, 0.40266661049070995, 0.24666347626785048 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.40266661049070995, 0.23627233325148775, 0.561261771985119, 0.24666347626785048 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.561261771985119, 0.23627233325148775, 0.6474520305231761, 0.24666347626785048 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.6474520305231761, 0.23627233325148775, 0.7337265415133722, 0.24666347626785048 ], "status": "reconciled", "note": null }, { "text": "2018 versus 2017", "box": [ 0.7337265415133722, 0.2262089305320551, 0.887488247058968, 0.23627233325148775 ], "status": "reconciled", "note": null }, { "text": "2017 versus 2016", "box": [ 0.8200010525035683, 0.2262089305320551, 0.887488247058968, 0.23627233325148775 ], "status": "reconciled", "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.24666347626785048, 0.40266661049070995, 0.2585697708201998 ], "status": "reconciled", "note": null }, { "text": "50.9 %", "box": [ 0.40266661049070995, 0.24666347626785048, 0.561261771985119, 0.2585697708201998 ], "status": "reconciled", "note": null }, { "text": "50.8 %", "box": [ 0.561261771985119, 0.24666347626785048, 0.6474520305231761, 0.2585697708201998 ], "status": "reconciled", "note": null }, { "text": "50.2 %", "box": [ 0.6474520305231761, 0.24666347626785048, 0.7337265415133722, 0.2585697708201998 ], "status": "reconciled", "note": null }, { "text": "0.1 %", "box": [ 0.7337265415133722, 0.24666347626785048, 0.8200010525035683, 0.2585697708201998 ], "status": "reconciled", "note": null }, { "text": "0.6 %", "box": [ 0.8200010525035683, 0.24666347626785048, 0.887488247058968, 0.2585697708201998 ], "status": "reconciled", "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.2585697708201998, 0.40266661049070995, 0.2699334073400878 ], "status": "reconciled", "note": null }, { "text": "23.2", "box": [ 0.40266661049070995, 0.2585697708201998, 0.561261771985119, 0.2699334073400878 ], "status": "reconciled", "note": null }, { "text": "20.9", "box": [ 0.561261771985119, 0.2585697708201998, 0.6474520305231761, 0.2699334073400878 ], "status": "reconciled", "note": null }, { "text": "21.0", "box": [ 0.6474520305231761, 0.2585697708201998, 0.7337265415133722, 0.2699334073400878 ], "status": "reconciled", "note": null }, { "text": "2.3", "box": [ 0.7337265415133722, 0.2585697708201998, 0.8200010525035683, 0.2699334073400878 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.8200010525035683, 0.2585697708201998, 0.887488247058968, 0.2699334073400878 ], "status": "reconciled", "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.2699334073400878, 0.40266661049070995, 0.2812970438599735 ], "status": "reconciled", "note": null }, { "text": "5.6", "box": [ 0.40266661049070995, 0.2699334073400878, 0.561261771985119, 0.2812970438599735 ], "status": "reconciled", "note": null }, { "text": "5.9", "box": [ 0.561261771985119, 0.2699334073400878, 0.6474520305231761, 0.2812970438599735 ], "status": "reconciled", "note": null }, { "text": "5.9", "box": [ 0.6474520305231761, 0.2699334073400878, 0.7337265415133722, 0.2812970438599735 ], "status": "reconciled", "note": null }, { "text": "(0.3)", "box": [ 0.7337265415133722, 0.2699334073400878, 0.8200010525035683, 0.2812970438599735 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8200010525035683, 0.2699334073400878, 0.887488247058968, 0.2812970438599735 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.2812970438599735, 0.40266661049070995, 0.29303946826385513 ], "status": "reconciled", "note": null }, { "text": "(1.7)", "box": [ 0.40266661049070995, 0.2812970438599735, 0.561261771985119, 0.29303946826385513 ], "status": "reconciled", "note": null }, { "text": "(1.9)", "box": [ 0.561261771985119, 0.2812970438599735, 0.6474520305231761, 0.29303946826385513 ], "status": "reconciled", "note": null }, { "text": "(0.4)", "box": [ 0.6474520305231761, 0.2812970438599735, 0.7337265415133722, 0.29303946826385513 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.7337265415133722, 0.2812970438599735, 0.8200010525035683, 0.29303946826385513 ], "status": "reconciled", "note": null }, { "text": "(1.5)", "box": [ 0.8200010525035683, 0.2812970438599735, 0.887488247058968, 0.29303946826385513 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income margin", "box": [ 0.09264705965931373, 0.29303946826385513, 0.40266661049070995, 0.3040243168997447 ], "status": "reconciled", "note": null }, { "text": "22.0 %", "box": [ 0.40266661049070995, 0.29303946826385513, 0.561261771985119, 0.3040243168997447 ], "status": "reconciled", "note": null }, { "text": "24.3 %", "box": [ 0.561261771985119, 0.29303946826385513, 0.6474520305231761, 0.3040243168997447 ], "status": "reconciled", "note": null }, { "text": "23.3 %", "box": [ 0.6474520305231761, 0.29303946826385513, 0.7337265415133722, 0.3040243168997447 ], "status": "reconciled", "note": null }, { "text": "(2.3)%", "box": [ 0.7337265415133722, 0.29303946826385513, 0.8200010525035683, 0.3040243168997447 ], "status": "reconciled", "note": null }, { "text": "1.0 %", "box": [ 0.8200010525035683, 0.29303946826385513, 0.887488247058968, 0.3040243168997447 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "2018 versus 2017", "row": 0, "col": 4, "sources": [ "2018 versus", "2017 versus" ], "source_cells": [ "E2", "F2" ], "source_boxes": [ [ 0.7337265415133722, 0.2262089305320551, 0.8200010525035683, 0.23627233325148775 ], [ 0.8200010525035683, 0.2262089305320551, 0.887488247058968, 0.23627233325148775 ] ], "box": [ 0.7337265415133722, 0.2262089305320551, 0.887488247058968, 0.23627233325148775 ], "grounded_by": "cell_address" }, { "result": "2017 versus 2016", "row": 0, "col": 5, "sources": [ "2017 versus" ], "source_cells": [ "F2" ], "source_boxes": [ [ 0.8200010525035683, 0.2262089305320551, 0.887488247058968, 0.23627233325148775 ] ], "box": [ 0.8200010525035683, 0.2262089305320551, 0.887488247058968, 0.23627233325148775 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.77, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p29-t1", "content_fingerprint": "6fe75222", "title": "Operating Income Margin (Percent of net sales) - Three months ended / Year ended", "subtitle": "", "markdown": "| (Percent of net sales) | Three months ended December 31, 2018 | Year ended December 31, 2018 | Year ended December 31, 2017 |\n| --- | --- | --- | --- |\n| Same period last year | 22.4 % | 24.3 % | 23.3 % |\n| Increase/(decrease) in operating income margin, due to: | | | |\n| 2017 divestiture of identity management business | \u2014 | (1.3) | 1.3 |\n| Organic volume/productivity and other | 1.0 | 0.9 | (0.3) |\n| Acquisitions/other divestiture gains | (1.2) | (0.1) | 0.1 |\n| Selling price and raw material impact | 0.2 | 0.1 | 0.4 |\n| Foreign exchange impacts | 0.1 | (0.2) | (0.5) |\n| Legal-related charges | \u2014 | (0.2) | \u2014 |\n| 2018 divestiture of Communication Markets Division, net of related restructuring actions | (0.1) | 1.2 | \u2014 |\n| Current period, excluding MN Natural Resource Damages (NRD) resolution | 22.4 % | 24.7 % | 24.3 % |\n| MN NRD resolution | \u2014 | (2.7) | \u2014 |\n| Current period | 22.4 % | 22.0 % | 24.3 % |", "footnotes": [], "footnote_refs": [], "units": "(Percent of net sales)", "page": 29, "bbox": [ 50.7, 587.8, 548.5, 735.8 ], "som_region": [ 0.08284313850153505, 0.07098265368529041, 0.8963118409798815, 0.2578121339431917 ], "content_region": [ 0.08284313850153505, 0.07098265368529041, 0.8963118409798815, 0.2502363763674341 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.06766060919330867, 0.5563240880936964, 0.08892377828416209 ], "status": null, "note": null }, { "text": "Three months ended", "box": [ 0.5563240880936964, 0.06766060919330867, 0.7058313818160882, 0.08892377828416209 ], "status": null, "note": null }, { "text": "Year ended", "box": [ 0.7058313818160882, 0.06766060919330867, 0.8146549127241764, 0.08892377828416209 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146549127241764, 0.06766060919330867, 0.886507854888625, 0.08892377828416209 ], "status": null, "note": null } ], [ { "text": "(Percent of net sales)", "box": [ 0.09264705965931373, 0.08892377828416209, 0.5563240880936964, 0.09969370918452071 ], "status": null, "note": null }, { "text": "December 31, 2018 December 31, 2018", "box": [ 0.5563240880936964, 0.08892377828416209, 0.7058313818160882, 0.09969370918452071 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058313818160882, 0.08892377828416209, 0.8146549127241764, 0.09969370918452071 ], "status": null, "note": null }, { "text": "December 31, 2017", "box": [ 0.8146549127241764, 0.08892377828416209, 0.886507854888625, 0.09969370918452071 ], "status": null, "note": null } ], [ { "text": "Same period last year", "box": [ 0.09264705965931373, 0.09969370918452071, 0.5563240880936964, 0.11197879162086588 ], "status": null, "note": null }, { "text": "22.4 %", "box": [ 0.5563240880936964, 0.09969370918452071, 0.7058313818160882, 0.11197879162086588 ], "status": null, "note": null }, { "text": "24.3 %", "box": [ 0.7058313818160882, 0.09969370918452071, 0.8146549127241764, 0.11197879162086588 ], "status": null, "note": null }, { "text": "23.3 %", "box": [ 0.8146549127241764, 0.09969370918452071, 0.886507854888625, 0.11197879162086588 ], "status": null, "note": null } ], [ { "text": "Increase/(decrease) in operating income margin, due to:", "box": [ 0.09264705965931373, 0.11197879162086588, 0.5563240880936964, 0.12372121602474978 ], "status": null, "note": null }, { "text": "", "box": [ 0.5563240880936964, 0.11197879162086588, 0.7058313818160882, 0.12372121602474978 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058313818160882, 0.11197879162086588, 0.8146549127241764, 0.12372121602474978 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146549127241764, 0.11197879162086588, 0.886507854888625, 0.12372121602474978 ], "status": null, "note": null } ], [ { "text": "2017 divestiture of identity management business", "box": [ 0.09264705965931373, 0.12372121602474978, 0.5563240880936964, 0.1350848525446355 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5563240880936964, 0.12372121602474978, 0.7058313818160882, 0.1350848525446355 ], "status": null, "note": null }, { "text": "(1.3)", "box": [ 0.7058313818160882, 0.12372121602474978, 0.8146549127241764, 0.1350848525446355 ], "status": null, "note": null }, { "text": "1.3", "box": [ 0.8146549127241764, 0.12372121602474978, 0.886507854888625, 0.1350848525446355 ], "status": null, "note": null } ], [ { "text": "Organic volume/productivity and other", "box": [ 0.09264705965931373, 0.1350848525446355, 0.5563240880936964, 0.1464484890645212 ], "status": null, "note": null }, { "text": "1.0", "box": [ 0.5563240880936964, 0.1350848525446355, 0.7058313818160882, 0.1464484890645212 ], "status": null, "note": null }, { "text": "0.9", "box": [ 0.7058313818160882, 0.1350848525446355, 0.8146549127241764, 0.1464484890645212 ], "status": null, "note": null }, { "text": "(0.3)", "box": [ 0.8146549127241764, 0.1350848525446355, 0.886507854888625, 0.1464484890645212 ], "status": null, "note": null } ], [ { "text": "Acquisitions/other divestiture gains", "box": [ 0.09264705965931373, 0.1464484890645212, 0.5563240880936964, 0.15781212558440694 ], "status": null, "note": null }, { "text": "(1.2)", "box": [ 0.5563240880936964, 0.1464484890645212, 0.7058313818160882, 0.15781212558440694 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.7058313818160882, 0.1464484890645212, 0.8146549127241764, 0.15781212558440694 ], "status": null, "note": null }, { "text": "0.1", "box": [ 0.8146549127241764, 0.1464484890645212, 0.886507854888625, 0.15781212558440694 ], "status": null, "note": null } ], [ { "text": "Selling price and raw material impact", "box": [ 0.09264705965931373, 0.15781212558440694, 0.5563240880936964, 0.16917576210429264 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.5563240880936964, 0.15781212558440694, 0.7058313818160882, 0.16917576210429264 ], "status": null, "note": null }, { "text": "0.1", "box": [ 0.7058313818160882, 0.15781212558440694, 0.8146549127241764, 0.16917576210429264 ], "status": null, "note": null }, { "text": "0.4", "box": [ 0.8146549127241764, 0.15781212558440694, 0.886507854888625, 0.16917576210429264 ], "status": null, "note": null } ], [ { "text": "Foreign exchange impacts", "box": [ 0.09264705965931373, 0.16917576210429264, 0.5563240880936964, 0.18053939862417837 ], "status": null, "note": null }, { "text": "0.1", "box": [ 0.5563240880936964, 0.16917576210429264, 0.7058313818160882, 0.18053939862417837 ], "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.7058313818160882, 0.16917576210429264, 0.8146549127241764, 0.18053939862417837 ], "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.8146549127241764, 0.16917576210429264, 0.886507854888625, 0.18053939862417837 ], "status": null, "note": null } ], [ { "text": "Legal-related charges", "box": [ 0.09264705965931373, 0.18053939862417837, 0.5563240880936964, 0.19190303514406637 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5563240880936964, 0.18053939862417837, 0.7058313818160882, 0.19190303514406637 ], "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.7058313818160882, 0.18053939862417837, 0.8146549127241764, 0.19190303514406637 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8146549127241764, 0.18053939862417837, 0.886507854888625, 0.19190303514406637 ], "status": null, "note": null } ], [ { "text": "2018 divestiture of Communication Markets Division, net of related restructuring", "box": [ 0.09264705965931373, 0.19190303514406637, 0.5563240880936964, 0.2032666716639544 ], "status": null, "note": null }, { "text": "", "box": [ 0.5563240880936964, 0.19190303514406637, 0.7058313818160882, 0.2032666716639544 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058313818160882, 0.19190303514406637, 0.8146549127241764, 0.2032666716639544 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146549127241764, 0.19190303514406637, 0.886507854888625, 0.2032666716639544 ], "status": null, "note": null } ], [ { "text": "actions", "box": [ 0.09264705965931373, 0.2032666716639544, 0.5563240880936964, 0.215009096067836 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.5563240880936964, 0.2032666716639544, 0.7058313818160882, 0.215009096067836 ], "status": null, "note": null }, { "text": "1.2", "box": [ 0.7058313818160882, 0.2032666716639544, 0.8146549127241764, 0.215009096067836 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8146549127241764, 0.2032666716639544, 0.886507854888625, 0.215009096067836 ], "status": null, "note": null } ], [ { "text": "Current period, excluding MN Natural Resource Damages (NRD) resolution", "box": [ 0.09264705965931373, 0.215009096067836, 0.5563240880936964, 0.22713030835571346 ], "status": null, "note": null }, { "text": "22.4 %", "box": [ 0.5563240880936964, 0.215009096067836, 0.7058313818160882, 0.22713030835571346 ], "status": null, "note": null }, { "text": "24.7 %", "box": [ 0.7058313818160882, 0.215009096067836, 0.8146549127241764, 0.22713030835571346 ], "status": null, "note": null }, { "text": "24.3 %", "box": [ 0.8146549127241764, 0.215009096067836, 0.886507854888625, 0.22713030835571346 ], "status": null, "note": null } ], [ { "text": "MN NRD resolution", "box": [ 0.09264705965931373, 0.22713030835571346, 0.5563240880936964, 0.23925152064359326 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5563240880936964, 0.22713030835571346, 0.7058313818160882, 0.23925152064359326 ], "status": null, "note": null }, { "text": "(2.7)", "box": [ 0.7058313818160882, 0.22713030835571346, 0.8146549127241764, 0.23925152064359326 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8146549127241764, 0.22713030835571346, 0.886507854888625, 0.23925152064359326 ], "status": null, "note": null } ], [ { "text": "Current period", "box": [ 0.09264705965931373, 0.23925152064359326, 0.5563240880936964, 0.2502363692794851 ], "status": null, "note": null }, { "text": "22.4 %", "box": [ 0.5563240880936964, 0.23925152064359326, 0.7058313818160882, 0.2502363692794851 ], "status": null, "note": null }, { "text": "22.0 %", "box": [ 0.7058313818160882, 0.23925152064359326, 0.8146549127241764, 0.2502363692794851 ], "status": null, "note": null }, { "text": "24.3 %", "box": [ 0.8146549127241764, 0.23925152064359326, 0.886507854888625, 0.2502363692794851 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Percent of net sales)", "box": [ 0.09264705965931373, 0.08892377828416209, 0.5563240880936964, 0.09969370918452071 ], "status": "reconciled", "note": null }, { "text": "Three months ended December 31, 2018", "box": [ 0.5563240880936964, 0.06766060919330867, 0.7058313818160882, 0.09969370918452071 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Year ended' on one line and 'December 31, 2018' on the line below, forming a two-line header spanning this column position." }, { "text": "Year ended December 31, 2017", "box": [ 0.7058313818160882, 0.06766060919330867, 0.886507854888625, 0.09969370918452071 ], "status": "reconciled", "note": null } ], [ { "text": "Same period last year", "box": [ 0.09264705965931373, 0.09969370918452071, 0.5563240880936964, 0.11197879162086588 ], "status": "reconciled", "note": null }, { "text": "22.4 %", "box": [ 0.5563240880936964, 0.09969370918452071, 0.7058313818160882, 0.11197879162086588 ], "status": "reconciled", "note": null }, { "text": "24.3 %", "box": [ 0.7058313818160882, 0.09969370918452071, 0.8146549127241764, 0.11197879162086588 ], "status": "reconciled", "note": null }, { "text": "23.3 %", "box": [ 0.8146549127241764, 0.09969370918452071, 0.886507854888625, 0.11197879162086588 ], "status": "reconciled", "note": null } ], [ { "text": "Increase/(decrease) in operating income margin, due to:", "box": [ 0.09264705965931373, 0.11197879162086588, 0.5563240880936964, 0.12372121602474978 ], "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": "2017 divestiture of identity management business", "box": [ 0.09264705965931373, 0.12372121602474978, 0.5563240880936964, 0.1350848525446355 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5563240880936964, 0.12372121602474978, 0.7058313818160882, 0.1350848525446355 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.7058313818160882, 0.12372121602474978, 0.8146549127241764, 0.1350848525446355 ], "status": "reconciled", "note": null }, { "text": "1.3", "box": [ 0.8146549127241764, 0.12372121602474978, 0.886507854888625, 0.1350848525446355 ], "status": "reconciled", "note": null } ], [ { "text": "Organic volume/productivity and other", "box": [ 0.09264705965931373, 0.1350848525446355, 0.5563240880936964, 0.1464484890645212 ], "status": "reconciled", "note": null }, { "text": "1.0", "box": [ 0.5563240880936964, 0.1350848525446355, 0.7058313818160882, 0.1464484890645212 ], "status": "reconciled", "note": null }, { "text": "0.9", "box": [ 0.7058313818160882, 0.1350848525446355, 0.8146549127241764, 0.1464484890645212 ], "status": "reconciled", "note": null }, { "text": "(0.3)", "box": [ 0.8146549127241764, 0.1350848525446355, 0.886507854888625, 0.1464484890645212 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions/other divestiture gains", "box": [ 0.09264705965931373, 0.1464484890645212, 0.5563240880936964, 0.15781212558440694 ], "status": "reconciled", "note": null }, { "text": "(1.2)", "box": [ 0.5563240880936964, 0.1464484890645212, 0.7058313818160882, 0.15781212558440694 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.7058313818160882, 0.1464484890645212, 0.8146549127241764, 0.15781212558440694 ], "status": "reconciled", "note": null }, { "text": "0.1", "box": [ 0.8146549127241764, 0.1464484890645212, 0.886507854888625, 0.15781212558440694 ], "status": "reconciled", "note": null } ], [ { "text": "Selling price and raw material impact", "box": [ 0.09264705965931373, 0.15781212558440694, 0.5563240880936964, 0.16917576210429264 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.5563240880936964, 0.15781212558440694, 0.7058313818160882, 0.16917576210429264 ], "status": "reconciled", "note": null }, { "text": "0.1", "box": [ 0.7058313818160882, 0.15781212558440694, 0.8146549127241764, 0.16917576210429264 ], "status": "reconciled", "note": null }, { "text": "0.4", "box": [ 0.8146549127241764, 0.15781212558440694, 0.886507854888625, 0.16917576210429264 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign exchange impacts", "box": [ 0.09264705965931373, 0.16917576210429264, 0.5563240880936964, 0.18053939862417837 ], "status": "reconciled", "note": null }, { "text": "0.1", "box": [ 0.5563240880936964, 0.16917576210429264, 0.7058313818160882, 0.18053939862417837 ], "status": "reconciled", "note": null }, { "text": "(0.2)", "box": [ 0.7058313818160882, 0.16917576210429264, 0.8146549127241764, 0.18053939862417837 ], "status": "reconciled", "note": null }, { "text": "(0.5)", "box": [ 0.8146549127241764, 0.16917576210429264, 0.886507854888625, 0.18053939862417837 ], "status": "reconciled", "note": null } ], [ { "text": "Legal-related charges", "box": [ 0.09264705965931373, 0.18053939862417837, 0.5563240880936964, 0.19190303514406637 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5563240880936964, 0.18053939862417837, 0.7058313818160882, 0.19190303514406637 ], "status": "reconciled", "note": null }, { "text": "(0.2)", "box": [ 0.7058313818160882, 0.18053939862417837, 0.8146549127241764, 0.19190303514406637 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8146549127241764, 0.18053939862417837, 0.886507854888625, 0.19190303514406637 ], "status": "reconciled", "note": null } ], [ { "text": "2018 divestiture of Communication Markets Division, net of related restructuring actions", "box": [ 0.09264705965931373, 0.19190303514406637, 0.5563240880936964, 0.215009096067836 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.5563240880936964, 0.2032666716639544, 0.7058313818160882, 0.215009096067836 ], "status": "reconciled", "note": null }, { "text": "1.2", "box": [ 0.7058313818160882, 0.2032666716639544, 0.8146549127241764, 0.215009096067836 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8146549127241764, 0.2032666716639544, 0.886507854888625, 0.215009096067836 ], "status": "reconciled", "note": null } ], [ { "text": "Current period, excluding MN Natural Resource Damages (NRD) resolution", "box": [ 0.09264705965931373, 0.215009096067836, 0.5563240880936964, 0.22713030835571346 ], "status": "reconciled", "note": null }, { "text": "22.4 %", "box": [ 0.5563240880936964, 0.215009096067836, 0.7058313818160882, 0.22713030835571346 ], "status": "reconciled", "note": null }, { "text": "24.7 %", "box": [ 0.7058313818160882, 0.215009096067836, 0.8146549127241764, 0.22713030835571346 ], "status": "reconciled", "note": null }, { "text": "24.3 %", "box": [ 0.8146549127241764, 0.215009096067836, 0.886507854888625, 0.22713030835571346 ], "status": "reconciled", "note": null } ], [ { "text": "MN NRD resolution", "box": [ 0.09264705965931373, 0.22713030835571346, 0.5563240880936964, 0.23925152064359326 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5563240880936964, 0.22713030835571346, 0.7058313818160882, 0.23925152064359326 ], "status": "reconciled", "note": null }, { "text": "(2.7)", "box": [ 0.7058313818160882, 0.22713030835571346, 0.8146549127241764, 0.23925152064359326 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8146549127241764, 0.22713030835571346, 0.886507854888625, 0.23925152064359326 ], "status": "reconciled", "note": null } ], [ { "text": "Current period", "box": [ 0.09264705965931373, 0.23925152064359326, 0.5563240880936964, 0.2502363692794851 ], "status": "reconciled", "note": null }, { "text": "22.4 %", "box": [ 0.5563240880936964, 0.23925152064359326, 0.7058313818160882, 0.2502363692794851 ], "status": "reconciled", "note": null }, { "text": "22.0 %", "box": [ 0.7058313818160882, 0.23925152064359326, 0.8146549127241764, 0.2502363692794851 ], "status": "reconciled", "note": null }, { "text": "24.3 %", "box": [ 0.8146549127241764, 0.23925152064359326, 0.886507854888625, 0.2502363692794851 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Three months ended December 31, 2018", "row": 0, "col": 1, "sources": [ "Three months ended", "December 31, 2018" ], "source_cells": [ "B1", "B2" ], "source_boxes": [ [ 0.5563240880936964, 0.06766060919330867, 0.7058313818160882, 0.08892377828416209 ], [ 0.5563240880936964, 0.08892377828416209, 0.7058313818160882, 0.09969370918452071 ] ], "box": [ 0.5563240880936964, 0.06766060919330867, 0.7058313818160882, 0.09969370918452071 ], "grounded_by": "cell_address" }, { "result": "Year ended December 31, 2018", "row": 0, "col": 2, "sources": [ "Year ended", "December 31, 2018" ], "source_cells": [ "C1", "C2" ], "source_boxes": [ [ 0.7058313818160882, 0.06766060919330867, 0.8146549127241764, 0.08892377828416209 ], null ], "box": [ 0.7058313818160882, 0.06766060919330867, 0.8146549127241764, 0.08892377828416209 ], "grounded_by": "partial" }, { "result": "Year ended December 31, 2017", "row": 0, "col": 3, "sources": [ "Year ended", "December 31, 2017" ], "source_cells": [ "C1", "D2" ], "source_boxes": [ [ 0.7058313818160882, 0.06766060919330867, 0.8146549127241764, 0.08892377828416209 ], [ 0.8146549127241764, 0.08892377828416209, 0.886507854888625, 0.09969370918452071 ] ], "box": [ 0.7058313818160882, 0.06766060919330867, 0.886507854888625, 0.09969370918452071 ], "grounded_by": "cell_address" }, { "result": "2018 divestiture of Communication Markets Division, net of related restructuring actions", "row": 7, "col": 0, "sources": [ "2018 divestiture of Communication Markets Division, net of related restructuring", "actions" ], "source_cells": [ "A11", "A12" ], "source_boxes": [ [ 0.09264705965931373, 0.19190303514406637, 0.5563240880936964, 0.2032666716639544 ], [ 0.09264705965931373, 0.2032666716639544, 0.5563240880936964, 0.215009096067836 ] ], "box": [ 0.09264705965931373, 0.19190303514406637, 0.5563240880936964, 0.215009096067836 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.06, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p31-t1", "content_fingerprint": "f1cc05ee", "title": "Provision for Income Taxes:", "subtitle": "", "markdown": "| Provision for Income Taxes: | | | |\n| --- | --- | --- | --- |\n| (Percent of pre-tax income) | 2018 | 2017 | 2016 |\n| Effective tax rate | 23.4 % | 35.5 % | 28.3 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 31, "bbox": [ 50.7, 589.6, 548.5, 637.2 ], "som_region": [ 0.08284313850153505, 0.19539203065814395, 0.8963118409798815, 0.25554088631061594 ], "content_region": [ 0.08284313850153505, 0.19539203065814395, 0.8963118409798815, 0.24796512873485835 ], "cell_grid": [ [ { "text": "Provision for Income Taxes:", "box": [ 0.09264705965931373, 0.1926606375162231, 0.40167218645742875, 0.22052707078347653 ], "status": null, "note": null }, { "text": "", "box": [ 0.40167218645742875, 0.1926606375162231, 0.6107627530579143, 0.22052707078347653 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107627530579143, 0.1926606375162231, 0.6797666755753456, 0.22052707078347653 ], "status": null, "note": null }, { "text": "", "box": [ 0.6797666755753456, 0.1926606375162231, 0.7286549115416764, 0.22052707078347653 ], "status": null, "note": null }, { "text": "", "box": [ 0.7286549115416764, 0.1926606375162231, 0.7958588953088684, 0.22052707078347653 ], "status": null, "note": null }, { "text": "", "box": [ 0.7958588953088684, 0.1926606375162231, 0.8443411876421667, 0.22052707078347653 ], "status": null, "note": null }, { "text": "", "box": [ 0.8443411876421667, 0.1926606375162231, 0.886507854888625, 0.22052707078347653 ], "status": null, "note": null } ], [ { "text": "(\nPercent of pre-tax income)", "box": [ 0.09264705965931373, 0.22052707078347653, 0.40167218645742875, 0.23681494979531492 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.40167218645742875, 0.22052707078347653, 0.6107627530579143, 0.23681494979531492 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107627530579143, 0.22052707078347653, 0.6797666755753456, 0.23681494979531492 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6797666755753456, 0.22052707078347653, 0.7286549115416764, 0.23681494979531492 ], "status": null, "note": null }, { "text": "", "box": [ 0.7286549115416764, 0.22052707078347653, 0.7958588953088684, 0.23681494979531492 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7958588953088684, 0.22052707078347653, 0.8443411876421667, 0.23681494979531492 ], "status": null, "note": null }, { "text": "", "box": [ 0.8443411876421667, 0.22052707078347653, 0.886507854888625, 0.23681494979531492 ], "status": null, "note": null } ], [ { "text": "Effective tax rate", "box": [ 0.09264705965931373, 0.23681494979531492, 0.40167218645742875, 0.24796366857967214 ], "status": null, "note": null }, { "text": "", "box": [ 0.40167218645742875, 0.23681494979531492, 0.6107627530579143, 0.24796366857967214 ], "status": null, "note": null }, { "text": "23.4 %", "box": [ 0.6107627530579143, 0.23681494979531492, 0.6797666755753456, 0.24796366857967214 ], "status": null, "note": null }, { "text": "", "box": [ 0.6797666755753456, 0.23681494979531492, 0.7286549115416764, 0.24796366857967214 ], "status": null, "note": null }, { "text": "35.5 %", "box": [ 0.7286549115416764, 0.23681494979531492, 0.7958588953088684, 0.24796366857967214 ], "status": null, "note": null }, { "text": "", "box": [ 0.7958588953088684, 0.23681494979531492, 0.8443411876421667, 0.24796366857967214 ], "status": null, "note": null }, { "text": "28.3 %", "box": [ 0.8443411876421667, 0.23681494979531492, 0.886507854888625, 0.24796366857967214 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Provision for Income Taxes:", "box": [ 0.09264705965931373, 0.1926606375162231, 0.40167218645742875, 0.22052707078347653 ], "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": "(Percent of pre-tax income)", "box": [ 0.09264705965931373, 0.22052707078347653, 0.40167218645742875, 0.23681494979531492 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.40167218645742875, 0.22052707078347653, 0.6107627530579143, 0.23681494979531492 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6797666755753456, 0.22052707078347653, 0.7286549115416764, 0.23681494979531492 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7958588953088684, 0.22052707078347653, 0.8443411876421667, 0.23681494979531492 ], "status": "reconciled", "note": null } ], [ { "text": "Effective tax rate", "box": [ 0.09264705965931373, 0.23681494979531492, 0.40167218645742875, 0.24796366857967214 ], "status": "reconciled", "note": null }, { "text": "23.4 %", "box": [ 0.6107627530579143, 0.23681494979531492, 0.6797666755753456, 0.24796366857967214 ], "status": "reconciled", "note": null }, { "text": "35.5 %", "box": [ 0.7286549115416764, 0.23681494979531492, 0.7958588953088684, 0.24796366857967214 ], "status": "reconciled", "note": null }, { "text": "28.3 %", "box": [ 0.8443411876421667, 0.23681494979531492, 0.886507854888625, 0.24796366857967214 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Provision for Income Taxes:", "row": 0, "col": 0, "sources": [ "Provision for Income Taxes:" ], "source_cells": [ "A1" ], "source_boxes": [ [ 0.09264705965931373, 0.1926606375162231, 0.40167218645742875, 0.22052707078347653 ] ], "box": [ 0.09264705965931373, 0.1926606375162231, 0.40167218645742875, 0.22052707078347653 ], "grounded_by": "cell_address" }, { "result": "(Percent of pre-tax income)", "row": 1, "col": 0, "sources": [ "(Percent of pre-tax income)" ], "source_cells": [ "A2" ], "source_boxes": [ [ 0.09264705965931373, 0.22052707078347653, 0.40167218645742875, 0.23681494979531492 ] ], "box": [ 0.09264705965931373, 0.22052707078347653, 0.40167218645742875, 0.23681494979531492 ], "grounded_by": "cell_address" }, { "result": "2018", "row": 1, "col": 1, "sources": [ "2018" ], "source_cells": [ "B2" ], "source_boxes": [ [ 0.40167218645742875, 0.22052707078347653, 0.6107627530579143, 0.23681494979531492 ] ], "box": [ 0.40167218645742875, 0.22052707078347653, 0.6107627530579143, 0.23681494979531492 ], "grounded_by": "cell_address" }, { "result": "2017", "row": 1, "col": 2, "sources": [ "2017" ], "source_cells": [ "D2" ], "source_boxes": [ [ 0.6797666755753456, 0.22052707078347653, 0.7286549115416764, 0.23681494979531492 ] ], "box": [ 0.6797666755753456, 0.22052707078347653, 0.7286549115416764, 0.23681494979531492 ], "grounded_by": "cell_address" }, { "result": "2016", "row": 1, "col": 3, "sources": [ "2016" ], "source_cells": [ "F2" ], "source_boxes": [ [ 0.7958588953088684, 0.22052707078347653, 0.8443411876421667, 0.23681494979531492 ] ], "box": [ 0.7958588953088684, 0.22052707078347653, 0.8443411876421667, 0.23681494979531492 ], "grounded_by": "cell_address" }, { "result": "23.4 %", "row": 2, "col": 1, "sources": [ "23.4 %" ], "source_cells": [ "C3" ], "source_boxes": [ [ 0.6107627530579143, 0.23681494979531492, 0.6797666755753456, 0.24796366857967214 ] ], "box": [ 0.6107627530579143, 0.23681494979531492, 0.6797666755753456, 0.24796366857967214 ], "grounded_by": "cell_address" }, { "result": "35.5 %", "row": 2, "col": 2, "sources": [ "35.5 %" ], "source_cells": [ "E3" ], "source_boxes": [ [ 0.7286549115416764, 0.23681494979531492, 0.7958588953088684, 0.24796366857967214 ] ], "box": [ 0.7286549115416764, 0.23681494979531492, 0.7958588953088684, 0.24796366857967214 ], "grounded_by": "cell_address" }, { "result": "28.3 %", "row": 2, "col": 3, "sources": [ "28.3 %" ], "source_cells": [ "G3" ], "source_boxes": [ [ 0.8443411876421667, 0.23681494979531492, 0.886507854888625, 0.24796366857967214 ] ], "box": [ 0.8443411876421667, 0.23681494979531492, 0.886507854888625, 0.24796366857967214 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p31-t2", "content_fingerprint": "90fdcfb6", "title": "Net Income Attributable to Noncontrolling Interest:", "subtitle": "", "markdown": "| Net income attributable to noncontrolling interest | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| $ | 14 | 11 | 8 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 31, "bbox": [ 50.7, 373.0, 544.3, 420.6 ], "som_region": [ 0.08284313850153505, 0.4688763859296086, 0.8894097820606107, 0.5290252223159327 ], "content_region": [ 0.08284313850153505, 0.4688763859296086, 0.8894097820606107, 0.5214494647401752 ], "cell_grid": [ [ { "text": "N\net Income Attributable to Noncontrolling Interest:", "box": [ 0.09264705965931373, 0.4661454897614905, 0.338099881661741, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.338099881661741, 0.4661454897614905, 0.5624745170998333, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.5624745170998333, 0.4661454897614905, 0.6146843217392868, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.6146843217392868, 0.4661454897614905, 0.653050988933495, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.653050988933495, 0.4661454897614905, 0.682082361881696, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.682082361881696, 0.4661454897614905, 0.7342921665211495, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.7342921665211495, 0.4661454897614905, 0.7726588337153579, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.7726588337153579, 0.4661454897614905, 0.8016902066635588, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.4661454897614905, 0.855370599558527, 0.49401192302874386 ], "status": null, "note": null }, { "text": "", "box": [ 0.855370599558527, 0.4661454897614905, 0.8869882470520931, 0.49401192302874386 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.49401192302874386, 0.338099881661741, 0.51029980204058 ], "status": null, "note": null }, { "text": "", "box": [ 0.338099881661741, 0.49401192302874386, 0.5624745170998333, 0.51029980204058 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5624745170998333, 0.49401192302874386, 0.6146843217392868, 0.51029980204058 ], "status": null, "note": null }, { "text": "", "box": [ 0.6146843217392868, 0.49401192302874386, 0.653050988933495, 0.51029980204058 ], "status": null, "note": null }, { "text": "", "box": [ 0.653050988933495, 0.49401192302874386, 0.682082361881696, 0.51029980204058 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.682082361881696, 0.49401192302874386, 0.7342921665211495, 0.51029980204058 ], "status": null, "note": null }, { "text": "", "box": [ 0.7342921665211495, 0.49401192302874386, 0.7726588337153579, 0.51029980204058 ], "status": null, "note": null }, { "text": "", "box": [ 0.7726588337153579, 0.49401192302874386, 0.8016902066635588, 0.51029980204058 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8016902066635588, 0.49401192302874386, 0.855370599558527, 0.51029980204058 ], "status": null, "note": null }, { "text": "", "box": [ 0.855370599558527, 0.49401192302874386, 0.8869882470520931, 0.51029980204058 ], "status": null, "note": null } ], [ { "text": "Net income attributable to noncontrolling interest", "box": [ 0.09264705965931373, 0.51029980204058, 0.338099881661741, 0.5214485208249348 ], "status": null, "note": null }, { "text": "$", "box": [ 0.338099881661741, 0.51029980204058, 0.5624745170998333, 0.5214485208249348 ], "status": null, "note": null }, { "text": "", "box": [ 0.5624745170998333, 0.51029980204058, 0.6146843217392868, 0.5214485208249348 ], "status": null, "note": null }, { "text": "14", "box": [ 0.6146843217392868, 0.51029980204058, 0.653050988933495, 0.5214485208249348 ], "status": null, "note": null }, { "text": "$", "box": [ 0.653050988933495, 0.51029980204058, 0.682082361881696, 0.5214485208249348 ], "status": null, "note": null }, { "text": "", "box": [ 0.682082361881696, 0.51029980204058, 0.7342921665211495, 0.5214485208249348 ], "status": null, "note": null }, { "text": "11", "box": [ 0.7342921665211495, 0.51029980204058, 0.7726588337153579, 0.5214485208249348 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7726588337153579, 0.51029980204058, 0.8016902066635588, 0.5214485208249348 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.51029980204058, 0.855370599558527, 0.5214485208249348 ], "status": null, "note": null }, { "text": "8", "box": [ 0.855370599558527, 0.51029980204058, 0.8869882470520931, 0.5214485208249348 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Net income attributable to noncontrolling interest", "box": [ 0.09264705965931373, 0.51029980204058, 0.338099881661741, 0.5214485208249348 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5624745170998333, 0.49401192302874386, 0.6146843217392868, 0.51029980204058 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.682082361881696, 0.49401192302874386, 0.7342921665211495, 0.51029980204058 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8016902066635588, 0.49401192302874386, 0.855370599558527, 0.51029980204058 ], "status": "reconciled", "note": null } ], [ { "text": "$", "box": [ 0.338099881661741, 0.51029980204058, 0.5624745170998333, 0.5214485208249348 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.6146843217392868, 0.51029980204058, 0.653050988933495, 0.5214485208249348 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.7342921665211495, 0.51029980204058, 0.7726588337153579, 0.5214485208249348 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.855370599558527, 0.51029980204058, 0.8869882470520931, 0.5214485208249348 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Net income attributable to noncontrolling interest", "row": 0, "col": 0, "sources": [ "Net income attributable to noncontrolling interest" ], "source_cells": [ "A3" ], "source_boxes": [ [ 0.09264705965931373, 0.51029980204058, 0.338099881661741, 0.5214485208249348 ] ], "box": [ 0.09264705965931373, 0.51029980204058, 0.338099881661741, 0.5214485208249348 ], "grounded_by": "cell_address" }, { "result": "2018", "row": 0, "col": 1, "sources": [ "2018" ], "source_cells": [ "C2" ], "source_boxes": [ [ 0.5624745170998333, 0.49401192302874386, 0.6146843217392868, 0.51029980204058 ] ], "box": [ 0.5624745170998333, 0.49401192302874386, 0.6146843217392868, 0.51029980204058 ], "grounded_by": "cell_address" }, { "result": "2017", "row": 0, "col": 2, "sources": [ "2017" ], "source_cells": [ "F2" ], "source_boxes": [ [ 0.682082361881696, 0.49401192302874386, 0.7342921665211495, 0.51029980204058 ] ], "box": [ 0.682082361881696, 0.49401192302874386, 0.7342921665211495, 0.51029980204058 ], "grounded_by": "cell_address" }, { "result": "2016", "row": 0, "col": 3, "sources": [ "2016" ], "source_cells": [ "I2" ], "source_boxes": [ [ 0.8016902066635588, 0.49401192302874386, 0.855370599558527, 0.51029980204058 ] ], "box": [ 0.8016902066635588, 0.49401192302874386, 0.855370599558527, 0.51029980204058 ], "grounded_by": "cell_address" }, { "result": "$", "row": 1, "col": 0, "sources": [ "$" ], "source_cells": [ "B3" ], "source_boxes": [ [ 0.338099881661741, 0.51029980204058, 0.5624745170998333, 0.5214485208249348 ] ], "box": [ 0.338099881661741, 0.51029980204058, 0.5624745170998333, 0.5214485208249348 ], "grounded_by": "cell_address" }, { "result": "14", "row": 1, "col": 1, "sources": [ "14" ], "source_cells": [ "D3" ], "source_boxes": [ [ 0.6146843217392868, 0.51029980204058, 0.653050988933495, 0.5214485208249348 ] ], "box": [ 0.6146843217392868, 0.51029980204058, 0.653050988933495, 0.5214485208249348 ], "grounded_by": "cell_address" }, { "result": "11", "row": 1, "col": 2, "sources": [ "11" ], "source_cells": [ "G3" ], "source_boxes": [ [ 0.7342921665211495, 0.51029980204058, 0.7726588337153579, 0.5214485208249348 ] ], "box": [ 0.7342921665211495, 0.51029980204058, 0.7726588337153579, 0.5214485208249348 ], "grounded_by": "cell_address" }, { "result": "8", "row": 1, "col": 3, "sources": [ "8" ], "source_cells": [ "J3" ], "source_boxes": [ [ 0.855370599558527, 0.51029980204058, 0.8869882470520931, 0.5214485208249348 ] ], "box": [ 0.855370599558527, 0.51029980204058, 0.8869882470520931, 0.5214485208249348 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.64, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p33-t1", "content_fingerprint": "7834bee8", "title": "Industrial Business (37.4% of consolidated sales):", "subtitle": "", "markdown": "| Industrial Business (37.4% of consolidated sales): | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Sales (millions) | $ 12,267 | $ 11,866 | $ 11,217 |\n| Sales change analysis: | | | |\n| Organic local-currency | 3.2 % | 5.8 % | |\n| Divestitures | (0.1) | (0.5) | |\n| Translation | 0.3 | 0.5 | |\n| Total sales change | 3.4 % | 5.8 % | |\n| Operating income (millions) | $ 2,737 | $ 2,490 | $ 2,528 |\n| Percent change | 9.9 % | (1.5) % | |\n| Percent of sales | 22.3 % | 21.0 % | 22.5 % |\n| Year 2018 results: | | | |", "footnotes": [], "footnote_refs": [], "units": "", "page": 33, "bbox": [ 50.7, 434.8, 546.7, 583.2 ], "som_region": [ 0.08284313850153505, 0.26357384883996215, 0.8933706844554228, 0.4509939328588621 ], "content_region": [ 0.08284313850153505, 0.26357384883996215, 0.8933706844554228, 0.4434181752831045 ], "cell_grid": [ [ { "text": "I\nndustrial Business (37.4% of consolidated sales):", "box": [ 0.09264705965931373, 0.26084248323970893, 0.37013382818063906, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.26084248323970893, 0.5313470656914387, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.26084248323970893, 0.5811058899050343, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.26084248323970893, 0.6365068710589545, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.26084248323970893, 0.6614941263044901, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.26084248323970893, 0.7107627544329143, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.26084248323970893, 0.7878549123556764, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.26084248323970893, 0.8308607952999486, 0.28870891650696234 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.26084248323970893, 0.8835666783775955, 0.28870891650696234 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.28870891650696234, 0.37013382818063906, 0.30499679551879844 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.28870891650696234, 0.5313470656914387, 0.30499679551879844 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5313470656914387, 0.28870891650696234, 0.5811058899050343, 0.30499679551879844 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.28870891650696234, 0.6365068710589545, 0.30499679551879844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.28870891650696234, 0.6614941263044901, 0.30499679551879844 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.28870891650696234, 0.7107627544329143, 0.30499679551879844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.28870891650696234, 0.7878549123556764, 0.30499679551879844 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.28870891650696234, 0.8308607952999486, 0.30499679551879844 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.28870891650696234, 0.8835666783775955, 0.30499679551879844 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.30499679551879844, 0.37013382818063906, 0.3169030900711454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.30499679551879844, 0.5313470656914387, 0.3169030900711454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.30499679551879844, 0.5811058899050343, 0.3169030900711454 ], "status": null, "note": null }, { "text": "12,267", "box": [ 0.5811058899050343, 0.30499679551879844, 0.6365068710589545, 0.3169030900711454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.30499679551879844, 0.6614941263044901, 0.3169030900711454 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.30499679551879844, 0.7107627544329143, 0.3169030900711454 ], "status": null, "note": null }, { "text": "11,866 \n$", "box": [ 0.7107627544329143, 0.30499679551879844, 0.7878549123556764, 0.3169030900711454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.30499679551879844, 0.8308607952999486, 0.3169030900711454 ], "status": null, "note": null }, { "text": "11,217", "box": [ 0.8308607952999486, 0.30499679551879844, 0.8835666783775955, 0.3169030900711454 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.3169030900711454, 0.37013382818063906, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3169030900711454, 0.5313470656914387, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3169030900711454, 0.5811058899050343, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.3169030900711454, 0.6365068710589545, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3169030900711454, 0.6614941263044901, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3169030900711454, 0.7107627544329143, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.3169030900711454, 0.7878549123556764, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3169030900711454, 0.8308607952999486, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3169030900711454, 0.8835666783775955, 0.3282667265910312 ], "status": null, "note": null } ], [ { "text": "Organic local-currency", "box": [ 0.09264705965931373, 0.3282667265910312, 0.37013382818063906, 0.3396303631109169 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3282667265910312, 0.5313470656914387, 0.3396303631109169 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3282667265910312, 0.5811058899050343, 0.3396303631109169 ], "status": null, "note": null }, { "text": "3.2 %", "box": [ 0.5811058899050343, 0.3282667265910312, 0.6365068710589545, 0.3396303631109169 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3282667265910312, 0.6614941263044901, 0.3396303631109169 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3282667265910312, 0.7107627544329143, 0.3396303631109169 ], "status": null, "note": null }, { "text": "5.8 %", "box": [ 0.7107627544329143, 0.3282667265910312, 0.7878549123556764, 0.3396303631109169 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3282667265910312, 0.8308607952999486, 0.3396303631109169 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3282667265910312, 0.8835666783775955, 0.3396303631109169 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.3396303631109169, 0.37013382818063906, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3396303631109169, 0.5313470656914387, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3396303631109169, 0.5811058899050343, 0.3509939996308049 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.5811058899050343, 0.3396303631109169, 0.6365068710589545, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3396303631109169, 0.6614941263044901, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3396303631109169, 0.7107627544329143, 0.3509939996308049 ], "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.7107627544329143, 0.3396303631109169, 0.7878549123556764, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3396303631109169, 0.8308607952999486, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3396303631109169, 0.8835666783775955, 0.3509939996308049 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.3509939996308049, 0.37013382818063906, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3509939996308049, 0.5313470656914387, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3509939996308049, 0.5811058899050343, 0.3627364240346888 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.5811058899050343, 0.3509939996308049, 0.6365068710589545, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3509939996308049, 0.6614941263044901, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3509939996308049, 0.7107627544329143, 0.3627364240346888 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.7107627544329143, 0.3509939996308049, 0.7878549123556764, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3509939996308049, 0.8308607952999486, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3509939996308049, 0.8835666783775955, 0.3627364240346888 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.3627364240346888, 0.37013382818063906, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3627364240346888, 0.5313470656914387, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3627364240346888, 0.5811058899050343, 0.38053945458250915 ], "status": null, "note": null }, { "text": "3.4 %", "box": [ 0.5811058899050343, 0.3627364240346888, 0.6365068710589545, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3627364240346888, 0.6614941263044901, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3627364240346888, 0.7107627544329143, 0.38053945458250915 ], "status": null, "note": null }, { "text": "5.8 %", "box": [ 0.7107627544329143, 0.3627364240346888, 0.7878549123556764, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3627364240346888, 0.8308607952999486, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3627364240346888, 0.8835666783775955, 0.38053945458250915 ], "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.38053945458250915, 0.37013382818063906, 0.39796369724633357 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.38053945458250915, 0.5313470656914387, 0.39796369724633357 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.38053945458250915, 0.5811058899050343, 0.39796369724633357 ], "status": null, "note": null }, { "text": "2,737", "box": [ 0.5811058899050343, 0.38053945458250915, 0.6365068710589545, 0.39796369724633357 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.38053945458250915, 0.6614941263044901, 0.39796369724633357 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.38053945458250915, 0.7107627544329143, 0.39796369724633357 ], "status": null, "note": null }, { "text": "2,490 \n$", "box": [ 0.7107627544329143, 0.38053945458250915, 0.7878549123556764, 0.39796369724633357 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.38053945458250915, 0.8308607952999486, 0.39796369724633357 ], "status": null, "note": null }, { "text": "2,528", "box": [ 0.8308607952999486, 0.38053945458250915, 0.8835666783775955, 0.39796369724633357 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.39796369724633357, 0.37013382818063906, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.39796369724633357, 0.5313470656914387, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.39796369724633357, 0.5811058899050343, 0.4093273337662216 ], "status": null, "note": null }, { "text": "9.9 %", "box": [ 0.5811058899050343, 0.39796369724633357, 0.6365068710589545, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.39796369724633357, 0.6614941263044901, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.39796369724633357, 0.7107627544329143, 0.4093273337662216 ], "status": null, "note": null }, { "text": "(1.5) %", "box": [ 0.7107627544329143, 0.39796369724633357, 0.7878549123556764, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.39796369724633357, 0.8308607952999486, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.39796369724633357, 0.8835666783775955, 0.4093273337662216 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.4093273337662216, 0.37013382818063906, 0.42675157643004835 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.4093273337662216, 0.5313470656914387, 0.42675157643004835 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.4093273337662216, 0.5811058899050343, 0.42675157643004835 ], "status": null, "note": null }, { "text": "22.3 %", "box": [ 0.5811058899050343, 0.4093273337662216, 0.6365068710589545, 0.42675157643004835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.4093273337662216, 0.6614941263044901, 0.42675157643004835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4093273337662216, 0.7107627544329143, 0.42675157643004835 ], "status": null, "note": null }, { "text": "21.0 %", "box": [ 0.7107627544329143, 0.4093273337662216, 0.7878549123556764, 0.42675157643004835 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.4093273337662216, 0.8308607952999486, 0.42675157643004835 ], "status": null, "note": null }, { "text": "22.5 %", "box": [ 0.8308607952999486, 0.4093273337662216, 0.8835666783775955, 0.42675157643004835 ], "status": null, "note": null } ], [ { "text": "Y\near 2018 results:", "box": [ 0.09264705965931373, 0.42675157643004835, 0.37013382818063906, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.42675157643004835, 0.5313470656914387, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.42675157643004835, 0.5811058899050343, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.42675157643004835, 0.6365068710589545, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.42675157643004835, 0.6614941263044901, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.42675157643004835, 0.7107627544329143, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.42675157643004835, 0.7878549123556764, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.42675157643004835, 0.8308607952999486, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.42675157643004835, 0.8835666783775955, 0.4434182433258807 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Industrial Business (37.4% of consolidated sales):", "box": [ 0.09264705965931373, 0.26084248323970893, 0.37013382818063906, 0.28870891650696234 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5313470656914387, 0.28870891650696234, 0.5811058899050343, 0.30499679551879844 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.28870891650696234, 0.7107627544329143, 0.30499679551879844 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.28870891650696234, 0.8308607952999486, 0.30499679551879844 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.30499679551879844, 0.37013382818063906, 0.3169030900711454 ], "status": "reconciled", "note": null }, { "text": "$ 12,267", "box": [ 0.37013382818063906, 0.30499679551879844, 0.6365068710589545, 0.3169030900711454 ], "status": "reconciled", "note": null }, { "text": "$ 11,866", "box": [ 0.6365068710589545, 0.30499679551879844, 0.7878549123556764, 0.3169030900711454 ], "status": "reconciled", "note": null }, { "text": "$ 11,217", "box": [ 0.7107627544329143, 0.30499679551879844, 0.8835666783775955, 0.3169030900711454 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.3169030900711454, 0.37013382818063906, 0.3282667265910312 ], "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": "Organic local-currency", "box": [ 0.09264705965931373, 0.3282667265910312, 0.37013382818063906, 0.3396303631109169 ], "status": "reconciled", "note": null }, { "text": "3.2 %", "box": [ 0.5811058899050343, 0.3282667265910312, 0.6365068710589545, 0.3396303631109169 ], "status": "reconciled", "note": null }, { "text": "5.8 %", "box": [ 0.7107627544329143, 0.3282667265910312, 0.7878549123556764, 0.3396303631109169 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.3396303631109169, 0.37013382818063906, 0.3509939996308049 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.5811058899050343, 0.3396303631109169, 0.6365068710589545, 0.3509939996308049 ], "status": "reconciled", "note": null }, { "text": "(0.5)", "box": [ 0.7107627544329143, 0.3396303631109169, 0.7878549123556764, 0.3509939996308049 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.3509939996308049, 0.37013382818063906, 0.3627364240346888 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.5811058899050343, 0.3509939996308049, 0.6365068710589545, 0.3627364240346888 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.7107627544329143, 0.3509939996308049, 0.7878549123556764, 0.3627364240346888 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.3627364240346888, 0.37013382818063906, 0.38053945458250915 ], "status": "reconciled", "note": null }, { "text": "3.4 %", "box": [ 0.5811058899050343, 0.3627364240346888, 0.6365068710589545, 0.38053945458250915 ], "status": "reconciled", "note": null }, { "text": "5.8 %", "box": [ 0.7107627544329143, 0.3627364240346888, 0.7878549123556764, 0.38053945458250915 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.38053945458250915, 0.37013382818063906, 0.39796369724633357 ], "status": "reconciled", "note": null }, { "text": "$ 2,737", "box": [ 0.37013382818063906, 0.38053945458250915, 0.6365068710589545, 0.39796369724633357 ], "status": "reconciled", "note": null }, { "text": "$ 2,490", "box": [ 0.6365068710589545, 0.38053945458250915, 0.7878549123556764, 0.39796369724633357 ], "status": "reconciled", "note": null }, { "text": "$ 2,528", "box": [ 0.7107627544329143, 0.38053945458250915, 0.8835666783775955, 0.39796369724633357 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.39796369724633357, 0.37013382818063906, 0.4093273337662216 ], "status": "reconciled", "note": null }, { "text": "9.9 %", "box": [ 0.5811058899050343, 0.39796369724633357, 0.6365068710589545, 0.4093273337662216 ], "status": "reconciled", "note": null }, { "text": "(1.5) %", "box": [ 0.7107627544329143, 0.39796369724633357, 0.7878549123556764, 0.4093273337662216 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.4093273337662216, 0.37013382818063906, 0.42675157643004835 ], "status": "reconciled", "note": null }, { "text": "22.3 %", "box": [ 0.5811058899050343, 0.4093273337662216, 0.6365068710589545, 0.42675157643004835 ], "status": "reconciled", "note": null }, { "text": "21.0 %", "box": [ 0.7107627544329143, 0.4093273337662216, 0.7878549123556764, 0.42675157643004835 ], "status": "reconciled", "note": null }, { "text": "22.5 %", "box": [ 0.8308607952999486, 0.4093273337662216, 0.8835666783775955, 0.42675157643004835 ], "status": "reconciled", "note": null } ], [ { "text": "Year 2018 results:", "box": [ 0.09264705965931373, 0.42675157643004835, 0.37013382818063906, 0.4434182433258807 ], "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 } ] ], "merged_cells": [ { "result": "$ 12,267", "row": 1, "col": 1, "sources": [ "$", "12,267" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.37013382818063906, 0.30499679551879844, 0.5313470656914387, 0.3169030900711454 ], [ 0.5811058899050343, 0.30499679551879844, 0.6365068710589545, 0.3169030900711454 ] ], "box": [ 0.37013382818063906, 0.30499679551879844, 0.6365068710589545, 0.3169030900711454 ], "grounded_by": "cell_address" }, { "result": "$ 11,866", "row": 1, "col": 2, "sources": [ "$", "11,866" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6365068710589545, 0.30499679551879844, 0.6614941263044901, 0.3169030900711454 ], [ 0.7107627544329143, 0.30499679551879844, 0.7878549123556764, 0.3169030900711454 ] ], "box": [ 0.6365068710589545, 0.30499679551879844, 0.7878549123556764, 0.3169030900711454 ], "grounded_by": "cell_address" }, { "result": "$ 11,217", "row": 1, "col": 3, "sources": [ "$", "11,217" ], "source_cells": [ "H3", "I3" ], "source_boxes": [ null, [ 0.8308607952999486, 0.30499679551879844, 0.8835666783775955, 0.3169030900711454 ] ], "box": [ 0.8308607952999486, 0.30499679551879844, 0.8835666783775955, 0.3169030900711454 ], "grounded_by": "partial" }, { "result": "$ 2,737", "row": 7, "col": 1, "sources": [ "$", "2,737" ], "source_cells": [ "B9", "D9" ], "source_boxes": [ [ 0.37013382818063906, 0.38053945458250915, 0.5313470656914387, 0.39796369724633357 ], [ 0.5811058899050343, 0.38053945458250915, 0.6365068710589545, 0.39796369724633357 ] ], "box": [ 0.37013382818063906, 0.38053945458250915, 0.6365068710589545, 0.39796369724633357 ], "grounded_by": "cell_address" }, { "result": "$ 2,490", "row": 7, "col": 2, "sources": [ "$", "2,490" ], "source_cells": [ "E9", "G9" ], "source_boxes": [ [ 0.6365068710589545, 0.38053945458250915, 0.6614941263044901, 0.39796369724633357 ], [ 0.7107627544329143, 0.38053945458250915, 0.7878549123556764, 0.39796369724633357 ] ], "box": [ 0.6365068710589545, 0.38053945458250915, 0.7878549123556764, 0.39796369724633357 ], "grounded_by": "cell_address" }, { "result": "$ 2,528", "row": 7, "col": 3, "sources": [ "$", "2,528" ], "source_cells": [ "H9", "I9" ], "source_boxes": [ null, [ 0.8308607952999486, 0.38053945458250915, 0.8835666783775955, 0.39796369724633357 ] ], "box": [ 0.8308607952999486, 0.38053945458250915, 0.8835666783775955, 0.39796369724633357 ], "grounded_by": "partial" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.83, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p34-t1", "content_fingerprint": "23bc4b3a", "title": "Safety and Graphics Business (20.8% of consolidated sales):", "subtitle": "", "markdown": "| Safety and Graphics Business (20.8% of consolidated sales): | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Sales (millions) | $ 6,827 | $ 6,235 | $ 5,948 |\n| Sales change analysis: | | | |\n| Organic local-currency | 5.1 % | 6.3 % | |\n| Acquisitions | 7.3 | 2.2 | |\n| Divestitures | (3.1) | (4.2) | |\n| Translation | 0.2 | 0.5 | |\n| Total sales change | 9.5 % | 4.8 % | |\n| Operating income (millions) | $ 1,720 | $ 2,066 | $ 1,403 |\n| Percent change | (16.7) % | 47.2 % | |\n| Percent of sales | 25.2 % | 33.1 % | 23.6 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 34, "bbox": [ 50.7, 417.4, 546.7, 556.3 ], "som_region": [ 0.08284313850153505, 0.29766229186395204, 0.8933706844554228, 0.47296412304194285 ], "content_region": [ 0.08284313850153505, 0.29766229186395204, 0.8933706844554228, 0.4653883654661853 ], "cell_grid": [ [ { "text": "Safety and Graphics Business (20.8% of consolidated sales):", "box": [ 0.09264705965931373, 0.29493331140448226, 0.37013382818063906, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.29493331140448226, 0.5313470656914387, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.29493331140448226, 0.5781647133940049, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.5781647133940049, 0.29493331140448226, 0.6365068710589545, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.29493331140448226, 0.6614941263044901, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.29493331140448226, 0.7107627544329143, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.29493331140448226, 0.7878549123556764, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.29493331140448226, 0.8342921678961496, 0.32279974467173567 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.29493331140448226, 0.8835666783775955, 0.32279974467173567 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.32279974467173567, 0.37013382818063906, 0.3390876236835741 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.32279974467173567, 0.5313470656914387, 0.3390876236835741 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5313470656914387, 0.32279974467173567, 0.5781647133940049, 0.3390876236835741 ], "status": null, "note": null }, { "text": "", "box": [ 0.5781647133940049, 0.32279974467173567, 0.6365068710589545, 0.3390876236835741 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.32279974467173567, 0.6614941263044901, 0.3390876236835741 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.32279974467173567, 0.7107627544329143, 0.3390876236835741 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.32279974467173567, 0.7878549123556764, 0.3390876236835741 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.32279974467173567, 0.8342921678961496, 0.3390876236835741 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.32279974467173567, 0.8835666783775955, 0.3390876236835741 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.3390876236835741, 0.37013382818063906, 0.35099391823592335 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.3390876236835741, 0.5313470656914387, 0.35099391823592335 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3390876236835741, 0.5781647133940049, 0.35099391823592335 ], "status": null, "note": null }, { "text": "6,827", "box": [ 0.5781647133940049, 0.3390876236835741, 0.6365068710589545, 0.35099391823592335 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.3390876236835741, 0.6614941263044901, 0.35099391823592335 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3390876236835741, 0.7107627544329143, 0.35099391823592335 ], "status": null, "note": null }, { "text": "6,235 \n$", "box": [ 0.7107627544329143, 0.3390876236835741, 0.7878549123556764, 0.35099391823592335 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3390876236835741, 0.8342921678961496, 0.35099391823592335 ], "status": null, "note": null }, { "text": "5,948", "box": [ 0.8342921678961496, 0.3390876236835741, 0.8835666783775955, 0.35099391823592335 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.35099391823592335, 0.37013382818063906, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.35099391823592335, 0.5313470656914387, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.35099391823592335, 0.5781647133940049, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.5781647133940049, 0.35099391823592335, 0.6365068710589545, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.35099391823592335, 0.6614941263044901, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.35099391823592335, 0.7107627544329143, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.35099391823592335, 0.7878549123556764, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.35099391823592335, 0.8342921678961496, 0.36235755475580905 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.35099391823592335, 0.8835666783775955, 0.36235755475580905 ], "status": null, "note": null } ], [ { "text": "Organic local-currency", "box": [ 0.09264705965931373, 0.36235755475580905, 0.37013382818063906, 0.3737211912756948 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.36235755475580905, 0.5313470656914387, 0.3737211912756948 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.36235755475580905, 0.5781647133940049, 0.3737211912756948 ], "status": null, "note": null }, { "text": "5.1 %", "box": [ 0.5781647133940049, 0.36235755475580905, 0.6365068710589545, 0.3737211912756948 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.36235755475580905, 0.6614941263044901, 0.3737211912756948 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.36235755475580905, 0.7107627544329143, 0.3737211912756948 ], "status": null, "note": null }, { "text": "6.3 %", "box": [ 0.7107627544329143, 0.36235755475580905, 0.7878549123556764, 0.3737211912756948 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.36235755475580905, 0.8342921678961496, 0.3737211912756948 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.36235755475580905, 0.8835666783775955, 0.3737211912756948 ], "status": null, "note": null } ], [ { "text": "Acquisitions", "box": [ 0.09264705965931373, 0.3737211912756948, 0.37013382818063906, 0.3850848277955805 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3737211912756948, 0.5313470656914387, 0.3850848277955805 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3737211912756948, 0.5781647133940049, 0.3850848277955805 ], "status": null, "note": null }, { "text": "7.3", "box": [ 0.5781647133940049, 0.3737211912756948, 0.6365068710589545, 0.3850848277955805 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3737211912756948, 0.6614941263044901, 0.3850848277955805 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3737211912756948, 0.7107627544329143, 0.3850848277955805 ], "status": null, "note": null }, { "text": "2.2", "box": [ 0.7107627544329143, 0.3737211912756948, 0.7878549123556764, 0.3850848277955805 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3737211912756948, 0.8342921678961496, 0.3850848277955805 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.3737211912756948, 0.8835666783775955, 0.3850848277955805 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.3850848277955805, 0.37013382818063906, 0.3964484643154662 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3850848277955805, 0.5313470656914387, 0.3964484643154662 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3850848277955805, 0.5781647133940049, 0.3964484643154662 ], "status": null, "note": null }, { "text": "(3.1)", "box": [ 0.5781647133940049, 0.3850848277955805, 0.6365068710589545, 0.3964484643154662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3850848277955805, 0.6614941263044901, 0.3964484643154662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3850848277955805, 0.7107627544329143, 0.3964484643154662 ], "status": null, "note": null }, { "text": "(4.2)", "box": [ 0.7107627544329143, 0.3850848277955805, 0.7878549123556764, 0.3964484643154662 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3850848277955805, 0.8342921678961496, 0.3964484643154662 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.3850848277955805, 0.8835666783775955, 0.3964484643154662 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.3964484643154662, 0.37013382818063906, 0.4081908887193501 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3964484643154662, 0.5313470656914387, 0.4081908887193501 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3964484643154662, 0.5781647133940049, 0.4081908887193501 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.5781647133940049, 0.3964484643154662, 0.6365068710589545, 0.4081908887193501 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3964484643154662, 0.6614941263044901, 0.4081908887193501 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3964484643154662, 0.7107627544329143, 0.4081908887193501 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.7107627544329143, 0.3964484643154662, 0.7878549123556764, 0.4081908887193501 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3964484643154662, 0.8342921678961496, 0.4081908887193501 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.3964484643154662, 0.8835666783775955, 0.4081908887193501 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.4081908887193501, 0.37013382818063906, 0.4259939192671728 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.4081908887193501, 0.5313470656914387, 0.4259939192671728 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.4081908887193501, 0.5781647133940049, 0.4259939192671728 ], "status": null, "note": null }, { "text": "9.5 %", "box": [ 0.5781647133940049, 0.4081908887193501, 0.6365068710589545, 0.4259939192671728 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.4081908887193501, 0.6614941263044901, 0.4259939192671728 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4081908887193501, 0.7107627544329143, 0.4259939192671728 ], "status": null, "note": null }, { "text": "4.8 %", "box": [ 0.7107627544329143, 0.4081908887193501, 0.7878549123556764, 0.4259939192671728 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.4081908887193501, 0.8342921678961496, 0.4259939192671728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.4081908887193501, 0.8835666783775955, 0.4259939192671728 ], "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.4259939192671728, 0.37013382818063906, 0.4434181619309972 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.4259939192671728, 0.5313470656914387, 0.4434181619309972 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.4259939192671728, 0.5781647133940049, 0.4434181619309972 ], "status": null, "note": null }, { "text": "1,720", "box": [ 0.5781647133940049, 0.4259939192671728, 0.6365068710589545, 0.4434181619309972 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.4259939192671728, 0.6614941263044901, 0.4434181619309972 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4259939192671728, 0.7107627544329143, 0.4434181619309972 ], "status": null, "note": null }, { "text": "2,066 \n$", "box": [ 0.7107627544329143, 0.4259939192671728, 0.7878549123556764, 0.4434181619309972 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.4259939192671728, 0.8342921678961496, 0.4434181619309972 ], "status": null, "note": null }, { "text": "1,403", "box": [ 0.8342921678961496, 0.4259939192671728, 0.8835666783775955, 0.4434181619309972 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.4434181619309972, 0.37013382818063906, 0.45478179845088296 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.4434181619309972, 0.5313470656914387, 0.45478179845088296 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.4434181619309972, 0.5781647133940049, 0.45478179845088296 ], "status": null, "note": null }, { "text": "(16.7) %", "box": [ 0.5781647133940049, 0.4434181619309972, 0.6365068710589545, 0.45478179845088296 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.4434181619309972, 0.6614941263044901, 0.45478179845088296 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4434181619309972, 0.7107627544329143, 0.45478179845088296 ], "status": null, "note": null }, { "text": "47.2 %", "box": [ 0.7107627544329143, 0.4434181619309972, 0.7878549123556764, 0.45478179845088296 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.4434181619309972, 0.8342921678961496, 0.45478179845088296 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.4434181619309972, 0.8835666783775955, 0.45478179845088296 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.45478179845088296, 0.37013382818063906, 0.46538785920277653 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.45478179845088296, 0.5313470656914387, 0.46538785920277653 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.45478179845088296, 0.5781647133940049, 0.46538785920277653 ], "status": null, "note": null }, { "text": "25.2 %", "box": [ 0.5781647133940049, 0.45478179845088296, 0.6365068710589545, 0.46538785920277653 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.45478179845088296, 0.6614941263044901, 0.46538785920277653 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.45478179845088296, 0.7107627544329143, 0.46538785920277653 ], "status": null, "note": null }, { "text": "33.1 %", "box": [ 0.7107627544329143, 0.45478179845088296, 0.7878549123556764, 0.46538785920277653 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.45478179845088296, 0.8342921678961496, 0.46538785920277653 ], "status": null, "note": null }, { "text": "23.6 %", "box": [ 0.8342921678961496, 0.45478179845088296, 0.8835666783775955, 0.46538785920277653 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Safety and Graphics Business (20.8% of consolidated sales):", "box": [ 0.09264705965931373, 0.29493331140448226, 0.37013382818063906, 0.32279974467173567 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5313470656914387, 0.32279974467173567, 0.5781647133940049, 0.3390876236835741 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.32279974467173567, 0.7107627544329143, 0.3390876236835741 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.32279974467173567, 0.8342921678961496, 0.3390876236835741 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.3390876236835741, 0.37013382818063906, 0.35099391823592335 ], "status": "reconciled", "note": null }, { "text": "$ 6,827", "box": [ 0.37013382818063906, 0.3390876236835741, 0.6365068710589545, 0.35099391823592335 ], "status": "reconciled", "note": null }, { "text": "$ 6,235", "box": [ 0.6365068710589545, 0.3390876236835741, 0.7878549123556764, 0.35099391823592335 ], "status": "reconciled", "note": null }, { "text": "$ 5,948", "box": [ 0.7107627544329143, 0.3390876236835741, 0.8835666783775955, 0.35099391823592335 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.35099391823592335, 0.37013382818063906, 0.36235755475580905 ], "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": "Organic local-currency", "box": [ 0.09264705965931373, 0.36235755475580905, 0.37013382818063906, 0.3737211912756948 ], "status": "reconciled", "note": null }, { "text": "5.1 %", "box": [ 0.5781647133940049, 0.36235755475580905, 0.6365068710589545, 0.3737211912756948 ], "status": "reconciled", "note": null }, { "text": "6.3 %", "box": [ 0.7107627544329143, 0.36235755475580905, 0.7878549123556764, 0.3737211912756948 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Acquisitions", "box": [ 0.09264705965931373, 0.3737211912756948, 0.37013382818063906, 0.3850848277955805 ], "status": "reconciled", "note": null }, { "text": "7.3", "box": [ 0.5781647133940049, 0.3737211912756948, 0.6365068710589545, 0.3850848277955805 ], "status": "reconciled", "note": null }, { "text": "2.2", "box": [ 0.7107627544329143, 0.3737211912756948, 0.7878549123556764, 0.3850848277955805 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.3850848277955805, 0.37013382818063906, 0.3964484643154662 ], "status": "reconciled", "note": null }, { "text": "(3.1)", "box": [ 0.5781647133940049, 0.3850848277955805, 0.6365068710589545, 0.3964484643154662 ], "status": "reconciled", "note": null }, { "text": "(4.2)", "box": [ 0.7107627544329143, 0.3850848277955805, 0.7878549123556764, 0.3964484643154662 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.3964484643154662, 0.37013382818063906, 0.4081908887193501 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.5781647133940049, 0.3964484643154662, 0.6365068710589545, 0.4081908887193501 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.7107627544329143, 0.3964484643154662, 0.7878549123556764, 0.4081908887193501 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.4081908887193501, 0.37013382818063906, 0.4259939192671728 ], "status": "reconciled", "note": null }, { "text": "9.5 %", "box": [ 0.5781647133940049, 0.4081908887193501, 0.6365068710589545, 0.4259939192671728 ], "status": "reconciled", "note": null }, { "text": "4.8 %", "box": [ 0.7107627544329143, 0.4081908887193501, 0.7878549123556764, 0.4259939192671728 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.4259939192671728, 0.37013382818063906, 0.4434181619309972 ], "status": "reconciled", "note": null }, { "text": "$ 1,720", "box": [ 0.37013382818063906, 0.4259939192671728, 0.6365068710589545, 0.4434181619309972 ], "status": "reconciled", "note": null }, { "text": "$ 2,066", "box": [ 0.6365068710589545, 0.4259939192671728, 0.7878549123556764, 0.4434181619309972 ], "status": "reconciled", "note": null }, { "text": "$ 1,403", "box": [ 0.7107627544329143, 0.4259939192671728, 0.8835666783775955, 0.4434181619309972 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.4434181619309972, 0.37013382818063906, 0.45478179845088296 ], "status": "reconciled", "note": null }, { "text": "(16.7) %", "box": [ 0.5781647133940049, 0.4434181619309972, 0.6365068710589545, 0.45478179845088296 ], "status": "reconciled", "note": null }, { "text": "47.2 %", "box": [ 0.7107627544329143, 0.4434181619309972, 0.7878549123556764, 0.45478179845088296 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.45478179845088296, 0.37013382818063906, 0.46538785920277653 ], "status": "reconciled", "note": null }, { "text": "25.2 %", "box": [ 0.5781647133940049, 0.45478179845088296, 0.6365068710589545, 0.46538785920277653 ], "status": "reconciled", "note": null }, { "text": "33.1 %", "box": [ 0.7107627544329143, 0.45478179845088296, 0.7878549123556764, 0.46538785920277653 ], "status": "reconciled", "note": null }, { "text": "23.6 %", "box": [ 0.8342921678961496, 0.45478179845088296, 0.8835666783775955, 0.46538785920277653 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 6,827", "row": 1, "col": 1, "sources": [ "$", "6,827" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.37013382818063906, 0.3390876236835741, 0.5313470656914387, 0.35099391823592335 ], [ 0.5781647133940049, 0.3390876236835741, 0.6365068710589545, 0.35099391823592335 ] ], "box": [ 0.37013382818063906, 0.3390876236835741, 0.6365068710589545, 0.35099391823592335 ], "grounded_by": "cell_address" }, { "result": "$ 6,235", "row": 1, "col": 2, "sources": [ "$", "6,235" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6365068710589545, 0.3390876236835741, 0.6614941263044901, 0.35099391823592335 ], [ 0.7107627544329143, 0.3390876236835741, 0.7878549123556764, 0.35099391823592335 ] ], "box": [ 0.6365068710589545, 0.3390876236835741, 0.7878549123556764, 0.35099391823592335 ], "grounded_by": "cell_address" }, { "result": "$ 5,948", "row": 1, "col": 3, "sources": [ "$", "5,948" ], "source_cells": [ "H3", "I3" ], "source_boxes": [ null, [ 0.8342921678961496, 0.3390876236835741, 0.8835666783775955, 0.35099391823592335 ] ], "box": [ 0.8342921678961496, 0.3390876236835741, 0.8835666783775955, 0.35099391823592335 ], "grounded_by": "partial" }, { "result": "$ 1,720", "row": 7, "col": 1, "sources": [ "$", "1,720" ], "source_cells": [ "B10", "D10" ], "source_boxes": [ [ 0.37013382818063906, 0.4259939192671728, 0.5313470656914387, 0.4434181619309972 ], [ 0.5781647133940049, 0.4259939192671728, 0.6365068710589545, 0.4434181619309972 ] ], "box": [ 0.37013382818063906, 0.4259939192671728, 0.6365068710589545, 0.4434181619309972 ], "grounded_by": "cell_address" }, { "result": "$ 2,066", "row": 7, "col": 2, "sources": [ "$", "2,066" ], "source_cells": [ "E10", "G10" ], "source_boxes": [ [ 0.6365068710589545, 0.4259939192671728, 0.6614941263044901, 0.4434181619309972 ], [ 0.7107627544329143, 0.4259939192671728, 0.7878549123556764, 0.4434181619309972 ] ], "box": [ 0.6365068710589545, 0.4259939192671728, 0.7878549123556764, 0.4434181619309972 ], "grounded_by": "cell_address" }, { "result": "$ 1,403", "row": 7, "col": 3, "sources": [ "$", "1,403" ], "source_cells": [ "H10", "I10" ], "source_boxes": [ null, [ 0.8342921678961496, 0.4259939192671728, 0.8835666783775955, 0.4434181619309972 ] ], "box": [ 0.8342921678961496, 0.4259939192671728, 0.8835666783775955, 0.4434181619309972 ], "grounded_by": "partial" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.87, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p35-t1", "content_fingerprint": "d10fef77", "title": "Health Care Business (18.4% of consolidated sales):", "subtitle": "", "markdown": "| Health Care Business (18.4% of consolidated sales): | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Sales (millions) | $ 6,021 | $ 5,853 | $ 5,606 |\n| Sales change analysis: | | | |\n| Organic local-currency | 2.6 % | 3.9 % | |\n| Translation | 0.3 | 0.5 | |\n| Total sales change | 2.9 % | 4.4 % | |\n| Operating income (millions) | $ 1,799 | $ 1,764 | $ 1,731 |\n| Percent change | 2.0 % | 1.9 % | |\n| Percent of sales | 29.9 % | 30.1 % | 30.9 % |\n| Year 2018 results: | | | |", "footnotes": [], "footnote_refs": [], "units": "", "page": 35, "bbox": [ 50.7, 335.8, 546.7, 475.2 ], "som_region": [ 0.08284313850153505, 0.3999374852035985, 0.8933706844554228, 0.575993932858862 ], "content_region": [ 0.08284313850153505, 0.3999374852035985, 0.8933706844554228, 0.5684181752831045 ], "cell_grid": [ [ { "text": "H\nealth Care Business (18.4% of consolidated sales):", "box": [ 0.09264705965931373, 0.39720605338553955, 0.37013382818063906, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.39720605338553955, 0.5313470656914387, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.39720605338553955, 0.5845372625012353, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.5845372625012353, 0.39720605338553955, 0.6365068710589545, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.39720605338553955, 0.6614941263044901, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.39720605338553955, 0.7141941270291152, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.7141941270291152, 0.39720605338553955, 0.7878549123556764, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.39720605338553955, 0.8342921678961496, 0.4250724866527929 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.39720605338553955, 0.8835666783775955, 0.4250724866527929 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4250724866527929, 0.37013382818063906, 0.44136036566462905 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.4250724866527929, 0.5313470656914387, 0.44136036566462905 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5313470656914387, 0.4250724866527929, 0.5845372625012353, 0.44136036566462905 ], "status": null, "note": null }, { "text": "", "box": [ 0.5845372625012353, 0.4250724866527929, 0.6365068710589545, 0.44136036566462905 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.4250724866527929, 0.6614941263044901, 0.44136036566462905 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.4250724866527929, 0.7141941270291152, 0.44136036566462905 ], "status": null, "note": null }, { "text": "", "box": [ 0.7141941270291152, 0.4250724866527929, 0.7878549123556764, 0.44136036566462905 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.4250724866527929, 0.8342921678961496, 0.44136036566462905 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.4250724866527929, 0.8835666783775955, 0.44136036566462905 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.44136036566462905, 0.37013382818063906, 0.453266660216976 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.44136036566462905, 0.5313470656914387, 0.453266660216976 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.44136036566462905, 0.5845372625012353, 0.453266660216976 ], "status": null, "note": null }, { "text": "6,021", "box": [ 0.5845372625012353, 0.44136036566462905, 0.6365068710589545, 0.453266660216976 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.44136036566462905, 0.6614941263044901, 0.453266660216976 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.44136036566462905, 0.7141941270291152, 0.453266660216976 ], "status": null, "note": null }, { "text": "5,853 \n$", "box": [ 0.7141941270291152, 0.44136036566462905, 0.7878549123556764, 0.453266660216976 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.44136036566462905, 0.8342921678961496, 0.453266660216976 ], "status": null, "note": null }, { "text": "5,606", "box": [ 0.8342921678961496, 0.44136036566462905, 0.8835666783775955, 0.453266660216976 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.453266660216976, 0.37013382818063906, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.453266660216976, 0.5313470656914387, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.453266660216976, 0.5845372625012353, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.5845372625012353, 0.453266660216976, 0.6365068710589545, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.453266660216976, 0.6614941263044901, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.453266660216976, 0.7141941270291152, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.7141941270291152, 0.453266660216976, 0.7878549123556764, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.453266660216976, 0.8342921678961496, 0.464630296736864 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.453266660216976, 0.8835666783775955, 0.464630296736864 ], "status": null, "note": null } ], [ { "text": "Organic local-currency", "box": [ 0.09264705965931373, 0.464630296736864, 0.37013382818063906, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.464630296736864, 0.5313470656914387, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.464630296736864, 0.5845372625012353, 0.475993933256752 ], "status": null, "note": null }, { "text": "2.6 %", "box": [ 0.5845372625012353, 0.464630296736864, 0.6365068710589545, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.464630296736864, 0.6614941263044901, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.464630296736864, 0.7141941270291152, 0.475993933256752 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.7141941270291152, 0.464630296736864, 0.7878549123556764, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.464630296736864, 0.8342921678961496, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.464630296736864, 0.8835666783775955, 0.475993933256752 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.475993933256752, 0.37013382818063906, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.475993933256752, 0.5313470656914387, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.475993933256752, 0.5845372625012353, 0.4877363576606336 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.5845372625012353, 0.475993933256752, 0.6365068710589545, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.475993933256752, 0.6614941263044901, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.475993933256752, 0.7141941270291152, 0.4877363576606336 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.7141941270291152, 0.475993933256752, 0.7878549123556764, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.475993933256752, 0.8342921678961496, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.475993933256752, 0.8835666783775955, 0.4877363576606336 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.4877363576606336, 0.37013382818063906, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.4877363576606336, 0.5313470656914387, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.4877363576606336, 0.5845372625012353, 0.5055393882084539 ], "status": null, "note": null }, { "text": "2.9 %", "box": [ 0.5845372625012353, 0.4877363576606336, 0.6365068710589545, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.4877363576606336, 0.6614941263044901, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4877363576606336, 0.7141941270291152, 0.5055393882084539 ], "status": null, "note": null }, { "text": "4.4 %", "box": [ 0.7141941270291152, 0.4877363576606336, 0.7878549123556764, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.4877363576606336, 0.8342921678961496, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.4877363576606336, 0.8835666783775955, 0.5055393882084539 ], "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.5055393882084539, 0.37013382818063906, 0.5229636308722807 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.5055393882084539, 0.5313470656914387, 0.5229636308722807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5055393882084539, 0.5845372625012353, 0.5229636308722807 ], "status": null, "note": null }, { "text": "1,799", "box": [ 0.5845372625012353, 0.5055393882084539, 0.6365068710589545, 0.5229636308722807 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.5055393882084539, 0.6614941263044901, 0.5229636308722807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5055393882084539, 0.7141941270291152, 0.5229636308722807 ], "status": null, "note": null }, { "text": "1,764 \n$", "box": [ 0.7141941270291152, 0.5055393882084539, 0.7878549123556764, 0.5229636308722807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5055393882084539, 0.8342921678961496, 0.5229636308722807 ], "status": null, "note": null }, { "text": "1,731", "box": [ 0.8342921678961496, 0.5055393882084539, 0.8835666783775955, 0.5229636308722807 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.5229636308722807, 0.37013382818063906, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.5229636308722807, 0.5313470656914387, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5229636308722807, 0.5845372625012353, 0.5343272673921687 ], "status": null, "note": null }, { "text": "2.0 %", "box": [ 0.5845372625012353, 0.5229636308722807, 0.6365068710589545, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.5229636308722807, 0.6614941263044901, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5229636308722807, 0.7141941270291152, 0.5343272673921687 ], "status": null, "note": null }, { "text": "1.9 %", "box": [ 0.7141941270291152, 0.5229636308722807, 0.7878549123556764, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5229636308722807, 0.8342921678961496, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.5229636308722807, 0.8835666783775955, 0.5343272673921687 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.5343272673921687, 0.37013382818063906, 0.5517515100559932 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.5343272673921687, 0.5313470656914387, 0.5517515100559932 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5343272673921687, 0.5845372625012353, 0.5517515100559932 ], "status": null, "note": null }, { "text": "29.9 %", "box": [ 0.5845372625012353, 0.5343272673921687, 0.6365068710589545, 0.5517515100559932 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.5343272673921687, 0.6614941263044901, 0.5517515100559932 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5343272673921687, 0.7141941270291152, 0.5517515100559932 ], "status": null, "note": null }, { "text": "30.1 %", "box": [ 0.7141941270291152, 0.5343272673921687, 0.7878549123556764, 0.5517515100559932 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5343272673921687, 0.8342921678961496, 0.5517515100559932 ], "status": null, "note": null }, { "text": "30.9 %", "box": [ 0.8342921678961496, 0.5343272673921687, 0.8835666783775955, 0.5517515100559932 ], "status": null, "note": null } ], [ { "text": "Y\near 2018 results:", "box": [ 0.09264705965931373, 0.5517515100559932, 0.37013382818063906, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.5517515100559932, 0.5313470656914387, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5517515100559932, 0.5845372625012353, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.5845372625012353, 0.5517515100559932, 0.6365068710589545, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.5517515100559932, 0.6614941263044901, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5517515100559932, 0.7141941270291152, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.7141941270291152, 0.5517515100559932, 0.7878549123556764, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5517515100559932, 0.8342921678961496, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.5517515100559932, 0.8835666783775955, 0.5684181769518255 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Health Care Business (18.4% of consolidated sales):", "box": [ 0.09264705965931373, 0.39720605338553955, 0.37013382818063906, 0.4250724866527929 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5313470656914387, 0.4250724866527929, 0.5845372625012353, 0.44136036566462905 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.4250724866527929, 0.7141941270291152, 0.44136036566462905 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.4250724866527929, 0.8342921678961496, 0.44136036566462905 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.44136036566462905, 0.37013382818063906, 0.453266660216976 ], "status": "reconciled", "note": null }, { "text": "$ 6,021", "box": [ 0.37013382818063906, 0.44136036566462905, 0.6365068710589545, 0.453266660216976 ], "status": "reconciled", "note": null }, { "text": "$ 5,853", "box": [ 0.6365068710589545, 0.44136036566462905, 0.7878549123556764, 0.453266660216976 ], "status": "reconciled", "note": null }, { "text": "$ 5,606", "box": [ 0.7141941270291152, 0.44136036566462905, 0.8835666783775955, 0.453266660216976 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.453266660216976, 0.37013382818063906, 0.464630296736864 ], "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": "Organic local-currency", "box": [ 0.09264705965931373, 0.464630296736864, 0.37013382818063906, 0.475993933256752 ], "status": "reconciled", "note": null }, { "text": "2.6 %", "box": [ 0.5845372625012353, 0.464630296736864, 0.6365068710589545, 0.475993933256752 ], "status": "reconciled", "note": null }, { "text": "3.9 %", "box": [ 0.7141941270291152, 0.464630296736864, 0.7878549123556764, 0.475993933256752 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.475993933256752, 0.37013382818063906, 0.4877363576606336 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.5845372625012353, 0.475993933256752, 0.6365068710589545, 0.4877363576606336 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.7141941270291152, 0.475993933256752, 0.7878549123556764, 0.4877363576606336 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.4877363576606336, 0.37013382818063906, 0.5055393882084539 ], "status": "reconciled", "note": null }, { "text": "2.9 %", "box": [ 0.5845372625012353, 0.4877363576606336, 0.6365068710589545, 0.5055393882084539 ], "status": "reconciled", "note": null }, { "text": "4.4 %", "box": [ 0.7141941270291152, 0.4877363576606336, 0.7878549123556764, 0.5055393882084539 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.5055393882084539, 0.37013382818063906, 0.5229636308722807 ], "status": "reconciled", "note": null }, { "text": "$ 1,799", "box": [ 0.37013382818063906, 0.5055393882084539, 0.6365068710589545, 0.5229636308722807 ], "status": "reconciled", "note": null }, { "text": "$ 1,764", "box": [ 0.6365068710589545, 0.5055393882084539, 0.7878549123556764, 0.5229636308722807 ], "status": "reconciled", "note": null }, { "text": "$ 1,731", "box": [ 0.7141941270291152, 0.5055393882084539, 0.8835666783775955, 0.5229636308722807 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.5229636308722807, 0.37013382818063906, 0.5343272673921687 ], "status": "reconciled", "note": null }, { "text": "2.0 %", "box": [ 0.5845372625012353, 0.5229636308722807, 0.6365068710589545, 0.5343272673921687 ], "status": "reconciled", "note": null }, { "text": "1.9 %", "box": [ 0.7141941270291152, 0.5229636308722807, 0.7878549123556764, 0.5343272673921687 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.5343272673921687, 0.37013382818063906, 0.5517515100559932 ], "status": "reconciled", "note": null }, { "text": "29.9 %", "box": [ 0.5845372625012353, 0.5343272673921687, 0.6365068710589545, 0.5517515100559932 ], "status": "reconciled", "note": null }, { "text": "30.1 %", "box": [ 0.7141941270291152, 0.5343272673921687, 0.7878549123556764, 0.5517515100559932 ], "status": "reconciled", "note": null }, { "text": "30.9 %", "box": [ 0.8342921678961496, 0.5343272673921687, 0.8835666783775955, 0.5517515100559932 ], "status": "reconciled", "note": null } ], [ { "text": "Year 2018 results:", "box": [ 0.09264705965931373, 0.5517515100559932, 0.37013382818063906, 0.5684181769518255 ], "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 } ] ], "merged_cells": [ { "result": "$ 6,021", "row": 2, "col": 1, "sources": [ "$", "6,021" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.37013382818063906, 0.44136036566462905, 0.5313470656914387, 0.453266660216976 ], [ 0.5845372625012353, 0.44136036566462905, 0.6365068710589545, 0.453266660216976 ] ], "box": [ 0.37013382818063906, 0.44136036566462905, 0.6365068710589545, 0.453266660216976 ], "grounded_by": "cell_address" }, { "result": "$ 5,853", "row": 2, "col": 2, "sources": [ "$", "5,853" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6365068710589545, 0.44136036566462905, 0.6614941263044901, 0.453266660216976 ], [ 0.7141941270291152, 0.44136036566462905, 0.7878549123556764, 0.453266660216976 ] ], "box": [ 0.6365068710589545, 0.44136036566462905, 0.7878549123556764, 0.453266660216976 ], "grounded_by": "cell_address" }, { "result": "$ 5,606", "row": 2, "col": 3, "sources": [ "$", "5,606" ], "source_cells": [ "H2", "I3" ], "source_boxes": [ null, [ 0.8342921678961496, 0.44136036566462905, 0.8835666783775955, 0.453266660216976 ] ], "box": [ 0.8342921678961496, 0.44136036566462905, 0.8835666783775955, 0.453266660216976 ], "grounded_by": "partial" }, { "result": "$ 1,799", "row": 7, "col": 1, "sources": [ "$", "1,799" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.37013382818063906, 0.5055393882084539, 0.5313470656914387, 0.5229636308722807 ], [ 0.5845372625012353, 0.5055393882084539, 0.6365068710589545, 0.5229636308722807 ] ], "box": [ 0.37013382818063906, 0.5055393882084539, 0.6365068710589545, 0.5229636308722807 ], "grounded_by": "cell_address" }, { "result": "$ 1,764", "row": 7, "col": 2, "sources": [ "$", "1,764" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.6365068710589545, 0.5055393882084539, 0.6614941263044901, 0.5229636308722807 ], [ 0.7141941270291152, 0.5055393882084539, 0.7878549123556764, 0.5229636308722807 ] ], "box": [ 0.6365068710589545, 0.5055393882084539, 0.7878549123556764, 0.5229636308722807 ], "grounded_by": "cell_address" }, { "result": "$ 1,731", "row": 7, "col": 3, "sources": [ "$", "1,731" ], "source_cells": [ "H2", "I8" ], "source_boxes": [ null, [ 0.8342921678961496, 0.5055393882084539, 0.8835666783775955, 0.5229636308722807 ] ], "box": [ 0.8342921678961496, 0.5055393882084539, 0.8835666783775955, 0.5229636308722807 ], "grounded_by": "partial" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p36-t1", "content_fingerprint": "a7000317", "title": "Electronics and Energy Business (16.7% of consolidated sales):", "subtitle": "", "markdown": "| Electronics and Energy Business (16.7% of consolidated sales): | 2018 | | 2017 | | 2016 |\n| --- | --- | --- | --- | --- | --- |\n| Sales (millions) | $ | 5,472 | $ | 5,501 | $ | 4,926 |\n| Sales change analysis: | | | | | |\n| Organic local-currency | | 3.3 % | | 11.6 % | |\n| Divestitures | | (4.2) | | (0.2) | |\n| Translation | | 0.4 | | 0.3 | |\n| Total sales change | | (0.5) % | | 11.7 % | |\n| Operating income (millions) | $ | 2,055 | $ | 1,377 | $ | 1,145 |\n| Percent change | | 49.3 % | | 20.3 % | |\n| Percent of sales | | 37.6 % | | 25.0 % | | 23.2 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 36, "bbox": [ 50.7, 336.4, 547.3, 466.2 ], "som_region": [ 0.08284313850153505, 0.41130112156723486, 0.8943510367200265, 0.5752368503146701 ], "content_region": [ 0.08284313850153505, 0.41130112156723486, 0.8943510367200265, 0.5676610927389125 ], "cell_grid": [ [ { "text": "E\nlectronics and Energy Business (16.7% of consolidated sales):", "box": [ 0.09264705965931373, 0.4085697032075064, 0.36915343601029593, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.4085697032075064, 0.5291411833081667, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.4085697032075064, 0.5784098114365908, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784098114365908, 0.4085697032075064, 0.6350362828034398, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.4085697032075064, 0.6614941263044901, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4085697032075064, 0.7107627544329143, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.4085697032075064, 0.7648539929217668, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.4085697032075064, 0.7904156967046128, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.4085697032075064, 0.8357627561516641, 0.4364361364747598 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.4085697032075064, 0.8845470705479386, 0.4364361364747598 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4364361364747598, 0.36915343601029593, 0.45272401548659824 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.4364361364747598, 0.5291411833081667, 0.45272401548659824 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5291411833081667, 0.4364361364747598, 0.5784098114365908, 0.45272401548659824 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784098114365908, 0.4364361364747598, 0.6350362828034398, 0.45272401548659824 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.4364361364747598, 0.6614941263044901, 0.45272401548659824 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.4364361364747598, 0.7107627544329143, 0.45272401548659824 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.4364361364747598, 0.7648539929217668, 0.45272401548659824 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.4364361364747598, 0.7904156967046128, 0.45272401548659824 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7904156967046128, 0.4364361364747598, 0.8357627561516641, 0.45272401548659824 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.4364361364747598, 0.8845470705479386, 0.45272401548659824 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.45272401548659824, 0.36915343601029593, 0.46463031003894745 ], "status": null, "note": null }, { "text": "$", "box": [ 0.36915343601029593, 0.45272401548659824, 0.5291411833081667, 0.46463031003894745 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.45272401548659824, 0.5784098114365908, 0.46463031003894745 ], "status": null, "note": null }, { "text": "5,472", "box": [ 0.5784098114365908, 0.45272401548659824, 0.6350362828034398, 0.46463031003894745 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6350362828034398, 0.45272401548659824, 0.6614941263044901, 0.46463031003894745 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.45272401548659824, 0.7107627544329143, 0.46463031003894745 ], "status": null, "note": null }, { "text": "5,501", "box": [ 0.7107627544329143, 0.45272401548659824, 0.7648539929217668, 0.46463031003894745 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7648539929217668, 0.45272401548659824, 0.7904156967046128, 0.46463031003894745 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.45272401548659824, 0.8357627561516641, 0.46463031003894745 ], "status": null, "note": null }, { "text": "4,926", "box": [ 0.8357627561516641, 0.45272401548659824, 0.8845470705479386, 0.46463031003894745 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.46463031003894745, 0.36915343601029593, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.46463031003894745, 0.5291411833081667, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.46463031003894745, 0.5784098114365908, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784098114365908, 0.46463031003894745, 0.6350362828034398, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.46463031003894745, 0.6614941263044901, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.46463031003894745, 0.7107627544329143, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.46463031003894745, 0.7648539929217668, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.46463031003894745, 0.7904156967046128, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.46463031003894745, 0.8357627561516641, 0.4759939465588332 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.46463031003894745, 0.8845470705479386, 0.4759939465588332 ], "status": null, "note": null } ], [ { "text": "Organic local-currency", "box": [ 0.09264705965931373, 0.4759939465588332, 0.36915343601029593, 0.4873575830787189 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.4759939465588332, 0.5291411833081667, 0.4873575830787189 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.4759939465588332, 0.5784098114365908, 0.4873575830787189 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.5784098114365908, 0.4759939465588332, 0.6350362828034398, 0.4873575830787189 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.4759939465588332, 0.6614941263044901, 0.4873575830787189 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4759939465588332, 0.7107627544329143, 0.4873575830787189 ], "status": null, "note": null }, { "text": "11.6 %", "box": [ 0.7107627544329143, 0.4759939465588332, 0.7648539929217668, 0.4873575830787189 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.4759939465588332, 0.7904156967046128, 0.4873575830787189 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.4759939465588332, 0.8357627561516641, 0.4873575830787189 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.4759939465588332, 0.8845470705479386, 0.4873575830787189 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.4873575830787189, 0.36915343601029593, 0.4987212195986046 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.4873575830787189, 0.5291411833081667, 0.4987212195986046 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.4873575830787189, 0.5784098114365908, 0.4987212195986046 ], "status": null, "note": null }, { "text": "(4.2)", "box": [ 0.5784098114365908, 0.4873575830787189, 0.6350362828034398, 0.4987212195986046 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.4873575830787189, 0.6614941263044901, 0.4987212195986046 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4873575830787189, 0.7107627544329143, 0.4987212195986046 ], "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.7107627544329143, 0.4873575830787189, 0.7648539929217668, 0.4987212195986046 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.4873575830787189, 0.7904156967046128, 0.4987212195986046 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.4873575830787189, 0.8357627561516641, 0.4987212195986046 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.4873575830787189, 0.8845470705479386, 0.4987212195986046 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.4987212195986046, 0.36915343601029593, 0.5104636440024886 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.4987212195986046, 0.5291411833081667, 0.5104636440024886 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.4987212195986046, 0.5784098114365908, 0.5104636440024886 ], "status": null, "note": null }, { "text": "0.4", "box": [ 0.5784098114365908, 0.4987212195986046, 0.6350362828034398, 0.5104636440024886 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.4987212195986046, 0.6614941263044901, 0.5104636440024886 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4987212195986046, 0.7107627544329143, 0.5104636440024886 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.7107627544329143, 0.4987212195986046, 0.7648539929217668, 0.5104636440024886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.4987212195986046, 0.7904156967046128, 0.5104636440024886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.4987212195986046, 0.8357627561516641, 0.5104636440024886 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.4987212195986046, 0.8845470705479386, 0.5104636440024886 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.5104636440024886, 0.36915343601029593, 0.5282666745503112 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.5104636440024886, 0.5291411833081667, 0.5282666745503112 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.5104636440024886, 0.5784098114365908, 0.5282666745503112 ], "status": null, "note": null }, { "text": "(0.5) %", "box": [ 0.5784098114365908, 0.5104636440024886, 0.6350362828034398, 0.5282666745503112 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.5104636440024886, 0.6614941263044901, 0.5282666745503112 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5104636440024886, 0.7107627544329143, 0.5282666745503112 ], "status": null, "note": null }, { "text": "11.7 %", "box": [ 0.7107627544329143, 0.5104636440024886, 0.7648539929217668, 0.5282666745503112 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.5104636440024886, 0.7904156967046128, 0.5282666745503112 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.5104636440024886, 0.8357627561516641, 0.5282666745503112 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.5104636440024886, 0.8845470705479386, 0.5282666745503112 ], "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.5282666745503112, 0.36915343601029593, 0.5456909172141357 ], "status": null, "note": null }, { "text": "$", "box": [ 0.36915343601029593, 0.5282666745503112, 0.5291411833081667, 0.5456909172141357 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.5282666745503112, 0.5784098114365908, 0.5456909172141357 ], "status": null, "note": null }, { "text": "2,055", "box": [ 0.5784098114365908, 0.5282666745503112, 0.6350362828034398, 0.5456909172141357 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6350362828034398, 0.5282666745503112, 0.6614941263044901, 0.5456909172141357 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5282666745503112, 0.7107627544329143, 0.5456909172141357 ], "status": null, "note": null }, { "text": "1,377", "box": [ 0.7107627544329143, 0.5282666745503112, 0.7648539929217668, 0.5456909172141357 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7648539929217668, 0.5282666745503112, 0.7904156967046128, 0.5456909172141357 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.5282666745503112, 0.8357627561516641, 0.5456909172141357 ], "status": null, "note": null }, { "text": "1,145", "box": [ 0.8357627561516641, 0.5282666745503112, 0.8845470705479386, 0.5456909172141357 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.5456909172141357, 0.36915343601029593, 0.5570545537340214 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.5456909172141357, 0.5291411833081667, 0.5570545537340214 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.5456909172141357, 0.5784098114365908, 0.5570545537340214 ], "status": null, "note": null }, { "text": "49.3 %", "box": [ 0.5784098114365908, 0.5456909172141357, 0.6350362828034398, 0.5570545537340214 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.5456909172141357, 0.6614941263044901, 0.5570545537340214 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5456909172141357, 0.7107627544329143, 0.5570545537340214 ], "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.7107627544329143, 0.5456909172141357, 0.7648539929217668, 0.5570545537340214 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.5456909172141357, 0.7904156967046128, 0.5570545537340214 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.5456909172141357, 0.8357627561516641, 0.5570545537340214 ], "status": null, "note": null }, { "text": "", "box": [ 0.8357627561516641, 0.5456909172141357, 0.8845470705479386, 0.5570545537340214 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.5570545537340214, 0.36915343601029593, 0.579781826773797 ], "status": null, "note": null }, { "text": "", "box": [ 0.36915343601029593, 0.5570545537340214, 0.5291411833081667, 0.579781826773797 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.5570545537340214, 0.5784098114365908, 0.579781826773797 ], "status": null, "note": null }, { "text": "37.6 %", "box": [ 0.5784098114365908, 0.5570545537340214, 0.6350362828034398, 0.579781826773797 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350362828034398, 0.5570545537340214, 0.6614941263044901, 0.579781826773797 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5570545537340214, 0.7107627544329143, 0.579781826773797 ], "status": null, "note": null }, { "text": "25.0 %", "box": [ 0.7107627544329143, 0.5570545537340214, 0.7648539929217668, 0.579781826773797 ], "status": null, "note": null }, { "text": "", "box": [ 0.7648539929217668, 0.5570545537340214, 0.7904156967046128, 0.579781826773797 ], "status": null, "note": null }, { "text": "", "box": [ 0.7904156967046128, 0.5570545537340214, 0.8357627561516641, 0.579781826773797 ], "status": null, "note": null }, { "text": "23.2 %", "box": [ 0.8357627561516641, 0.5570545537340214, 0.8845470705479386, 0.579781826773797 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Electronics and Energy Business (16.7% of consolidated sales):", "box": [ 0.09264705965931373, 0.4085697032075064, 0.36915343601029593, 0.4364361364747598 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5291411833081667, 0.4364361364747598, 0.5784098114365908, 0.45272401548659824 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.4364361364747598, 0.7107627544329143, 0.45272401548659824 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2016", "box": [ 0.7904156967046128, 0.4364361364747598, 0.8357627561516641, 0.45272401548659824 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.45272401548659824, 0.36915343601029593, 0.46463031003894745 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.36915343601029593, 0.45272401548659824, 0.5291411833081667, 0.46463031003894745 ], "status": "reconciled", "note": null }, { "text": "5,472", "box": [ 0.5784098114365908, 0.45272401548659824, 0.6350362828034398, 0.46463031003894745 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.6350362828034398, 0.45272401548659824, 0.6614941263044901, 0.46463031003894745 ], "status": "reconciled", "note": null }, { "text": "5,501", "box": [ 0.7107627544329143, 0.45272401548659824, 0.7648539929217668, 0.46463031003894745 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7648539929217668, 0.45272401548659824, 0.7904156967046128, 0.46463031003894745 ], "status": "reconciled", "note": null }, { "text": "4,926", "box": [ 0.8357627561516641, 0.45272401548659824, 0.8845470705479386, 0.46463031003894745 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.46463031003894745, 0.36915343601029593, 0.4759939465588332 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Organic local-currency", "box": [ 0.09264705965931373, 0.4759939465588332, 0.36915343601029593, 0.4873575830787189 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.5784098114365908, 0.4759939465588332, 0.6350362828034398, 0.4873575830787189 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "11.6 %", "box": [ 0.7107627544329143, 0.4759939465588332, 0.7648539929217668, 0.4873575830787189 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.09264705965931373, 0.4873575830787189, 0.36915343601029593, 0.4987212195986046 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(4.2)", "box": [ 0.5784098114365908, 0.4873575830787189, 0.6350362828034398, 0.4987212195986046 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.7107627544329143, 0.4873575830787189, 0.7648539929217668, 0.4987212195986046 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.4987212195986046, 0.36915343601029593, 0.5104636440024886 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "0.4", "box": [ 0.5784098114365908, 0.4987212195986046, 0.6350362828034398, 0.5104636440024886 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "0.3", "box": [ 0.7107627544329143, 0.4987212195986046, 0.7648539929217668, 0.5104636440024886 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.5104636440024886, 0.36915343601029593, 0.5282666745503112 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(0.5) %", "box": [ 0.5784098114365908, 0.5104636440024886, 0.6350362828034398, 0.5282666745503112 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "11.7 %", "box": [ 0.7107627544329143, 0.5104636440024886, 0.7648539929217668, 0.5282666745503112 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.5282666745503112, 0.36915343601029593, 0.5456909172141357 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.36915343601029593, 0.5282666745503112, 0.5291411833081667, 0.5456909172141357 ], "status": "reconciled", "note": null }, { "text": "2,055", "box": [ 0.5784098114365908, 0.5282666745503112, 0.6350362828034398, 0.5456909172141357 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.6350362828034398, 0.5282666745503112, 0.6614941263044901, 0.5456909172141357 ], "status": "reconciled", "note": null }, { "text": "1,377", "box": [ 0.7107627544329143, 0.5282666745503112, 0.7648539929217668, 0.5456909172141357 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7648539929217668, 0.5282666745503112, 0.7904156967046128, 0.5456909172141357 ], "status": "reconciled", "note": null }, { "text": "1,145", "box": [ 0.8357627561516641, 0.5282666745503112, 0.8845470705479386, 0.5456909172141357 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.5456909172141357, 0.36915343601029593, 0.5570545537340214 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "49.3 %", "box": [ 0.5784098114365908, 0.5456909172141357, 0.6350362828034398, 0.5570545537340214 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.7107627544329143, 0.5456909172141357, 0.7648539929217668, 0.5570545537340214 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.5570545537340214, 0.36915343601029593, 0.579781826773797 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "37.6 %", "box": [ 0.5784098114365908, 0.5570545537340214, 0.6350362828034398, 0.579781826773797 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "25.0 %", "box": [ 0.7107627544329143, 0.5570545537340214, 0.7648539929217668, 0.579781826773797 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "23.2 %", "box": [ 0.8357627561516641, 0.5570545537340214, 0.8845470705479386, 0.579781826773797 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Electronics and Energy Business (16.7% of consolidated sales):", "row": 0, "col": 0, "sources": [ "Electronics and Energy Business (16.7% of consolidated sales):" ], "source_cells": [ "A1" ], "source_boxes": [ [ 0.09264705965931373, 0.4085697032075064, 0.36915343601029593, 0.4364361364747598 ] ], "box": [ 0.09264705965931373, 0.4085697032075064, 0.36915343601029593, 0.4364361364747598 ], "grounded_by": "cell_address" }, { "result": "2018", "row": 0, "col": 1, "sources": [ "2018" ], "source_cells": [ "C2" ], "source_boxes": [ [ 0.5291411833081667, 0.4364361364747598, 0.5784098114365908, 0.45272401548659824 ] ], "box": [ 0.5291411833081667, 0.4364361364747598, 0.5784098114365908, 0.45272401548659824 ], "grounded_by": "cell_address" }, { "result": "2017", "row": 0, "col": 3, "sources": [ "2017" ], "source_cells": [ "F2" ], "source_boxes": [ [ 0.6614941263044901, 0.4364361364747598, 0.7107627544329143, 0.45272401548659824 ] ], "box": [ 0.6614941263044901, 0.4364361364747598, 0.7107627544329143, 0.45272401548659824 ], "grounded_by": "cell_address" }, { "result": "2016", "row": 0, "col": 5, "sources": [ "2016" ], "source_cells": [ "I2" ], "source_boxes": [ [ 0.7904156967046128, 0.4364361364747598, 0.8357627561516641, 0.45272401548659824 ] ], "box": [ 0.7904156967046128, 0.4364361364747598, 0.8357627561516641, 0.45272401548659824 ], "grounded_by": "cell_address" }, { "result": "$", "row": 1, "col": 1, "sources": [ "$" ], "source_cells": [ "B3" ], "source_boxes": [ [ 0.36915343601029593, 0.45272401548659824, 0.5291411833081667, 0.46463031003894745 ] ], "box": [ 0.36915343601029593, 0.45272401548659824, 0.5291411833081667, 0.46463031003894745 ], "grounded_by": "cell_address" }, { "result": "5,472", "row": 1, "col": 2, "sources": [ "5,472" ], "source_cells": [ "D3" ], "source_boxes": [ [ 0.5784098114365908, 0.45272401548659824, 0.6350362828034398, 0.46463031003894745 ] ], "box": [ 0.5784098114365908, 0.45272401548659824, 0.6350362828034398, 0.46463031003894745 ], "grounded_by": "cell_address" }, { "result": "$", "row": 1, "col": 3, "sources": [ "$" ], "source_cells": [ "E3" ], "source_boxes": [ [ 0.6350362828034398, 0.45272401548659824, 0.6614941263044901, 0.46463031003894745 ] ], "box": [ 0.6350362828034398, 0.45272401548659824, 0.6614941263044901, 0.46463031003894745 ], "grounded_by": "cell_address" }, { "result": "5,501", "row": 1, "col": 4, "sources": [ "5,501" ], "source_cells": [ "G3" ], "source_boxes": [ [ 0.7107627544329143, 0.45272401548659824, 0.7648539929217668, 0.46463031003894745 ] ], "box": [ 0.7107627544329143, 0.45272401548659824, 0.7648539929217668, 0.46463031003894745 ], "grounded_by": "cell_address" }, { "result": "$", "row": 1, "col": 5, "sources": [ "$" ], "source_cells": [ "H3" ], "source_boxes": [ [ 0.7648539929217668, 0.45272401548659824, 0.7904156967046128, 0.46463031003894745 ] ], "box": [ 0.7648539929217668, 0.45272401548659824, 0.7904156967046128, 0.46463031003894745 ], "grounded_by": "cell_address" }, { "result": "4,926", "row": 1, "col": 6, "sources": [ "4,926" ], "source_cells": [ "J3" ], "source_boxes": [ [ 0.8357627561516641, 0.45272401548659824, 0.8845470705479386, 0.46463031003894745 ] ], "box": [ 0.8357627561516641, 0.45272401548659824, 0.8845470705479386, 0.46463031003894745 ], "grounded_by": "cell_address" }, { "result": "3.3 %", "row": 3, "col": 2, "sources": [ "3.3 %" ], "source_cells": [ "D5" ], "source_boxes": [ [ 0.5784098114365908, 0.4759939465588332, 0.6350362828034398, 0.4873575830787189 ] ], "box": [ 0.5784098114365908, 0.4759939465588332, 0.6350362828034398, 0.4873575830787189 ], "grounded_by": "cell_address" }, { "result": "11.6 %", "row": 3, "col": 4, "sources": [ "11.6 %" ], "source_cells": [ "G5" ], "source_boxes": [ [ 0.7107627544329143, 0.4759939465588332, 0.7648539929217668, 0.4873575830787189 ] ], "box": [ 0.7107627544329143, 0.4759939465588332, 0.7648539929217668, 0.4873575830787189 ], "grounded_by": "cell_address" }, { "result": "(4.2)", "row": 4, "col": 2, "sources": [ "(4.2)" ], "source_cells": [ "D6" ], "source_boxes": [ [ 0.5784098114365908, 0.4873575830787189, 0.6350362828034398, 0.4987212195986046 ] ], "box": [ 0.5784098114365908, 0.4873575830787189, 0.6350362828034398, 0.4987212195986046 ], "grounded_by": "cell_address" }, { "result": "(0.2)", "row": 4, "col": 4, "sources": [ "(0.2)" ], "source_cells": [ "G6" ], "source_boxes": [ [ 0.7107627544329143, 0.4873575830787189, 0.7648539929217668, 0.4987212195986046 ] ], "box": [ 0.7107627544329143, 0.4873575830787189, 0.7648539929217668, 0.4987212195986046 ], "grounded_by": "cell_address" }, { "result": "0.4", "row": 5, "col": 2, "sources": [ "0.4" ], "source_cells": [ "D7" ], "source_boxes": [ [ 0.5784098114365908, 0.4987212195986046, 0.6350362828034398, 0.5104636440024886 ] ], "box": [ 0.5784098114365908, 0.4987212195986046, 0.6350362828034398, 0.5104636440024886 ], "grounded_by": "cell_address" }, { "result": "0.3", "row": 5, "col": 4, "sources": [ "0.3" ], "source_cells": [ "G7" ], "source_boxes": [ [ 0.7107627544329143, 0.4987212195986046, 0.7648539929217668, 0.5104636440024886 ] ], "box": [ 0.7107627544329143, 0.4987212195986046, 0.7648539929217668, 0.5104636440024886 ], "grounded_by": "cell_address" }, { "result": "(0.5) %", "row": 6, "col": 2, "sources": [ "(0.5) %" ], "source_cells": [ "D8" ], "source_boxes": [ [ 0.5784098114365908, 0.5104636440024886, 0.6350362828034398, 0.5282666745503112 ] ], "box": [ 0.5784098114365908, 0.5104636440024886, 0.6350362828034398, 0.5282666745503112 ], "grounded_by": "cell_address" }, { "result": "11.7 %", "row": 6, "col": 4, "sources": [ "11.7 %" ], "source_cells": [ "G8" ], "source_boxes": [ [ 0.7107627544329143, 0.5104636440024886, 0.7648539929217668, 0.5282666745503112 ] ], "box": [ 0.7107627544329143, 0.5104636440024886, 0.7648539929217668, 0.5282666745503112 ], "grounded_by": "cell_address" }, { "result": "$", "row": 7, "col": 1, "sources": [ "$" ], "source_cells": [ "B9" ], "source_boxes": [ [ 0.36915343601029593, 0.5282666745503112, 0.5291411833081667, 0.5456909172141357 ] ], "box": [ 0.36915343601029593, 0.5282666745503112, 0.5291411833081667, 0.5456909172141357 ], "grounded_by": "cell_address" }, { "result": "2,055", "row": 7, "col": 2, "sources": [ "2,055" ], "source_cells": [ "D9" ], "source_boxes": [ [ 0.5784098114365908, 0.5282666745503112, 0.6350362828034398, 0.5456909172141357 ] ], "box": [ 0.5784098114365908, 0.5282666745503112, 0.6350362828034398, 0.5456909172141357 ], "grounded_by": "cell_address" }, { "result": "$", "row": 7, "col": 3, "sources": [ "$" ], "source_cells": [ "E9" ], "source_boxes": [ [ 0.6350362828034398, 0.5282666745503112, 0.6614941263044901, 0.5456909172141357 ] ], "box": [ 0.6350362828034398, 0.5282666745503112, 0.6614941263044901, 0.5456909172141357 ], "grounded_by": "cell_address" }, { "result": "1,377", "row": 7, "col": 4, "sources": [ "1,377" ], "source_cells": [ "G9" ], "source_boxes": [ [ 0.7107627544329143, 0.5282666745503112, 0.7648539929217668, 0.5456909172141357 ] ], "box": [ 0.7107627544329143, 0.5282666745503112, 0.7648539929217668, 0.5456909172141357 ], "grounded_by": "cell_address" }, { "result": "$", "row": 7, "col": 5, "sources": [ "$" ], "source_cells": [ "H9" ], "source_boxes": [ [ 0.7648539929217668, 0.5282666745503112, 0.7904156967046128, 0.5456909172141357 ] ], "box": [ 0.7648539929217668, 0.5282666745503112, 0.7904156967046128, 0.5456909172141357 ], "grounded_by": "cell_address" }, { "result": "1,145", "row": 7, "col": 6, "sources": [ "1,145" ], "source_cells": [ "J9" ], "source_boxes": [ [ 0.8357627561516641, 0.5282666745503112, 0.8845470705479386, 0.5456909172141357 ] ], "box": [ 0.8357627561516641, 0.5282666745503112, 0.8845470705479386, 0.5456909172141357 ], "grounded_by": "cell_address" }, { "result": "49.3 %", "row": 8, "col": 2, "sources": [ "49.3 %" ], "source_cells": [ "D10" ], "source_boxes": [ [ 0.5784098114365908, 0.5456909172141357, 0.6350362828034398, 0.5570545537340214 ] ], "box": [ 0.5784098114365908, 0.5456909172141357, 0.6350362828034398, 0.5570545537340214 ], "grounded_by": "cell_address" }, { "result": "20.3 %", "row": 8, "col": 4, "sources": [ "20.3 %" ], "source_cells": [ "G10" ], "source_boxes": [ [ 0.7107627544329143, 0.5456909172141357, 0.7648539929217668, 0.5570545537340214 ] ], "box": [ 0.7107627544329143, 0.5456909172141357, 0.7648539929217668, 0.5570545537340214 ], "grounded_by": "cell_address" }, { "result": "37.6 %", "row": 9, "col": 2, "sources": [ "37.6 %" ], "source_cells": [ "D11" ], "source_boxes": [ [ 0.5784098114365908, 0.5570545537340214, 0.6350362828034398, 0.579781826773797 ] ], "box": [ 0.5784098114365908, 0.5570545537340214, 0.6350362828034398, 0.579781826773797 ], "grounded_by": "cell_address" }, { "result": "25.0 %", "row": 9, "col": 4, "sources": [ "25.0 %" ], "source_cells": [ "G11" ], "source_boxes": [ [ 0.7107627544329143, 0.5570545537340214, 0.7648539929217668, 0.579781826773797 ] ], "box": [ 0.7107627544329143, 0.5570545537340214, 0.7648539929217668, 0.579781826773797 ], "grounded_by": "cell_address" }, { "result": "23.2 %", "row": 9, "col": 6, "sources": [ "23.2 %" ], "source_cells": [ "J11" ], "source_boxes": [ [ 0.8357627561516641, 0.5570545537340214, 0.8845470705479386, 0.579781826773797 ] ], "box": [ 0.8357627561516641, 0.5570545537340214, 0.8845470705479386, 0.579781826773797 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.81, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p38-t1", "content_fingerprint": "49f7c603", "title": "Consumer Business (14.6% of consolidated sales):", "subtitle": "", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Sales (millions) | $ 4,796 | $ 4,731 | $ 4,578 |\n| Sales change analysis: | | | |\n| Organic local-currency | 1.5 % | 2.7 % | |\n| Translation | (0.1) | 0.6 | |\n| Total sales change | 1.4 % | 3.3 % | |\n| Operating income (millions) | $ 1,027 | $ 1,004 | $ 1,054 |\n| Percent change | 2.4 % | (4.8) % | |\n| Percent of sales | 21.4 % | 21.2 % | 23.0 % |\n| Year 2018 results: | | | |", "footnotes": [], "footnote_refs": [], "units": "", "page": 38, "bbox": [ 50.7, 605.8, 546.7, 745.2 ], "som_region": [ 0.08284313850153505, 0.05903086036142676, 0.8933706844554228, 0.23508732728283813 ], "content_region": [ 0.08284313850153505, 0.05903086036142676, 0.8933706844554228, 0.22751156970708056 ], "cell_grid": [ [ { "text": "Consumer Business (14.6% of consolidated sales):", "box": [ 0.09264705965931373, 0.06766063421508804, 0.37013382818063906, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.06766063421508804, 0.5313470656914387, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.06766063421508804, 0.5811058899050343, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.06766063421508804, 0.6365068710589545, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.06766063421508804, 0.6614941263044901, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.06766063421508804, 0.7107627544329143, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.06766063421508804, 0.7878549123556764, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.06766063421508804, 0.8342921678961496, 0.08416343096245807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.06766063421508804, 0.8835666783775955, 0.08416343096245807 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08416343096245807, 0.37013382818063906, 0.10045130997429645 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.08416343096245807, 0.5313470656914387, 0.10045130997429645 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5313470656914387, 0.08416343096245807, 0.5811058899050343, 0.10045130997429645 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.08416343096245807, 0.6365068710589545, 0.10045130997429645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.08416343096245807, 0.6614941263044901, 0.10045130997429645 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.08416343096245807, 0.7107627544329143, 0.10045130997429645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.08416343096245807, 0.7878549123556764, 0.10045130997429645 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.08416343096245807, 0.8342921678961496, 0.10045130997429645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.08416343096245807, 0.8835666783775955, 0.10045130997429645 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.10045130997429645, 0.37013382818063906, 0.11235760452664345 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.10045130997429645, 0.5313470656914387, 0.11235760452664345 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.10045130997429645, 0.5811058899050343, 0.11235760452664345 ], "status": null, "note": null }, { "text": "4,796", "box": [ 0.5811058899050343, 0.10045130997429645, 0.6365068710589545, 0.11235760452664345 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.10045130997429645, 0.6614941263044901, 0.11235760452664345 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.10045130997429645, 0.7107627544329143, 0.11235760452664345 ], "status": null, "note": null }, { "text": "4,731 \n$", "box": [ 0.7107627544329143, 0.10045130997429645, 0.7878549123556764, 0.11235760452664345 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.10045130997429645, 0.8342921678961496, 0.11235760452664345 ], "status": null, "note": null }, { "text": "4,578", "box": [ 0.8342921678961496, 0.10045130997429645, 0.8835666783775955, 0.11235760452664345 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.11235760452664345, 0.37013382818063906, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.11235760452664345, 0.5313470656914387, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.11235760452664345, 0.5811058899050343, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.11235760452664345, 0.6365068710589545, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.11235760452664345, 0.6614941263044901, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.11235760452664345, 0.7107627544329143, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.11235760452664345, 0.7878549123556764, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.11235760452664345, 0.8342921678961496, 0.12372124104652917 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.11235760452664345, 0.8835666783775955, 0.12372124104652917 ], "status": null, "note": null } ], [ { "text": "Organic local-currency", "box": [ 0.09264705965931373, 0.12372124104652917, 0.37013382818063906, 0.13508487756641488 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.12372124104652917, 0.5313470656914387, 0.13508487756641488 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.12372124104652917, 0.5811058899050343, 0.13508487756641488 ], "status": null, "note": null }, { "text": "1.5 %", "box": [ 0.5811058899050343, 0.12372124104652917, 0.6365068710589545, 0.13508487756641488 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.12372124104652917, 0.6614941263044901, 0.13508487756641488 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.12372124104652917, 0.7107627544329143, 0.13508487756641488 ], "status": null, "note": null }, { "text": "2.7 %", "box": [ 0.7107627544329143, 0.12372124104652917, 0.7878549123556764, 0.13508487756641488 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.12372124104652917, 0.8342921678961496, 0.13508487756641488 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.12372124104652917, 0.8835666783775955, 0.13508487756641488 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.13508487756641488, 0.37013382818063906, 0.14682730197029878 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.13508487756641488, 0.5313470656914387, 0.14682730197029878 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.13508487756641488, 0.5811058899050343, 0.14682730197029878 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.5811058899050343, 0.13508487756641488, 0.6365068710589545, 0.14682730197029878 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.13508487756641488, 0.6614941263044901, 0.14682730197029878 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.13508487756641488, 0.7107627544329143, 0.14682730197029878 ], "status": null, "note": null }, { "text": "0.6", "box": [ 0.7107627544329143, 0.13508487756641488, 0.7878549123556764, 0.14682730197029878 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.13508487756641488, 0.8342921678961496, 0.14682730197029878 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.13508487756641488, 0.8835666783775955, 0.14682730197029878 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.14682730197029878, 0.37013382818063906, 0.16463033251812142 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.14682730197029878, 0.5313470656914387, 0.16463033251812142 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.14682730197029878, 0.5811058899050343, 0.16463033251812142 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.5811058899050343, 0.14682730197029878, 0.6365068710589545, 0.16463033251812142 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.14682730197029878, 0.6614941263044901, 0.16463033251812142 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.14682730197029878, 0.7107627544329143, 0.16463033251812142 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.7107627544329143, 0.14682730197029878, 0.7878549123556764, 0.16463033251812142 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.14682730197029878, 0.8342921678961496, 0.16463033251812142 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.14682730197029878, 0.8835666783775955, 0.16463033251812142 ], "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.16463033251812142, 0.37013382818063906, 0.18205457518194587 ], "status": null, "note": null }, { "text": "$", "box": [ 0.37013382818063906, 0.16463033251812142, 0.5313470656914387, 0.18205457518194587 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.16463033251812142, 0.5811058899050343, 0.18205457518194587 ], "status": null, "note": null }, { "text": "1,027", "box": [ 0.5811058899050343, 0.16463033251812142, 0.6365068710589545, 0.18205457518194587 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6365068710589545, 0.16463033251812142, 0.6614941263044901, 0.18205457518194587 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.16463033251812142, 0.7107627544329143, 0.18205457518194587 ], "status": null, "note": null }, { "text": "1,004 \n$", "box": [ 0.7107627544329143, 0.16463033251812142, 0.7878549123556764, 0.18205457518194587 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.16463033251812142, 0.8342921678961496, 0.18205457518194587 ], "status": null, "note": null }, { "text": "1,054", "box": [ 0.8342921678961496, 0.16463033251812142, 0.8835666783775955, 0.18205457518194587 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.18205457518194587, 0.37013382818063906, 0.1934182117018316 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.18205457518194587, 0.5313470656914387, 0.1934182117018316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.18205457518194587, 0.5811058899050343, 0.1934182117018316 ], "status": null, "note": null }, { "text": "2.4 %", "box": [ 0.5811058899050343, 0.18205457518194587, 0.6365068710589545, 0.1934182117018316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.18205457518194587, 0.6614941263044901, 0.1934182117018316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.18205457518194587, 0.7107627544329143, 0.1934182117018316 ], "status": null, "note": null }, { "text": "(4.8) %", "box": [ 0.7107627544329143, 0.18205457518194587, 0.7878549123556764, 0.1934182117018316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.18205457518194587, 0.8342921678961496, 0.1934182117018316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.18205457518194587, 0.8835666783775955, 0.1934182117018316 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.1934182117018316, 0.37013382818063906, 0.21084245436565835 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.1934182117018316, 0.5313470656914387, 0.21084245436565835 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.1934182117018316, 0.5811058899050343, 0.21084245436565835 ], "status": null, "note": null }, { "text": "21.4 %", "box": [ 0.5811058899050343, 0.1934182117018316, 0.6365068710589545, 0.21084245436565835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.1934182117018316, 0.6614941263044901, 0.21084245436565835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.1934182117018316, 0.7107627544329143, 0.21084245436565835 ], "status": null, "note": null }, { "text": "21.2 %", "box": [ 0.7107627544329143, 0.1934182117018316, 0.7878549123556764, 0.21084245436565835 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.1934182117018316, 0.8342921678961496, 0.21084245436565835 ], "status": null, "note": null }, { "text": "23.0 %", "box": [ 0.8342921678961496, 0.1934182117018316, 0.8835666783775955, 0.21084245436565835 ], "status": null, "note": null } ], [ { "text": "Y\near 2018 results:", "box": [ 0.09264705965931373, 0.21084245436565835, 0.37013382818063906, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.21084245436565835, 0.5313470656914387, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.21084245436565835, 0.5811058899050343, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.21084245436565835, 0.6365068710589545, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.21084245436565835, 0.6614941263044901, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.21084245436565835, 0.7107627544329143, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.21084245436565835, 0.7878549123556764, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.21084245436565835, 0.8342921678961496, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.21084245436565835, 0.8835666783775955, 0.22750912126149303 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows no printed text at the top-left position where a header over the first column would appear; the table begins directly with row labels like 'Sales (millions)' in the first column." }, { "text": "2018", "box": [ 0.5313470656914387, 0.08416343096245807, 0.5811058899050343, 0.10045130997429645 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6614941263044901, 0.08416343096245807, 0.7107627544329143, 0.10045130997429645 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7878549123556764, 0.08416343096245807, 0.8342921678961496, 0.10045130997429645 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.09264705965931373, 0.10045130997429645, 0.37013382818063906, 0.11235760452664345 ], "status": "reconciled", "note": null }, { "text": "$ 4,796", "box": [ 0.37013382818063906, 0.10045130997429645, 0.6365068710589545, 0.11235760452664345 ], "status": "reconciled", "note": null }, { "text": "$ 4,731", "box": [ 0.6365068710589545, 0.10045130997429645, 0.7878549123556764, 0.11235760452664345 ], "status": "reconciled", "note": null }, { "text": "$ 4,578", "box": [ 0.7107627544329143, 0.10045130997429645, 0.8835666783775955, 0.11235760452664345 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.09264705965931373, 0.11235760452664345, 0.37013382818063906, 0.12372124104652917 ], "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": "Organic local-currency", "box": [ 0.09264705965931373, 0.12372124104652917, 0.37013382818063906, 0.13508487756641488 ], "status": "reconciled", "note": null }, { "text": "1.5 %", "box": [ 0.5811058899050343, 0.12372124104652917, 0.6365068710589545, 0.13508487756641488 ], "status": "reconciled", "note": null }, { "text": "2.7 %", "box": [ 0.7107627544329143, 0.12372124104652917, 0.7878549123556764, 0.13508487756641488 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.09264705965931373, 0.13508487756641488, 0.37013382818063906, 0.14682730197029878 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.5811058899050343, 0.13508487756641488, 0.6365068710589545, 0.14682730197029878 ], "status": "reconciled", "note": null }, { "text": "0.6", "box": [ 0.7107627544329143, 0.13508487756641488, 0.7878549123556764, 0.14682730197029878 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.09264705965931373, 0.14682730197029878, 0.37013382818063906, 0.16463033251812142 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.5811058899050343, 0.14682730197029878, 0.6365068710589545, 0.16463033251812142 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.7107627544329143, 0.14682730197029878, 0.7878549123556764, 0.16463033251812142 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.09264705965931373, 0.16463033251812142, 0.37013382818063906, 0.18205457518194587 ], "status": "reconciled", "note": null }, { "text": "$ 1,027", "box": [ 0.37013382818063906, 0.16463033251812142, 0.6365068710589545, 0.18205457518194587 ], "status": "reconciled", "note": null }, { "text": "$ 1,004", "box": [ 0.6365068710589545, 0.16463033251812142, 0.7878549123556764, 0.18205457518194587 ], "status": "reconciled", "note": null }, { "text": "$ 1,054", "box": [ 0.7107627544329143, 0.16463033251812142, 0.8835666783775955, 0.18205457518194587 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.09264705965931373, 0.18205457518194587, 0.37013382818063906, 0.1934182117018316 ], "status": "reconciled", "note": null }, { "text": "2.4 %", "box": [ 0.5811058899050343, 0.18205457518194587, 0.6365068710589545, 0.1934182117018316 ], "status": "reconciled", "note": null }, { "text": "(4.8) %", "box": [ 0.7107627544329143, 0.18205457518194587, 0.7878549123556764, 0.1934182117018316 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.09264705965931373, 0.1934182117018316, 0.37013382818063906, 0.21084245436565835 ], "status": "reconciled", "note": null }, { "text": "21.4 %", "box": [ 0.5811058899050343, 0.1934182117018316, 0.6365068710589545, 0.21084245436565835 ], "status": "reconciled", "note": null }, { "text": "21.2 %", "box": [ 0.7107627544329143, 0.1934182117018316, 0.7878549123556764, 0.21084245436565835 ], "status": "reconciled", "note": null }, { "text": "23.0 %", "box": [ 0.8342921678961496, 0.1934182117018316, 0.8835666783775955, 0.21084245436565835 ], "status": "reconciled", "note": null } ], [ { "text": "Year 2018 results:", "box": [ 0.09264705965931373, 0.21084245436565835, 0.37013382818063906, 0.22750912126149303 ], "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 } ] ], "merged_cells": [ { "result": "$ 4,796", "row": 2, "col": 1, "sources": [ "$", "4,796" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.37013382818063906, 0.10045130997429645, 0.5313470656914387, 0.11235760452664345 ], [ 0.5811058899050343, 0.10045130997429645, 0.6365068710589545, 0.11235760452664345 ] ], "box": [ 0.37013382818063906, 0.10045130997429645, 0.6365068710589545, 0.11235760452664345 ], "grounded_by": "cell_address" }, { "result": "$ 4,731", "row": 2, "col": 2, "sources": [ "$", "4,731" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6365068710589545, 0.10045130997429645, 0.6614941263044901, 0.11235760452664345 ], [ 0.7107627544329143, 0.10045130997429645, 0.7878549123556764, 0.11235760452664345 ] ], "box": [ 0.6365068710589545, 0.10045130997429645, 0.7878549123556764, 0.11235760452664345 ], "grounded_by": "cell_address" }, { "result": "$ 4,578", "row": 2, "col": 3, "sources": [ "$", "4,578" ], "source_cells": [ "H3", "I3" ], "source_boxes": [ null, [ 0.8342921678961496, 0.10045130997429645, 0.8835666783775955, 0.11235760452664345 ] ], "box": [ 0.8342921678961496, 0.10045130997429645, 0.8835666783775955, 0.11235760452664345 ], "grounded_by": "partial" }, { "result": "$ 1,027", "row": 7, "col": 1, "sources": [ "$", "1,027" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.37013382818063906, 0.16463033251812142, 0.5313470656914387, 0.18205457518194587 ], [ 0.5811058899050343, 0.16463033251812142, 0.6365068710589545, 0.18205457518194587 ] ], "box": [ 0.37013382818063906, 0.16463033251812142, 0.6365068710589545, 0.18205457518194587 ], "grounded_by": "cell_address" }, { "result": "$ 1,004", "row": 7, "col": 2, "sources": [ "$", "1,004" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.6365068710589545, 0.16463033251812142, 0.6614941263044901, 0.18205457518194587 ], [ 0.7107627544329143, 0.16463033251812142, 0.7878549123556764, 0.18205457518194587 ] ], "box": [ 0.6365068710589545, 0.16463033251812142, 0.7878549123556764, 0.18205457518194587 ], "grounded_by": "cell_address" }, { "result": "$ 1,054", "row": 7, "col": 3, "sources": [ "$", "1,054" ], "source_cells": [ "H8", "I8" ], "source_boxes": [ null, [ 0.8342921678961496, 0.16463033251812142, 0.8835666783775955, 0.18205457518194587 ] ], "box": [ 0.8342921678961496, 0.16463033251812142, 0.8835666783775955, 0.18205457518194587 ], "grounded_by": "partial" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p39-t1", "content_fingerprint": "56d07bc2", "title": "Geographic Area Supplemental Information", "subtitle": "", "markdown": "| Geographic Area | Employees as of December 31, 2018 | Employees as of December 31, 2017 | Employees as of December 31, 2016 | Capital Spending 2018 | Capital Spending 2017 | Capital Spending 2016 | Property, Plant and Equipment - net as of December 31, 2018 | Property, Plant and Equipment - net as of December 31, 2017 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| United States | 37,412 | 36,958 | 35,748 | $ 994 | $ 852 | $ 834 | $ 4,915 | $ 4,891 |\n| Asia Pacific | 18,971 | 18,283 | 18,124 | 238 | 209 | 228 | 1,624 | 1,672 |\n| Europe, Middle East and Africa | 20,884 | 20,869 | 20,203 | 295 | 256 | 294 | 1,751 | 1,798 |\n| Latin America and Canada | 16,249 | 15,426 | 17,509 | 50 | 56 | 64 | 448 | 505 |\n| Total Company | 93,516 | 91,536 | 91,584 | $ 1,577 | $ 1,373 | $ 1,420 | $ 8,738 | $ 8,866 |", "footnotes": [], "footnote_refs": [], "units": "(Millions, except Employees)", "page": 39, "bbox": [ 50.7, 636.4, 546.0, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8922274720435048, 0.19644899079293915 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8922274720435048, 0.18887323321718158 ], "cell_grid": [ [ { "text": "Geographic Area Supplemental Information", "box": [ 0.09264705965931373, 0.06766064751717381, 0.3674332153984076, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.3674332153984076, 0.06766064751717381, 0.5265803989592304, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.5265803989592304, 0.06766064751717381, 0.5775607918170735, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.5775607918170735, 0.06766064751717381, 0.6285411846749166, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.06766064751717381, 0.6814823618734461, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.06766064751717381, 0.7334431469016324, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334431469016324, 0.06766064751717381, 0.7854039319298186, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.7854039319298186, 0.06766064751717381, 0.8383451091283479, 0.08454223214853743 ], "status": null, "note": null }, { "text": "", "box": [ 0.8383451091283479, 0.06766064751717381, 0.8879647176537551, 0.08454223214853743 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08454223214853743, 0.3674332153984076, 0.10066624101190884 ], "status": null, "note": null }, { "text": "", "box": [ 0.3674332153984076, 0.08454223214853743, 0.5265803989592304, 0.10066624101190884 ], "status": null, "note": null }, { "text": "", "box": [ 0.5265803989592304, 0.08454223214853743, 0.5775607918170735, 0.10066624101190884 ], "status": null, "note": null }, { "text": "", "box": [ 0.5775607918170735, 0.08454223214853743, 0.6285411846749166, 0.10066624101190884 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.08454223214853743, 0.6814823618734461, 0.10066624101190884 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.08454223214853743, 0.7334431469016324, 0.10066624101190884 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334431469016324, 0.08454223214853743, 0.7854039319298186, 0.10066624101190884 ], "status": null, "note": null }, { "text": "", "box": [ 0.7854039319298186, 0.08454223214853743, 0.8383451091283479, 0.10066624101190884 ], "status": null, "note": null }, { "text": "Property, Plant and", "box": [ 0.8383451091283479, 0.08454223214853743, 0.8879647176537551, 0.10066624101190884 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10066624101190884, 0.3674332153984076, 0.11051472599581101 ], "status": null, "note": null }, { "text": "", "box": [ 0.3674332153984076, 0.10066624101190884, 0.5265803989592304, 0.11051472599581101 ], "status": null, "note": null }, { "text": "", "box": [ 0.5265803989592304, 0.10066624101190884, 0.5775607918170735, 0.11051472599581101 ], "status": null, "note": null }, { "text": "", "box": [ 0.5775607918170735, 0.10066624101190884, 0.6285411846749166, 0.11051472599581101 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.10066624101190884, 0.6814823618734461, 0.11051472599581101 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.10066624101190884, 0.7334431469016324, 0.11051472599581101 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334431469016324, 0.10066624101190884, 0.7854039319298186, 0.11051472599581101 ], "status": null, "note": null }, { "text": "Equipment - net", "box": [ 0.7854039319298186, 0.10066624101190884, 0.8383451091283479, 0.11051472599581101 ], "status": null, "note": null }, { "text": "", "box": [ 0.8383451091283479, 0.10066624101190884, 0.8879647176537551, 0.11051472599581101 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11051472599581101, 0.3674332153984076, 0.12074199886370908 ], "status": null, "note": null }, { "text": "", "box": [ 0.3674332153984076, 0.11051472599581101, 0.5265803989592304, 0.12074199886370908 ], "status": null, "note": null }, { "text": "Employees as of December 31,", "box": [ 0.5265803989592304, 0.11051472599581101, 0.5775607918170735, 0.12074199886370908 ], "status": null, "note": null }, { "text": "", "box": [ 0.5775607918170735, 0.11051472599581101, 0.6285411846749166, 0.12074199886370908 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.11051472599581101, 0.6814823618734461, 0.12074199886370908 ], "status": null, "note": null }, { "text": "Capital Spending", "box": [ 0.6814823618734461, 0.11051472599581101, 0.7334431469016324, 0.12074199886370908 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334431469016324, 0.11051472599581101, 0.7854039319298186, 0.12074199886370908 ], "status": null, "note": null }, { "text": "as of December 31,", "box": [ 0.7854039319298186, 0.11051472599581101, 0.8383451091283479, 0.12074199886370908 ], "status": null, "note": null }, { "text": "", "box": [ 0.8383451091283479, 0.11051472599581101, 0.8879647176537551, 0.12074199886370908 ], "status": null, "note": null } ], [ { "text": "(Millions, except Employees)", "box": [ 0.09264705965931373, 0.12074199886370908, 0.3674332153984076, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.3674332153984076, 0.12074199886370908, 0.5265803989592304, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5265803989592304, 0.12074199886370908, 0.5775607918170735, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.5775607918170735, 0.12074199886370908, 0.6285411846749166, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6285411846749166, 0.12074199886370908, 0.6814823618734461, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6814823618734461, 0.12074199886370908, 0.7334431469016324, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7334431469016324, 0.12074199886370908, 0.7854039319298186, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7854039319298186, 0.12074199886370908, 0.8383451091283479, 0.1315119297640677 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8383451091283479, 0.12074199886370908, 0.8879647176537551, 0.1315119297640677 ], "status": null, "note": null } ], [ { "text": "United States", "box": [ 0.09264705965931373, 0.1315119297640677, 0.3674332153984076, 0.14341822431641468 ], "status": null, "note": null }, { "text": "37,412", "box": [ 0.3674332153984076, 0.1315119297640677, 0.5265803989592304, 0.14341822431641468 ], "status": null, "note": null }, { "text": "36,958", "box": [ 0.5265803989592304, 0.1315119297640677, 0.5775607918170735, 0.14341822431641468 ], "status": null, "note": null }, { "text": "35,748", "box": [ 0.5775607918170735, 0.1315119297640677, 0.6285411846749166, 0.14341822431641468 ], "status": null, "note": null }, { "text": "$\n994", "box": [ 0.6285411846749166, 0.1315119297640677, 0.6814823618734461, 0.14341822431641468 ], "status": null, "note": null }, { "text": "$\n852", "box": [ 0.6814823618734461, 0.1315119297640677, 0.7334431469016324, 0.14341822431641468 ], "status": null, "note": null }, { "text": "$\n834", "box": [ 0.7334431469016324, 0.1315119297640677, 0.7854039319298186, 0.14341822431641468 ], "status": null, "note": null }, { "text": "$ 4,915", "box": [ 0.7854039319298186, 0.1315119297640677, 0.8383451091283479, 0.14341822431641468 ], "status": null, "note": null }, { "text": "$ 4,891", "box": [ 0.8383451091283479, 0.1315119297640677, 0.8879647176537551, 0.14341822431641468 ], "status": null, "note": null } ], [ { "text": "Asia Pacific", "box": [ 0.09264705965931373, 0.14341822431641468, 0.3674332153984076, 0.1547818608363004 ], "status": null, "note": null }, { "text": "18,971", "box": [ 0.3674332153984076, 0.14341822431641468, 0.5265803989592304, 0.1547818608363004 ], "status": null, "note": null }, { "text": "18,283", "box": [ 0.5265803989592304, 0.14341822431641468, 0.5775607918170735, 0.1547818608363004 ], "status": null, "note": null }, { "text": "18,124", "box": [ 0.5775607918170735, 0.14341822431641468, 0.6285411846749166, 0.1547818608363004 ], "status": null, "note": null }, { "text": "238", "box": [ 0.6285411846749166, 0.14341822431641468, 0.6814823618734461, 0.1547818608363004 ], "status": null, "note": null }, { "text": "209", "box": [ 0.6814823618734461, 0.14341822431641468, 0.7334431469016324, 0.1547818608363004 ], "status": null, "note": null }, { "text": "228", "box": [ 0.7334431469016324, 0.14341822431641468, 0.7854039319298186, 0.1547818608363004 ], "status": null, "note": null }, { "text": "1,624", "box": [ 0.7854039319298186, 0.14341822431641468, 0.8383451091283479, 0.1547818608363004 ], "status": null, "note": null }, { "text": "1,672", "box": [ 0.8383451091283479, 0.14341822431641468, 0.8879647176537551, 0.1547818608363004 ], "status": null, "note": null } ], [ { "text": "Europe, Middle East and Africa", "box": [ 0.09264705965931373, 0.1547818608363004, 0.3674332153984076, 0.16614549735618614 ], "status": null, "note": null }, { "text": "20,884", "box": [ 0.3674332153984076, 0.1547818608363004, 0.5265803989592304, 0.16614549735618614 ], "status": null, "note": null }, { "text": "20,869", "box": [ 0.5265803989592304, 0.1547818608363004, 0.5775607918170735, 0.16614549735618614 ], "status": null, "note": null }, { "text": "20,203", "box": [ 0.5775607918170735, 0.1547818608363004, 0.6285411846749166, 0.16614549735618614 ], "status": null, "note": null }, { "text": "295", "box": [ 0.6285411846749166, 0.1547818608363004, 0.6814823618734461, 0.16614549735618614 ], "status": null, "note": null }, { "text": "256", "box": [ 0.6814823618734461, 0.1547818608363004, 0.7334431469016324, 0.16614549735618614 ], "status": null, "note": null }, { "text": "294", "box": [ 0.7334431469016324, 0.1547818608363004, 0.7854039319298186, 0.16614549735618614 ], "status": null, "note": null }, { "text": "1,751", "box": [ 0.7854039319298186, 0.1547818608363004, 0.8383451091283479, 0.16614549735618614 ], "status": null, "note": null }, { "text": "1,798", "box": [ 0.8383451091283479, 0.1547818608363004, 0.8879647176537551, 0.16614549735618614 ], "status": null, "note": null } ], [ { "text": "Latin America and Canada", "box": [ 0.09264705965931373, 0.16614549735618614, 0.3674332153984076, 0.17788792176007004 ], "status": null, "note": null }, { "text": "16,249", "box": [ 0.3674332153984076, 0.16614549735618614, 0.5265803989592304, 0.17788792176007004 ], "status": null, "note": null }, { "text": "15,426", "box": [ 0.5265803989592304, 0.16614549735618614, 0.5775607918170735, 0.17788792176007004 ], "status": null, "note": null }, { "text": "17,509", "box": [ 0.5775607918170735, 0.16614549735618614, 0.6285411846749166, 0.17788792176007004 ], "status": null, "note": null }, { "text": "50", "box": [ 0.6285411846749166, 0.16614549735618614, 0.6814823618734461, 0.17788792176007004 ], "status": null, "note": null }, { "text": "56", "box": [ 0.6814823618734461, 0.16614549735618614, 0.7334431469016324, 0.17788792176007004 ], "status": null, "note": null }, { "text": "64", "box": [ 0.7334431469016324, 0.16614549735618614, 0.7854039319298186, 0.17788792176007004 ], "status": null, "note": null }, { "text": "448", "box": [ 0.7854039319298186, 0.16614549735618614, 0.8383451091283479, 0.17788792176007004 ], "status": null, "note": null }, { "text": "505", "box": [ 0.8383451091283479, 0.16614549735618614, 0.8879647176537551, 0.17788792176007004 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.17788792176007004, 0.3674332153984076, 0.18887277039596187 ], "status": null, "note": null }, { "text": "93,516", "box": [ 0.3674332153984076, 0.17788792176007004, 0.5265803989592304, 0.18887277039596187 ], "status": null, "note": null }, { "text": "91,536", "box": [ 0.5265803989592304, 0.17788792176007004, 0.5775607918170735, 0.18887277039596187 ], "status": null, "note": null }, { "text": "91,584", "box": [ 0.5775607918170735, 0.17788792176007004, 0.6285411846749166, 0.18887277039596187 ], "status": null, "note": null }, { "text": "$ 1,577", "box": [ 0.6285411846749166, 0.17788792176007004, 0.6814823618734461, 0.18887277039596187 ], "status": null, "note": null }, { "text": "$ 1,373", "box": [ 0.6814823618734461, 0.17788792176007004, 0.7334431469016324, 0.18887277039596187 ], "status": null, "note": null }, { "text": "$ 1,420", "box": [ 0.7334431469016324, 0.17788792176007004, 0.7854039319298186, 0.18887277039596187 ], "status": null, "note": null }, { "text": "$ 8,738", "box": [ 0.7854039319298186, 0.17788792176007004, 0.8383451091283479, 0.18887277039596187 ], "status": null, "note": null }, { "text": "$ 8,866", "box": [ 0.8383451091283479, 0.17788792176007004, 0.8879647176537551, 0.18887277039596187 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Geographic Area", "box": [ 0.09264705965931373, 0.06766064751717381, 0.3674332153984076, 0.08454223214853743 ], "status": "reconciled", "note": null }, { "text": "Employees as of December 31, 2018", "box": [ 0.3674332153984076, 0.12074199886370908, 0.5265803989592304, 0.1315119297640677 ], "status": "reconciled", "note": null }, { "text": "Employees as of December 31, 2017", "box": [ 0.5265803989592304, 0.12074199886370908, 0.5775607918170735, 0.1315119297640677 ], "status": "reconciled", "note": null }, { "text": "Employees as of December 31, 2016", "box": [ 0.5775607918170735, 0.12074199886370908, 0.6285411846749166, 0.1315119297640677 ], "status": "reconciled", "note": null }, { "text": "Capital Spending 2018", "box": [ 0.6285411846749166, 0.12074199886370908, 0.6814823618734461, 0.1315119297640677 ], "status": "reconciled", "note": null }, { "text": "Capital Spending 2017", "box": [ 0.6814823618734461, 0.12074199886370908, 0.7334431469016324, 0.1315119297640677 ], "status": "reconciled", "note": null }, { "text": "Capital Spending 2016", "box": [ 0.7334431469016324, 0.12074199886370908, 0.7854039319298186, 0.1315119297640677 ], "status": "reconciled", "note": null }, { "text": "Property, Plant and Equipment - net as of December 31, 2018", "box": [ 0.7854039319298186, 0.12074199886370908, 0.8383451091283479, 0.1315119297640677 ], "status": "reconciled", "note": null }, { "text": "Property, Plant and Equipment - net as of December 31, 2017", "box": [ 0.8383451091283479, 0.12074199886370908, 0.8879647176537551, 0.1315119297640677 ], "status": "reconciled", "note": null } ], [ { "text": "United States", "box": [ 0.09264705965931373, 0.1315119297640677, 0.3674332153984076, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "37,412", "box": [ 0.3674332153984076, 0.1315119297640677, 0.5265803989592304, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "36,958", "box": [ 0.5265803989592304, 0.1315119297640677, 0.5775607918170735, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "35,748", "box": [ 0.5775607918170735, 0.1315119297640677, 0.6285411846749166, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "$ 994", "box": [ 0.6285411846749166, 0.1315119297640677, 0.6814823618734461, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "$ 852", "box": [ 0.6814823618734461, 0.1315119297640677, 0.7334431469016324, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "$ 834", "box": [ 0.7334431469016324, 0.1315119297640677, 0.7854039319298186, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "$ 4,915", "box": [ 0.7854039319298186, 0.1315119297640677, 0.8383451091283479, 0.14341822431641468 ], "status": "reconciled", "note": null }, { "text": "$ 4,891", "box": [ 0.8383451091283479, 0.1315119297640677, 0.8879647176537551, 0.14341822431641468 ], "status": "reconciled", "note": null } ], [ { "text": "Asia Pacific", "box": [ 0.09264705965931373, 0.14341822431641468, 0.3674332153984076, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "18,971", "box": [ 0.3674332153984076, 0.14341822431641468, 0.5265803989592304, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "18,283", "box": [ 0.5265803989592304, 0.14341822431641468, 0.5775607918170735, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "18,124", "box": [ 0.5775607918170735, 0.14341822431641468, 0.6285411846749166, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "238", "box": [ 0.6285411846749166, 0.14341822431641468, 0.6814823618734461, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "209", "box": [ 0.6814823618734461, 0.14341822431641468, 0.7334431469016324, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "228", "box": [ 0.7334431469016324, 0.14341822431641468, 0.7854039319298186, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "1,624", "box": [ 0.7854039319298186, 0.14341822431641468, 0.8383451091283479, 0.1547818608363004 ], "status": "reconciled", "note": null }, { "text": "1,672", "box": [ 0.8383451091283479, 0.14341822431641468, 0.8879647176537551, 0.1547818608363004 ], "status": "reconciled", "note": null } ], [ { "text": "Europe, Middle East and Africa", "box": [ 0.09264705965931373, 0.1547818608363004, 0.3674332153984076, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "20,884", "box": [ 0.3674332153984076, 0.1547818608363004, 0.5265803989592304, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "20,869", "box": [ 0.5265803989592304, 0.1547818608363004, 0.5775607918170735, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "20,203", "box": [ 0.5775607918170735, 0.1547818608363004, 0.6285411846749166, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "295", "box": [ 0.6285411846749166, 0.1547818608363004, 0.6814823618734461, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "256", "box": [ 0.6814823618734461, 0.1547818608363004, 0.7334431469016324, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "294", "box": [ 0.7334431469016324, 0.1547818608363004, 0.7854039319298186, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "1,751", "box": [ 0.7854039319298186, 0.1547818608363004, 0.8383451091283479, 0.16614549735618614 ], "status": "reconciled", "note": null }, { "text": "1,798", "box": [ 0.8383451091283479, 0.1547818608363004, 0.8879647176537551, 0.16614549735618614 ], "status": "reconciled", "note": null } ], [ { "text": "Latin America and Canada", "box": [ 0.09264705965931373, 0.16614549735618614, 0.3674332153984076, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "16,249", "box": [ 0.3674332153984076, 0.16614549735618614, 0.5265803989592304, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "15,426", "box": [ 0.5265803989592304, 0.16614549735618614, 0.5775607918170735, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "17,509", "box": [ 0.5775607918170735, 0.16614549735618614, 0.6285411846749166, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "50", "box": [ 0.6285411846749166, 0.16614549735618614, 0.6814823618734461, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.6814823618734461, 0.16614549735618614, 0.7334431469016324, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "64", "box": [ 0.7334431469016324, 0.16614549735618614, 0.7854039319298186, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "448", "box": [ 0.7854039319298186, 0.16614549735618614, 0.8383451091283479, 0.17788792176007004 ], "status": "reconciled", "note": null }, { "text": "505", "box": [ 0.8383451091283479, 0.16614549735618614, 0.8879647176537551, 0.17788792176007004 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.17788792176007004, 0.3674332153984076, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "93,516", "box": [ 0.3674332153984076, 0.17788792176007004, 0.5265803989592304, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "91,536", "box": [ 0.5265803989592304, 0.17788792176007004, 0.5775607918170735, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "91,584", "box": [ 0.5775607918170735, 0.17788792176007004, 0.6285411846749166, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "$ 1,577", "box": [ 0.6285411846749166, 0.17788792176007004, 0.6814823618734461, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "$ 1,373", "box": [ 0.6814823618734461, 0.17788792176007004, 0.7334431469016324, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "$ 1,420", "box": [ 0.7334431469016324, 0.17788792176007004, 0.7854039319298186, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "$ 8,738", "box": [ 0.7854039319298186, 0.17788792176007004, 0.8383451091283479, 0.18887277039596187 ], "status": "reconciled", "note": null }, { "text": "$ 8,866", "box": [ 0.8383451091283479, 0.17788792176007004, 0.8879647176537551, 0.18887277039596187 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Employees as of December 31, 2018", "row": 0, "col": 1, "sources": [ "2018" ], "source_cells": [ "B5" ], "source_boxes": [ [ 0.3674332153984076, 0.12074199886370908, 0.5265803989592304, 0.1315119297640677 ] ], "box": [ 0.3674332153984076, 0.12074199886370908, 0.5265803989592304, 0.1315119297640677 ], "grounded_by": "cell_address" }, { "result": "Employees as of December 31, 2017", "row": 0, "col": 2, "sources": [ "2017" ], "source_cells": [ "C5" ], "source_boxes": [ [ 0.5265803989592304, 0.12074199886370908, 0.5775607918170735, 0.1315119297640677 ] ], "box": [ 0.5265803989592304, 0.12074199886370908, 0.5775607918170735, 0.1315119297640677 ], "grounded_by": "cell_address" }, { "result": "Employees as of December 31, 2016", "row": 0, "col": 3, "sources": [ "2016" ], "source_cells": [ "D5" ], "source_boxes": [ [ 0.5775607918170735, 0.12074199886370908, 0.6285411846749166, 0.1315119297640677 ] ], "box": [ 0.5775607918170735, 0.12074199886370908, 0.6285411846749166, 0.1315119297640677 ], "grounded_by": "cell_address" }, { "result": "Capital Spending 2018", "row": 0, "col": 4, "sources": [ "2018" ], "source_cells": [ "E5" ], "source_boxes": [ [ 0.6285411846749166, 0.12074199886370908, 0.6814823618734461, 0.1315119297640677 ] ], "box": [ 0.6285411846749166, 0.12074199886370908, 0.6814823618734461, 0.1315119297640677 ], "grounded_by": "cell_address" }, { "result": "Capital Spending 2017", "row": 0, "col": 5, "sources": [ "2017" ], "source_cells": [ "F5" ], "source_boxes": [ [ 0.6814823618734461, 0.12074199886370908, 0.7334431469016324, 0.1315119297640677 ] ], "box": [ 0.6814823618734461, 0.12074199886370908, 0.7334431469016324, 0.1315119297640677 ], "grounded_by": "cell_address" }, { "result": "Capital Spending 2016", "row": 0, "col": 6, "sources": [ "2016" ], "source_cells": [ "G5" ], "source_boxes": [ [ 0.7334431469016324, 0.12074199886370908, 0.7854039319298186, 0.1315119297640677 ] ], "box": [ 0.7334431469016324, 0.12074199886370908, 0.7854039319298186, 0.1315119297640677 ], "grounded_by": "cell_address" }, { "result": "Property, Plant and Equipment - net as of December 31, 2018", "row": 0, "col": 7, "sources": [ "2018" ], "source_cells": [ "H5" ], "source_boxes": [ [ 0.7854039319298186, 0.12074199886370908, 0.8383451091283479, 0.1315119297640677 ] ], "box": [ 0.7854039319298186, 0.12074199886370908, 0.8383451091283479, 0.1315119297640677 ], "grounded_by": "cell_address" }, { "result": "Property, Plant and Equipment - net as of December 31, 2017", "row": 0, "col": 8, "sources": [ "2017" ], "source_cells": [ "I5" ], "source_boxes": [ [ 0.8383451091283479, 0.12074199886370908, 0.8879647176537551, 0.1315119297640677 ] ], "box": [ 0.8383451091283479, 0.12074199886370908, 0.8879647176537551, 0.1315119297640677 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.07, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p40-t1", "content_fingerprint": "9c67b936", "title": "Using this methodology, the Company determined discount rates for its plans as follow:", "subtitle": "", "markdown": "| Item | U.S. Qualified Pension | International Pension (weighted average) | U.S. Postretirement Medical |\n| --- | --- | --- | --- |\n| December 31, 2018 Liability: | | | |\n| Benefit obligation | 4.36 % | 2.50 % | 4.28 % |\n| 2019 Net Periodic Benefit Cost Components: | | | |\n| Service cost | 4.47 % | 2.36 % | 4.45 % |\n| Interest cost | 4.04 % | 2.26 % | 3.93 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 40, "bbox": [ 50.7, 529.0, 547.3, 619.2 ], "som_region": [ 0.08284313850153505, 0.21811930338541669, 0.8943510367200265, 0.3320555253462358 ], "content_region": [ 0.08284313850153505, 0.21811930338541669, 0.8943510367200265, 0.3244797677704782 ], "cell_grid": [ [ { "text": "U\nsing this methodology, the Company determined discount rates for its plans as follow:", "box": [ 0.09264705965931373, 0.2153879355777739, 0.4010468188017711, 0.23757255058508447 ], "status": null, "note": null }, { "text": "", "box": [ 0.4010468188017711, 0.2153879355777739, 0.6380331578446469, 0.23757255058508447 ], "status": null, "note": null }, { "text": "", "box": [ 0.6380331578446469, 0.2153879355777739, 0.7096754995160037, 0.23757255058508447 ], "status": null, "note": null }, { "text": "", "box": [ 0.7096754995160037, 0.2153879355777739, 0.7954598144210282, 0.23757255058508447 ], "status": null, "note": null }, { "text": "", "box": [ 0.7954598144210282, 0.2153879355777739, 0.8474594474889644, 0.23757255058508447 ], "status": null, "note": null }, { "text": "", "box": [ 0.8474594474889644, 0.2153879355777739, 0.8845470705479386, 0.23757255058508447 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.23757255058508447, 0.4010468188017711, 0.24763595330451715 ], "status": null, "note": null }, { "text": "", "box": [ 0.4010468188017711, 0.23757255058508447, 0.6380331578446469, 0.24763595330451715 ], "status": null, "note": null }, { "text": "", "box": [ 0.6380331578446469, 0.23757255058508447, 0.7096754995160037, 0.24763595330451715 ], "status": null, "note": null }, { "text": "International", "box": [ 0.7096754995160037, 0.23757255058508447, 0.7954598144210282, 0.24763595330451715 ], "status": null, "note": null }, { "text": "U.S.", "box": [ 0.7954598144210282, 0.23757255058508447, 0.8474594474889644, 0.24763595330451715 ], "status": null, "note": null }, { "text": "", "box": [ 0.8474594474889644, 0.23757255058508447, 0.8845470705479386, 0.24763595330451715 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.24763595330451715, 0.4010468188017711, 0.2574844382884193 ], "status": null, "note": null }, { "text": "U.S. Qualified", "box": [ 0.4010468188017711, 0.24763595330451715, 0.6380331578446469, 0.2574844382884193 ], "status": null, "note": null }, { "text": "", "box": [ 0.6380331578446469, 0.24763595330451715, 0.7096754995160037, 0.2574844382884193 ], "status": null, "note": null }, { "text": "Pension (weighted", "box": [ 0.7096754995160037, 0.24763595330451715, 0.7954598144210282, 0.2574844382884193 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.7954598144210282, 0.24763595330451715, 0.8474594474889644, 0.2574844382884193 ], "status": null, "note": null }, { "text": "", "box": [ 0.8474594474889644, 0.24763595330451715, 0.8845470705479386, 0.2574844382884193 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2574844382884193, 0.4010468188017711, 0.26846928692430916 ], "status": null, "note": null }, { "text": "Pension", "box": [ 0.4010468188017711, 0.2574844382884193, 0.6380331578446469, 0.26846928692430916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6380331578446469, 0.2574844382884193, 0.7096754995160037, 0.26846928692430916 ], "status": null, "note": null }, { "text": "average)", "box": [ 0.7096754995160037, 0.2574844382884193, 0.7954598144210282, 0.26846928692430916 ], "status": null, "note": null }, { "text": "Medical", "box": [ 0.7954598144210282, 0.2574844382884193, 0.8474594474889644, 0.26846928692430916 ], "status": null, "note": null }, { "text": "", "box": [ 0.8474594474889644, 0.2574844382884193, 0.8845470705479386, 0.26846928692430916 ], "status": null, "note": null } ], [ { "text": "December 31, 2018 Liability:", "box": [ 0.09264705965931373, 0.26846928692430916, 0.4010468188017711, 0.2796180057086637 ], "status": null, "note": null }, { "text": "", "box": [ 0.4010468188017711, 0.26846928692430916, 0.6380331578446469, 0.2796180057086637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6380331578446469, 0.26846928692430916, 0.7096754995160037, 0.2796180057086637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7096754995160037, 0.26846928692430916, 0.7954598144210282, 0.2796180057086637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7954598144210282, 0.26846928692430916, 0.8474594474889644, 0.2796180057086637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8474594474889644, 0.26846928692430916, 0.8845470705479386, 0.2796180057086637 ], "status": null, "note": null } ], [ { "text": "Benefit obligation", "box": [ 0.09264705965931373, 0.2796180057086637, 0.4010468188017711, 0.29173921799654184 ], "status": null, "note": null }, { "text": "", "box": [ 0.4010468188017711, 0.2796180057086637, 0.6380331578446469, 0.29173921799654184 ], "status": null, "note": null }, { "text": "4.36 %", "box": [ 0.6380331578446469, 0.2796180057086637, 0.7096754995160037, 0.29173921799654184 ], "status": null, "note": null }, { "text": "2.50 %", "box": [ 0.7096754995160037, 0.2796180057086637, 0.7954598144210282, 0.29173921799654184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7954598144210282, 0.2796180057086637, 0.8474594474889644, 0.29173921799654184 ], "status": null, "note": null }, { "text": "4.28 %", "box": [ 0.8474594474889644, 0.2796180057086637, 0.8845470705479386, 0.29173921799654184 ], "status": null, "note": null } ], [ { "text": "2019 Net Periodic Benefit Cost Components:", "box": [ 0.09264705965931373, 0.29173921799654184, 0.4010468188017711, 0.3023452787484351 ], "status": null, "note": null }, { "text": "", "box": [ 0.4010468188017711, 0.29173921799654184, 0.6380331578446469, 0.3023452787484351 ], "status": null, "note": null }, { "text": "", "box": [ 0.6380331578446469, 0.29173921799654184, 0.7096754995160037, 0.3023452787484351 ], "status": null, "note": null }, { "text": "", "box": [ 0.7096754995160037, 0.29173921799654184, 0.7954598144210282, 0.3023452787484351 ], "status": null, "note": null }, { "text": "", "box": [ 0.7954598144210282, 0.29173921799654184, 0.8474594474889644, 0.3023452787484351 ], "status": null, "note": null }, { "text": "", "box": [ 0.8474594474889644, 0.29173921799654184, 0.8845470705479386, 0.3023452787484351 ], "status": null, "note": null } ], [ { "text": "Service cost", "box": [ 0.09264705965931373, 0.3023452787484351, 0.4010468188017711, 0.3138727854167885 ], "status": null, "note": null }, { "text": "", "box": [ 0.4010468188017711, 0.3023452787484351, 0.6380331578446469, 0.3138727854167885 ], "status": null, "note": null }, { "text": "4.47 %", "box": [ 0.6380331578446469, 0.3023452787484351, 0.7096754995160037, 0.3138727854167885 ], "status": null, "note": null }, { "text": "2.36 %", "box": [ 0.7096754995160037, 0.3023452787484351, 0.7954598144210282, 0.3138727854167885 ], "status": null, "note": null }, { "text": "", "box": [ 0.7954598144210282, 0.3023452787484351, 0.8474594474889644, 0.3138727854167885 ], "status": null, "note": null }, { "text": "4.45 %", "box": [ 0.8474594474889644, 0.3023452787484351, 0.8845470705479386, 0.3138727854167885 ], "status": null, "note": null } ], [ { "text": "Interest cost", "box": [ 0.09264705965931373, 0.3138727854167885, 0.4010468188017711, 0.32447884616868444 ], "status": null, "note": null }, { "text": "", "box": [ 0.4010468188017711, 0.3138727854167885, 0.6380331578446469, 0.32447884616868444 ], "status": null, "note": null }, { "text": "4.04 %", "box": [ 0.6380331578446469, 0.3138727854167885, 0.7096754995160037, 0.32447884616868444 ], "status": null, "note": null }, { "text": "2.26 %", "box": [ 0.7096754995160037, 0.3138727854167885, 0.7954598144210282, 0.32447884616868444 ], "status": null, "note": null }, { "text": "", "box": [ 0.7954598144210282, 0.3138727854167885, 0.8474594474889644, 0.32447884616868444 ], "status": null, "note": null }, { "text": "3.93 %", "box": [ 0.8474594474889644, 0.3138727854167885, 0.8845470705479386, 0.32447884616868444 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with three column headers printed at the top: 'U.S. Qualified Pension', 'International Pension (weighted average)', and 'U.S. Postretirement Medical', but no header text is printed in the leftmost column position above the row labels." }, { "text": "U.S. Qualified Pension", "box": [ 0.4010468188017711, 0.24763595330451715, 0.6380331578446469, 0.26846928692430916 ], "status": "reconciled", "note": null }, { "text": "International Pension (weighted average)", "box": [ 0.7096754995160037, 0.23757255058508447, 0.7954598144210282, 0.26846928692430916 ], "status": "reconciled", "note": null }, { "text": "U.S. Postretirement Medical", "box": [ 0.7954598144210282, 0.23757255058508447, 0.8474594474889644, 0.26846928692430916 ], "status": "reconciled", "note": null } ], [ { "text": "December 31, 2018 Liability:", "box": [ 0.09264705965931373, 0.26846928692430916, 0.4010468188017711, 0.2796180057086637 ], "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": "Benefit obligation", "box": [ 0.09264705965931373, 0.2796180057086637, 0.4010468188017711, 0.29173921799654184 ], "status": "reconciled", "note": null }, { "text": "4.36 %", "box": [ 0.6380331578446469, 0.2796180057086637, 0.7096754995160037, 0.29173921799654184 ], "status": "reconciled", "note": null }, { "text": "2.50 %", "box": [ 0.7096754995160037, 0.2796180057086637, 0.7954598144210282, 0.29173921799654184 ], "status": "reconciled", "note": null }, { "text": "4.28 %", "box": [ 0.8474594474889644, 0.2796180057086637, 0.8845470705479386, 0.29173921799654184 ], "status": "reconciled", "note": null } ], [ { "text": "2019 Net Periodic Benefit Cost Components:", "box": [ 0.09264705965931373, 0.29173921799654184, 0.4010468188017711, 0.3023452787484351 ], "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": "Service cost", "box": [ 0.09264705965931373, 0.3023452787484351, 0.4010468188017711, 0.3138727854167885 ], "status": "reconciled", "note": null }, { "text": "4.47 %", "box": [ 0.6380331578446469, 0.3023452787484351, 0.7096754995160037, 0.3138727854167885 ], "status": "reconciled", "note": null }, { "text": "2.36 %", "box": [ 0.7096754995160037, 0.3023452787484351, 0.7954598144210282, 0.3138727854167885 ], "status": "reconciled", "note": null }, { "text": "4.45 %", "box": [ 0.8474594474889644, 0.3023452787484351, 0.8845470705479386, 0.3138727854167885 ], "status": "reconciled", "note": null } ], [ { "text": "Interest cost", "box": [ 0.09264705965931373, 0.3138727854167885, 0.4010468188017711, 0.32447884616868444 ], "status": "reconciled", "note": null }, { "text": "4.04 %", "box": [ 0.6380331578446469, 0.3138727854167885, 0.7096754995160037, 0.32447884616868444 ], "status": "reconciled", "note": null }, { "text": "2.26 %", "box": [ 0.7096754995160037, 0.3138727854167885, 0.7954598144210282, 0.32447884616868444 ], "status": "reconciled", "note": null }, { "text": "3.93 %", "box": [ 0.8474594474889644, 0.3138727854167885, 0.8845470705479386, 0.32447884616868444 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "U.S. Qualified Pension", "row": 0, "col": 1, "sources": [ "U.S. Qualified", "Pension" ], "source_cells": [ "B3", "B4" ], "source_boxes": [ [ 0.4010468188017711, 0.24763595330451715, 0.6380331578446469, 0.2574844382884193 ], [ 0.4010468188017711, 0.2574844382884193, 0.6380331578446469, 0.26846928692430916 ] ], "box": [ 0.4010468188017711, 0.24763595330451715, 0.6380331578446469, 0.26846928692430916 ], "grounded_by": "cell_address" }, { "result": "International Pension (weighted average)", "row": 0, "col": 2, "sources": [ "International", "Pension (weighted", "average)" ], "source_cells": [ "D2", "D3", "D4" ], "source_boxes": [ [ 0.7096754995160037, 0.23757255058508447, 0.7954598144210282, 0.24763595330451715 ], [ 0.7096754995160037, 0.24763595330451715, 0.7954598144210282, 0.2574844382884193 ], [ 0.7096754995160037, 0.2574844382884193, 0.7954598144210282, 0.26846928692430916 ] ], "box": [ 0.7096754995160037, 0.23757255058508447, 0.7954598144210282, 0.26846928692430916 ], "grounded_by": "cell_address" }, { "result": "U.S. Postretirement Medical", "row": 0, "col": 3, "sources": [ "U.S.", "Postretirement", "Medical" ], "source_cells": [ "E2", "E3", "E4" ], "source_boxes": [ [ 0.7954598144210282, 0.23757255058508447, 0.8474594474889644, 0.24763595330451715 ], [ 0.7954598144210282, 0.24763595330451715, 0.8474594474889644, 0.2574844382884193 ], [ 0.7954598144210282, 0.2574844382884193, 0.8474594474889644, 0.26846928692430916 ] ], "box": [ 0.7954598144210282, 0.23757255058508447, 0.8474594474889644, 0.26846928692430916 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.37, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p40-t2", "content_fingerprint": "7e5665b2", "title": "Increase (Decrease) in Net Periodic Benefit Cost", "subtitle": "", "markdown": "| (Millions) | Discount Rate -0.25% | Discount Rate +0.25% | Expected Return on Assets -0.25% | Expected Return on Assets +0.25% |\n| --- | --- | --- | --- | --- |\n| U.S. pension plans | $ 31 | $ (34) | $ 37 | $ (37) |\n| International pension plans | 21 | (17) | 15 | (15) |", "footnotes": [], "footnote_refs": [], "units": "", "page": 40, "bbox": [ 50.7, 296.2, 546.7, 360.6 ], "som_region": [ 0.08284313850153505, 0.5446339616871844, 0.8932531020220588, 0.6259934396454783 ], "content_region": [ 0.08284313850153505, 0.5446339616871844, 0.8932531020220588, 0.6184176820697207 ], "cell_grid": [ [ { "text": "in the expected long-term rate of return on plan assets and discount rate assumptions used to measure plan liabilities and 2018 net periodic benefit cost. The", "box": [ 0.09264705965931373, 0.5419030915825065, 0.3782870145672552, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.3782870145672552, 0.5419030915825065, 0.5404156932671127, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.5404156932671127, 0.5419030915825065, 0.5852050321182602, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852050321182602, 0.5419030915825065, 0.613345106034598, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.613345106034598, 0.5419030915825065, 0.6320823611941961, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320823611941961, 0.5419030915825065, 0.6756998250292303, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.6756998250292303, 0.5419030915825065, 0.706482362217196, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.706482362217196, 0.5419030915825065, 0.7259549115045515, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259549115045515, 0.5419030915825065, 0.7712344464408705, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.7712344464408705, 0.5419030915825065, 0.7996196183997941, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.5419030915825065, 0.8183568735593921, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.8183568735593921, 0.5419030915825065, 0.8619743373944263, 0.5525091523344 ], "status": null, "note": null }, { "text": "", "box": [ 0.8619743373944263, 0.5419030915825065, 0.8879647176537551, 0.5525091523344 ], "status": null, "note": null } ], [ { "text": "table assumes all other factors are held constant, including the slope of the discount rate yield curves.", "box": [ 0.09264705965931373, 0.5525091523344, 0.3782870145672552, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.3782870145672552, 0.5525091523344, 0.5404156932671127, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.5404156932671127, 0.5525091523344, 0.5852050321182602, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852050321182602, 0.5525091523344, 0.613345106034598, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.613345106034598, 0.5525091523344, 0.6320823611941961, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320823611941961, 0.5525091523344, 0.6756998250292303, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.6756998250292303, 0.5525091523344, 0.706482362217196, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.706482362217196, 0.5525091523344, 0.7259549115045515, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259549115045515, 0.5525091523344, 0.7712344464408705, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7712344464408705, 0.5525091523344, 0.7996196183997941, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.5525091523344, 0.8183568735593921, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8183568735593921, 0.5525091523344, 0.8619743373944263, 0.564087706589817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8619743373944263, 0.5525091523344, 0.8879647176537551, 0.564087706589817 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.564087706589817, 0.3782870145672552, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.3782870145672552, 0.564087706589817, 0.5404156932671127, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.5404156932671127, 0.564087706589817, 0.5852050321182602, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852050321182602, 0.564087706589817, 0.613345106034598, 0.5745298971932455 ], "status": null, "note": null }, { "text": "Increase (Decrease) in Net Periodic Benefit Cost", "box": [ 0.613345106034598, 0.564087706589817, 0.6320823611941961, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320823611941961, 0.564087706589817, 0.6756998250292303, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.6756998250292303, 0.564087706589817, 0.706482362217196, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.706482362217196, 0.564087706589817, 0.7259549115045515, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259549115045515, 0.564087706589817, 0.7712344464408705, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.7712344464408705, 0.564087706589817, 0.7996196183997941, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.564087706589817, 0.8183568735593921, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.8183568735593921, 0.564087706589817, 0.8619743373944263, 0.5745298971932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.8619743373944263, 0.564087706589817, 0.8879647176537551, 0.5745298971932455 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5745298971932455, 0.3782870145672552, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.3782870145672552, 0.5745298971932455, 0.5404156932671127, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.5404156932671127, 0.5745298971932455, 0.5852050321182602, 0.5851359579451394 ], "status": null, "note": null }, { "text": "Discount Rate", "box": [ 0.5852050321182602, 0.5745298971932455, 0.613345106034598, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.613345106034598, 0.5745298971932455, 0.6320823611941961, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320823611941961, 0.5745298971932455, 0.6756998250292303, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.6756998250292303, 0.5745298971932455, 0.706482362217196, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.706482362217196, 0.5745298971932455, 0.7259549115045515, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259549115045515, 0.5745298971932455, 0.7712344464408705, 0.5851359579451394 ], "status": null, "note": null }, { "text": "Expected Return on Assets", "box": [ 0.7712344464408705, 0.5745298971932455, 0.7996196183997941, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.5745298971932455, 0.8183568735593921, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.8183568735593921, 0.5745298971932455, 0.8619743373944263, 0.5851359579451394 ], "status": null, "note": null }, { "text": "", "box": [ 0.8619743373944263, 0.5745298971932455, 0.8879647176537551, 0.5851359579451394 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.5851359579451394, 0.3782870145672552, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.3782870145672552, 0.5851359579451394, 0.5404156932671127, 0.5959058888455004 ], "status": null, "note": null }, { "text": "-0.25%", "box": [ 0.5404156932671127, 0.5851359579451394, 0.5852050321182602, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852050321182602, 0.5851359579451394, 0.613345106034598, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.613345106034598, 0.5851359579451394, 0.6320823611941961, 0.5959058888455004 ], "status": null, "note": null }, { "text": "+0.25%", "box": [ 0.6320823611941961, 0.5851359579451394, 0.6756998250292303, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.6756998250292303, 0.5851359579451394, 0.706482362217196, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.706482362217196, 0.5851359579451394, 0.7259549115045515, 0.5959058888455004 ], "status": null, "note": null }, { "text": "-0.25%", "box": [ 0.7259549115045515, 0.5851359579451394, 0.7712344464408705, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7712344464408705, 0.5851359579451394, 0.7996196183997941, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.5851359579451394, 0.8183568735593921, 0.5959058888455004 ], "status": null, "note": null }, { "text": "+0.25%", "box": [ 0.8183568735593921, 0.5851359579451394, 0.8619743373944263, 0.5959058888455004 ], "status": null, "note": null }, { "text": "", "box": [ 0.8619743373944263, 0.5851359579451394, 0.8879647176537551, 0.5959058888455004 ], "status": null, "note": null } ], [ { "text": "U.S. pension plans", "box": [ 0.09264705965931373, 0.5959058888455004, 0.3782870145672552, 0.6078121833978497 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3782870145672552, 0.5959058888455004, 0.5404156932671127, 0.6078121833978497 ], "status": null, "note": null }, { "text": "", "box": [ 0.5404156932671127, 0.5959058888455004, 0.5852050321182602, 0.6078121833978497 ], "status": null, "note": null }, { "text": "31", "box": [ 0.5852050321182602, 0.5959058888455004, 0.613345106034598, 0.6078121833978497 ], "status": null, "note": null }, { "text": "$", "box": [ 0.613345106034598, 0.5959058888455004, 0.6320823611941961, 0.6078121833978497 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320823611941961, 0.5959058888455004, 0.6756998250292303, 0.6078121833978497 ], "status": null, "note": null }, { "text": "(34)", "box": [ 0.6756998250292303, 0.5959058888455004, 0.706482362217196, 0.6078121833978497 ], "status": null, "note": null }, { "text": "$", "box": [ 0.706482362217196, 0.5959058888455004, 0.7259549115045515, 0.6078121833978497 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259549115045515, 0.5959058888455004, 0.7712344464408705, 0.6078121833978497 ], "status": null, "note": null }, { "text": "37", "box": [ 0.7712344464408705, 0.5959058888455004, 0.7996196183997941, 0.6078121833978497 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7996196183997941, 0.5959058888455004, 0.8183568735593921, 0.6078121833978497 ], "status": null, "note": null }, { "text": "", "box": [ 0.8183568735593921, 0.5959058888455004, 0.8619743373944263, 0.6078121833978497 ], "status": null, "note": null }, { "text": "(37)", "box": [ 0.8619743373944263, 0.5959058888455004, 0.8879647176537551, 0.6078121833978497 ], "status": null, "note": null } ], [ { "text": "International pension plans", "box": [ 0.09264705965931373, 0.6078121833978497, 0.3782870145672552, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.3782870145672552, 0.6078121833978497, 0.5404156932671127, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.5404156932671127, 0.6078121833978497, 0.5852050321182602, 0.6297818806696289 ], "status": null, "note": null }, { "text": "21", "box": [ 0.5852050321182602, 0.6078121833978497, 0.613345106034598, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.613345106034598, 0.6078121833978497, 0.6320823611941961, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320823611941961, 0.6078121833978497, 0.6756998250292303, 0.6297818806696289 ], "status": null, "note": null }, { "text": "(17)", "box": [ 0.6756998250292303, 0.6078121833978497, 0.706482362217196, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.706482362217196, 0.6078121833978497, 0.7259549115045515, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259549115045515, 0.6078121833978497, 0.7712344464408705, 0.6297818806696289 ], "status": null, "note": null }, { "text": "15", "box": [ 0.7712344464408705, 0.6078121833978497, 0.7996196183997941, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.6078121833978497, 0.8183568735593921, 0.6297818806696289 ], "status": null, "note": null }, { "text": "", "box": [ 0.8183568735593921, 0.6078121833978497, 0.8619743373944263, 0.6297818806696289 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.8619743373944263, 0.6078121833978497, 0.8879647176537551, 0.6297818806696289 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.5851359579451394, 0.3782870145672552, 0.5959058888455004 ], "status": "reconciled", "note": null }, { "text": "Discount Rate -0.25%", "box": [ 0.5404156932671127, 0.5745298971932455, 0.613345106034598, 0.5959058888455004 ], "status": "reconciled", "note": null }, { "text": "Discount Rate +0.25%", "box": [ 0.5852050321182602, 0.5745298971932455, 0.6756998250292303, 0.5959058888455004 ], "status": "reconciled", "note": null }, { "text": "Expected Return on Assets -0.25%", "box": [ 0.7259549115045515, 0.5745298971932455, 0.7996196183997941, 0.5959058888455004 ], "status": "reconciled", "note": null }, { "text": "Expected Return on Assets +0.25%", "box": [ 0.7712344464408705, 0.5745298971932455, 0.8619743373944263, 0.5959058888455004 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. pension plans", "box": [ 0.09264705965931373, 0.5959058888455004, 0.3782870145672552, 0.6078121833978497 ], "status": "reconciled", "note": null }, { "text": "$ 31", "box": [ 0.3782870145672552, 0.5959058888455004, 0.613345106034598, 0.6078121833978497 ], "status": "reconciled", "note": null }, { "text": "$ (34)", "box": [ 0.613345106034598, 0.5959058888455004, 0.706482362217196, 0.6078121833978497 ], "status": "reconciled", "note": null }, { "text": "$ 37", "box": [ 0.706482362217196, 0.5959058888455004, 0.7996196183997941, 0.6078121833978497 ], "status": "reconciled", "note": null }, { "text": "$ (37)", "box": [ 0.7996196183997941, 0.5959058888455004, 0.8879647176537551, 0.6078121833978497 ], "status": "reconciled", "note": null } ], [ { "text": "International pension plans", "box": [ 0.09264705965931373, 0.6078121833978497, 0.3782870145672552, 0.6297818806696289 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.5852050321182602, 0.6078121833978497, 0.613345106034598, 0.6297818806696289 ], "status": "reconciled", "note": null }, { "text": "(17)", "box": [ 0.6756998250292303, 0.6078121833978497, 0.706482362217196, 0.6297818806696289 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.7712344464408705, 0.6078121833978497, 0.7996196183997941, 0.6297818806696289 ], "status": "reconciled", "note": null }, { "text": "(15)", "box": [ 0.8619743373944263, 0.6078121833978497, 0.8879647176537551, 0.6297818806696289 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Discount Rate -0.25%", "row": 0, "col": 1, "sources": [ "Discount Rate", "-0.25%" ], "source_cells": [ "D4", "C5" ], "source_boxes": [ [ 0.5852050321182602, 0.5745298971932455, 0.613345106034598, 0.5851359579451394 ], [ 0.5404156932671127, 0.5851359579451394, 0.5852050321182602, 0.5959058888455004 ] ], "box": [ 0.5404156932671127, 0.5745298971932455, 0.613345106034598, 0.5959058888455004 ], "grounded_by": "cell_address" }, { "result": "Discount Rate +0.25%", "row": 0, "col": 2, "sources": [ "Discount Rate", "+0.25%" ], "source_cells": [ "D4", "F5" ], "source_boxes": [ [ 0.5852050321182602, 0.5745298971932455, 0.613345106034598, 0.5851359579451394 ], [ 0.6320823611941961, 0.5851359579451394, 0.6756998250292303, 0.5959058888455004 ] ], "box": [ 0.5852050321182602, 0.5745298971932455, 0.6756998250292303, 0.5959058888455004 ], "grounded_by": "cell_address" }, { "result": "Expected Return on Assets -0.25%", "row": 0, "col": 3, "sources": [ "Expected Return on Assets", "-0.25%" ], "source_cells": [ "J4", "I5" ], "source_boxes": [ [ 0.7712344464408705, 0.5745298971932455, 0.7996196183997941, 0.5851359579451394 ], [ 0.7259549115045515, 0.5851359579451394, 0.7712344464408705, 0.5959058888455004 ] ], "box": [ 0.7259549115045515, 0.5745298971932455, 0.7996196183997941, 0.5959058888455004 ], "grounded_by": "cell_address" }, { "result": "Expected Return on Assets +0.25%", "row": 0, "col": 4, "sources": [ "Expected Return on Assets", "+0.25%" ], "source_cells": [ "J4", "L5" ], "source_boxes": [ [ 0.7712344464408705, 0.5745298971932455, 0.7996196183997941, 0.5851359579451394 ], [ 0.8183568735593921, 0.5851359579451394, 0.8619743373944263, 0.5959058888455004 ] ], "box": [ 0.7712344464408705, 0.5745298971932455, 0.8619743373944263, 0.5959058888455004 ], "grounded_by": "cell_address" }, { "result": "$ 31", "row": 1, "col": 1, "sources": [ "$", "31" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.3782870145672552, 0.5959058888455004, 0.5404156932671127, 0.6078121833978497 ], [ 0.5852050321182602, 0.5959058888455004, 0.613345106034598, 0.6078121833978497 ] ], "box": [ 0.3782870145672552, 0.5959058888455004, 0.613345106034598, 0.6078121833978497 ], "grounded_by": "cell_address" }, { "result": "$ (34)", "row": 1, "col": 2, "sources": [ "$", "(34)" ], "source_cells": [ "E6", "G6" ], "source_boxes": [ [ 0.613345106034598, 0.5959058888455004, 0.6320823611941961, 0.6078121833978497 ], [ 0.6756998250292303, 0.5959058888455004, 0.706482362217196, 0.6078121833978497 ] ], "box": [ 0.613345106034598, 0.5959058888455004, 0.706482362217196, 0.6078121833978497 ], "grounded_by": "cell_address" }, { "result": "$ 37", "row": 1, "col": 3, "sources": [ "$", "37" ], "source_cells": [ "H6", "J6" ], "source_boxes": [ [ 0.706482362217196, 0.5959058888455004, 0.7259549115045515, 0.6078121833978497 ], [ 0.7712344464408705, 0.5959058888455004, 0.7996196183997941, 0.6078121833978497 ] ], "box": [ 0.706482362217196, 0.5959058888455004, 0.7996196183997941, 0.6078121833978497 ], "grounded_by": "cell_address" }, { "result": "$ (37)", "row": 1, "col": 4, "sources": [ "$", "(37)" ], "source_cells": [ "K6", "M6" ], "source_boxes": [ [ 0.7996196183997941, 0.5959058888455004, 0.8183568735593921, 0.6078121833978497 ], [ 0.8619743373944263, 0.5959058888455004, 0.8879647176537551, 0.6078121833978497 ] ], "box": [ 0.7996196183997941, 0.5959058888455004, 0.8879647176537551, 0.6078121833978497 ], "grounded_by": "cell_address" } ], "dropped_text": [ "table assumes all other factors are held constant, including the slope of the discount rate yield curves." ], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 90.44, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p44-t1", "content_fingerprint": "84c8cb0b", "title": "Net Debt (non-GAAP measure) - December 31, 2018 and 2017", "subtitle": "", "markdown": "| (Millions) | December 31, 2018 | December 31, 2017 | 2018 versus 2017 |\n| --- | --- | --- | --- |\n| Total debt | $ 14,622 | $ 13,949 | $ 673 |\n| Less: Cash, cash equivalents and marketable securities | 3,270 | 4,156 | (886) |\n| Net debt (non-GAAP measure) | $ 11,352 | $ 9,793 | $ 1,559 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 44, "bbox": [ 50.7, 535.0, 544.0, 628.3 ], "som_region": [ 0.08284313850153505, 0.2067532009548611, 0.8888413173700469, 0.324479787036626 ], "content_region": [ 0.08284313850153505, 0.2067532009548611, 0.8888413173700469, 0.31690402946086843 ], "cell_grid": [ [ { "text": "investors as 3M considers net debt and its components to be important indicators of liquidity and financial position. The following table provides net debt", "box": [ 0.09264705965931373, 0.20402425756925247, 0.44650852285824205, 0.21463031832114612 ], "status": null, "note": null }, { "text": "", "box": [ 0.44650852285824205, 0.20402425756925247, 0.5482588306298579, 0.21463031832114612 ], "status": null, "note": null }, { "text": "", "box": [ 0.5482588306298579, 0.20402425756925247, 0.597527458758282, 0.21463031832114612 ], "status": null, "note": null }, { "text": "", "box": [ 0.597527458758282, 0.20402425756925247, 0.6653058910627843, 0.21463031832114612 ], "status": null, "note": null }, { "text": "", "box": [ 0.6653058910627843, 0.20402425756925247, 0.7190960878808309, 0.21463031832114612 ], "status": null, "note": null }, { "text": "", "box": [ 0.7190960878808309, 0.20402425756925247, 0.7868745201853333, 0.21463031832114612 ], "status": null, "note": null }, { "text": "", "box": [ 0.7868745201853333, 0.20402425756925247, 0.8421353052588946, 0.21463031832114612 ], "status": null, "note": null }, { "text": "", "box": [ 0.8421353052588946, 0.20402425756925247, 0.8840431489723823, 0.21463031832114612 ], "status": null, "note": null } ], [ { "text": "as of December 31, 2018 and 2017.", "box": [ 0.09264705965931373, 0.21463031832114612, 0.44650852285824205, 0.2318906908365105 ], "status": null, "note": null }, { "text": "", "box": [ 0.44650852285824205, 0.21463031832114612, 0.5482588306298579, 0.2318906908365105 ], "status": null, "note": null }, { "text": "", "box": [ 0.5482588306298579, 0.21463031832114612, 0.597527458758282, 0.2318906908365105 ], "status": null, "note": null }, { "text": "", "box": [ 0.597527458758282, 0.21463031832114612, 0.6653058910627843, 0.2318906908365105 ], "status": null, "note": null }, { "text": "", "box": [ 0.6653058910627843, 0.21463031832114612, 0.7190960878808309, 0.2318906908365105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7190960878808309, 0.21463031832114612, 0.7868745201853333, 0.2318906908365105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7868745201853333, 0.21463031832114612, 0.8421353052588946, 0.2318906908365105 ], "status": null, "note": null }, { "text": "", "box": [ 0.8421353052588946, 0.21463031832114612, 0.8840431489723823, 0.2318906908365105 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2318906908365105, 0.44650852285824205, 0.24801469969988651 ], "status": null, "note": null }, { "text": "", "box": [ 0.44650852285824205, 0.2318906908365105, 0.5482588306298579, 0.24801469969988651 ], "status": null, "note": null }, { "text": "", "box": [ 0.5482588306298579, 0.2318906908365105, 0.597527458758282, 0.24801469969988651 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.597527458758282, 0.2318906908365105, 0.6653058910627843, 0.24801469969988651 ], "status": null, "note": null }, { "text": "", "box": [ 0.6653058910627843, 0.2318906908365105, 0.7190960878808309, 0.24801469969988651 ], "status": null, "note": null }, { "text": "", "box": [ 0.7190960878808309, 0.2318906908365105, 0.7868745201853333, 0.24801469969988651 ], "status": null, "note": null }, { "text": "2018 versus", "box": [ 0.7868745201853333, 0.2318906908365105, 0.8421353052588946, 0.24801469969988651 ], "status": null, "note": null }, { "text": "", "box": [ 0.8421353052588946, 0.2318906908365105, 0.8840431489723823, 0.24801469969988651 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.24801469969988651, 0.44650852285824205, 0.25878463060024515 ], "status": null, "note": null }, { "text": "", "box": [ 0.44650852285824205, 0.24801469969988651, 0.5482588306298579, 0.25878463060024515 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5482588306298579, 0.24801469969988651, 0.597527458758282, 0.25878463060024515 ], "status": null, "note": null }, { "text": "", "box": [ 0.597527458758282, 0.24801469969988651, 0.6653058910627843, 0.25878463060024515 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6653058910627843, 0.24801469969988651, 0.7190960878808309, 0.25878463060024515 ], "status": null, "note": null }, { "text": "", "box": [ 0.7190960878808309, 0.24801469969988651, 0.7868745201853333, 0.25878463060024515 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7868745201853333, 0.24801469969988651, 0.8421353052588946, 0.25878463060024515 ], "status": null, "note": null }, { "text": "", "box": [ 0.8421353052588946, 0.24801469969988651, 0.8840431489723823, 0.25878463060024515 ], "status": null, "note": null } ], [ { "text": "Total debt", "box": [ 0.09264705965931373, 0.25878463060024515, 0.44650852285824205, 0.27069092515259213 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44650852285824205, 0.25878463060024515, 0.5482588306298579, 0.27069092515259213 ], "status": null, "note": null }, { "text": "", "box": [ 0.5482588306298579, 0.25878463060024515, 0.597527458758282, 0.27069092515259213 ], "status": null, "note": null }, { "text": "14,622 $", "box": [ 0.597527458758282, 0.25878463060024515, 0.6653058910627843, 0.27069092515259213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6653058910627843, 0.25878463060024515, 0.7190960878808309, 0.27069092515259213 ], "status": null, "note": null }, { "text": "13,949 $", "box": [ 0.7190960878808309, 0.25878463060024515, 0.7868745201853333, 0.27069092515259213 ], "status": null, "note": null }, { "text": "", "box": [ 0.7868745201853333, 0.25878463060024515, 0.8421353052588946, 0.27069092515259213 ], "status": null, "note": null }, { "text": "673", "box": [ 0.8421353052588946, 0.25878463060024515, 0.8840431489723823, 0.27069092515259213 ], "status": null, "note": null } ], [ { "text": "Less: Cash, cash equivalents and marketable securities", "box": [ 0.09264705965931373, 0.27069092515259213, 0.44650852285824205, 0.28243334955647376 ], "status": null, "note": null }, { "text": "", "box": [ 0.44650852285824205, 0.27069092515259213, 0.5482588306298579, 0.28243334955647376 ], "status": null, "note": null }, { "text": "", "box": [ 0.5482588306298579, 0.27069092515259213, 0.597527458758282, 0.28243334955647376 ], "status": null, "note": null }, { "text": "3,270", "box": [ 0.597527458758282, 0.27069092515259213, 0.6653058910627843, 0.28243334955647376 ], "status": null, "note": null }, { "text": "", "box": [ 0.6653058910627843, 0.27069092515259213, 0.7190960878808309, 0.28243334955647376 ], "status": null, "note": null }, { "text": "4,156", "box": [ 0.7190960878808309, 0.27069092515259213, 0.7868745201853333, 0.28243334955647376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7868745201853333, 0.27069092515259213, 0.8421353052588946, 0.28243334955647376 ], "status": null, "note": null }, { "text": "(886)", "box": [ 0.8421353052588946, 0.27069092515259213, 0.8840431489723823, 0.28243334955647376 ], "status": null, "note": null } ], [ { "text": "Net debt (non-GAAP measure)", "box": [ 0.09264705965931373, 0.28243334955647376, 0.44650852285824205, 0.3002363801042941 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44650852285824205, 0.28243334955647376, 0.5482588306298579, 0.3002363801042941 ], "status": null, "note": null }, { "text": "", "box": [ 0.5482588306298579, 0.28243334955647376, 0.597527458758282, 0.3002363801042941 ], "status": null, "note": null }, { "text": "11,352 $", "box": [ 0.597527458758282, 0.28243334955647376, 0.6653058910627843, 0.3002363801042941 ], "status": null, "note": null }, { "text": "", "box": [ 0.6653058910627843, 0.28243334955647376, 0.7190960878808309, 0.3002363801042941 ], "status": null, "note": null }, { "text": "9,793 $", "box": [ 0.7190960878808309, 0.28243334955647376, 0.7868745201853333, 0.3002363801042941 ], "status": null, "note": null }, { "text": "", "box": [ 0.7868745201853333, 0.28243334955647376, 0.8421353052588946, 0.3002363801042941 ], "status": null, "note": null }, { "text": "1,559", "box": [ 0.8421353052588946, 0.28243334955647376, 0.8840431489723823, 0.3002363801042941 ], "status": null, "note": null } ], [ { "text": "R", "box": [ 0.09264705965931373, 0.3002363801042941, 0.44650852285824205, 0.3169030470001265 ], "status": null, "note": null }, { "text": "efer to the preceding \u201cTotal Debt\u201d and \u201cCash, Cash Equivalents and Marketable Securities\u201d sections for additional details.", "box": [ 0.44650852285824205, 0.3002363801042941, 0.5482588306298579, 0.3169030470001265 ], "status": null, "note": null }, { "text": "", "box": [ 0.5482588306298579, 0.3002363801042941, 0.597527458758282, 0.3169030470001265 ], "status": null, "note": null }, { "text": "", "box": [ 0.597527458758282, 0.3002363801042941, 0.6653058910627843, 0.3169030470001265 ], "status": null, "note": null }, { "text": "", "box": [ 0.6653058910627843, 0.3002363801042941, 0.7190960878808309, 0.3169030470001265 ], "status": null, "note": null }, { "text": "", "box": [ 0.7190960878808309, 0.3002363801042941, 0.7868745201853333, 0.3169030470001265 ], "status": null, "note": null }, { "text": "", "box": [ 0.7868745201853333, 0.3002363801042941, 0.8421353052588946, 0.3169030470001265 ], "status": null, "note": null }, { "text": "", "box": [ 0.8421353052588946, 0.3002363801042941, 0.8840431489723823, 0.3169030470001265 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.24801469969988651, 0.44650852285824205, 0.25878463060024515 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018", "box": [ 0.5482588306298579, 0.2318906908365105, 0.6653058910627843, 0.25878463060024515 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017", "box": [ 0.597527458758282, 0.2318906908365105, 0.7190960878808309, 0.25878463060024515 ], "status": "reconciled", "note": null }, { "text": "2018 versus 2017", "box": [ 0.7868745201853333, 0.2318906908365105, 0.8421353052588946, 0.25878463060024515 ], "status": "reconciled", "note": null } ], [ { "text": "Total debt", "box": [ 0.09264705965931373, 0.25878463060024515, 0.44650852285824205, 0.27069092515259213 ], "status": "reconciled", "note": null }, { "text": "$ 14,622", "box": [ 0.44650852285824205, 0.25878463060024515, 0.6653058910627843, 0.27069092515259213 ], "status": "reconciled", "note": null }, { "text": "$ 13,949", "box": [ 0.597527458758282, 0.25878463060024515, 0.7868745201853333, 0.27069092515259213 ], "status": "reconciled", "note": null }, { "text": "$ 673", "box": [ 0.7190960878808309, 0.25878463060024515, 0.8840431489723823, 0.27069092515259213 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Cash, cash equivalents and marketable securities", "box": [ 0.09264705965931373, 0.27069092515259213, 0.44650852285824205, 0.28243334955647376 ], "status": "reconciled", "note": null }, { "text": "3,270", "box": [ 0.597527458758282, 0.27069092515259213, 0.6653058910627843, 0.28243334955647376 ], "status": "reconciled", "note": null }, { "text": "4,156", "box": [ 0.7190960878808309, 0.27069092515259213, 0.7868745201853333, 0.28243334955647376 ], "status": "reconciled", "note": null }, { "text": "(886)", "box": [ 0.8421353052588946, 0.27069092515259213, 0.8840431489723823, 0.28243334955647376 ], "status": "reconciled", "note": null } ], [ { "text": "Net debt (non-GAAP measure)", "box": [ 0.09264705965931373, 0.28243334955647376, 0.44650852285824205, 0.3002363801042941 ], "status": "reconciled", "note": null }, { "text": "$ 11,352", "box": [ 0.44650852285824205, 0.28243334955647376, 0.6653058910627843, 0.3002363801042941 ], "status": "reconciled", "note": null }, { "text": "$ 9,793", "box": [ 0.597527458758282, 0.28243334955647376, 0.7868745201853333, 0.3002363801042941 ], "status": "reconciled", "note": null }, { "text": "$ 1,559", "box": [ 0.7190960878808309, 0.28243334955647376, 0.8840431489723823, 0.3002363801042941 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 1, "sources": [ "December 31,", "2018" ], "source_cells": [ "D3", "C4" ], "source_boxes": [ [ 0.597527458758282, 0.2318906908365105, 0.6653058910627843, 0.24801469969988651 ], [ 0.5482588306298579, 0.24801469969988651, 0.597527458758282, 0.25878463060024515 ] ], "box": [ 0.5482588306298579, 0.2318906908365105, 0.6653058910627843, 0.25878463060024515 ], "grounded_by": "cell_address" }, { "result": "December 31, 2017", "row": 0, "col": 2, "sources": [ "December 31,", "2017" ], "source_cells": [ "D3", "E4" ], "source_boxes": [ [ 0.597527458758282, 0.2318906908365105, 0.6653058910627843, 0.24801469969988651 ], [ 0.6653058910627843, 0.24801469969988651, 0.7190960878808309, 0.25878463060024515 ] ], "box": [ 0.597527458758282, 0.2318906908365105, 0.7190960878808309, 0.25878463060024515 ], "grounded_by": "cell_address" }, { "result": "2018 versus 2017", "row": 0, "col": 3, "sources": [ "2018 versus", "2017" ], "source_cells": [ "G3", "G4" ], "source_boxes": [ [ 0.7868745201853333, 0.2318906908365105, 0.8421353052588946, 0.24801469969988651 ], [ 0.7868745201853333, 0.24801469969988651, 0.8421353052588946, 0.25878463060024515 ] ], "box": [ 0.7868745201853333, 0.2318906908365105, 0.8421353052588946, 0.25878463060024515 ], "grounded_by": "cell_address" }, { "result": "$ 14,622", "row": 1, "col": 1, "sources": [ "$", "14,622" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.44650852285824205, 0.25878463060024515, 0.5482588306298579, 0.27069092515259213 ], [ 0.597527458758282, 0.25878463060024515, 0.6653058910627843, 0.27069092515259213 ] ], "box": [ 0.44650852285824205, 0.25878463060024515, 0.6653058910627843, 0.27069092515259213 ], "grounded_by": "cell_address" }, { "result": "$ 13,949", "row": 1, "col": 2, "sources": [ "$", "13,949" ], "source_cells": [ "E5", "F5" ], "source_boxes": [ null, [ 0.7190960878808309, 0.25878463060024515, 0.7868745201853333, 0.27069092515259213 ] ], "box": [ 0.7190960878808309, 0.25878463060024515, 0.7868745201853333, 0.27069092515259213 ], "grounded_by": "partial" }, { "result": "$ 673", "row": 1, "col": 3, "sources": [ "$", "673" ], "source_cells": [ "G5", "H5" ], "source_boxes": [ null, [ 0.8421353052588946, 0.25878463060024515, 0.8840431489723823, 0.27069092515259213 ] ], "box": [ 0.8421353052588946, 0.25878463060024515, 0.8840431489723823, 0.27069092515259213 ], "grounded_by": "partial" }, { "result": "$ 11,352", "row": 3, "col": 1, "sources": [ "$", "11,352" ], "source_cells": [ "B7", "D7" ], "source_boxes": [ [ 0.44650852285824205, 0.28243334955647376, 0.5482588306298579, 0.3002363801042941 ], [ 0.597527458758282, 0.28243334955647376, 0.6653058910627843, 0.3002363801042941 ] ], "box": [ 0.44650852285824205, 0.28243334955647376, 0.6653058910627843, 0.3002363801042941 ], "grounded_by": "cell_address" }, { "result": "$ 9,793", "row": 3, "col": 2, "sources": [ "$", "9,793" ], "source_cells": [ "E7", "F7" ], "source_boxes": [ null, [ 0.7190960878808309, 0.28243334955647376, 0.7868745201853333, 0.3002363801042941 ] ], "box": [ 0.7190960878808309, 0.28243334955647376, 0.7868745201853333, 0.3002363801042941 ], "grounded_by": "partial" }, { "result": "$ 1,559", "row": 3, "col": 3, "sources": [ "$", "1,559" ], "source_cells": [ "G7", "H7" ], "source_boxes": [ null, [ 0.8421353052588946, 0.28243334955647376, 0.8840431489723823, 0.3002363801042941 ] ], "box": [ 0.8421353052588946, 0.28243334955647376, 0.8840431489723823, 0.3002363801042941 ], "grounded_by": "partial" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.64, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p44-t2", "content_fingerprint": "a2054b0b", "title": "Working Capital (non-GAAP measure):", "subtitle": "", "markdown": "| (Millions) | December 31, 2018 | December 31, 2017 | 2018 versus 2017 |\n| --- | --- | --- | --- |\n| Current assets | $ 13,709 | $ 14,277 | $ (568) |\n| Less: Current liabilities | 7,244 | 7,687 | (443) |\n| Working capital (non-GAAP measure) | $ 6,465 | $ 6,590 | $ (125) |", "footnotes": [], "footnote_refs": [], "units": "", "page": 44, "bbox": [ 50.7, 391.0, 543.4, 447.2 ], "som_region": [ 0.08284313850153505, 0.43537609986584597, 0.8878608653747957, 0.50629794958866 ], "content_region": [ 0.08284313850153505, 0.43537609986584597, 0.8878608653747957, 0.49872219201290247 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.432054563734977, 0.38132776215808506, 0.4533177328258304 ], "status": null, "note": null }, { "text": "", "box": [ 0.38132776215808506, 0.432054563734977, 0.5774254976975661, 0.4533177328258304 ], "status": null, "note": null }, { "text": "", "box": [ 0.5774254976975661, 0.432054563734977, 0.622282361059446, 0.4533177328258304 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.622282361059446, 0.432054563734977, 0.6871196168529191, 0.4533177328258304 ], "status": null, "note": null }, { "text": "", "box": [ 0.6871196168529191, 0.432054563734977, 0.7330666763082205, 0.4533177328258304 ], "status": null, "note": null }, { "text": "", "box": [ 0.7330666763082205, 0.432054563734977, 0.7979039321016935, 0.4533177328258304 ], "status": null, "note": null }, { "text": "2018 versus", "box": [ 0.7979039321016935, 0.432054563734977, 0.8458117758976813, 0.4533177328258304 ], "status": null, "note": null }, { "text": "", "box": [ 0.8458117758976813, 0.432054563734977, 0.8820823646316961, 0.4533177328258304 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4533177328258304, 0.38132776215808506, 0.46408766372618904 ], "status": null, "note": null }, { "text": "", "box": [ 0.38132776215808506, 0.4533177328258304, 0.5774254976975661, 0.46408766372618904 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5774254976975661, 0.4533177328258304, 0.622282361059446, 0.46408766372618904 ], "status": null, "note": null }, { "text": "", "box": [ 0.622282361059446, 0.4533177328258304, 0.6871196168529191, 0.46408766372618904 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6871196168529191, 0.4533177328258304, 0.7330666763082205, 0.46408766372618904 ], "status": null, "note": null }, { "text": "", "box": [ 0.7330666763082205, 0.4533177328258304, 0.7979039321016935, 0.46408766372618904 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7979039321016935, 0.4533177328258304, 0.8458117758976813, 0.46408766372618904 ], "status": null, "note": null }, { "text": "", "box": [ 0.8458117758976813, 0.4533177328258304, 0.8820823646316961, 0.46408766372618904 ], "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.09264705965931373, 0.46408766372618904, 0.38132776215808506, 0.47599395827853597 ], "status": null, "note": null }, { "text": "$", "box": [ 0.38132776215808506, 0.46408766372618904, 0.5774254976975661, 0.47599395827853597 ], "status": null, "note": null }, { "text": "", "box": [ 0.5774254976975661, 0.46408766372618904, 0.622282361059446, 0.47599395827853597 ], "status": null, "note": null }, { "text": "13,709 $", "box": [ 0.622282361059446, 0.46408766372618904, 0.6871196168529191, 0.47599395827853597 ], "status": null, "note": null }, { "text": "", "box": [ 0.6871196168529191, 0.46408766372618904, 0.7330666763082205, 0.47599395827853597 ], "status": null, "note": null }, { "text": "14,277 $", "box": [ 0.7330666763082205, 0.46408766372618904, 0.7979039321016935, 0.47599395827853597 ], "status": null, "note": null }, { "text": "", "box": [ 0.7979039321016935, 0.46408766372618904, 0.8458117758976813, 0.47599395827853597 ], "status": null, "note": null }, { "text": "(568)", "box": [ 0.8458117758976813, 0.46408766372618904, 0.8820823646316961, 0.47599395827853597 ], "status": null, "note": null } ], [ { "text": "Less: Current liabilities", "box": [ 0.09264705965931373, 0.47599395827853597, 0.38132776215808506, 0.4877363826824176 ], "status": null, "note": null }, { "text": "", "box": [ 0.38132776215808506, 0.47599395827853597, 0.5774254976975661, 0.4877363826824176 ], "status": null, "note": null }, { "text": "", "box": [ 0.5774254976975661, 0.47599395827853597, 0.622282361059446, 0.4877363826824176 ], "status": null, "note": null }, { "text": "7,244", "box": [ 0.622282361059446, 0.47599395827853597, 0.6871196168529191, 0.4877363826824176 ], "status": null, "note": null }, { "text": "", "box": [ 0.6871196168529191, 0.47599395827853597, 0.7330666763082205, 0.4877363826824176 ], "status": null, "note": null }, { "text": "7,687", "box": [ 0.7330666763082205, 0.47599395827853597, 0.7979039321016935, 0.4877363826824176 ], "status": null, "note": null }, { "text": "", "box": [ 0.7979039321016935, 0.47599395827853597, 0.8458117758976813, 0.4877363826824176 ], "status": null, "note": null }, { "text": "(443)", "box": [ 0.8458117758976813, 0.47599395827853597, 0.8820823646316961, 0.4877363826824176 ], "status": null, "note": null } ], [ { "text": "Working capital (non-GAAP measure)", "box": [ 0.09264705965931373, 0.4877363826824176, 0.38132776215808506, 0.49872123131830703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.38132776215808506, 0.4877363826824176, 0.5774254976975661, 0.49872123131830703 ], "status": null, "note": null }, { "text": "", "box": [ 0.5774254976975661, 0.4877363826824176, 0.622282361059446, 0.49872123131830703 ], "status": null, "note": null }, { "text": "6,465 $", "box": [ 0.622282361059446, 0.4877363826824176, 0.6871196168529191, 0.49872123131830703 ], "status": null, "note": null }, { "text": "", "box": [ 0.6871196168529191, 0.4877363826824176, 0.7330666763082205, 0.49872123131830703 ], "status": null, "note": null }, { "text": "6,590 $", "box": [ 0.7330666763082205, 0.4877363826824176, 0.7979039321016935, 0.49872123131830703 ], "status": null, "note": null }, { "text": "", "box": [ 0.7979039321016935, 0.4877363826824176, 0.8458117758976813, 0.49872123131830703 ], "status": null, "note": null }, { "text": "(125)", "box": [ 0.8458117758976813, 0.4877363826824176, 0.8820823646316961, 0.49872123131830703 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4533177328258304, 0.38132776215808506, 0.46408766372618904 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018", "box": [ 0.5774254976975661, 0.432054563734977, 0.6871196168529191, 0.46408766372618904 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017", "box": [ 0.622282361059446, 0.432054563734977, 0.7330666763082205, 0.46408766372618904 ], "status": "reconciled", "note": null }, { "text": "2018 versus 2017", "box": [ 0.7979039321016935, 0.432054563734977, 0.8458117758976813, 0.46408766372618904 ], "status": "reconciled", "note": null } ], [ { "text": "Current assets", "box": [ 0.09264705965931373, 0.46408766372618904, 0.38132776215808506, 0.47599395827853597 ], "status": "reconciled", "note": null }, { "text": "$ 13,709", "box": [ 0.38132776215808506, 0.46408766372618904, 0.6871196168529191, 0.47599395827853597 ], "status": "reconciled", "note": null }, { "text": "$ 14,277", "box": [ 0.622282361059446, 0.46408766372618904, 0.7979039321016935, 0.47599395827853597 ], "status": "reconciled", "note": null }, { "text": "$ (568)", "box": [ 0.7330666763082205, 0.46408766372618904, 0.8820823646316961, 0.47599395827853597 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Current liabilities", "box": [ 0.09264705965931373, 0.47599395827853597, 0.38132776215808506, 0.4877363826824176 ], "status": "reconciled", "note": null }, { "text": "7,244", "box": [ 0.622282361059446, 0.47599395827853597, 0.6871196168529191, 0.4877363826824176 ], "status": "reconciled", "note": null }, { "text": "7,687", "box": [ 0.7330666763082205, 0.47599395827853597, 0.7979039321016935, 0.4877363826824176 ], "status": "reconciled", "note": null }, { "text": "(443)", "box": [ 0.8458117758976813, 0.47599395827853597, 0.8820823646316961, 0.4877363826824176 ], "status": "reconciled", "note": null } ], [ { "text": "Working capital (non-GAAP measure)", "box": [ 0.09264705965931373, 0.4877363826824176, 0.38132776215808506, 0.49872123131830703 ], "status": "reconciled", "note": null }, { "text": "$ 6,465", "box": [ 0.38132776215808506, 0.4877363826824176, 0.6871196168529191, 0.49872123131830703 ], "status": "reconciled", "note": null }, { "text": "$ 6,590", "box": [ 0.622282361059446, 0.4877363826824176, 0.7979039321016935, 0.49872123131830703 ], "status": "reconciled", "note": null }, { "text": "$ (125)", "box": [ 0.7330666763082205, 0.4877363826824176, 0.8820823646316961, 0.49872123131830703 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 1, "sources": [ "December 31,", "2018" ], "source_cells": [ "D1", "C2" ], "source_boxes": [ [ 0.622282361059446, 0.432054563734977, 0.6871196168529191, 0.4533177328258304 ], [ 0.5774254976975661, 0.4533177328258304, 0.622282361059446, 0.46408766372618904 ] ], "box": [ 0.5774254976975661, 0.432054563734977, 0.6871196168529191, 0.46408766372618904 ], "grounded_by": "cell_address" }, { "result": "December 31, 2017", "row": 0, "col": 2, "sources": [ "December 31,", "2017" ], "source_cells": [ "D1", "E2" ], "source_boxes": [ [ 0.622282361059446, 0.432054563734977, 0.6871196168529191, 0.4533177328258304 ], [ 0.6871196168529191, 0.4533177328258304, 0.7330666763082205, 0.46408766372618904 ] ], "box": [ 0.622282361059446, 0.432054563734977, 0.7330666763082205, 0.46408766372618904 ], "grounded_by": "cell_address" }, { "result": "2018 versus 2017", "row": 0, "col": 3, "sources": [ "2018 versus", "2017" ], "source_cells": [ "G1", "G2" ], "source_boxes": [ [ 0.7979039321016935, 0.432054563734977, 0.8458117758976813, 0.4533177328258304 ], [ 0.7979039321016935, 0.4533177328258304, 0.8458117758976813, 0.46408766372618904 ] ], "box": [ 0.7979039321016935, 0.432054563734977, 0.8458117758976813, 0.46408766372618904 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.8, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p45-t1", "content_fingerprint": "8c5a060f", "title": "Return on Invested Capital (non-GAAP measure) - Years ended December 31", "subtitle": "", "markdown": "| Years ended December 31 | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| (Millions) | | | |\n| Return on Invested Capital (non-GAAP measure) | | | |\n| Net income including non-controlling interest | $ 5,363 | $ 4,869 | $ 5,058 |\n| Interest expense (after-tax) (1) | 268 | 208 | 143 |\n| Adjusted net income (Return) | $ 5,631 | $ 5,077 | $ 5,201 |\n| Average shareholders' equity (including non-controlling interest) (2) | $ 10,407 | $ 11,627 | $ 11,316 |\n| Average short-term and long-term debt (3) | 14,912 | 12,156 | 11,725 |\n| Average invested capital | $ 25,318 | $ 23,783 | $ 23,041 |\n| Return on invested capital (non-GAAP measure) | 22.2 % | 21.3 % | 22.6 % |\n| (1) Effective income tax rate used for interest expense | 23.4 % | 35.5 % | 28.3 % |\n| (2) Calculation of average equity (includes non-controlling interest) | | | |\n| Ending total equity as of: | | | |\n| March 31 | $ 11,039 | $ 11,040 | $ 11,495 |\n| June 30 | 10,428 | 11,644 | 11,658 |\n| September 30 | 10,311 | 12,202 | 11,769 |\n| December 31 | 9,848 | 11,622 | 10,343 |\n| Average total equity | $ 10,407 | $ 11,627 | $ 11,316 |\n| (3) Calculation of average debt | | | |\n| Ending short-term and long-term debt as of: | | | |\n| March 31 | $ 15,660 | $ 11,711 | $ 11,139 |\n| June 30 | 14,519 | 11,301 | 11,749 |\n| September 30 | 14,846 | 11,663 | 12,361 |\n| December 31 | 14,622 | 13,949 | 11,650 |\n| Average short-term and long-term debt | $ 14,912 | $ 12,156 | $ 11,725 |", "footnotes": [], "footnote_refs": [ "(1)", "(2)", "(3)" ], "units": "(Millions)", "page": 45, "bbox": [ 50.7, 265.6, 543.7, 583.3 ], "som_region": [ 0.08284313850153505, 0.26357138277304293, 0.8884687236711091, 0.664629310068458 ], "content_region": [ 0.08284313850153505, 0.26357138277304293, 0.8884687236711091, 0.6570535524927005 ], "cell_grid": [ [ { "text": "paper borrowings in conjunction with the December 2017 U.S. defined benefit pension plan contribution, which combined reduced ROIC by 3 percentage", "box": [ 0.09264705965931373, 0.26084245347076684, 0.473215998715666, 0.2714485142226605 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.26084245347076684, 0.5985039293599437, 0.2714485142226605 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.26084245347076684, 0.699619617024794, 0.2714485142226605 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.26084245347076684, 0.7993745203572084, 0.2714485142226605 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.26084245347076684, 0.8860039333130686, 0.2714485142226605 ], "status": null, "note": null } ], [ { "text": "points in 2017.", "box": [ 0.09264705965931373, 0.2714485142226605, 0.473215998715666, 0.28946646250601205 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.2714485142226605, 0.5985039293599437, 0.28946646250601205 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.2714485142226605, 0.699619617024794, 0.28946646250601205 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.2714485142226605, 0.7993745203572084, 0.28946646250601205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.2714485142226605, 0.8860039333130686, 0.28946646250601205 ], "status": null, "note": null } ], [ { "text": "Y\nears ended December 31", "box": [ 0.09264705965931373, 0.28946646250601205, 0.473215998715666, 0.3067268350213711 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.28946646250601205, 0.5985039293599437, 0.3067268350213711 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.28946646250601205, 0.699619617024794, 0.3067268350213711 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.28946646250601205, 0.7993745203572084, 0.3067268350213711 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.28946646250601205, 0.8860039333130686, 0.3067268350213711 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.3067268350213711, 0.473215998715666, 0.32377228980119965 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.3067268350213711, 0.5985039293599437, 0.32377228980119965 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5985039293599437, 0.3067268350213711, 0.699619617024794, 0.32377228980119965 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.699619617024794, 0.3067268350213711, 0.7993745203572084, 0.32377228980119965 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7993745203572084, 0.3067268350213711, 0.8860039333130686, 0.32377228980119965 ], "status": null, "note": null } ], [ { "text": "Return on Invested Capital (non-GAAP measure)", "box": [ 0.09264705965931373, 0.32377228980119965, 0.473215998715666, 0.34022403896150116 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.32377228980119965, 0.5985039293599437, 0.34022403896150116 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.32377228980119965, 0.699619617024794, 0.34022403896150116 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.32377228980119965, 0.7993745203572084, 0.34022403896150116 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.32377228980119965, 0.8860039333130686, 0.34022403896150116 ], "status": null, "note": null } ], [ { "text": "Net income including non-controlling interest", "box": [ 0.09264705965931373, 0.34022403896150116, 0.473215998715666, 0.3517515456298523 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.34022403896150116, 0.5985039293599437, 0.3517515456298523 ], "status": null, "note": null }, { "text": "5,363 \n$", "box": [ 0.5985039293599437, 0.34022403896150116, 0.699619617024794, 0.3517515456298523 ], "status": null, "note": null }, { "text": "4,869 \n$", "box": [ 0.699619617024794, 0.34022403896150116, 0.7993745203572084, 0.3517515456298523 ], "status": null, "note": null }, { "text": "5,058", "box": [ 0.7993745203572084, 0.34022403896150116, 0.8860039333130686, 0.3517515456298523 ], "status": null, "note": null } ], [ { "text": "Interest expense (after-tax) (1)", "box": [ 0.09264705965931373, 0.3517515456298523, 0.473215998715666, 0.36349397003373846 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.3517515456298523, 0.5985039293599437, 0.36349397003373846 ], "status": null, "note": null }, { "text": "268", "box": [ 0.5985039293599437, 0.3517515456298523, 0.699619617024794, 0.36349397003373846 ], "status": null, "note": null }, { "text": "208", "box": [ 0.699619617024794, 0.3517515456298523, 0.7993745203572084, 0.36349397003373846 ], "status": null, "note": null }, { "text": "143", "box": [ 0.7993745203572084, 0.3517515456298523, 0.8860039333130686, 0.36349397003373846 ], "status": null, "note": null } ], [ { "text": "Adjusted net income (Return)", "box": [ 0.09264705965931373, 0.36349397003373846, 0.473215998715666, 0.38205457634955514 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.36349397003373846, 0.5985039293599437, 0.38205457634955514 ], "status": null, "note": null }, { "text": "$\n5,631", "box": [ 0.5985039293599437, 0.36349397003373846, 0.699619617024794, 0.38205457634955514 ], "status": null, "note": null }, { "text": "$\n5,077", "box": [ 0.699619617024794, 0.36349397003373846, 0.7993745203572084, 0.38205457634955514 ], "status": null, "note": null }, { "text": "5,201", "box": [ 0.7993745203572084, 0.36349397003373846, 0.8860039333130686, 0.38205457634955514 ], "status": null, "note": null } ], [ { "text": "Average shareholders' equity (including non-controlling interest) (2)", "box": [ 0.09264705965931373, 0.38205457634955514, 0.473215998715666, 0.3994788190133796 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.38205457634955514, 0.5985039293599437, 0.3994788190133796 ], "status": null, "note": null }, { "text": "10,407 \n$", "box": [ 0.5985039293599437, 0.38205457634955514, 0.699619617024794, 0.3994788190133796 ], "status": null, "note": null }, { "text": "11,627 \n$", "box": [ 0.699619617024794, 0.38205457634955514, 0.7993745203572084, 0.3994788190133796 ], "status": null, "note": null }, { "text": "11,316", "box": [ 0.7993745203572084, 0.38205457634955514, 0.8860039333130686, 0.3994788190133796 ], "status": null, "note": null } ], [ { "text": "Average short-term and long-term debt (3)", "box": [ 0.09264705965931373, 0.3994788190133796, 0.473215998715666, 0.41122124341726124 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.3994788190133796, 0.5985039293599437, 0.41122124341726124 ], "status": null, "note": null }, { "text": "14,912", "box": [ 0.5985039293599437, 0.3994788190133796, 0.699619617024794, 0.41122124341726124 ], "status": null, "note": null }, { "text": "12,156", "box": [ 0.699619617024794, 0.3994788190133796, 0.7993745203572084, 0.41122124341726124 ], "status": null, "note": null }, { "text": "11,725", "box": [ 0.7993745203572084, 0.3994788190133796, 0.8860039333130686, 0.41122124341726124 ], "status": null, "note": null } ], [ { "text": "Average invested capital", "box": [ 0.09264705965931373, 0.41122124341726124, 0.473215998715666, 0.4297818497330733 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.41122124341726124, 0.5985039293599437, 0.4297818497330733 ], "status": null, "note": null }, { "text": "$\n25,318", "box": [ 0.5985039293599437, 0.41122124341726124, 0.699619617024794, 0.4297818497330733 ], "status": null, "note": null }, { "text": "$\n23,783", "box": [ 0.699619617024794, 0.41122124341726124, 0.7993745203572084, 0.4297818497330733 ], "status": null, "note": null }, { "text": "23,041", "box": [ 0.7993745203572084, 0.41122124341726124, 0.8860039333130686, 0.4297818497330733 ], "status": null, "note": null } ], [ { "text": "Return on invested capital (non-GAAP measure)", "box": [ 0.09264705965931373, 0.4297818497330733, 0.473215998715666, 0.45288791065684525 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.4297818497330733, 0.5985039293599437, 0.45288791065684525 ], "status": null, "note": null }, { "text": "22.2 %", "box": [ 0.5985039293599437, 0.4297818497330733, 0.699619617024794, 0.45288791065684525 ], "status": null, "note": null }, { "text": "21.3 %", "box": [ 0.699619617024794, 0.4297818497330733, 0.7993745203572084, 0.45288791065684525 ], "status": null, "note": null }, { "text": "22.6 %", "box": [ 0.7993745203572084, 0.4297818497330733, 0.8860039333130686, 0.45288791065684525 ], "status": null, "note": null } ], [ { "text": "(1) Effective income tax rate used for interest expense", "box": [ 0.09264705965931373, 0.45288791065684525, 0.473215998715666, 0.47561518369662126 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.45288791065684525, 0.5985039293599437, 0.47561518369662126 ], "status": null, "note": null }, { "text": "23.4 %", "box": [ 0.5985039293599437, 0.45288791065684525, 0.699619617024794, 0.47561518369662126 ], "status": null, "note": null }, { "text": "35.5 %", "box": [ 0.699619617024794, 0.45288791065684525, 0.7993745203572084, 0.47561518369662126 ], "status": null, "note": null }, { "text": "28.3 %", "box": [ 0.7993745203572084, 0.45288791065684525, 0.8860039333130686, 0.47561518369662126 ], "status": null, "note": null } ], [ { "text": "(2) Calculation of average equity (includes non-controlling interest)", "box": [ 0.09264705965931373, 0.47561518369662126, 0.473215998715666, 0.49266063847644986 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.47561518369662126, 0.5985039293599437, 0.49266063847644986 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.47561518369662126, 0.699619617024794, 0.49266063847644986 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.47561518369662126, 0.7993745203572084, 0.49266063847644986 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.47561518369662126, 0.8860039333130686, 0.49266063847644986 ], "status": null, "note": null } ], [ { "text": "Ending total equity as of:", "box": [ 0.09264705965931373, 0.49266063847644986, 0.473215998715666, 0.5040242749963356 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.49266063847644986, 0.5985039293599437, 0.5040242749963356 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.49266063847644986, 0.699619617024794, 0.5040242749963356 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.49266063847644986, 0.7993745203572084, 0.5040242749963356 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.49266063847644986, 0.8860039333130686, 0.5040242749963356 ], "status": null, "note": null } ], [ { "text": "March 31", "box": [ 0.09264705965931373, 0.5040242749963356, 0.473215998715666, 0.5153879115162213 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.5040242749963356, 0.5985039293599437, 0.5153879115162213 ], "status": null, "note": null }, { "text": "11,039 \n$", "box": [ 0.5985039293599437, 0.5040242749963356, 0.699619617024794, 0.5153879115162213 ], "status": null, "note": null }, { "text": "11,040 \n$", "box": [ 0.699619617024794, 0.5040242749963356, 0.7993745203572084, 0.5153879115162213 ], "status": null, "note": null }, { "text": "11,495", "box": [ 0.7993745203572084, 0.5040242749963356, 0.8860039333130686, 0.5153879115162213 ], "status": null, "note": null } ], [ { "text": "June 30", "box": [ 0.09264705965931373, 0.5153879115162213, 0.473215998715666, 0.526751548036107 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.5153879115162213, 0.5985039293599437, 0.526751548036107 ], "status": null, "note": null }, { "text": "10,428", "box": [ 0.5985039293599437, 0.5153879115162213, 0.699619617024794, 0.526751548036107 ], "status": null, "note": null }, { "text": "11,644", "box": [ 0.699619617024794, 0.5153879115162213, 0.7993745203572084, 0.526751548036107 ], "status": null, "note": null }, { "text": "11,658", "box": [ 0.7993745203572084, 0.5153879115162213, 0.8860039333130686, 0.526751548036107 ], "status": null, "note": null } ], [ { "text": "September 30", "box": [ 0.09264705965931373, 0.526751548036107, 0.473215998715666, 0.540387911859968 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.526751548036107, 0.5985039293599437, 0.540387911859968 ], "status": null, "note": null }, { "text": "10,311", "box": [ 0.5985039293599437, 0.526751548036107, 0.699619617024794, 0.540387911859968 ], "status": null, "note": null }, { "text": "12,202", "box": [ 0.699619617024794, 0.526751548036107, 0.7993745203572084, 0.540387911859968 ], "status": null, "note": null }, { "text": "11,769", "box": [ 0.7993745203572084, 0.526751548036107, 0.8860039333130686, 0.540387911859968 ], "status": null, "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.540387911859968, 0.473215998715666, 0.5521303362638497 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.540387911859968, 0.5985039293599437, 0.5521303362638497 ], "status": null, "note": null }, { "text": "9,848", "box": [ 0.5985039293599437, 0.540387911859968, 0.699619617024794, 0.5521303362638497 ], "status": null, "note": null }, { "text": "11,622", "box": [ 0.699619617024794, 0.540387911859968, 0.7993745203572084, 0.5521303362638497 ], "status": null, "note": null }, { "text": "10,343", "box": [ 0.7993745203572084, 0.540387911859968, 0.8860039333130686, 0.5521303362638497 ], "status": null, "note": null } ], [ { "text": "Average total equity", "box": [ 0.09264705965931373, 0.5521303362638497, 0.473215998715666, 0.5706909425796663 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.5521303362638497, 0.5985039293599437, 0.5706909425796663 ], "status": null, "note": null }, { "text": "$\n10,407", "box": [ 0.5985039293599437, 0.5521303362638497, 0.699619617024794, 0.5706909425796663 ], "status": null, "note": null }, { "text": "$\n11,627", "box": [ 0.699619617024794, 0.5521303362638497, 0.7993745203572084, 0.5706909425796663 ], "status": null, "note": null }, { "text": "11,316", "box": [ 0.7993745203572084, 0.5521303362638497, 0.8860039333130686, 0.5706909425796663 ], "status": null, "note": null } ], [ { "text": "(3) Calculation of average debt", "box": [ 0.09264705965931373, 0.5706909425796663, 0.473215998715666, 0.5881151852434954 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.5706909425796663, 0.5985039293599437, 0.5881151852434954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.5706909425796663, 0.699619617024794, 0.5881151852434954 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.5706909425796663, 0.7993745203572084, 0.5881151852434954 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.5706909425796663, 0.8860039333130686, 0.5881151852434954 ], "status": null, "note": null } ], [ { "text": "Ending short-term and long-term debt as of:", "box": [ 0.09264705965931373, 0.5881151852434954, 0.473215998715666, 0.5994788217633811 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.5881151852434954, 0.5985039293599437, 0.5994788217633811 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.5881151852434954, 0.699619617024794, 0.5994788217633811 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.5881151852434954, 0.7993745203572084, 0.5994788217633811 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.5881151852434954, 0.8860039333130686, 0.5994788217633811 ], "status": null, "note": null } ], [ { "text": "March 31", "box": [ 0.09264705965931373, 0.5994788217633811, 0.473215998715666, 0.6108424582832668 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.5994788217633811, 0.5985039293599437, 0.6108424582832668 ], "status": null, "note": null }, { "text": "15,660 \n$", "box": [ 0.5985039293599437, 0.5994788217633811, 0.699619617024794, 0.6108424582832668 ], "status": null, "note": null }, { "text": "11,711 \n$", "box": [ 0.699619617024794, 0.5994788217633811, 0.7993745203572084, 0.6108424582832668 ], "status": null, "note": null }, { "text": "11,139", "box": [ 0.7993745203572084, 0.5994788217633811, 0.8860039333130686, 0.6108424582832668 ], "status": null, "note": null } ], [ { "text": "June 30", "box": [ 0.09264705965931373, 0.6108424582832668, 0.473215998715666, 0.6222060948031525 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.6108424582832668, 0.5985039293599437, 0.6222060948031525 ], "status": null, "note": null }, { "text": "14,519", "box": [ 0.5985039293599437, 0.6108424582832668, 0.699619617024794, 0.6222060948031525 ], "status": null, "note": null }, { "text": "11,301", "box": [ 0.699619617024794, 0.6108424582832668, 0.7993745203572084, 0.6222060948031525 ], "status": null, "note": null }, { "text": "11,749", "box": [ 0.7993745203572084, 0.6108424582832668, 0.8860039333130686, 0.6222060948031525 ], "status": null, "note": null } ], [ { "text": "September 30", "box": [ 0.09264705965931373, 0.6222060948031525, 0.473215998715666, 0.6335697313230383 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.6222060948031525, 0.5985039293599437, 0.6335697313230383 ], "status": null, "note": null }, { "text": "14,846", "box": [ 0.5985039293599437, 0.6222060948031525, 0.699619617024794, 0.6335697313230383 ], "status": null, "note": null }, { "text": "11,663", "box": [ 0.699619617024794, 0.6222060948031525, 0.7993745203572084, 0.6335697313230383 ], "status": null, "note": null }, { "text": "12,361", "box": [ 0.7993745203572084, 0.6222060948031525, 0.8860039333130686, 0.6335697313230383 ], "status": null, "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.6335697313230383, 0.473215998715666, 0.6453121557269198 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.6335697313230383, 0.5985039293599437, 0.6453121557269198 ], "status": null, "note": null }, { "text": "14,622", "box": [ 0.5985039293599437, 0.6335697313230383, 0.699619617024794, 0.6453121557269198 ], "status": null, "note": null }, { "text": "13,949", "box": [ 0.699619617024794, 0.6335697313230383, 0.7993745203572084, 0.6453121557269198 ], "status": null, "note": null }, { "text": "11,650", "box": [ 0.7993745203572084, 0.6335697313230383, 0.8860039333130686, 0.6453121557269198 ], "status": null, "note": null } ], [ { "text": "Average short-term and long-term debt", "box": [ 0.09264705965931373, 0.6453121557269198, 0.473215998715666, 0.6691757924186785 ], "status": null, "note": null }, { "text": "$", "box": [ 0.473215998715666, 0.6453121557269198, 0.5985039293599437, 0.6691757924186785 ], "status": null, "note": null }, { "text": "$\n14,912", "box": [ 0.5985039293599437, 0.6453121557269198, 0.699619617024794, 0.6691757924186785 ], "status": null, "note": null }, { "text": "$\n12,156", "box": [ 0.699619617024794, 0.6453121557269198, 0.7993745203572084, 0.6691757924186785 ], "status": null, "note": null }, { "text": "11,725", "box": [ 0.7993745203572084, 0.6453121557269198, 0.8860039333130686, 0.6691757924186785 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Years ended December 31", "box": [ 0.09264705965931373, 0.28946646250601205, 0.473215998715666, 0.3067268350213711 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5985039293599437, 0.3067268350213711, 0.699619617024794, 0.32377228980119965 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.699619617024794, 0.3067268350213711, 0.7993745203572084, 0.32377228980119965 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7993745203572084, 0.3067268350213711, 0.8860039333130686, 0.32377228980119965 ], "status": "reconciled", "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.3067268350213711, 0.473215998715666, 0.32377228980119965 ], "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": "Return on Invested Capital (non-GAAP measure)", "box": [ 0.09264705965931373, 0.32377228980119965, 0.473215998715666, 0.34022403896150116 ], "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": "Net income including non-controlling interest", "box": [ 0.09264705965931373, 0.34022403896150116, 0.473215998715666, 0.3517515456298523 ], "status": "reconciled", "note": null }, { "text": "$ 5,363", "box": [ 0.473215998715666, 0.34022403896150116, 0.699619617024794, 0.3517515456298523 ], "status": "reconciled", "note": null }, { "text": "$ 4,869", "box": [ 0.699619617024794, 0.34022403896150116, 0.7993745203572084, 0.3517515456298523 ], "status": "reconciled", "note": null }, { "text": "$ 5,058", "box": [ 0.7993745203572084, 0.34022403896150116, 0.8860039333130686, 0.3517515456298523 ], "status": "reconciled", "note": null } ], [ { "text": "Interest expense (after-tax) (1)", "box": [ 0.09264705965931373, 0.3517515456298523, 0.473215998715666, 0.36349397003373846 ], "status": "reconciled", "note": null }, { "text": "268", "box": [ 0.5985039293599437, 0.3517515456298523, 0.699619617024794, 0.36349397003373846 ], "status": "reconciled", "note": null }, { "text": "208", "box": [ 0.699619617024794, 0.3517515456298523, 0.7993745203572084, 0.36349397003373846 ], "status": "reconciled", "note": null }, { "text": "143", "box": [ 0.7993745203572084, 0.3517515456298523, 0.8860039333130686, 0.36349397003373846 ], "status": "reconciled", "note": null } ], [ { "text": "Adjusted net income (Return)", "box": [ 0.09264705965931373, 0.36349397003373846, 0.473215998715666, 0.38205457634955514 ], "status": "reconciled", "note": null }, { "text": "$ 5,631", "box": [ 0.473215998715666, 0.36349397003373846, 0.699619617024794, 0.38205457634955514 ], "status": "reconciled", "note": null }, { "text": "$ 5,077", "box": [ 0.699619617024794, 0.36349397003373846, 0.7993745203572084, 0.38205457634955514 ], "status": "reconciled", "note": null }, { "text": "$ 5,201", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 5,201' printed in the 2016 column on the 'Adjusted net income (Return)' row." } ], [ { "text": "Average shareholders' equity (including non-controlling interest) (2)", "box": [ 0.09264705965931373, 0.38205457634955514, 0.473215998715666, 0.3994788190133796 ], "status": "reconciled", "note": null }, { "text": "$ 10,407", "box": [ 0.473215998715666, 0.38205457634955514, 0.699619617024794, 0.3994788190133796 ], "status": "reconciled", "note": null }, { "text": "$ 11,627", "box": [ 0.699619617024794, 0.38205457634955514, 0.7993745203572084, 0.3994788190133796 ], "status": "reconciled", "note": null }, { "text": "$ 11,316", "box": [ 0.699619617024794, 0.38205457634955514, 0.8860039333130686, 0.3994788190133796 ], "status": "reconciled", "note": null } ], [ { "text": "Average short-term and long-term debt (3)", "box": [ 0.09264705965931373, 0.3994788190133796, 0.473215998715666, 0.41122124341726124 ], "status": "reconciled", "note": null }, { "text": "14,912", "box": [ 0.5985039293599437, 0.3994788190133796, 0.699619617024794, 0.41122124341726124 ], "status": "reconciled", "note": null }, { "text": "12,156", "box": [ 0.699619617024794, 0.3994788190133796, 0.7993745203572084, 0.41122124341726124 ], "status": "reconciled", "note": null }, { "text": "11,725", "box": [ 0.7993745203572084, 0.3994788190133796, 0.8860039333130686, 0.41122124341726124 ], "status": "reconciled", "note": null } ], [ { "text": "Average invested capital", "box": [ 0.09264705965931373, 0.41122124341726124, 0.473215998715666, 0.4297818497330733 ], "status": "reconciled", "note": null }, { "text": "$ 25,318", "box": [ 0.473215998715666, 0.41122124341726124, 0.699619617024794, 0.4297818497330733 ], "status": "reconciled", "note": null }, { "text": "$ 23,783", "box": [ 0.699619617024794, 0.41122124341726124, 0.7993745203572084, 0.4297818497330733 ], "status": "reconciled", "note": null }, { "text": "$ 23,041", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 23,041' printed in the 2016 column on the 'Average invested capital' row." } ], [ { "text": "Return on invested capital (non-GAAP measure)", "box": [ 0.09264705965931373, 0.4297818497330733, 0.473215998715666, 0.45288791065684525 ], "status": "reconciled", "note": null }, { "text": "22.2 %", "box": [ 0.5985039293599437, 0.4297818497330733, 0.699619617024794, 0.45288791065684525 ], "status": "reconciled", "note": null }, { "text": "21.3 %", "box": [ 0.699619617024794, 0.4297818497330733, 0.7993745203572084, 0.45288791065684525 ], "status": "reconciled", "note": null }, { "text": "22.6 %", "box": [ 0.7993745203572084, 0.4297818497330733, 0.8860039333130686, 0.45288791065684525 ], "status": "reconciled", "note": null } ], [ { "text": "(1) Effective income tax rate used for interest expense", "box": [ 0.09264705965931373, 0.45288791065684525, 0.473215998715666, 0.47561518369662126 ], "status": "reconciled", "note": null }, { "text": "23.4 %", "box": [ 0.5985039293599437, 0.45288791065684525, 0.699619617024794, 0.47561518369662126 ], "status": "reconciled", "note": null }, { "text": "35.5 %", "box": [ 0.699619617024794, 0.45288791065684525, 0.7993745203572084, 0.47561518369662126 ], "status": "reconciled", "note": null }, { "text": "28.3 %", "box": [ 0.7993745203572084, 0.45288791065684525, 0.8860039333130686, 0.47561518369662126 ], "status": "reconciled", "note": null } ], [ { "text": "(2) Calculation of average equity (includes non-controlling interest)", "box": [ 0.09264705965931373, 0.47561518369662126, 0.473215998715666, 0.49266063847644986 ], "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": "Ending total equity as of:", "box": [ 0.09264705965931373, 0.49266063847644986, 0.473215998715666, 0.5040242749963356 ], "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": "March 31", "box": [ 0.09264705965931373, 0.5040242749963356, 0.473215998715666, 0.5153879115162213 ], "status": "reconciled", "note": null }, { "text": "$ 11,039", "box": [ 0.473215998715666, 0.5040242749963356, 0.699619617024794, 0.5153879115162213 ], "status": "reconciled", "note": null }, { "text": "$ 11,040", "box": [ 0.5985039293599437, 0.5040242749963356, 0.7993745203572084, 0.5153879115162213 ], "status": "reconciled", "note": null }, { "text": "$ 11,495", "box": [ 0.699619617024794, 0.5040242749963356, 0.8860039333130686, 0.5153879115162213 ], "status": "reconciled", "note": null } ], [ { "text": "June 30", "box": [ 0.09264705965931373, 0.5153879115162213, 0.473215998715666, 0.526751548036107 ], "status": "reconciled", "note": null }, { "text": "10,428", "box": [ 0.5985039293599437, 0.5153879115162213, 0.699619617024794, 0.526751548036107 ], "status": "reconciled", "note": null }, { "text": "11,644", "box": [ 0.699619617024794, 0.5153879115162213, 0.7993745203572084, 0.526751548036107 ], "status": "reconciled", "note": null }, { "text": "11,658", "box": [ 0.7993745203572084, 0.5153879115162213, 0.8860039333130686, 0.526751548036107 ], "status": "reconciled", "note": null } ], [ { "text": "September 30", "box": [ 0.09264705965931373, 0.526751548036107, 0.473215998715666, 0.540387911859968 ], "status": "reconciled", "note": null }, { "text": "10,311", "box": [ 0.5985039293599437, 0.526751548036107, 0.699619617024794, 0.540387911859968 ], "status": "reconciled", "note": null }, { "text": "12,202", "box": [ 0.699619617024794, 0.526751548036107, 0.7993745203572084, 0.540387911859968 ], "status": "reconciled", "note": null }, { "text": "11,769", "box": [ 0.7993745203572084, 0.526751548036107, 0.8860039333130686, 0.540387911859968 ], "status": "reconciled", "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.540387911859968, 0.473215998715666, 0.5521303362638497 ], "status": "reconciled", "note": null }, { "text": "9,848", "box": [ 0.5985039293599437, 0.540387911859968, 0.699619617024794, 0.5521303362638497 ], "status": "reconciled", "note": null }, { "text": "11,622", "box": [ 0.699619617024794, 0.540387911859968, 0.7993745203572084, 0.5521303362638497 ], "status": "reconciled", "note": null }, { "text": "10,343", "box": [ 0.7993745203572084, 0.540387911859968, 0.8860039333130686, 0.5521303362638497 ], "status": "reconciled", "note": null } ], [ { "text": "Average total equity", "box": [ 0.09264705965931373, 0.5521303362638497, 0.473215998715666, 0.5706909425796663 ], "status": "reconciled", "note": null }, { "text": "$ 10,407", "box": [ 0.5985039293599437, 0.5521303362638497, 0.699619617024794, 0.5706909425796663 ], "status": "reconciled", "note": null }, { "text": "$ 11,627", "box": [ 0.699619617024794, 0.5521303362638497, 0.7993745203572084, 0.5706909425796663 ], "status": "reconciled", "note": null }, { "text": "$ 11,316", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 11,316' printed in the 2016 column on the 'Average total equity' row in the section labeled '(2) Calculation of average equity (includes non-controlling interest)'." } ], [ { "text": "(3) Calculation of average debt", "box": [ 0.09264705965931373, 0.5706909425796663, 0.473215998715666, 0.5881151852434954 ], "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": "Ending short-term and long-term debt as of:", "box": [ 0.09264705965931373, 0.5881151852434954, 0.473215998715666, 0.5994788217633811 ], "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": "March 31", "box": [ 0.09264705965931373, 0.5994788217633811, 0.473215998715666, 0.6108424582832668 ], "status": "reconciled", "note": null }, { "text": "$ 15,660", "box": [ 0.473215998715666, 0.5994788217633811, 0.699619617024794, 0.6108424582832668 ], "status": "reconciled", "note": null }, { "text": "$ 11,711", "box": [ 0.699619617024794, 0.5994788217633811, 0.7993745203572084, 0.6108424582832668 ], "status": "reconciled", "note": null }, { "text": "$ 11,139", "box": [ 0.699619617024794, 0.5994788217633811, 0.8860039333130686, 0.6108424582832668 ], "status": "reconciled", "note": null } ], [ { "text": "June 30", "box": [ 0.09264705965931373, 0.6108424582832668, 0.473215998715666, 0.6222060948031525 ], "status": "reconciled", "note": null }, { "text": "14,519", "box": [ 0.5985039293599437, 0.6108424582832668, 0.699619617024794, 0.6222060948031525 ], "status": "reconciled", "note": null }, { "text": "11,301", "box": [ 0.699619617024794, 0.6108424582832668, 0.7993745203572084, 0.6222060948031525 ], "status": "reconciled", "note": null }, { "text": "11,749", "box": [ 0.7993745203572084, 0.6108424582832668, 0.8860039333130686, 0.6222060948031525 ], "status": "reconciled", "note": null } ], [ { "text": "September 30", "box": [ 0.09264705965931373, 0.6222060948031525, 0.473215998715666, 0.6335697313230383 ], "status": "reconciled", "note": null }, { "text": "14,846", "box": [ 0.5985039293599437, 0.6222060948031525, 0.699619617024794, 0.6335697313230383 ], "status": "reconciled", "note": null }, { "text": "11,663", "box": [ 0.699619617024794, 0.6222060948031525, 0.7993745203572084, 0.6335697313230383 ], "status": "reconciled", "note": null }, { "text": "12,361", "box": [ 0.7993745203572084, 0.6222060948031525, 0.8860039333130686, 0.6335697313230383 ], "status": "reconciled", "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.6335697313230383, 0.473215998715666, 0.6453121557269198 ], "status": "reconciled", "note": null }, { "text": "14,622", "box": [ 0.5985039293599437, 0.6335697313230383, 0.699619617024794, 0.6453121557269198 ], "status": "reconciled", "note": null }, { "text": "13,949", "box": [ 0.699619617024794, 0.6335697313230383, 0.7993745203572084, 0.6453121557269198 ], "status": "reconciled", "note": null }, { "text": "11,650", "box": [ 0.7993745203572084, 0.6335697313230383, 0.8860039333130686, 0.6453121557269198 ], "status": "reconciled", "note": null } ], [ { "text": "Average short-term and long-term debt", "box": [ 0.09264705965931373, 0.6453121557269198, 0.473215998715666, 0.6691757924186785 ], "status": "reconciled", "note": null }, { "text": "$ 14,912", "box": [ 0.473215998715666, 0.6453121557269198, 0.699619617024794, 0.6691757924186785 ], "status": "reconciled", "note": null }, { "text": "$ 12,156", "box": [ 0.699619617024794, 0.6453121557269198, 0.7993745203572084, 0.6691757924186785 ], "status": "reconciled", "note": null }, { "text": "$ 11,725", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 11,725' printed in the 2016 column on the 'Average short-term and long-term debt' row in the section labeled '(3) Calculation of average debt'." } ] ], "merged_cells": [ { "result": "$ 5,363", "row": 3, "col": 1, "sources": [ "$", "5,363" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.473215998715666, 0.34022403896150116, 0.5985039293599437, 0.3517515456298523 ], [ 0.5985039293599437, 0.34022403896150116, 0.699619617024794, 0.3517515456298523 ] ], "box": [ 0.473215998715666, 0.34022403896150116, 0.699619617024794, 0.3517515456298523 ], "grounded_by": "cell_address" }, { "result": "$ 4,869", "row": 3, "col": 2, "sources": [ "$", "4,869" ], "source_cells": [ "D6", "D6" ], "source_boxes": [ [ 0.699619617024794, 0.34022403896150116, 0.7993745203572084, 0.3517515456298523 ], [ 0.699619617024794, 0.34022403896150116, 0.7993745203572084, 0.3517515456298523 ] ], "box": [ 0.699619617024794, 0.34022403896150116, 0.7993745203572084, 0.3517515456298523 ], "grounded_by": "cell_address" }, { "result": "$ 5,058", "row": 3, "col": 3, "sources": [ "$", "5,058" ], "source_cells": [ "E6", "E6" ], "source_boxes": [ [ 0.7993745203572084, 0.34022403896150116, 0.8860039333130686, 0.3517515456298523 ], [ 0.7993745203572084, 0.34022403896150116, 0.8860039333130686, 0.3517515456298523 ] ], "box": [ 0.7993745203572084, 0.34022403896150116, 0.8860039333130686, 0.3517515456298523 ], "grounded_by": "cell_address" }, { "result": "$ 5,631", "row": 5, "col": 1, "sources": [ "$", "5,631" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ [ 0.473215998715666, 0.36349397003373846, 0.5985039293599437, 0.38205457634955514 ], [ 0.5985039293599437, 0.36349397003373846, 0.699619617024794, 0.38205457634955514 ] ], "box": [ 0.473215998715666, 0.36349397003373846, 0.699619617024794, 0.38205457634955514 ], "grounded_by": "cell_address" }, { "result": "$ 5,077", "row": 5, "col": 2, "sources": [ "$", "5,077" ], "source_cells": [ "D8", "D8" ], "source_boxes": [ [ 0.699619617024794, 0.36349397003373846, 0.7993745203572084, 0.38205457634955514 ], [ 0.699619617024794, 0.36349397003373846, 0.7993745203572084, 0.38205457634955514 ] ], "box": [ 0.699619617024794, 0.36349397003373846, 0.7993745203572084, 0.38205457634955514 ], "grounded_by": "cell_address" }, { "result": "$ 10,407", "row": 6, "col": 1, "sources": [ "$", "10,407" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.473215998715666, 0.38205457634955514, 0.5985039293599437, 0.3994788190133796 ], [ 0.5985039293599437, 0.38205457634955514, 0.699619617024794, 0.3994788190133796 ] ], "box": [ 0.473215998715666, 0.38205457634955514, 0.699619617024794, 0.3994788190133796 ], "grounded_by": "cell_address" }, { "result": "$ 11,627", "row": 6, "col": 2, "sources": [ "$", "11,627" ], "source_cells": [ "D9", "D9" ], "source_boxes": [ [ 0.699619617024794, 0.38205457634955514, 0.7993745203572084, 0.3994788190133796 ], [ 0.699619617024794, 0.38205457634955514, 0.7993745203572084, 0.3994788190133796 ] ], "box": [ 0.699619617024794, 0.38205457634955514, 0.7993745203572084, 0.3994788190133796 ], "grounded_by": "cell_address" }, { "result": "$ 25,318", "row": 8, "col": 1, "sources": [ "$", "25,318" ], "source_cells": [ "B11", "C11" ], "source_boxes": [ [ 0.473215998715666, 0.41122124341726124, 0.5985039293599437, 0.4297818497330733 ], [ 0.5985039293599437, 0.41122124341726124, 0.699619617024794, 0.4297818497330733 ] ], "box": [ 0.473215998715666, 0.41122124341726124, 0.699619617024794, 0.4297818497330733 ], "grounded_by": "cell_address" }, { "result": "$ 23,783", "row": 8, "col": 2, "sources": [ "$", "23,783" ], "source_cells": [ "D11", "D11" ], "source_boxes": [ [ 0.699619617024794, 0.41122124341726124, 0.7993745203572084, 0.4297818497330733 ], [ 0.699619617024794, 0.41122124341726124, 0.7993745203572084, 0.4297818497330733 ] ], "box": [ 0.699619617024794, 0.41122124341726124, 0.7993745203572084, 0.4297818497330733 ], "grounded_by": "cell_address" }, { "result": "$ 11,039", "row": 12, "col": 1, "sources": [ "$", "11,039" ], "source_cells": [ "B16", "C16" ], "source_boxes": [ [ 0.473215998715666, 0.5040242749963356, 0.5985039293599437, 0.5153879115162213 ], [ 0.5985039293599437, 0.5040242749963356, 0.699619617024794, 0.5153879115162213 ] ], "box": [ 0.473215998715666, 0.5040242749963356, 0.699619617024794, 0.5153879115162213 ], "grounded_by": "cell_address" }, { "result": "$ 11,040", "row": 12, "col": 2, "sources": [ "$", "11,040" ], "source_cells": [ "D16", "D16" ], "source_boxes": [ [ 0.699619617024794, 0.5040242749963356, 0.7993745203572084, 0.5153879115162213 ], [ 0.699619617024794, 0.5040242749963356, 0.7993745203572084, 0.5153879115162213 ] ], "box": [ 0.699619617024794, 0.5040242749963356, 0.7993745203572084, 0.5153879115162213 ], "grounded_by": "cell_address" }, { "result": "$ 10,407", "row": 16, "col": 1, "sources": [ "$", "10,407" ], "source_cells": [ "B20", "C20" ], "source_boxes": [ [ 0.473215998715666, 0.5521303362638497, 0.5985039293599437, 0.5706909425796663 ], [ 0.5985039293599437, 0.5521303362638497, 0.699619617024794, 0.5706909425796663 ] ], "box": [ 0.473215998715666, 0.5521303362638497, 0.699619617024794, 0.5706909425796663 ], "grounded_by": "cell_address" }, { "result": "$ 11,627", "row": 16, "col": 2, "sources": [ "$", "11,627" ], "source_cells": [ "D20", "D20" ], "source_boxes": [ [ 0.699619617024794, 0.5521303362638497, 0.7993745203572084, 0.5706909425796663 ], [ 0.699619617024794, 0.5521303362638497, 0.7993745203572084, 0.5706909425796663 ] ], "box": [ 0.699619617024794, 0.5521303362638497, 0.7993745203572084, 0.5706909425796663 ], "grounded_by": "cell_address" }, { "result": "$ 15,660", "row": 20, "col": 1, "sources": [ "$", "15,660" ], "source_cells": [ "B23", "C23" ], "source_boxes": [ [ 0.473215998715666, 0.5994788217633811, 0.5985039293599437, 0.6108424582832668 ], [ 0.5985039293599437, 0.5994788217633811, 0.699619617024794, 0.6108424582832668 ] ], "box": [ 0.473215998715666, 0.5994788217633811, 0.699619617024794, 0.6108424582832668 ], "grounded_by": "cell_address" }, { "result": "$ 11,711", "row": 20, "col": 2, "sources": [ "$", "11,711" ], "source_cells": [ "D23", "D23" ], "source_boxes": [ [ 0.699619617024794, 0.5994788217633811, 0.7993745203572084, 0.6108424582832668 ], [ 0.699619617024794, 0.5994788217633811, 0.7993745203572084, 0.6108424582832668 ] ], "box": [ 0.699619617024794, 0.5994788217633811, 0.7993745203572084, 0.6108424582832668 ], "grounded_by": "cell_address" }, { "result": "$ 14,912", "row": 24, "col": 1, "sources": [ "$", "14,912" ], "source_cells": [ "B27", "C27" ], "source_boxes": [ [ 0.473215998715666, 0.6453121557269198, 0.5985039293599437, 0.6691757924186785 ], [ 0.5985039293599437, 0.6453121557269198, 0.699619617024794, 0.6691757924186785 ] ], "box": [ 0.473215998715666, 0.6453121557269198, 0.699619617024794, 0.6691757924186785 ], "grounded_by": "cell_address" }, { "result": "$ 12,156", "row": 24, "col": 2, "sources": [ "$", "12,156" ], "source_cells": [ "D27", "D27" ], "source_boxes": [ [ 0.699619617024794, 0.6453121557269198, 0.7993745203572084, 0.6691757924186785 ], [ 0.699619617024794, 0.6453121557269198, 0.7993745203572084, 0.6691757924186785 ] ], "box": [ 0.699619617024794, 0.6453121557269198, 0.7993745203572084, 0.6691757924186785 ], "grounded_by": "cell_address" } ], "dropped_text": [ "points in 2017." ], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.8, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p46-t1", "content_fingerprint": "d32f6b66", "title": "Cash Flows from Operating Activities:", "subtitle": "Years Ended December 31", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Net income including noncontrolling interest | $ 5,363 | $ 4,869 | $ 5,058 |\n| Depreciation and amortization | 1,488 | 1,544 | 1,474 |\n| Company pension and postretirement contributions | (370) | (967) | (383) |\n| Company pension and postretirement expense | 410 | 334 | 250 |\n| Stock-based compensation expense | 302 | 324 | 298 |\n| Gain on sale of businesses | (545) | (586) | (111) |\n| Income taxes (deferred and accrued income taxes) | 77 | 1,074 | 108 |\n| Accounts receivable | (305) | (245) | (313) |\n| Inventories | (509) | (387) | 57 |\n| Accounts payable | 408 | 24 | 148 |\n| Other \u2014 net | 120 | 256 | 76 |\n| Net cash provided by operating activities | $ 6,439 | $ 6,240 | $ 6,662 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 46, "bbox": [ 50.7, 527.2, 547.0, 682.2 ], "som_region": [ 0.08284313850153505, 0.13857631490688133, 0.8937432781543607, 0.33432923904573075 ], "content_region": [ 0.08284313850153505, 0.13857631490688133, 0.8937432781543607, 0.3267534814699732 ], "cell_grid": [ [ { "text": "C\nash Flows from Operating Activities:", "box": [ 0.09264705965931373, 0.13584246505410053, 0.45701710143410756, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.13584246505410053, 0.5823274585492819, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.13584246505410053, 0.6232627532297893, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297893, 0.13584246505410053, 0.6677568714886422, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.13584246505410053, 0.6950725581387427, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.13584246505410053, 0.73600785281925, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.73600785281925, 0.13584246505410053, 0.7805019710781029, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.13584246505410053, 0.8078176577282035, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.13584246505410053, 0.8487529524087107, 0.163708898321354 ], "status": null, "note": null }, { "text": "", "box": [ 0.8487529524087107, 0.13584246505410053, 0.8879647176537551, 0.163708898321354 ], "status": null, "note": null } ], [ { "text": "Y\nears Ended December 31", "box": [ 0.09264705965931373, 0.163708898321354, 0.45701710143410756, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.163708898321354, 0.5823274585492819, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.163708898321354, 0.6232627532297893, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297893, 0.163708898321354, 0.6677568714886422, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.163708898321354, 0.6950725581387427, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.163708898321354, 0.73600785281925, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.73600785281925, 0.163708898321354, 0.7805019710781029, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.163708898321354, 0.8078176577282035, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.163708898321354, 0.8487529524087107, 0.17945411930072952 ], "status": null, "note": null }, { "text": "", "box": [ 0.8487529524087107, 0.163708898321354, 0.8879647176537551, 0.17945411930072952 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.17945411930072952, 0.45701710143410756, 0.18984526231709226 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.17945411930072952, 0.5823274585492819, 0.18984526231709226 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5823274585492819, 0.17945411930072952, 0.6232627532297893, 0.18984526231709226 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297893, 0.17945411930072952, 0.6677568714886422, 0.18984526231709226 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.17945411930072952, 0.6950725581387427, 0.18984526231709226 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6950725581387427, 0.17945411930072952, 0.73600785281925, 0.18984526231709226 ], "status": null, "note": null }, { "text": "", "box": [ 0.73600785281925, 0.17945411930072952, 0.7805019710781029, 0.18984526231709226 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.17945411930072952, 0.8078176577282035, 0.18984526231709226 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8078176577282035, 0.17945411930072952, 0.8487529524087107, 0.18984526231709226 ], "status": null, "note": null }, { "text": "", "box": [ 0.8487529524087107, 0.17945411930072952, 0.8879647176537551, 0.18984526231709226 ], "status": null, "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.18984526231709226, 0.45701710143410756, 0.20175155686943924 ], "status": null, "note": null }, { "text": "$", "box": [ 0.45701710143410756, 0.18984526231709226, 0.5823274585492819, 0.20175155686943924 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.18984526231709226, 0.6232627532297893, 0.20175155686943924 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.6232627532297893, 0.18984526231709226, 0.6677568714886422, 0.20175155686943924 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6677568714886422, 0.18984526231709226, 0.6950725581387427, 0.20175155686943924 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.18984526231709226, 0.73600785281925, 0.20175155686943924 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.73600785281925, 0.18984526231709226, 0.7805019710781029, 0.20175155686943924 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7805019710781029, 0.18984526231709226, 0.8078176577282035, 0.20175155686943924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.18984526231709226, 0.8487529524087107, 0.20175155686943924 ], "status": null, "note": null }, { "text": "5,058", "box": [ 0.8487529524087107, 0.18984526231709226, 0.8879647176537551, 0.20175155686943924 ], "status": null, "note": null } ], [ { "text": "Depreciation and amortization", "box": [ 0.09264705965931373, 0.20175155686943924, 0.45701710143410756, 0.21311519338932955 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.20175155686943924, 0.5823274585492819, 0.21311519338932955 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.20175155686943924, 0.6232627532297893, 0.21311519338932955 ], "status": null, "note": null }, { "text": "1,488", "box": [ 0.6232627532297893, 0.20175155686943924, 0.6677568714886422, 0.21311519338932955 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.20175155686943924, 0.6950725581387427, 0.21311519338932955 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.20175155686943924, 0.73600785281925, 0.21311519338932955 ], "status": null, "note": null }, { "text": "1,544", "box": [ 0.73600785281925, 0.20175155686943924, 0.7805019710781029, 0.21311519338932955 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.20175155686943924, 0.8078176577282035, 0.21311519338932955 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.20175155686943924, 0.8487529524087107, 0.21311519338932955 ], "status": null, "note": null }, { "text": "1,474", "box": [ 0.8487529524087107, 0.20175155686943924, 0.8879647176537551, 0.21311519338932955 ], "status": null, "note": null } ], [ { "text": "Company pension and postretirement contributions", "box": [ 0.09264705965931373, 0.21311519338932955, 0.45701710143410756, 0.22447882990921986 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.21311519338932955, 0.5823274585492819, 0.22447882990921986 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.21311519338932955, 0.6232627532297893, 0.22447882990921986 ], "status": null, "note": null }, { "text": "(370)", "box": [ 0.6232627532297893, 0.21311519338932955, 0.6677568714886422, 0.22447882990921986 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.21311519338932955, 0.6950725581387427, 0.22447882990921986 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.21311519338932955, 0.73600785281925, 0.22447882990921986 ], "status": null, "note": null }, { "text": "(967)", "box": [ 0.73600785281925, 0.21311519338932955, 0.7805019710781029, 0.22447882990921986 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.21311519338932955, 0.8078176577282035, 0.22447882990921986 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.21311519338932955, 0.8487529524087107, 0.22447882990921986 ], "status": null, "note": null }, { "text": "(383)", "box": [ 0.8487529524087107, 0.21311519338932955, 0.8879647176537551, 0.22447882990921986 ], "status": null, "note": null } ], [ { "text": "Company pension and postretirement expense", "box": [ 0.09264705965931373, 0.22447882990921986, 0.45701710143410756, 0.23584246642910559 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.22447882990921986, 0.5823274585492819, 0.23584246642910559 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.22447882990921986, 0.6232627532297893, 0.23584246642910559 ], "status": null, "note": null }, { "text": "410", "box": [ 0.6232627532297893, 0.22447882990921986, 0.6677568714886422, 0.23584246642910559 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.22447882990921986, 0.6950725581387427, 0.23584246642910559 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.22447882990921986, 0.73600785281925, 0.23584246642910559 ], "status": null, "note": null }, { "text": "334", "box": [ 0.73600785281925, 0.22447882990921986, 0.7805019710781029, 0.23584246642910559 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.22447882990921986, 0.8078176577282035, 0.23584246642910559 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.22447882990921986, 0.8487529524087107, 0.23584246642910559 ], "status": null, "note": null }, { "text": "250", "box": [ 0.8487529524087107, 0.22447882990921986, 0.8879647176537551, 0.23584246642910559 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation expense", "box": [ 0.09264705965931373, 0.23584246642910559, 0.45701710143410756, 0.24720610294899129 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.23584246642910559, 0.5823274585492819, 0.24720610294899129 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.23584246642910559, 0.6232627532297893, 0.24720610294899129 ], "status": null, "note": null }, { "text": "302", "box": [ 0.6232627532297893, 0.23584246642910559, 0.6677568714886422, 0.24720610294899129 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.23584246642910559, 0.6950725581387427, 0.24720610294899129 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.23584246642910559, 0.73600785281925, 0.24720610294899129 ], "status": null, "note": null }, { "text": "324", "box": [ 0.73600785281925, 0.23584246642910559, 0.7805019710781029, 0.24720610294899129 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.23584246642910559, 0.8078176577282035, 0.24720610294899129 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.23584246642910559, 0.8487529524087107, 0.24720610294899129 ], "status": null, "note": null }, { "text": "298", "box": [ 0.8487529524087107, 0.23584246642910559, 0.8879647176537551, 0.24720610294899129 ], "status": null, "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.24720610294899129, 0.45701710143410756, 0.258569739468877 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.24720610294899129, 0.5823274585492819, 0.258569739468877 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.24720610294899129, 0.6232627532297893, 0.258569739468877 ], "status": null, "note": null }, { "text": "(545)", "box": [ 0.6232627532297893, 0.24720610294899129, 0.6677568714886422, 0.258569739468877 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.24720610294899129, 0.6950725581387427, 0.258569739468877 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.24720610294899129, 0.73600785281925, 0.258569739468877 ], "status": null, "note": null }, { "text": "(586)", "box": [ 0.73600785281925, 0.24720610294899129, 0.7805019710781029, 0.258569739468877 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.24720610294899129, 0.8078176577282035, 0.258569739468877 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.24720610294899129, 0.8487529524087107, 0.258569739468877 ], "status": null, "note": null }, { "text": "(111)", "box": [ 0.8487529524087107, 0.24720610294899129, 0.8879647176537551, 0.258569739468877 ], "status": null, "note": null } ], [ { "text": "Income taxes (deferred and accrued income taxes)", "box": [ 0.09264705965931373, 0.258569739468877, 0.45701710143410756, 0.2699333759887627 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.258569739468877, 0.5823274585492819, 0.2699333759887627 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.258569739468877, 0.6232627532297893, 0.2699333759887627 ], "status": null, "note": null }, { "text": "77", "box": [ 0.6232627532297893, 0.258569739468877, 0.6677568714886422, 0.2699333759887627 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.258569739468877, 0.6950725581387427, 0.2699333759887627 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.258569739468877, 0.73600785281925, 0.2699333759887627 ], "status": null, "note": null }, { "text": "1,074", "box": [ 0.73600785281925, 0.258569739468877, 0.7805019710781029, 0.2699333759887627 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.258569739468877, 0.8078176577282035, 0.2699333759887627 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.258569739468877, 0.8487529524087107, 0.2699333759887627 ], "status": null, "note": null }, { "text": "108", "box": [ 0.8487529524087107, 0.258569739468877, 0.8879647176537551, 0.2699333759887627 ], "status": null, "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.09264705965931373, 0.2699333759887627, 0.45701710143410756, 0.2812970125086484 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.2699333759887627, 0.5823274585492819, 0.2812970125086484 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.2699333759887627, 0.6232627532297893, 0.2812970125086484 ], "status": null, "note": null }, { "text": "(305)", "box": [ 0.6232627532297893, 0.2699333759887627, 0.6677568714886422, 0.2812970125086484 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.2699333759887627, 0.6950725581387427, 0.2812970125086484 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.2699333759887627, 0.73600785281925, 0.2812970125086484 ], "status": null, "note": null }, { "text": "(245)", "box": [ 0.73600785281925, 0.2699333759887627, 0.7805019710781029, 0.2812970125086484 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.2699333759887627, 0.8078176577282035, 0.2812970125086484 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.2699333759887627, 0.8487529524087107, 0.2812970125086484 ], "status": null, "note": null }, { "text": "(313)", "box": [ 0.8487529524087107, 0.2699333759887627, 0.8879647176537551, 0.2812970125086484 ], "status": null, "note": null } ], [ { "text": "Inventories", "box": [ 0.09264705965931373, 0.2812970125086484, 0.45701710143410756, 0.29266064902853417 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.2812970125086484, 0.5823274585492819, 0.29266064902853417 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.2812970125086484, 0.6232627532297893, 0.29266064902853417 ], "status": null, "note": null }, { "text": "(509)", "box": [ 0.6232627532297893, 0.2812970125086484, 0.6677568714886422, 0.29266064902853417 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.2812970125086484, 0.6950725581387427, 0.29266064902853417 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.2812970125086484, 0.73600785281925, 0.29266064902853417 ], "status": null, "note": null }, { "text": "(387)", "box": [ 0.73600785281925, 0.2812970125086484, 0.7805019710781029, 0.29266064902853417 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.2812970125086484, 0.8078176577282035, 0.29266064902853417 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.2812970125086484, 0.8487529524087107, 0.29266064902853417 ], "status": null, "note": null }, { "text": "57", "box": [ 0.8487529524087107, 0.2812970125086484, 0.8879647176537551, 0.29266064902853417 ], "status": null, "note": null } ], [ { "text": "Accounts payable", "box": [ 0.09264705965931373, 0.29266064902853417, 0.45701710143410756, 0.30402428554841987 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.29266064902853417, 0.5823274585492819, 0.30402428554841987 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.29266064902853417, 0.6232627532297893, 0.30402428554841987 ], "status": null, "note": null }, { "text": "408", "box": [ 0.6232627532297893, 0.29266064902853417, 0.6677568714886422, 0.30402428554841987 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.29266064902853417, 0.6950725581387427, 0.30402428554841987 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.29266064902853417, 0.73600785281925, 0.30402428554841987 ], "status": null, "note": null }, { "text": "24", "box": [ 0.73600785281925, 0.29266064902853417, 0.7805019710781029, 0.30402428554841987 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.29266064902853417, 0.8078176577282035, 0.30402428554841987 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.29266064902853417, 0.8487529524087107, 0.30402428554841987 ], "status": null, "note": null }, { "text": "148", "box": [ 0.8487529524087107, 0.29266064902853417, 0.8879647176537551, 0.30402428554841987 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.30402428554841987, 0.45701710143410756, 0.3157667099523015 ], "status": null, "note": null }, { "text": "", "box": [ 0.45701710143410756, 0.30402428554841987, 0.5823274585492819, 0.3157667099523015 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.30402428554841987, 0.6232627532297893, 0.3157667099523015 ], "status": null, "note": null }, { "text": "120", "box": [ 0.6232627532297893, 0.30402428554841987, 0.6677568714886422, 0.3157667099523015 ], "status": null, "note": null }, { "text": "", "box": [ 0.6677568714886422, 0.30402428554841987, 0.6950725581387427, 0.3157667099523015 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.30402428554841987, 0.73600785281925, 0.3157667099523015 ], "status": null, "note": null }, { "text": "256", "box": [ 0.73600785281925, 0.30402428554841987, 0.7805019710781029, 0.3157667099523015 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.30402428554841987, 0.8078176577282035, 0.3157667099523015 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.30402428554841987, 0.8487529524087107, 0.3157667099523015 ], "status": null, "note": null }, { "text": "76", "box": [ 0.8487529524087107, 0.30402428554841987, 0.8879647176537551, 0.3157667099523015 ], "status": null, "note": null } ], [ { "text": "Net cash provided by operating activities", "box": [ 0.09264705965931373, 0.3157667099523015, 0.45701710143410756, 0.326751558588191 ], "status": null, "note": null }, { "text": "$", "box": [ 0.45701710143410756, 0.3157667099523015, 0.5823274585492819, 0.326751558588191 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.3157667099523015, 0.6232627532297893, 0.326751558588191 ], "status": null, "note": null }, { "text": "6,439", "box": [ 0.6232627532297893, 0.3157667099523015, 0.6677568714886422, 0.326751558588191 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6677568714886422, 0.3157667099523015, 0.6950725581387427, 0.326751558588191 ], "status": null, "note": null }, { "text": "", "box": [ 0.6950725581387427, 0.3157667099523015, 0.73600785281925, 0.326751558588191 ], "status": null, "note": null }, { "text": "6,240", "box": [ 0.73600785281925, 0.3157667099523015, 0.7805019710781029, 0.326751558588191 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7805019710781029, 0.3157667099523015, 0.8078176577282035, 0.326751558588191 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.3157667099523015, 0.8487529524087107, 0.326751558588191 ], "status": null, "note": null }, { "text": "6,662", "box": [ 0.8487529524087107, 0.3157667099523015, 0.8879647176537551, 0.326751558588191 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with a header row containing 'Years Ended December 31' and '(Millions)' labels, followed by column headers '2018', '2017', and '2016', but the leftmost column header position (where 'Item' would be) is blank\u2014no text is printed there." }, { "text": "2018", "box": [ 0.5823274585492819, 0.17945411930072952, 0.6232627532297893, 0.18984526231709226 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6950725581387427, 0.17945411930072952, 0.73600785281925, 0.18984526231709226 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8078176577282035, 0.17945411930072952, 0.8487529524087107, 0.18984526231709226 ], "status": "reconciled", "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.18984526231709226, 0.45701710143410756, 0.20175155686943924 ], "status": "reconciled", "note": null }, { "text": "$ 5,363", "box": [ 0.45701710143410756, 0.18984526231709226, 0.6677568714886422, 0.20175155686943924 ], "status": "reconciled", "note": null }, { "text": "$ 4,869", "box": [ 0.6677568714886422, 0.18984526231709226, 0.7805019710781029, 0.20175155686943924 ], "status": "reconciled", "note": null }, { "text": "$ 5,058", "box": [ 0.7805019710781029, 0.18984526231709226, 0.8879647176537551, 0.20175155686943924 ], "status": "reconciled", "note": null } ], [ { "text": "Depreciation and amortization", "box": [ 0.09264705965931373, 0.20175155686943924, 0.45701710143410756, 0.21311519338932955 ], "status": "reconciled", "note": null }, { "text": "1,488", "box": [ 0.6232627532297893, 0.20175155686943924, 0.6677568714886422, 0.21311519338932955 ], "status": "reconciled", "note": null }, { "text": "1,544", "box": [ 0.73600785281925, 0.20175155686943924, 0.7805019710781029, 0.21311519338932955 ], "status": "reconciled", "note": null }, { "text": "1,474", "box": [ 0.8487529524087107, 0.20175155686943924, 0.8879647176537551, 0.21311519338932955 ], "status": "reconciled", "note": null } ], [ { "text": "Company pension and postretirement contributions", "box": [ 0.09264705965931373, 0.21311519338932955, 0.45701710143410756, 0.22447882990921986 ], "status": "reconciled", "note": null }, { "text": "(370)", "box": [ 0.6232627532297893, 0.21311519338932955, 0.6677568714886422, 0.22447882990921986 ], "status": "reconciled", "note": null }, { "text": "(967)", "box": [ 0.73600785281925, 0.21311519338932955, 0.7805019710781029, 0.22447882990921986 ], "status": "reconciled", "note": null }, { "text": "(383)", "box": [ 0.8487529524087107, 0.21311519338932955, 0.8879647176537551, 0.22447882990921986 ], "status": "reconciled", "note": null } ], [ { "text": "Company pension and postretirement expense", "box": [ 0.09264705965931373, 0.22447882990921986, 0.45701710143410756, 0.23584246642910559 ], "status": "reconciled", "note": null }, { "text": "410", "box": [ 0.6232627532297893, 0.22447882990921986, 0.6677568714886422, 0.23584246642910559 ], "status": "reconciled", "note": null }, { "text": "334", "box": [ 0.73600785281925, 0.22447882990921986, 0.7805019710781029, 0.23584246642910559 ], "status": "reconciled", "note": null }, { "text": "250", "box": [ 0.8487529524087107, 0.22447882990921986, 0.8879647176537551, 0.23584246642910559 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation expense", "box": [ 0.09264705965931373, 0.23584246642910559, 0.45701710143410756, 0.24720610294899129 ], "status": "reconciled", "note": null }, { "text": "302", "box": [ 0.6232627532297893, 0.23584246642910559, 0.6677568714886422, 0.24720610294899129 ], "status": "reconciled", "note": null }, { "text": "324", "box": [ 0.73600785281925, 0.23584246642910559, 0.7805019710781029, 0.24720610294899129 ], "status": "reconciled", "note": null }, { "text": "298", "box": [ 0.8487529524087107, 0.23584246642910559, 0.8879647176537551, 0.24720610294899129 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.24720610294899129, 0.45701710143410756, 0.258569739468877 ], "status": "reconciled", "note": null }, { "text": "(545)", "box": [ 0.6232627532297893, 0.24720610294899129, 0.6677568714886422, 0.258569739468877 ], "status": "reconciled", "note": null }, { "text": "(586)", "box": [ 0.73600785281925, 0.24720610294899129, 0.7805019710781029, 0.258569739468877 ], "status": "reconciled", "note": null }, { "text": "(111)", "box": [ 0.8487529524087107, 0.24720610294899129, 0.8879647176537551, 0.258569739468877 ], "status": "reconciled", "note": null } ], [ { "text": "Income taxes (deferred and accrued income taxes)", "box": [ 0.09264705965931373, 0.258569739468877, 0.45701710143410756, 0.2699333759887627 ], "status": "reconciled", "note": null }, { "text": "77", "box": [ 0.6232627532297893, 0.258569739468877, 0.6677568714886422, 0.2699333759887627 ], "status": "reconciled", "note": null }, { "text": "1,074", "box": [ 0.73600785281925, 0.258569739468877, 0.7805019710781029, 0.2699333759887627 ], "status": "reconciled", "note": null }, { "text": "108", "box": [ 0.8487529524087107, 0.258569739468877, 0.8879647176537551, 0.2699333759887627 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.09264705965931373, 0.2699333759887627, 0.45701710143410756, 0.2812970125086484 ], "status": "reconciled", "note": null }, { "text": "(305)", "box": [ 0.6232627532297893, 0.2699333759887627, 0.6677568714886422, 0.2812970125086484 ], "status": "reconciled", "note": null }, { "text": "(245)", "box": [ 0.73600785281925, 0.2699333759887627, 0.7805019710781029, 0.2812970125086484 ], "status": "reconciled", "note": null }, { "text": "(313)", "box": [ 0.8487529524087107, 0.2699333759887627, 0.8879647176537551, 0.2812970125086484 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.09264705965931373, 0.2812970125086484, 0.45701710143410756, 0.29266064902853417 ], "status": "reconciled", "note": null }, { "text": "(509)", "box": [ 0.6232627532297893, 0.2812970125086484, 0.6677568714886422, 0.29266064902853417 ], "status": "reconciled", "note": null }, { "text": "(387)", "box": [ 0.73600785281925, 0.2812970125086484, 0.7805019710781029, 0.29266064902853417 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.8487529524087107, 0.2812970125086484, 0.8879647176537551, 0.29266064902853417 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts payable", "box": [ 0.09264705965931373, 0.29266064902853417, 0.45701710143410756, 0.30402428554841987 ], "status": "reconciled", "note": null }, { "text": "408", "box": [ 0.6232627532297893, 0.29266064902853417, 0.6677568714886422, 0.30402428554841987 ], "status": "reconciled", "note": null }, { "text": "24", "box": [ 0.73600785281925, 0.29266064902853417, 0.7805019710781029, 0.30402428554841987 ], "status": "reconciled", "note": null }, { "text": "148", "box": [ 0.8487529524087107, 0.29266064902853417, 0.8879647176537551, 0.30402428554841987 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.30402428554841987, 0.45701710143410756, 0.3157667099523015 ], "status": "reconciled", "note": null }, { "text": "120", "box": [ 0.6232627532297893, 0.30402428554841987, 0.6677568714886422, 0.3157667099523015 ], "status": "reconciled", "note": null }, { "text": "256", "box": [ 0.73600785281925, 0.30402428554841987, 0.7805019710781029, 0.3157667099523015 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.8487529524087107, 0.30402428554841987, 0.8879647176537551, 0.3157667099523015 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by operating activities", "box": [ 0.09264705965931373, 0.3157667099523015, 0.45701710143410756, 0.326751558588191 ], "status": "reconciled", "note": null }, { "text": "$ 6,439", "box": [ 0.45701710143410756, 0.3157667099523015, 0.6677568714886422, 0.326751558588191 ], "status": "reconciled", "note": null }, { "text": "$ 6,240", "box": [ 0.6677568714886422, 0.3157667099523015, 0.7805019710781029, 0.326751558588191 ], "status": "reconciled", "note": null }, { "text": "$ 6,662", "box": [ 0.7805019710781029, 0.3157667099523015, 0.8879647176537551, 0.326751558588191 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 5,363", "row": 1, "col": 1, "sources": [ "$", "5,363" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.45701710143410756, 0.18984526231709226, 0.5823274585492819, 0.20175155686943924 ], [ 0.6232627532297893, 0.18984526231709226, 0.6677568714886422, 0.20175155686943924 ] ], "box": [ 0.45701710143410756, 0.18984526231709226, 0.6677568714886422, 0.20175155686943924 ], "grounded_by": "cell_address" }, { "result": "$ 4,869", "row": 1, "col": 2, "sources": [ "$", "4,869" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.6677568714886422, 0.18984526231709226, 0.6950725581387427, 0.20175155686943924 ], [ 0.73600785281925, 0.18984526231709226, 0.7805019710781029, 0.20175155686943924 ] ], "box": [ 0.6677568714886422, 0.18984526231709226, 0.7805019710781029, 0.20175155686943924 ], "grounded_by": "cell_address" }, { "result": "$ 5,058", "row": 1, "col": 3, "sources": [ "$", "5,058" ], "source_cells": [ "H4", "J4" ], "source_boxes": [ [ 0.7805019710781029, 0.18984526231709226, 0.8078176577282035, 0.20175155686943924 ], [ 0.8487529524087107, 0.18984526231709226, 0.8879647176537551, 0.20175155686943924 ] ], "box": [ 0.7805019710781029, 0.18984526231709226, 0.8879647176537551, 0.20175155686943924 ], "grounded_by": "cell_address" }, { "result": "$ 6,439", "row": 11, "col": 1, "sources": [ "$", "6,439" ], "source_cells": [ "B15", "D15" ], "source_boxes": [ [ 0.45701710143410756, 0.3157667099523015, 0.5823274585492819, 0.326751558588191 ], [ 0.6232627532297893, 0.3157667099523015, 0.6677568714886422, 0.326751558588191 ] ], "box": [ 0.45701710143410756, 0.3157667099523015, 0.6677568714886422, 0.326751558588191 ], "grounded_by": "cell_address" }, { "result": "$ 6,240", "row": 11, "col": 2, "sources": [ "$", "6,240" ], "source_cells": [ "E15", "G15" ], "source_boxes": [ [ 0.6677568714886422, 0.3157667099523015, 0.6950725581387427, 0.326751558588191 ], [ 0.73600785281925, 0.3157667099523015, 0.7805019710781029, 0.326751558588191 ] ], "box": [ 0.6677568714886422, 0.3157667099523015, 0.7805019710781029, 0.326751558588191 ], "grounded_by": "cell_address" }, { "result": "$ 6,662", "row": 11, "col": 3, "sources": [ "$", "6,662" ], "source_cells": [ "H15", "J15" ], "source_boxes": [ [ 0.7805019710781029, 0.3157667099523015, 0.8078176577282035, 0.326751558588191 ], [ 0.8487529524087107, 0.3157667099523015, 0.8879647176537551, 0.326751558588191 ] ], "box": [ 0.7805019710781029, 0.3157667099523015, 0.8879647176537551, 0.326751558588191 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.45, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p46-t2", "content_fingerprint": "15a0f1e5", "title": "Cash Flows from Investing Activities:", "subtitle": "Years ended December 31", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Purchases of property, plant and equipment (PP&E) | $ (1,577) | $ (1,373) | $ (1,420) |\n| Proceeds from sale of PP&E and other assets | 262 | 49 | 58 |\n| Acquisitions, net of cash acquired | 13 | (2,023) | (16) |\n| Purchases and proceeds from maturities and sale of marketable securities and investments, net | 669 | (798) | (163) |\n| Proceeds from sale of businesses, net of cash sold | 846 | 1,065 | 142 |\n| Other \u2014 net | 9 | (6) | (4) |\n| Net cash provided by (used in) investing activities | $ 222 | $ (3,086) | $ (1,403) |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 46, "bbox": [ 50.7, 266.2, 547.6, 385.2 ], "som_region": [ 0.08284313850153505, 0.5135763149068813, 0.8947236304189644, 0.6638746935911853 ], "content_region": [ 0.08284313850153505, 0.5135763149068813, 0.8947236304189644, 0.6562989360154278 ], "cell_grid": [ [ { "text": "C\nash Flows from Investing Activities:", "box": [ 0.09264705965931373, 0.5108424702103568, 0.44393897625428336, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.5108424702103568, 0.5659058896960343, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.5108424702103568, 0.61566471390963, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.61566471390963, 0.5108424702103568, 0.6574627537000393, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.5108424702103568, 0.6860039305630686, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.5108424702103568, 0.7274294213287475, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274294213287475, 0.5108424702103568, 0.7756000102263871, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.5108424702103568, 0.8036509910042451, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.5108424702103568, 0.8499784426216397, 0.5387089034776101 ], "status": null, "note": null }, { "text": "", "box": [ 0.8499784426216397, 0.5108424702103568, 0.888945109824098, 0.5387089034776101 ], "status": null, "note": null } ], [ { "text": "Y\nears ended December 31", "box": [ 0.09264705965931373, 0.5387089034776101, 0.44393897625428336, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.5387089034776101, 0.5659058896960343, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.5387089034776101, 0.61566471390963, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.61566471390963, 0.5387089034776101, 0.6574627537000393, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.5387089034776101, 0.6860039305630686, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.5387089034776101, 0.7274294213287475, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274294213287475, 0.5387089034776101, 0.7756000102263871, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.5387089034776101, 0.8036509910042451, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.5387089034776101, 0.8499784426216397, 0.5544541244569857 ], "status": null, "note": null }, { "text": "", "box": [ 0.8499784426216397, 0.5387089034776101, 0.888945109824098, 0.5544541244569857 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.5544541244569857, 0.44393897625428336, 0.5648452674733485 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.5544541244569857, 0.5659058896960343, 0.5648452674733485 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5659058896960343, 0.5544541244569857, 0.61566471390963, 0.5648452674733485 ], "status": null, "note": null }, { "text": "", "box": [ 0.61566471390963, 0.5544541244569857, 0.6574627537000393, 0.5648452674733485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.5544541244569857, 0.6860039305630686, 0.5648452674733485 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6860039305630686, 0.5544541244569857, 0.7274294213287475, 0.5648452674733485 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274294213287475, 0.5544541244569857, 0.7756000102263871, 0.5648452674733485 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.5544541244569857, 0.8036509910042451, 0.5648452674733485 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8036509910042451, 0.5544541244569857, 0.8499784426216397, 0.5648452674733485 ], "status": null, "note": null }, { "text": "", "box": [ 0.8499784426216397, 0.5544541244569857, 0.888945109824098, 0.5648452674733485 ], "status": null, "note": null } ], [ { "text": "Purchases of property, plant and equipment (PP&E)", "box": [ 0.09264705965931373, 0.5648452674733485, 0.44393897625428336, 0.5767515620256954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44393897625428336, 0.5648452674733485, 0.5659058896960343, 0.5767515620256954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.5648452674733485, 0.61566471390963, 0.5767515620256954 ], "status": null, "note": null }, { "text": "(1,577)", "box": [ 0.61566471390963, 0.5648452674733485, 0.6574627537000393, 0.5767515620256954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6574627537000393, 0.5648452674733485, 0.6860039305630686, 0.5767515620256954 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.5648452674733485, 0.7274294213287475, 0.5767515620256954 ], "status": null, "note": null }, { "text": "(1,373)", "box": [ 0.7274294213287475, 0.5648452674733485, 0.7756000102263871, 0.5767515620256954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7756000102263871, 0.5648452674733485, 0.8036509910042451, 0.5767515620256954 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.5648452674733485, 0.8499784426216397, 0.5767515620256954 ], "status": null, "note": null }, { "text": "(1,420)", "box": [ 0.8499784426216397, 0.5648452674733485, 0.888945109824098, 0.5767515620256954 ], "status": null, "note": null } ], [ { "text": "Proceeds from sale of PP&E and other assets", "box": [ 0.09264705965931373, 0.5767515620256954, 0.44393897625428336, 0.5881151985455811 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.5767515620256954, 0.5659058896960343, 0.5881151985455811 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.5767515620256954, 0.61566471390963, 0.5881151985455811 ], "status": null, "note": null }, { "text": "262", "box": [ 0.61566471390963, 0.5767515620256954, 0.6574627537000393, 0.5881151985455811 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.5767515620256954, 0.6860039305630686, 0.5881151985455811 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.5767515620256954, 0.7274294213287475, 0.5881151985455811 ], "status": null, "note": null }, { "text": "49", "box": [ 0.7274294213287475, 0.5767515620256954, 0.7756000102263871, 0.5881151985455811 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.5767515620256954, 0.8036509910042451, 0.5881151985455811 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.5767515620256954, 0.8499784426216397, 0.5881151985455811 ], "status": null, "note": null }, { "text": "58", "box": [ 0.8499784426216397, 0.5767515620256954, 0.888945109824098, 0.5881151985455811 ], "status": null, "note": null } ], [ { "text": "Acquisitions, net of cash acquired", "box": [ 0.09264705965931373, 0.5881151985455811, 0.44393897625428336, 0.5994788350654668 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.5881151985455811, 0.5659058896960343, 0.5994788350654668 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.5881151985455811, 0.61566471390963, 0.5994788350654668 ], "status": null, "note": null }, { "text": "13", "box": [ 0.61566471390963, 0.5881151985455811, 0.6574627537000393, 0.5994788350654668 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.5881151985455811, 0.6860039305630686, 0.5994788350654668 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.5881151985455811, 0.7274294213287475, 0.5994788350654668 ], "status": null, "note": null }, { "text": "(2,023)", "box": [ 0.7274294213287475, 0.5881151985455811, 0.7756000102263871, 0.5994788350654668 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.5881151985455811, 0.8036509910042451, 0.5994788350654668 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.5881151985455811, 0.8499784426216397, 0.5994788350654668 ], "status": null, "note": null }, { "text": "(16)", "box": [ 0.8499784426216397, 0.5881151985455811, 0.888945109824098, 0.5994788350654668 ], "status": null, "note": null } ], [ { "text": "Purchases and proceeds from maturities and sale of marketable", "box": [ 0.09264705965931373, 0.5994788350654668, 0.44393897625428336, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.5994788350654668, 0.5659058896960343, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.5994788350654668, 0.61566471390963, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.61566471390963, 0.5994788350654668, 0.6574627537000393, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.5994788350654668, 0.6860039305630686, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.5994788350654668, 0.7274294213287475, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274294213287475, 0.5994788350654668, 0.7756000102263871, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.5994788350654668, 0.8036509910042451, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.5994788350654668, 0.8499784426216397, 0.6108424715853525 ], "status": null, "note": null }, { "text": "", "box": [ 0.8499784426216397, 0.5994788350654668, 0.888945109824098, 0.6108424715853525 ], "status": null, "note": null } ], [ { "text": "securities and investments, net", "box": [ 0.09264705965931373, 0.6108424715853525, 0.44393897625428336, 0.6222061081052382 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.6108424715853525, 0.5659058896960343, 0.6222061081052382 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.6108424715853525, 0.61566471390963, 0.6222061081052382 ], "status": null, "note": null }, { "text": "669", "box": [ 0.61566471390963, 0.6108424715853525, 0.6574627537000393, 0.6222061081052382 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.6108424715853525, 0.6860039305630686, 0.6222061081052382 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.6108424715853525, 0.7274294213287475, 0.6222061081052382 ], "status": null, "note": null }, { "text": "(798)", "box": [ 0.7274294213287475, 0.6108424715853525, 0.7756000102263871, 0.6222061081052382 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.6108424715853525, 0.8036509910042451, 0.6222061081052382 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.6108424715853525, 0.8499784426216397, 0.6222061081052382 ], "status": null, "note": null }, { "text": "(163)", "box": [ 0.8499784426216397, 0.6108424715853525, 0.888945109824098, 0.6222061081052382 ], "status": null, "note": null } ], [ { "text": "Proceeds from sale of businesses, net of cash sold", "box": [ 0.09264705965931373, 0.6222061081052382, 0.44393897625428336, 0.633569744625124 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.6222061081052382, 0.5659058896960343, 0.633569744625124 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.6222061081052382, 0.61566471390963, 0.633569744625124 ], "status": null, "note": null }, { "text": "846", "box": [ 0.61566471390963, 0.6222061081052382, 0.6574627537000393, 0.633569744625124 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.6222061081052382, 0.6860039305630686, 0.633569744625124 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.6222061081052382, 0.7274294213287475, 0.633569744625124 ], "status": null, "note": null }, { "text": "1,065", "box": [ 0.7274294213287475, 0.6222061081052382, 0.7756000102263871, 0.633569744625124 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.6222061081052382, 0.8036509910042451, 0.633569744625124 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.6222061081052382, 0.8499784426216397, 0.633569744625124 ], "status": null, "note": null }, { "text": "142", "box": [ 0.8499784426216397, 0.6222061081052382, 0.888945109824098, 0.633569744625124 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.633569744625124, 0.44393897625428336, 0.6453121690290056 ], "status": null, "note": null }, { "text": "", "box": [ 0.44393897625428336, 0.633569744625124, 0.5659058896960343, 0.6453121690290056 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.633569744625124, 0.61566471390963, 0.6453121690290056 ], "status": null, "note": null }, { "text": "9", "box": [ 0.61566471390963, 0.633569744625124, 0.6574627537000393, 0.6453121690290056 ], "status": null, "note": null }, { "text": "", "box": [ 0.6574627537000393, 0.633569744625124, 0.6860039305630686, 0.6453121690290056 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.633569744625124, 0.7274294213287475, 0.6453121690290056 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.7274294213287475, 0.633569744625124, 0.7756000102263871, 0.6453121690290056 ], "status": null, "note": null }, { "text": "", "box": [ 0.7756000102263871, 0.633569744625124, 0.8036509910042451, 0.6453121690290056 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.633569744625124, 0.8499784426216397, 0.6453121690290056 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.8499784426216397, 0.633569744625124, 0.888945109824098, 0.6453121690290056 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.09264705965931373, 0.6453121690290056, 0.44393897625428336, 0.6684182299527724 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44393897625428336, 0.6453121690290056, 0.5659058896960343, 0.6684182299527724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659058896960343, 0.6453121690290056, 0.61566471390963, 0.6684182299527724 ], "status": null, "note": null }, { "text": "222", "box": [ 0.61566471390963, 0.6453121690290056, 0.6574627537000393, 0.6684182299527724 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6574627537000393, 0.6453121690290056, 0.6860039305630686, 0.6684182299527724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860039305630686, 0.6453121690290056, 0.7274294213287475, 0.6684182299527724 ], "status": null, "note": null }, { "text": "(3,086)", "box": [ 0.7274294213287475, 0.6453121690290056, 0.7756000102263871, 0.6684182299527724 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7756000102263871, 0.6453121690290056, 0.8036509910042451, 0.6684182299527724 ], "status": null, "note": null }, { "text": "", "box": [ 0.8036509910042451, 0.6453121690290056, 0.8499784426216397, 0.6684182299527724 ], "status": null, "note": null }, { "text": "(1,403)", "box": [ 0.8499784426216397, 0.6453121690290056, 0.888945109824098, 0.6684182299527724 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with row labels in the leftmost column (e.g., 'Purchases of property, plant and equipment (PP&E)', 'Proceeds from sale of PP&E and other assets') but no printed header text above this column." }, { "text": "2018", "box": [ 0.5659058896960343, 0.5544541244569857, 0.61566471390963, 0.5648452674733485 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6860039305630686, 0.5544541244569857, 0.7274294213287475, 0.5648452674733485 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8036509910042451, 0.5544541244569857, 0.8499784426216397, 0.5648452674733485 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of property, plant and equipment (PP&E)", "box": [ 0.09264705965931373, 0.5648452674733485, 0.44393897625428336, 0.5767515620256954 ], "status": "reconciled", "note": null }, { "text": "$ (1,577)", "box": [ 0.44393897625428336, 0.5648452674733485, 0.6574627537000393, 0.5767515620256954 ], "status": "reconciled", "note": null }, { "text": "$ (1,373)", "box": [ 0.6574627537000393, 0.5648452674733485, 0.7756000102263871, 0.5767515620256954 ], "status": "reconciled", "note": null }, { "text": "$ (1,420)", "box": [ 0.7756000102263871, 0.5648452674733485, 0.888945109824098, 0.5767515620256954 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from sale of PP&E and other assets", "box": [ 0.09264705965931373, 0.5767515620256954, 0.44393897625428336, 0.5881151985455811 ], "status": "reconciled", "note": null }, { "text": "262", "box": [ 0.61566471390963, 0.5767515620256954, 0.6574627537000393, 0.5881151985455811 ], "status": "reconciled", "note": null }, { "text": "49", "box": [ 0.7274294213287475, 0.5767515620256954, 0.7756000102263871, 0.5881151985455811 ], "status": "reconciled", "note": null }, { "text": "58", "box": [ 0.8499784426216397, 0.5767515620256954, 0.888945109824098, 0.5881151985455811 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions, net of cash acquired", "box": [ 0.09264705965931373, 0.5881151985455811, 0.44393897625428336, 0.5994788350654668 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.61566471390963, 0.5881151985455811, 0.6574627537000393, 0.5994788350654668 ], "status": "reconciled", "note": null }, { "text": "(2,023)", "box": [ 0.7274294213287475, 0.5881151985455811, 0.7756000102263871, 0.5994788350654668 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.8499784426216397, 0.5881151985455811, 0.888945109824098, 0.5994788350654668 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases and proceeds from maturities and sale of marketable securities and investments, net", "box": [ 0.09264705965931373, 0.5994788350654668, 0.44393897625428336, 0.6222061081052382 ], "status": "reconciled", "note": null }, { "text": "669", "box": [ 0.61566471390963, 0.6108424715853525, 0.6574627537000393, 0.6222061081052382 ], "status": "reconciled", "note": null }, { "text": "(798)", "box": [ 0.7274294213287475, 0.6108424715853525, 0.7756000102263871, 0.6222061081052382 ], "status": "reconciled", "note": null }, { "text": "(163)", "box": [ 0.8499784426216397, 0.6108424715853525, 0.888945109824098, 0.6222061081052382 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from sale of businesses, net of cash sold", "box": [ 0.09264705965931373, 0.6222061081052382, 0.44393897625428336, 0.633569744625124 ], "status": "reconciled", "note": null }, { "text": "846", "box": [ 0.61566471390963, 0.6222061081052382, 0.6574627537000393, 0.633569744625124 ], "status": "reconciled", "note": null }, { "text": "1,065", "box": [ 0.7274294213287475, 0.6222061081052382, 0.7756000102263871, 0.633569744625124 ], "status": "reconciled", "note": null }, { "text": "142", "box": [ 0.8499784426216397, 0.6222061081052382, 0.888945109824098, 0.633569744625124 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.633569744625124, 0.44393897625428336, 0.6453121690290056 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.61566471390963, 0.633569744625124, 0.6574627537000393, 0.6453121690290056 ], "status": "reconciled", "note": null }, { "text": "(6)", "box": [ 0.7274294213287475, 0.633569744625124, 0.7756000102263871, 0.6453121690290056 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.8499784426216397, 0.633569744625124, 0.888945109824098, 0.6453121690290056 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.09264705965931373, 0.6453121690290056, 0.44393897625428336, 0.6684182299527724 ], "status": "reconciled", "note": null }, { "text": "$ 222", "box": [ 0.44393897625428336, 0.6453121690290056, 0.6574627537000393, 0.6684182299527724 ], "status": "reconciled", "note": null }, { "text": "$ (3,086)", "box": [ 0.6574627537000393, 0.6453121690290056, 0.7756000102263871, 0.6684182299527724 ], "status": "reconciled", "note": null }, { "text": "$ (1,403)", "box": [ 0.7756000102263871, 0.6453121690290056, 0.888945109824098, 0.6684182299527724 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Purchases of property, plant and equipment (PP&E)", "row": 1, "col": 0, "sources": [ "Purchases of property, plant and equipment (PP&E)" ], "source_cells": [ "A4" ], "source_boxes": [ [ 0.09264705965931373, 0.5648452674733485, 0.44393897625428336, 0.5767515620256954 ] ], "box": [ 0.09264705965931373, 0.5648452674733485, 0.44393897625428336, 0.5767515620256954 ], "grounded_by": "cell_address" }, { "result": "$ (1,577)", "row": 1, "col": 1, "sources": [ "$", "(1,577)" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.44393897625428336, 0.5648452674733485, 0.5659058896960343, 0.5767515620256954 ], [ 0.61566471390963, 0.5648452674733485, 0.6574627537000393, 0.5767515620256954 ] ], "box": [ 0.44393897625428336, 0.5648452674733485, 0.6574627537000393, 0.5767515620256954 ], "grounded_by": "cell_address" }, { "result": "$ (1,373)", "row": 1, "col": 2, "sources": [ "$", "(1,373)" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.6574627537000393, 0.5648452674733485, 0.6860039305630686, 0.5767515620256954 ], [ 0.7274294213287475, 0.5648452674733485, 0.7756000102263871, 0.5767515620256954 ] ], "box": [ 0.6574627537000393, 0.5648452674733485, 0.7756000102263871, 0.5767515620256954 ], "grounded_by": "cell_address" }, { "result": "$ (1,420)", "row": 1, "col": 3, "sources": [ "$", "(1,420)" ], "source_cells": [ "H4", "J4" ], "source_boxes": [ [ 0.7756000102263871, 0.5648452674733485, 0.8036509910042451, 0.5767515620256954 ], [ 0.8499784426216397, 0.5648452674733485, 0.888945109824098, 0.5767515620256954 ] ], "box": [ 0.7756000102263871, 0.5648452674733485, 0.888945109824098, 0.5767515620256954 ], "grounded_by": "cell_address" }, { "result": "Purchases and proceeds from maturities and sale of marketable securities and investments, net", "row": 4, "col": 0, "sources": [ "Purchases and proceeds from maturities and sale of marketable", "securities and investments, net" ], "source_cells": [ "A7", "A8" ], "source_boxes": [ [ 0.09264705965931373, 0.5994788350654668, 0.44393897625428336, 0.6108424715853525 ], [ 0.09264705965931373, 0.6108424715853525, 0.44393897625428336, 0.6222061081052382 ] ], "box": [ 0.09264705965931373, 0.5994788350654668, 0.44393897625428336, 0.6222061081052382 ], "grounded_by": "cell_address" }, { "result": "$ 222", "row": 7, "col": 1, "sources": [ "$", "222" ], "source_cells": [ "B11", "D11" ], "source_boxes": [ [ 0.44393897625428336, 0.6453121690290056, 0.5659058896960343, 0.6684182299527724 ], [ 0.61566471390963, 0.6453121690290056, 0.6574627537000393, 0.6684182299527724 ] ], "box": [ 0.44393897625428336, 0.6453121690290056, 0.6574627537000393, 0.6684182299527724 ], "grounded_by": "cell_address" }, { "result": "$ (3,086)", "row": 7, "col": 2, "sources": [ "$", "(3,086)" ], "source_cells": [ "E11", "G11" ], "source_boxes": [ [ 0.6574627537000393, 0.6453121690290056, 0.6860039305630686, 0.6684182299527724 ], [ 0.7274294213287475, 0.6453121690290056, 0.7756000102263871, 0.6684182299527724 ] ], "box": [ 0.6574627537000393, 0.6453121690290056, 0.7756000102263871, 0.6684182299527724 ], "grounded_by": "cell_address" }, { "result": "$ (1,403)", "row": 7, "col": 3, "sources": [ "$", "(1,403)" ], "source_cells": [ "H11", "J11" ], "source_boxes": [ [ 0.7756000102263871, 0.6453121690290056, 0.8036509910042451, 0.6684182299527724 ], [ 0.8499784426216397, 0.6453121690290056, 0.888945109824098, 0.6684182299527724 ] ], "box": [ 0.7756000102263871, 0.6453121690290056, 0.888945109824098, 0.6684182299527724 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.86, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p47-t1", "content_fingerprint": "2638e43a", "title": "Cash Flows from Financing Activities:", "subtitle": "Years ended December 31", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Change in short-term debt \u2014 net | $ (284) | $ 578 | $ (797) |\n| Repayment of debt (maturities greater than 90 days) | (1,034) | (962) | (992) |\n| Proceeds from debt (maturities greater than 90 days) | 2,251 | 1,987 | 2,832 |\n| Total cash change in debt | $ 933 | $ 1,603 | $ 1,043 |\n| Purchases of treasury stock | (4,870) | (2,068) | (3,753) |\n| Proceeds from issuances of treasury stock pursuant to stock option and benefit plans | 485 | 734 | 804 |\n| Dividends paid to stockholders | (3,193) | (2,803) | (2,678) |\n| Other \u2014 net | (56) | (121) | (42) |\n| Net cash used in financing activities | $ (6,701) | $ (2,655) | $ (4,626) |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 47, "bbox": [ 50.7, 436.0, 547.0, 583.3 ], "som_region": [ 0.08284313850153505, 0.26357138277304293, 0.8937432781543607, 0.4494748356366398 ], "content_region": [ 0.08284313850153505, 0.26357138277304293, 0.8937432781543607, 0.41841718885633683 ], "cell_grid": [ [ { "text": "C\nash Flows from Financing Activities:", "box": [ 0.09264705965931373, 0.26084238537796417, 0.5344235363219755, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.26084238537796417, 0.5634549092701765, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.26084238537796417, 0.6048804000358554, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6048804000358554, 0.26084238537796417, 0.6540313811038382, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.26084238537796417, 0.6830627540520393, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.26084238537796417, 0.7244882448177182, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7244882448177182, 0.26084238537796417, 0.7736392258857009, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.26084238537796417, 0.802670598833902, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.26084238537796417, 0.8440960895995808, 0.28870881864521764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.26084238537796417, 0.8879647176537551, 0.28870881864521764 ], "status": null, "note": null } ], [ { "text": "Y\nears ended December 31", "box": [ 0.09264705965931373, 0.28870881864521764, 0.5344235363219755, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.28870881864521764, 0.5634549092701765, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.28870881864521764, 0.6048804000358554, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6048804000358554, 0.28870881864521764, 0.6540313811038382, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.28870881864521764, 0.6830627540520393, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.28870881864521764, 0.7244882448177182, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7244882448177182, 0.28870881864521764, 0.7736392258857009, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.28870881864521764, 0.802670598833902, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.28870881864521764, 0.8440960895995808, 0.30445403962459316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.28870881864521764, 0.8879647176537551, 0.30445403962459316 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.30445403962459316, 0.5344235363219755, 0.3148451826409559 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.30445403962459316, 0.5634549092701765, 0.3148451826409559 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5634549092701765, 0.30445403962459316, 0.6048804000358554, 0.3148451826409559 ], "status": null, "note": null }, { "text": "", "box": [ 0.6048804000358554, 0.30445403962459316, 0.6540313811038382, 0.3148451826409559 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.30445403962459316, 0.6830627540520393, 0.3148451826409559 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6830627540520393, 0.30445403962459316, 0.7244882448177182, 0.3148451826409559 ], "status": null, "note": null }, { "text": "", "box": [ 0.7244882448177182, 0.30445403962459316, 0.7736392258857009, 0.3148451826409559 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.30445403962459316, 0.802670598833902, 0.3148451826409559 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.802670598833902, 0.30445403962459316, 0.8440960895995808, 0.3148451826409559 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.30445403962459316, 0.8879647176537551, 0.3148451826409559 ], "status": null, "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 0.09264705965931373, 0.3148451826409559, 0.5344235363219755, 0.3267514771933029 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5344235363219755, 0.3148451826409559, 0.5634549092701765, 0.3267514771933029 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.3148451826409559, 0.6048804000358554, 0.3267514771933029 ], "status": null, "note": null }, { "text": "(284)", "box": [ 0.6048804000358554, 0.3148451826409559, 0.6540313811038382, 0.3267514771933029 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6540313811038382, 0.3148451826409559, 0.6830627540520393, 0.3267514771933029 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.3148451826409559, 0.7244882448177182, 0.3267514771933029 ], "status": null, "note": null }, { "text": "578", "box": [ 0.7244882448177182, 0.3148451826409559, 0.7736392258857009, 0.3267514771933029 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7736392258857009, 0.3148451826409559, 0.802670598833902, 0.3267514771933029 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.3148451826409559, 0.8440960895995808, 0.3267514771933029 ], "status": null, "note": null }, { "text": "(797)", "box": [ 0.8440960895995808, 0.3148451826409559, 0.8879647176537551, 0.3267514771933029 ], "status": null, "note": null } ], [ { "text": "Repayment of debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.3267514771933029, 0.5344235363219755, 0.3381151137131886 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.3267514771933029, 0.5634549092701765, 0.3381151137131886 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.3267514771933029, 0.6048804000358554, 0.3381151137131886 ], "status": null, "note": null }, { "text": "(1,034)", "box": [ 0.6048804000358554, 0.3267514771933029, 0.6540313811038382, 0.3381151137131886 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.3267514771933029, 0.6830627540520393, 0.3381151137131886 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.3267514771933029, 0.7244882448177182, 0.3381151137131886 ], "status": null, "note": null }, { "text": "(962)", "box": [ 0.7244882448177182, 0.3267514771933029, 0.7736392258857009, 0.3381151137131886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.3267514771933029, 0.802670598833902, 0.3381151137131886 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.3267514771933029, 0.8440960895995808, 0.3381151137131886 ], "status": null, "note": null }, { "text": "(992)", "box": [ 0.8440960895995808, 0.3267514771933029, 0.8879647176537551, 0.3381151137131886 ], "status": null, "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.3381151137131886, 0.5344235363219755, 0.3498575381170748 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.3381151137131886, 0.5634549092701765, 0.3498575381170748 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.3381151137131886, 0.6048804000358554, 0.3498575381170748 ], "status": null, "note": null }, { "text": "2,251", "box": [ 0.6048804000358554, 0.3381151137131886, 0.6540313811038382, 0.3498575381170748 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.3381151137131886, 0.6830627540520393, 0.3498575381170748 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.3381151137131886, 0.7244882448177182, 0.3498575381170748 ], "status": null, "note": null }, { "text": "1,987", "box": [ 0.7244882448177182, 0.3381151137131886, 0.7736392258857009, 0.3498575381170748 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.3381151137131886, 0.802670598833902, 0.3498575381170748 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.3381151137131886, 0.8440960895995808, 0.3498575381170748 ], "status": null, "note": null }, { "text": "2,832", "box": [ 0.8440960895995808, 0.3381151137131886, 0.8879647176537551, 0.3498575381170748 ], "status": null, "note": null } ], [ { "text": "Total cash change in debt", "box": [ 0.09264705965931373, 0.3498575381170748, 0.5344235363219755, 0.361599962520961 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5344235363219755, 0.3498575381170748, 0.5634549092701765, 0.361599962520961 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.3498575381170748, 0.6048804000358554, 0.361599962520961 ], "status": null, "note": null }, { "text": "933", "box": [ 0.6048804000358554, 0.3498575381170748, 0.6540313811038382, 0.361599962520961 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6540313811038382, 0.3498575381170748, 0.6830627540520393, 0.361599962520961 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.3498575381170748, 0.7244882448177182, 0.361599962520961 ], "status": null, "note": null }, { "text": "1,603", "box": [ 0.7244882448177182, 0.3498575381170748, 0.7736392258857009, 0.361599962520961 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7736392258857009, 0.3498575381170748, 0.802670598833902, 0.361599962520961 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.3498575381170748, 0.8440960895995808, 0.361599962520961 ], "status": null, "note": null }, { "text": "1,043", "box": [ 0.8440960895995808, 0.3498575381170748, 0.8879647176537551, 0.361599962520961 ], "status": null, "note": null } ], [ { "text": "Purchases of treasury stock", "box": [ 0.09264705965931373, 0.361599962520961, 0.5344235363219755, 0.3729635990408467 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.361599962520961, 0.5634549092701765, 0.3729635990408467 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.361599962520961, 0.6048804000358554, 0.3729635990408467 ], "status": null, "note": null }, { "text": "(4,870)", "box": [ 0.6048804000358554, 0.361599962520961, 0.6540313811038382, 0.3729635990408467 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.361599962520961, 0.6830627540520393, 0.3729635990408467 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.361599962520961, 0.7244882448177182, 0.3729635990408467 ], "status": null, "note": null }, { "text": "(2,068)", "box": [ 0.7244882448177182, 0.361599962520961, 0.7736392258857009, 0.3729635990408467 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.361599962520961, 0.802670598833902, 0.3729635990408467 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.361599962520961, 0.8440960895995808, 0.3729635990408467 ], "status": null, "note": null }, { "text": "(3,753)", "box": [ 0.8440960895995808, 0.361599962520961, 0.8879647176537551, 0.3729635990408467 ], "status": null, "note": null } ], [ { "text": "Proceeds from issuances of treasury stock pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.3729635990408467, 0.5344235363219755, 0.3843272355607324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.3729635990408467, 0.5634549092701765, 0.3843272355607324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.3729635990408467, 0.6048804000358554, 0.3843272355607324 ], "status": null, "note": null }, { "text": "485", "box": [ 0.6048804000358554, 0.3729635990408467, 0.6540313811038382, 0.3843272355607324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.3729635990408467, 0.6830627540520393, 0.3843272355607324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.3729635990408467, 0.7244882448177182, 0.3843272355607324 ], "status": null, "note": null }, { "text": "734", "box": [ 0.7244882448177182, 0.3729635990408467, 0.7736392258857009, 0.3843272355607324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.3729635990408467, 0.802670598833902, 0.3843272355607324 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.3729635990408467, 0.8440960895995808, 0.3843272355607324 ], "status": null, "note": null }, { "text": "804", "box": [ 0.8440960895995808, 0.3729635990408467, 0.8879647176537551, 0.3843272355607324 ], "status": null, "note": null } ], [ { "text": "Dividends paid to stockholders", "box": [ 0.09264705965931373, 0.3843272355607324, 0.5344235363219755, 0.39569087208061815 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.3843272355607324, 0.5634549092701765, 0.39569087208061815 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.3843272355607324, 0.6048804000358554, 0.39569087208061815 ], "status": null, "note": null }, { "text": "(3,193)", "box": [ 0.6048804000358554, 0.3843272355607324, 0.6540313811038382, 0.39569087208061815 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.3843272355607324, 0.6830627540520393, 0.39569087208061815 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.3843272355607324, 0.7244882448177182, 0.39569087208061815 ], "status": null, "note": null }, { "text": "(2,803)", "box": [ 0.7244882448177182, 0.3843272355607324, 0.7736392258857009, 0.39569087208061815 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.3843272355607324, 0.802670598833902, 0.39569087208061815 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.3843272355607324, 0.8440960895995808, 0.39569087208061815 ], "status": null, "note": null }, { "text": "(2,678)", "box": [ 0.8440960895995808, 0.3843272355607324, 0.8879647176537551, 0.39569087208061815 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.39569087208061815, 0.5344235363219755, 0.4074332964844997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.39569087208061815, 0.5634549092701765, 0.4074332964844997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.39569087208061815, 0.6048804000358554, 0.4074332964844997 ], "status": null, "note": null }, { "text": "(56)", "box": [ 0.6048804000358554, 0.39569087208061815, 0.6540313811038382, 0.4074332964844997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.39569087208061815, 0.6830627540520393, 0.4074332964844997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.39569087208061815, 0.7244882448177182, 0.4074332964844997 ], "status": null, "note": null }, { "text": "(121)", "box": [ 0.7244882448177182, 0.39569087208061815, 0.7736392258857009, 0.4074332964844997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.39569087208061815, 0.802670598833902, 0.4074332964844997 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.39569087208061815, 0.8440960895995808, 0.4074332964844997 ], "status": null, "note": null }, { "text": "(42)", "box": [ 0.8440960895995808, 0.39569087208061815, 0.8879647176537551, 0.4074332964844997 ], "status": null, "note": null } ], [ { "text": "Net cash used in financing activities", "box": [ 0.09264705965931373, 0.4074332964844997, 0.5344235363219755, 0.42523632703232006 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5344235363219755, 0.4074332964844997, 0.5634549092701765, 0.42523632703232006 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.4074332964844997, 0.6048804000358554, 0.42523632703232006 ], "status": null, "note": null }, { "text": "(6,701)", "box": [ 0.6048804000358554, 0.4074332964844997, 0.6540313811038382, 0.42523632703232006 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6540313811038382, 0.4074332964844997, 0.6830627540520393, 0.42523632703232006 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.4074332964844997, 0.7244882448177182, 0.42523632703232006 ], "status": null, "note": null }, { "text": "(2,655)", "box": [ 0.7244882448177182, 0.4074332964844997, 0.7736392258857009, 0.42523632703232006 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7736392258857009, 0.4074332964844997, 0.802670598833902, 0.42523632703232006 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.4074332964844997, 0.8440960895995808, 0.42523632703232006 ], "status": null, "note": null }, { "text": "(4,626)", "box": [ 0.8440960895995808, 0.4074332964844997, 0.8879647176537551, 0.42523632703232006 ], "status": null, "note": null } ], [ { "text": "2\n018 Debt Activity:", "box": [ 0.09264705965931373, 0.42523632703232006, 0.5344235363219755, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.5344235363219755, 0.42523632703232006, 0.5634549092701765, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.5634549092701765, 0.42523632703232006, 0.6048804000358554, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.6048804000358554, 0.42523632703232006, 0.6540313811038382, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.6540313811038382, 0.42523632703232006, 0.6830627540520393, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830627540520393, 0.42523632703232006, 0.7244882448177182, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.7244882448177182, 0.42523632703232006, 0.7736392258857009, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736392258857009, 0.42523632703232006, 0.802670598833902, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.42523632703232006, 0.8440960895995808, 0.4419029939281524 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.42523632703232006, 0.8879647176537551, 0.4419029939281524 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with row labels printed in the leftmost column (e.g., 'Change in short-term debt \u2014 net', 'Repayment of debt...'), with no header text printed above this column." }, { "text": "2018", "box": [ 0.5634549092701765, 0.30445403962459316, 0.6048804000358554, 0.3148451826409559 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6830627540520393, 0.30445403962459316, 0.7244882448177182, 0.3148451826409559 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.802670598833902, 0.30445403962459316, 0.8440960895995808, 0.3148451826409559 ], "status": "reconciled", "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 0.09264705965931373, 0.3148451826409559, 0.5344235363219755, 0.3267514771933029 ], "status": "reconciled", "note": null }, { "text": "$ (284)", "box": [ 0.5344235363219755, 0.3148451826409559, 0.6540313811038382, 0.3267514771933029 ], "status": "reconciled", "note": null }, { "text": "$ 578", "box": [ 0.6540313811038382, 0.3148451826409559, 0.7736392258857009, 0.3267514771933029 ], "status": "reconciled", "note": null }, { "text": "$ (797)", "box": [ 0.7736392258857009, 0.3148451826409559, 0.8879647176537551, 0.3267514771933029 ], "status": "reconciled", "note": null } ], [ { "text": "Repayment of debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.3267514771933029, 0.5344235363219755, 0.3381151137131886 ], "status": "reconciled", "note": null }, { "text": "(1,034)", "box": [ 0.6048804000358554, 0.3267514771933029, 0.6540313811038382, 0.3381151137131886 ], "status": "reconciled", "note": null }, { "text": "(962)", "box": [ 0.7244882448177182, 0.3267514771933029, 0.7736392258857009, 0.3381151137131886 ], "status": "reconciled", "note": null }, { "text": "(992)", "box": [ 0.8440960895995808, 0.3267514771933029, 0.8879647176537551, 0.3381151137131886 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.3381151137131886, 0.5344235363219755, 0.3498575381170748 ], "status": "reconciled", "note": null }, { "text": "2,251", "box": [ 0.6048804000358554, 0.3381151137131886, 0.6540313811038382, 0.3498575381170748 ], "status": "reconciled", "note": null }, { "text": "1,987", "box": [ 0.7244882448177182, 0.3381151137131886, 0.7736392258857009, 0.3498575381170748 ], "status": "reconciled", "note": null }, { "text": "2,832", "box": [ 0.8440960895995808, 0.3381151137131886, 0.8879647176537551, 0.3498575381170748 ], "status": "reconciled", "note": null } ], [ { "text": "Total cash change in debt", "box": [ 0.09264705965931373, 0.3498575381170748, 0.5344235363219755, 0.361599962520961 ], "status": "reconciled", "note": null }, { "text": "$ 933", "box": [ 0.5344235363219755, 0.3498575381170748, 0.6540313811038382, 0.361599962520961 ], "status": "reconciled", "note": null }, { "text": "$ 1,603", "box": [ 0.6540313811038382, 0.3498575381170748, 0.7736392258857009, 0.361599962520961 ], "status": "reconciled", "note": null }, { "text": "$ 1,043", "box": [ 0.7736392258857009, 0.3498575381170748, 0.8879647176537551, 0.361599962520961 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of treasury stock", "box": [ 0.09264705965931373, 0.361599962520961, 0.5344235363219755, 0.3729635990408467 ], "status": "reconciled", "note": null }, { "text": "(4,870)", "box": [ 0.6048804000358554, 0.361599962520961, 0.6540313811038382, 0.3729635990408467 ], "status": "reconciled", "note": null }, { "text": "(2,068)", "box": [ 0.7244882448177182, 0.361599962520961, 0.7736392258857009, 0.3729635990408467 ], "status": "reconciled", "note": null }, { "text": "(3,753)", "box": [ 0.8440960895995808, 0.361599962520961, 0.8879647176537551, 0.3729635990408467 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from issuances of treasury stock pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.3729635990408467, 0.5344235363219755, 0.3843272355607324 ], "status": "reconciled", "note": null }, { "text": "485", "box": [ 0.6048804000358554, 0.3729635990408467, 0.6540313811038382, 0.3843272355607324 ], "status": "reconciled", "note": null }, { "text": "734", "box": [ 0.7244882448177182, 0.3729635990408467, 0.7736392258857009, 0.3843272355607324 ], "status": "reconciled", "note": null }, { "text": "804", "box": [ 0.8440960895995808, 0.3729635990408467, 0.8879647176537551, 0.3843272355607324 ], "status": "reconciled", "note": null } ], [ { "text": "Dividends paid to stockholders", "box": [ 0.09264705965931373, 0.3843272355607324, 0.5344235363219755, 0.39569087208061815 ], "status": "reconciled", "note": null }, { "text": "(3,193)", "box": [ 0.6048804000358554, 0.3843272355607324, 0.6540313811038382, 0.39569087208061815 ], "status": "reconciled", "note": null }, { "text": "(2,803)", "box": [ 0.7244882448177182, 0.3843272355607324, 0.7736392258857009, 0.39569087208061815 ], "status": "reconciled", "note": null }, { "text": "(2,678)", "box": [ 0.8440960895995808, 0.3843272355607324, 0.8879647176537551, 0.39569087208061815 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.39569087208061815, 0.5344235363219755, 0.4074332964844997 ], "status": "reconciled", "note": null }, { "text": "(56)", "box": [ 0.6048804000358554, 0.39569087208061815, 0.6540313811038382, 0.4074332964844997 ], "status": "reconciled", "note": null }, { "text": "(121)", "box": [ 0.7244882448177182, 0.39569087208061815, 0.7736392258857009, 0.4074332964844997 ], "status": "reconciled", "note": null }, { "text": "(42)", "box": [ 0.8440960895995808, 0.39569087208061815, 0.8879647176537551, 0.4074332964844997 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash used in financing activities", "box": [ 0.09264705965931373, 0.4074332964844997, 0.5344235363219755, 0.42523632703232006 ], "status": "reconciled", "note": null }, { "text": "$ (6,701)", "box": [ 0.5344235363219755, 0.4074332964844997, 0.6540313811038382, 0.42523632703232006 ], "status": "reconciled", "note": null }, { "text": "$ (2,655)", "box": [ 0.6540313811038382, 0.4074332964844997, 0.7736392258857009, 0.42523632703232006 ], "status": "reconciled", "note": null }, { "text": "$ (4,626)", "box": [ 0.7736392258857009, 0.4074332964844997, 0.8879647176537551, 0.42523632703232006 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ (284)", "row": 1, "col": 1, "sources": [ "$", "(284)" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.5344235363219755, 0.3148451826409559, 0.5634549092701765, 0.3267514771933029 ], [ 0.6048804000358554, 0.3148451826409559, 0.6540313811038382, 0.3267514771933029 ] ], "box": [ 0.5344235363219755, 0.3148451826409559, 0.6540313811038382, 0.3267514771933029 ], "grounded_by": "cell_address" }, { "result": "$ 578", "row": 1, "col": 2, "sources": [ "$", "578" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.6540313811038382, 0.3148451826409559, 0.6830627540520393, 0.3267514771933029 ], [ 0.7244882448177182, 0.3148451826409559, 0.7736392258857009, 0.3267514771933029 ] ], "box": [ 0.6540313811038382, 0.3148451826409559, 0.7736392258857009, 0.3267514771933029 ], "grounded_by": "cell_address" }, { "result": "$ (797)", "row": 1, "col": 3, "sources": [ "$", "(797)" ], "source_cells": [ "H4", "J4" ], "source_boxes": [ [ 0.7736392258857009, 0.3148451826409559, 0.802670598833902, 0.3267514771933029 ], [ 0.8440960895995808, 0.3148451826409559, 0.8879647176537551, 0.3267514771933029 ] ], "box": [ 0.7736392258857009, 0.3148451826409559, 0.8879647176537551, 0.3267514771933029 ], "grounded_by": "cell_address" }, { "result": "$ 933", "row": 3, "col": 1, "sources": [ "$", "933" ], "source_cells": [ "B7", "D7" ], "source_boxes": [ [ 0.5344235363219755, 0.3498575381170748, 0.5634549092701765, 0.361599962520961 ], [ 0.6048804000358554, 0.3498575381170748, 0.6540313811038382, 0.361599962520961 ] ], "box": [ 0.5344235363219755, 0.3498575381170748, 0.6540313811038382, 0.361599962520961 ], "grounded_by": "cell_address" }, { "result": "$ 1,603", "row": 3, "col": 2, "sources": [ "$", "1,603" ], "source_cells": [ "E7", "G7" ], "source_boxes": [ [ 0.6540313811038382, 0.3498575381170748, 0.6830627540520393, 0.361599962520961 ], [ 0.7244882448177182, 0.3498575381170748, 0.7736392258857009, 0.361599962520961 ] ], "box": [ 0.6540313811038382, 0.3498575381170748, 0.7736392258857009, 0.361599962520961 ], "grounded_by": "cell_address" }, { "result": "$ 1,043", "row": 3, "col": 3, "sources": [ "$", "1,043" ], "source_cells": [ "H7", "J7" ], "source_boxes": [ [ 0.7736392258857009, 0.3498575381170748, 0.802670598833902, 0.361599962520961 ], [ 0.8440960895995808, 0.3498575381170748, 0.8879647176537551, 0.361599962520961 ] ], "box": [ 0.7736392258857009, 0.3498575381170748, 0.8879647176537551, 0.361599962520961 ], "grounded_by": "cell_address" }, { "result": "$ (6,701)", "row": 8, "col": 1, "sources": [ "$", "(6,701)" ], "source_cells": [ "B12", "D12" ], "source_boxes": [ [ 0.5344235363219755, 0.4074332964844997, 0.5634549092701765, 0.42523632703232006 ], [ 0.6048804000358554, 0.4074332964844997, 0.6540313811038382, 0.42523632703232006 ] ], "box": [ 0.5344235363219755, 0.4074332964844997, 0.6540313811038382, 0.42523632703232006 ], "grounded_by": "cell_address" }, { "result": "$ (2,655)", "row": 8, "col": 2, "sources": [ "$", "(2,655)" ], "source_cells": [ "E12", "G12" ], "source_boxes": [ [ 0.6540313811038382, 0.4074332964844997, 0.6830627540520393, 0.42523632703232006 ], [ 0.7244882448177182, 0.4074332964844997, 0.7736392258857009, 0.42523632703232006 ] ], "box": [ 0.6540313811038382, 0.4074332964844997, 0.7736392258857009, 0.42523632703232006 ], "grounded_by": "cell_address" }, { "result": "$ (4,626)", "row": 8, "col": 3, "sources": [ "$", "(4,626)" ], "source_cells": [ "H12", "J12" ], "source_boxes": [ [ 0.7736392258857009, 0.4074332964844997, 0.802670598833902, 0.42523632703232006 ], [ 0.8440960895995808, 0.4074332964844997, 0.8879647176537551, 0.42523632703232006 ] ], "box": [ 0.7736392258857009, 0.4074332964844997, 0.8879647176537551, 0.42523632703232006 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.96, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p49-t1", "content_fingerprint": "d04bb3f0", "title": "Years ended December 31 / Major GAAP Cash Flow Categories & Free Cash Flow (non-GAAP measure)", "subtitle": "", "markdown": "| Years ended December 31 | | | | | | |\n| --- | --- | --- | --- | --- | --- | --- |\n| (Millions) | 2018 | 2018 | 2017 | 2017 | 2016 | 2016 |\n| Major GAAP Cash Flow Categories | | | | | | |\n| Net cash provided by operating activities | $ | 6,439 | $ | 6,240 | $ | 6,662 |\n| Net cash provided by (used in) investing activities | | 222 | | (3,086) | | (1,403) |\n| Net cash used in financing activities | | (6,701) | | (2,655) | | (4,626) |\n| Free Cash Flow (non-GAAP measure) | | | | | | |\n| Net cash provided by operating activities | $ | 6,439 | $ | 6,240 | $ | 6,662 |\n| Purchases of property, plant and equipment (PP&E) | | (1,577) | | (1,373) | | (1,420) |\n| Free cash flow | $ | 4,862 | $ | 4,867 | $ | 5,242 |\n| Net income attributable to 3M | $ | 5,349 | $ | 4,858 | $ | 5,050 |\n| Free cash flow conversion | | 91 % | | 100 % | | 104 % |\n| Off-Balance Sheet Arrangements and Contractual Obligations: | | | | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 49, "bbox": [ 50.7, 358.0, 547.9, 538.3 ], "som_region": [ 0.08284313850153505, 0.32038956459122475, 0.8953313889846303, 0.5479646162553267 ], "content_region": [ 0.08284313850153505, 0.32038956459122475, 0.8953313889846303, 0.5403888586795691 ], "cell_grid": [ [ { "text": "preceding \u201cCash Flows from Operating Activities\u201d section for discussion of additional items that impacted operating cash flow. Refer to the preceding", "box": [ 0.09264705965931373, 0.3176605945815643, 0.4481660596457391, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.3176605945815643, 0.5612490268869044, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.3176605945815643, 0.6002235372267254, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002235372267254, 0.3176605945815643, 0.6590558909768467, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.3176605945815643, 0.6818372638391103, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.3176605945815643, 0.7208117741789314, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.7208117741789314, 0.3176605945815643, 0.7969235399313506, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.3176605945815643, 0.8355176581090785, 0.32826665533345795 ], "status": null, "note": null }, { "text": "", "box": [ 0.8355176581090785, 0.3176605945815643, 0.8855274627182818, 0.32826665533345795 ], "status": null, "note": null } ], [ { "text": "\u201cCash Flows from Investing Activities\u201d section for discussion on capital spending for property, plant and equipment.", "box": [ 0.09264705965931373, 0.32826665533345795, 0.4481660596457391, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.32826665533345795, 0.5612490268869044, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.32826665533345795, 0.6002235372267254, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002235372267254, 0.32826665533345795, 0.6590558909768467, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.32826665533345795, 0.6818372638391103, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.32826665533345795, 0.7208117741789314, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.7208117741789314, 0.32826665533345795, 0.7969235399313506, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.32826665533345795, 0.8355176581090785, 0.3455270278488177 ], "status": null, "note": null }, { "text": "", "box": [ 0.8355176581090785, 0.32826665533345795, 0.8855274627182818, 0.3455270278488177 ], "status": null, "note": null } ], [ { "text": "Y\nears ended December 31", "box": [ 0.09264705965931373, 0.3455270278488177, 0.4481660596457391, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.3455270278488177, 0.5612490268869044, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.3455270278488177, 0.6002235372267254, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002235372267254, 0.3455270278488177, 0.6590558909768467, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.3455270278488177, 0.6818372638391103, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.3455270278488177, 0.7208117741789314, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.7208117741789314, 0.3455270278488177, 0.7969235399313506, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.3455270278488177, 0.8355176581090785, 0.36127224882819325 ], "status": null, "note": null }, { "text": "", "box": [ 0.8355176581090785, 0.3455270278488177, 0.8855274627182818, 0.36127224882819325 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.36127224882819325, 0.4481660596457391, 0.3771813399560342 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.36127224882819325, 0.5612490268869044, 0.3771813399560342 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5612490268869044, 0.36127224882819325, 0.6002235372267254, 0.3771813399560342 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002235372267254, 0.36127224882819325, 0.6590558909768467, 0.3771813399560342 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.36127224882819325, 0.6818372638391103, 0.3771813399560342 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6818372638391103, 0.36127224882819325, 0.7208117741789314, 0.3771813399560342 ], "status": null, "note": null }, { "text": "", "box": [ 0.7208117741789314, 0.36127224882819325, 0.7969235399313506, 0.3771813399560342 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7969235399313506, 0.36127224882819325, 0.8355176581090785, 0.3771813399560342 ], "status": null, "note": null }, { "text": "", "box": [ 0.8355176581090785, 0.36127224882819325, 0.8855274627182818, 0.3771813399560342 ], "status": null, "note": null } ], [ { "text": "Major GAAP Cash Flow Categories", "box": [ 0.09264705965931373, 0.3771813399560342, 0.4481660596457391, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.3771813399560342, 0.5612490268869044, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.3771813399560342, 0.6002235372267254, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002235372267254, 0.3771813399560342, 0.6590558909768467, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.3771813399560342, 0.6818372638391103, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.3771813399560342, 0.7208117741789314, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.7208117741789314, 0.3771813399560342, 0.7969235399313506, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.3771813399560342, 0.8355176581090785, 0.39325430123233984 ], "status": null, "note": null }, { "text": "", "box": [ 0.8355176581090785, 0.3771813399560342, 0.8855274627182818, 0.39325430123233984 ], "status": null, "note": null } ], [ { "text": "Net cash provided by operating activities", "box": [ 0.09264705965931373, 0.39325430123233984, 0.4481660596457391, 0.4047818079006909 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.39325430123233984, 0.5612490268869044, 0.4047818079006909 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.39325430123233984, 0.6002235372267254, 0.4047818079006909 ], "status": null, "note": null }, { "text": "6,439", "box": [ 0.6002235372267254, 0.39325430123233984, 0.6590558909768467, 0.4047818079006909 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.39325430123233984, 0.6818372638391103, 0.4047818079006909 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.39325430123233984, 0.7208117741789314, 0.4047818079006909 ], "status": null, "note": null }, { "text": "6,240 \n$", "box": [ 0.7208117741789314, 0.39325430123233984, 0.7969235399313506, 0.4047818079006909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.39325430123233984, 0.8355176581090785, 0.4047818079006909 ], "status": null, "note": null }, { "text": "6,662", "box": [ 0.8355176581090785, 0.39325430123233984, 0.8855274627182818, 0.4047818079006909 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.09264705965931373, 0.4047818079006909, 0.4481660596457391, 0.4161454444205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.4047818079006909, 0.5612490268869044, 0.4161454444205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.4047818079006909, 0.6002235372267254, 0.4161454444205766 ], "status": null, "note": null }, { "text": "222", "box": [ 0.6002235372267254, 0.4047818079006909, 0.6590558909768467, 0.4161454444205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.4047818079006909, 0.6818372638391103, 0.4161454444205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.4047818079006909, 0.7208117741789314, 0.4161454444205766 ], "status": null, "note": null }, { "text": "(3,086)", "box": [ 0.7208117741789314, 0.4047818079006909, 0.7969235399313506, 0.4161454444205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.4047818079006909, 0.8355176581090785, 0.4161454444205766 ], "status": null, "note": null }, { "text": "(1,403)", "box": [ 0.8355176581090785, 0.4047818079006909, 0.8855274627182818, 0.4161454444205766 ], "status": null, "note": null } ], [ { "text": "Net cash used in financing activities", "box": [ 0.09264705965931373, 0.4161454444205766, 0.4481660596457391, 0.4337846048199323 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.4161454444205766, 0.5612490268869044, 0.4337846048199323 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.4161454444205766, 0.6002235372267254, 0.4337846048199323 ], "status": null, "note": null }, { "text": "(6,701)", "box": [ 0.6002235372267254, 0.4161454444205766, 0.6590558909768467, 0.4337846048199323 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.4161454444205766, 0.6818372638391103, 0.4337846048199323 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.4161454444205766, 0.7208117741789314, 0.4337846048199323 ], "status": null, "note": null }, { "text": "(2,655)", "box": [ 0.7208117741789314, 0.4161454444205766, 0.7969235399313506, 0.4337846048199323 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.4161454444205766, 0.8355176581090785, 0.4337846048199323 ], "status": null, "note": null }, { "text": "(4,626)", "box": [ 0.8355176581090785, 0.4161454444205766, 0.8855274627182818, 0.4337846048199323 ], "status": null, "note": null } ], [ { "text": "Free Cash Flow (non-GAAP measure)", "box": [ 0.09264705965931373, 0.4337846048199323, 0.4481660596457391, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.4337846048199323, 0.5612490268869044, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.4337846048199323, 0.6002235372267254, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002235372267254, 0.4337846048199323, 0.6590558909768467, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.4337846048199323, 0.6818372638391103, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.4337846048199323, 0.7208117741789314, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.7208117741789314, 0.4337846048199323, 0.7969235399313506, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.4337846048199323, 0.8355176581090785, 0.45007248383176846 ], "status": null, "note": null }, { "text": "", "box": [ 0.8355176581090785, 0.4337846048199323, 0.8855274627182818, 0.45007248383176846 ], "status": null, "note": null } ], [ { "text": "Net cash provided by operating activities", "box": [ 0.09264705965931373, 0.45007248383176846, 0.4481660596457391, 0.46159999050011946 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.45007248383176846, 0.5612490268869044, 0.46159999050011946 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.45007248383176846, 0.6002235372267254, 0.46159999050011946 ], "status": null, "note": null }, { "text": "6,439", "box": [ 0.6002235372267254, 0.45007248383176846, 0.6590558909768467, 0.46159999050011946 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.45007248383176846, 0.6818372638391103, 0.46159999050011946 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.45007248383176846, 0.7208117741789314, 0.46159999050011946 ], "status": null, "note": null }, { "text": "6,240 \n$", "box": [ 0.7208117741789314, 0.45007248383176846, 0.7969235399313506, 0.46159999050011946 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.45007248383176846, 0.8355176581090785, 0.46159999050011946 ], "status": null, "note": null }, { "text": "6,662", "box": [ 0.8355176581090785, 0.45007248383176846, 0.8855274627182818, 0.46159999050011946 ], "status": null, "note": null } ], [ { "text": "Purchases of property, plant and equipment (PP&E)", "box": [ 0.09264705965931373, 0.46159999050011946, 0.4481660596457391, 0.4748575664399892 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.46159999050011946, 0.5612490268869044, 0.4748575664399892 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.46159999050011946, 0.6002235372267254, 0.4748575664399892 ], "status": null, "note": null }, { "text": "(1,577)", "box": [ 0.6002235372267254, 0.46159999050011946, 0.6590558909768467, 0.4748575664399892 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.46159999050011946, 0.6818372638391103, 0.4748575664399892 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.46159999050011946, 0.7208117741789314, 0.4748575664399892 ], "status": null, "note": null }, { "text": "(1,373)", "box": [ 0.7208117741789314, 0.46159999050011946, 0.7969235399313506, 0.4748575664399892 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.46159999050011946, 0.8355176581090785, 0.4748575664399892 ], "status": null, "note": null }, { "text": "(1,420)", "box": [ 0.8355176581090785, 0.46159999050011946, 0.8855274627182818, 0.4748575664399892 ], "status": null, "note": null } ], [ { "text": "Free cash flow", "box": [ 0.09264705965931373, 0.4748575664399892, 0.4481660596457391, 0.4900090817998384 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.4748575664399892, 0.5612490268869044, 0.4900090817998384 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.4748575664399892, 0.6002235372267254, 0.4900090817998384 ], "status": null, "note": null }, { "text": "4,862", "box": [ 0.6002235372267254, 0.4748575664399892, 0.6590558909768467, 0.4900090817998384 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.4748575664399892, 0.6818372638391103, 0.4900090817998384 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.4748575664399892, 0.7208117741789314, 0.4900090817998384 ], "status": null, "note": null }, { "text": "4,867 \n$", "box": [ 0.7208117741789314, 0.4748575664399892, 0.7969235399313506, 0.4900090817998384 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.4748575664399892, 0.8355176581090785, 0.4900090817998384 ], "status": null, "note": null }, { "text": "5,242", "box": [ 0.8355176581090785, 0.4748575664399892, 0.8855274627182818, 0.4900090817998384 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.4900090817998384, 0.4481660596457391, 0.5051605971596875 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.4900090817998384, 0.5612490268869044, 0.5051605971596875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.4900090817998384, 0.6002235372267254, 0.5051605971596875 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.6002235372267254, 0.4900090817998384, 0.6590558909768467, 0.5051605971596875 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.4900090817998384, 0.6818372638391103, 0.5051605971596875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.4900090817998384, 0.7208117741789314, 0.5051605971596875 ], "status": null, "note": null }, { "text": "4,858 \n$", "box": [ 0.7208117741789314, 0.4900090817998384, 0.7969235399313506, 0.5051605971596875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.4900090817998384, 0.8355176581090785, 0.5051605971596875 ], "status": null, "note": null }, { "text": "5,050", "box": [ 0.8355176581090785, 0.4900090817998384, 0.8855274627182818, 0.5051605971596875 ], "status": null, "note": null } ], [ { "text": "Free cash flow conversion", "box": [ 0.09264705965931373, 0.5051605971596875, 0.4481660596457391, 0.5240999913595001 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.5051605971596875, 0.5612490268869044, 0.5240999913595001 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.5051605971596875, 0.6002235372267254, 0.5240999913595001 ], "status": null, "note": null }, { "text": "91 %", "box": [ 0.6002235372267254, 0.5051605971596875, 0.6590558909768467, 0.5240999913595001 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.5051605971596875, 0.6818372638391103, 0.5240999913595001 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.5051605971596875, 0.7208117741789314, 0.5240999913595001 ], "status": null, "note": null }, { "text": "100 %", "box": [ 0.7208117741789314, 0.5051605971596875, 0.7969235399313506, 0.5240999913595001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.5051605971596875, 0.8355176581090785, 0.5240999913595001 ], "status": null, "note": null }, { "text": "104 %", "box": [ 0.8355176581090785, 0.5051605971596875, 0.8855274627182818, 0.5240999913595001 ], "status": null, "note": null } ], [ { "text": "O\nff-Balance Sheet Arrangements and Contractual Obligations:", "box": [ 0.09264705965931373, 0.5240999913595001, 0.4481660596457391, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481660596457391, 0.5240999913595001, 0.5612490268869044, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612490268869044, 0.5240999913595001, 0.6002235372267254, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002235372267254, 0.5240999913595001, 0.6590558909768467, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590558909768467, 0.5240999913595001, 0.6818372638391103, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818372638391103, 0.5240999913595001, 0.7208117741789314, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.7208117741789314, 0.5240999913595001, 0.7969235399313506, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.7969235399313506, 0.5240999913595001, 0.8355176581090785, 0.5403878703713365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8355176581090785, 0.5240999913595001, 0.8855274627182818, 0.5403878703713365 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Years ended December 31", "box": [ 0.09264705965931373, 0.3455270278488177, 0.4481660596457391, 0.36127224882819325 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.36127224882819325, 0.4481660596457391, 0.3771813399560342 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5612490268869044, 0.36127224882819325, 0.6002235372267254, 0.3771813399560342 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5612490268869044, 0.36127224882819325, 0.6002235372267254, 0.3771813399560342 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6818372638391103, 0.36127224882819325, 0.7208117741789314, 0.3771813399560342 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6818372638391103, 0.36127224882819325, 0.7208117741789314, 0.3771813399560342 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7969235399313506, 0.36127224882819325, 0.8355176581090785, 0.3771813399560342 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7969235399313506, 0.36127224882819325, 0.8355176581090785, 0.3771813399560342 ], "status": "reconciled", "note": null } ], [ { "text": "Major GAAP Cash Flow Categories", "box": [ 0.09264705965931373, 0.3771813399560342, 0.4481660596457391, 0.39325430123233984 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net cash provided by operating activities", "box": [ 0.09264705965931373, 0.39325430123233984, 0.4481660596457391, 0.4047818079006909 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.39325430123233984, 0.5612490268869044, 0.4047818079006909 ], "status": "reconciled", "note": null }, { "text": "6,439", "box": [ 0.6002235372267254, 0.39325430123233984, 0.6590558909768467, 0.4047818079006909 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.39325430123233984, 0.6818372638391103, 0.4047818079006909 ], "status": "reconciled", "note": null }, { "text": "6,240", "box": [ 0.7208117741789314, 0.39325430123233984, 0.7969235399313506, 0.4047818079006909 ], "status": "reconciled", "note": null }, { "text": "$", "box": null, "status": "single_character", "note": null }, { "text": "6,662", "box": [ 0.8355176581090785, 0.39325430123233984, 0.8855274627182818, 0.4047818079006909 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.09264705965931373, 0.4047818079006909, 0.4481660596457391, 0.4161454444205766 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "222", "box": [ 0.6002235372267254, 0.4047818079006909, 0.6590558909768467, 0.4161454444205766 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(3,086)", "box": [ 0.7208117741789314, 0.4047818079006909, 0.7969235399313506, 0.4161454444205766 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(1,403)", "box": [ 0.8355176581090785, 0.4047818079006909, 0.8855274627182818, 0.4161454444205766 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash used in financing activities", "box": [ 0.09264705965931373, 0.4161454444205766, 0.4481660596457391, 0.4337846048199323 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(6,701)", "box": [ 0.6002235372267254, 0.4161454444205766, 0.6590558909768467, 0.4337846048199323 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2,655)", "box": [ 0.7208117741789314, 0.4161454444205766, 0.7969235399313506, 0.4337846048199323 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(4,626)", "box": [ 0.8355176581090785, 0.4161454444205766, 0.8855274627182818, 0.4337846048199323 ], "status": "reconciled", "note": null } ], [ { "text": "Free Cash Flow (non-GAAP measure)", "box": [ 0.09264705965931373, 0.4337846048199323, 0.4481660596457391, 0.45007248383176846 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net cash provided by operating activities", "box": [ 0.09264705965931373, 0.45007248383176846, 0.4481660596457391, 0.46159999050011946 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.45007248383176846, 0.5612490268869044, 0.46159999050011946 ], "status": "reconciled", "note": null }, { "text": "6,439", "box": [ 0.6002235372267254, 0.45007248383176846, 0.6590558909768467, 0.46159999050011946 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.45007248383176846, 0.6818372638391103, 0.46159999050011946 ], "status": "reconciled", "note": null }, { "text": "6,240", "box": [ 0.7208117741789314, 0.45007248383176846, 0.7969235399313506, 0.46159999050011946 ], "status": "reconciled", "note": null }, { "text": "$", "box": null, "status": "single_character", "note": null }, { "text": "6,662", "box": [ 0.8355176581090785, 0.45007248383176846, 0.8855274627182818, 0.46159999050011946 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of property, plant and equipment (PP&E)", "box": [ 0.09264705965931373, 0.46159999050011946, 0.4481660596457391, 0.4748575664399892 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(1,577)", "box": [ 0.6002235372267254, 0.46159999050011946, 0.6590558909768467, 0.4748575664399892 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(1,373)", "box": [ 0.7208117741789314, 0.46159999050011946, 0.7969235399313506, 0.4748575664399892 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(1,420)", "box": [ 0.8355176581090785, 0.46159999050011946, 0.8855274627182818, 0.4748575664399892 ], "status": "reconciled", "note": null } ], [ { "text": "Free cash flow", "box": [ 0.09264705965931373, 0.4748575664399892, 0.4481660596457391, 0.4900090817998384 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.4748575664399892, 0.5612490268869044, 0.4900090817998384 ], "status": "reconciled", "note": null }, { "text": "4,862", "box": [ 0.6002235372267254, 0.4748575664399892, 0.6590558909768467, 0.4900090817998384 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.4748575664399892, 0.6818372638391103, 0.4900090817998384 ], "status": "reconciled", "note": null }, { "text": "4,867", "box": [ 0.7208117741789314, 0.4748575664399892, 0.7969235399313506, 0.4900090817998384 ], "status": "reconciled", "note": null }, { "text": "$", "box": null, "status": "single_character", "note": null }, { "text": "5,242", "box": [ 0.8355176581090785, 0.4748575664399892, 0.8855274627182818, 0.4900090817998384 ], "status": "reconciled", "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.4900090817998384, 0.4481660596457391, 0.5051605971596875 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.4481660596457391, 0.4900090817998384, 0.5612490268869044, 0.5051605971596875 ], "status": "reconciled", "note": null }, { "text": "5,349", "box": [ 0.6002235372267254, 0.4900090817998384, 0.6590558909768467, 0.5051605971596875 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.6590558909768467, 0.4900090817998384, 0.6818372638391103, 0.5051605971596875 ], "status": "reconciled", "note": null }, { "text": "4,858", "box": [ 0.7208117741789314, 0.4900090817998384, 0.7969235399313506, 0.5051605971596875 ], "status": "reconciled", "note": null }, { "text": "$", "box": null, "status": "single_character", "note": null }, { "text": "5,050", "box": [ 0.8355176581090785, 0.4900090817998384, 0.8855274627182818, 0.5051605971596875 ], "status": "reconciled", "note": null } ], [ { "text": "Free cash flow conversion", "box": [ 0.09264705965931373, 0.5051605971596875, 0.4481660596457391, 0.5240999913595001 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "91 %", "box": [ 0.6002235372267254, 0.5051605971596875, 0.6590558909768467, 0.5240999913595001 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "100 %", "box": [ 0.7208117741789314, 0.5051605971596875, 0.7969235399313506, 0.5240999913595001 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "104 %", "box": [ 0.8355176581090785, 0.5051605971596875, 0.8855274627182818, 0.5240999913595001 ], "status": "reconciled", "note": null } ], [ { "text": "Off-Balance Sheet Arrangements and Contractual Obligations:", "box": [ 0.09264705965931373, 0.5240999913595001, 0.4481660596457391, 0.5403878703713365 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "Years ended December 31", "row": 0, "col": 0, "sources": [ "Years ended December 31" ], "source_cells": [ "A3" ], "source_boxes": [ [ 0.09264705965931373, 0.3455270278488177, 0.4481660596457391, 0.36127224882819325 ] ], "box": [ 0.09264705965931373, 0.3455270278488177, 0.4481660596457391, 0.36127224882819325 ], "grounded_by": "cell_address" }, { "result": "2018", "row": 1, "col": 1, "sources": [ "2018" ], "source_cells": [ "C4" ], "source_boxes": [ [ 0.5612490268869044, 0.36127224882819325, 0.6002235372267254, 0.3771813399560342 ] ], "box": [ 0.5612490268869044, 0.36127224882819325, 0.6002235372267254, 0.3771813399560342 ], "grounded_by": "cell_address" }, { "result": "2018", "row": 1, "col": 2, "sources": [ "2018" ], "source_cells": [ "C4" ], "source_boxes": [ [ 0.5612490268869044, 0.36127224882819325, 0.6002235372267254, 0.3771813399560342 ] ], "box": [ 0.5612490268869044, 0.36127224882819325, 0.6002235372267254, 0.3771813399560342 ], "grounded_by": "cell_address" }, { "result": "2017", "row": 1, "col": 3, "sources": [ "2017" ], "source_cells": [ "F4" ], "source_boxes": [ [ 0.6818372638391103, 0.36127224882819325, 0.7208117741789314, 0.3771813399560342 ] ], "box": [ 0.6818372638391103, 0.36127224882819325, 0.7208117741789314, 0.3771813399560342 ], "grounded_by": "cell_address" }, { "result": "2017", "row": 1, "col": 4, "sources": [ "2017" ], "source_cells": [ "F4" ], "source_boxes": [ [ 0.6818372638391103, 0.36127224882819325, 0.7208117741789314, 0.3771813399560342 ] ], "box": [ 0.6818372638391103, 0.36127224882819325, 0.7208117741789314, 0.3771813399560342 ], "grounded_by": "cell_address" }, { "result": "2016", "row": 1, "col": 5, "sources": [ "2016" ], "source_cells": [ "H4" ], "source_boxes": [ [ 0.7969235399313506, 0.36127224882819325, 0.8355176581090785, 0.3771813399560342 ] ], "box": [ 0.7969235399313506, 0.36127224882819325, 0.8355176581090785, 0.3771813399560342 ], "grounded_by": "cell_address" }, { "result": "2016", "row": 1, "col": 6, "sources": [ "2016" ], "source_cells": [ "H4" ], "source_boxes": [ [ 0.7969235399313506, 0.36127224882819325, 0.8355176581090785, 0.3771813399560342 ] ], "box": [ 0.7969235399313506, 0.36127224882819325, 0.8355176581090785, 0.3771813399560342 ], "grounded_by": "cell_address" }, { "result": "Major GAAP Cash Flow Categories", "row": 2, "col": 0, "sources": [ "Major GAAP Cash Flow Categories" ], "source_cells": [ "A5" ], "source_boxes": [ [ 0.09264705965931373, 0.3771813399560342, 0.4481660596457391, 0.39325430123233984 ] ], "box": [ 0.09264705965931373, 0.3771813399560342, 0.4481660596457391, 0.39325430123233984 ], "grounded_by": "cell_address" }, { "result": "Free Cash Flow (non-GAAP measure)", "row": 6, "col": 0, "sources": [ "Free Cash Flow (non-GAAP measure)" ], "source_cells": [ "A9" ], "source_boxes": [ [ 0.09264705965931373, 0.4337846048199323, 0.4481660596457391, 0.45007248383176846 ] ], "box": [ 0.09264705965931373, 0.4337846048199323, 0.4481660596457391, 0.45007248383176846 ], "grounded_by": "cell_address" }, { "result": "Off-Balance Sheet Arrangements and Contractual Obligations:", "row": 11, "col": 0, "sources": [ "Off-Balance Sheet Arrangements and Contractual Obligations:" ], "source_cells": [ "A15" ], "source_boxes": [ [ 0.09264705965931373, 0.5240999913595001, 0.4481660596457391, 0.5403878703713365 ] ], "box": [ 0.09264705965931373, 0.5240999913595001, 0.4481660596457391, 0.5403878703713365 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.22, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p50-t1", "content_fingerprint": "f032bd61", "title": "Contractual Obligations", "subtitle": "A summary of the Company's significant contractual obligations as of December 31, 2018, follows:", "markdown": "| | Total | 2019 | 2020 | 2021 | 2022 | 2023 | After 2023 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Total debt (Note 12) | $ 14,622 | $ 1,211 | $ 1,330 | $ 1,698 | $ 1,165 | $ 1,328 | $ 7,890 |\n| Interest on long-term debt | 4,281 | 335 | 331 | 321 | 280 | 264 | 2,750 |\n| Operating leases (Note 16) | 1,111 | 283 | 208 | 153 | 122 | 92 | 253 |\n| Capital leases (Note 16) | 104 | 18 | 16 | 14 | 12 | 12 | 32 |\n| Tax Cuts and Jobs Act (TCJA) transition tax (Note 10) | 649 | \u2014 | 16 | 67 | 67 | 125 | 374 |\n| Unconditional purchase obligations and other | 1,410 | 991 | 216 | 131 | 40 | 15 | 17 |\n| Total contractual cash obligations | $ 22,177 | $ 2,838 | $ 2,117 | $ 2,384 | $ 1,686 | $ 1,836 | $ 11,316 |", "footnotes": [], "footnote_refs": [ "12", "16", "10" ], "units": "(Millions)", "page": 50, "bbox": [ 50.7, 608.8, 545.2, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8908804101881638, 0.23129698242804017 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8908804101881638, 0.2237212248522826 ], "cell_grid": [ [ { "text": "Contractual Obligations", "box": [ 0.09264705965931373, 0.06766060444614595, 0.3923373211329959, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.06766060444614595, 0.4247294171666225, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.4247294171666225, 0.06766060444614595, 0.4829529473789608, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.06766060444614595, 0.4987490260275294, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.4987490260275294, 0.06766060444614595, 0.5496196149622941, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.06766060444614595, 0.5654156936108629, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.5654156936108629, 0.06766060444614595, 0.6162862825456275, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.06766060444614595, 0.6323274592367819, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6323274592367819, 0.06766060444614595, 0.6839333422993039, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.06766060444614595, 0.6999745189904584, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6999745189904584, 0.06766060444614595, 0.7515804020529804, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.06766060444614595, 0.7676215787441348, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7676215787441348, 0.06766060444614595, 0.8192274618066568, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.06766060444614595, 0.836739226753326, 0.08394848345798246 ], "status": null, "note": null }, { "text": "", "box": [ 0.836739226753326, 0.06766060444614595, 0.8879647176537551, 0.08394848345798246 ], "status": null, "note": null } ], [ { "text": "A", "box": [ 0.09264705965931373, 0.08394848345798246, 0.3923373211329959, 0.1068906742332897 ], "status": null, "note": null }, { "text": "summary of the Company\u2019s significant contractual obligations as of December 31, 2018, follows:", "box": [ 0.3923373211329959, 0.08394848345798246, 0.4247294171666225, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.4247294171666225, 0.08394848345798246, 0.4829529473789608, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.08394848345798246, 0.4987490260275294, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.4987490260275294, 0.08394848345798246, 0.5496196149622941, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.08394848345798246, 0.5654156936108629, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.5654156936108629, 0.08394848345798246, 0.6162862825456275, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.08394848345798246, 0.6323274592367819, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6323274592367819, 0.08394848345798246, 0.6839333422993039, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.08394848345798246, 0.6999745189904584, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6999745189904584, 0.08394848345798246, 0.7515804020529804, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.08394848345798246, 0.7676215787441348, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7676215787441348, 0.08394848345798246, 0.8192274618066568, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.08394848345798246, 0.836739226753326, 0.1068906742332897 ], "status": null, "note": null }, { "text": "", "box": [ 0.836739226753326, 0.08394848345798246, 0.8879647176537551, 0.1068906742332897 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1068906742332897, 0.3923373211329959, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.1068906742332897, 0.4247294171666225, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.4247294171666225, 0.1068906742332897, 0.4829529473789608, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.1068906742332897, 0.4987490260275294, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.4987490260275294, 0.1068906742332897, 0.5496196149622941, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.1068906742332897, 0.5654156936108629, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.5654156936108629, 0.1068906742332897, 0.6162862825456275, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.1068906742332897, 0.6323274592367819, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6323274592367819, 0.1068906742332897, 0.6839333422993039, 0.1230146830966657 ], "status": null, "note": null }, { "text": "Payments due by year", "box": [ 0.6839333422993039, 0.1068906742332897, 0.6999745189904584, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6999745189904584, 0.1068906742332897, 0.7515804020529804, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.1068906742332897, 0.7676215787441348, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.7676215787441348, 0.1068906742332897, 0.8192274618066568, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.1068906742332897, 0.836739226753326, 0.1230146830966657 ], "status": null, "note": null }, { "text": "", "box": [ 0.836739226753326, 0.1068906742332897, 0.8879647176537551, 0.1230146830966657 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1230146830966657, 0.3923373211329959, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.1230146830966657, 0.4247294171666225, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.4247294171666225, 0.1230146830966657, 0.4829529473789608, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.1230146830966657, 0.4987490260275294, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.4987490260275294, 0.1230146830966657, 0.5496196149622941, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.1230146830966657, 0.5654156936108629, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.5654156936108629, 0.1230146830966657, 0.6162862825456275, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.1230146830966657, 0.6323274592367819, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.6323274592367819, 0.1230146830966657, 0.6839333422993039, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.1230146830966657, 0.6999745189904584, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.6999745189904584, 0.1230146830966657, 0.7515804020529804, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.1230146830966657, 0.7676215787441348, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.7676215787441348, 0.1230146830966657, 0.8192274618066568, 0.13324195596455918 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.1230146830966657, 0.836739226753326, 0.13324195596455918 ], "status": null, "note": null }, { "text": "After", "box": [ 0.836739226753326, 0.1230146830966657, 0.8879647176537551, 0.13324195596455918 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.13324195596455918, 0.3923373211329959, 0.1436330989809219 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.13324195596455918, 0.4247294171666225, 0.1436330989809219 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.4247294171666225, 0.13324195596455918, 0.4829529473789608, 0.1436330989809219 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.13324195596455918, 0.4987490260275294, 0.1436330989809219 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.4987490260275294, 0.13324195596455918, 0.5496196149622941, 0.1436330989809219 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.13324195596455918, 0.5654156936108629, 0.1436330989809219 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.5654156936108629, 0.13324195596455918, 0.6162862825456275, 0.1436330989809219 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.13324195596455918, 0.6323274592367819, 0.1436330989809219 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6323274592367819, 0.13324195596455918, 0.6839333422993039, 0.1436330989809219 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.13324195596455918, 0.6999745189904584, 0.1436330989809219 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6999745189904584, 0.13324195596455918, 0.7515804020529804, 0.1436330989809219 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.13324195596455918, 0.7676215787441348, 0.1436330989809219 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.7676215787441348, 0.13324195596455918, 0.8192274618066568, 0.1436330989809219 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.13324195596455918, 0.836739226753326, 0.1436330989809219 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.836739226753326, 0.13324195596455918, 0.8879647176537551, 0.1436330989809219 ], "status": null, "note": null } ], [ { "text": "Total debt (Note 12)", "box": [ 0.09264705965931373, 0.1436330989809219, 0.3923373211329959, 0.1555393935332735 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3923373211329959, 0.1436330989809219, 0.4247294171666225, 0.1555393935332735 ], "status": null, "note": null }, { "text": "14,622", "box": [ 0.4247294171666225, 0.1436330989809219, 0.4829529473789608, 0.1555393935332735 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4829529473789608, 0.1436330989809219, 0.4987490260275294, 0.1555393935332735 ], "status": null, "note": null }, { "text": "1,211", "box": [ 0.4987490260275294, 0.1436330989809219, 0.5496196149622941, 0.1555393935332735 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5496196149622941, 0.1436330989809219, 0.5654156936108629, 0.1555393935332735 ], "status": null, "note": null }, { "text": "1,330", "box": [ 0.5654156936108629, 0.1436330989809219, 0.6162862825456275, 0.1555393935332735 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6162862825456275, 0.1436330989809219, 0.6323274592367819, 0.1555393935332735 ], "status": null, "note": null }, { "text": "1,698", "box": [ 0.6323274592367819, 0.1436330989809219, 0.6839333422993039, 0.1555393935332735 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6839333422993039, 0.1436330989809219, 0.6999745189904584, 0.1555393935332735 ], "status": null, "note": null }, { "text": "1,165", "box": [ 0.6999745189904584, 0.1436330989809219, 0.7515804020529804, 0.1555393935332735 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7515804020529804, 0.1436330989809219, 0.7676215787441348, 0.1555393935332735 ], "status": null, "note": null }, { "text": "1,328", "box": [ 0.7676215787441348, 0.1436330989809219, 0.8192274618066568, 0.1555393935332735 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8192274618066568, 0.1436330989809219, 0.836739226753326, 0.1555393935332735 ], "status": null, "note": null }, { "text": "7,890", "box": [ 0.836739226753326, 0.1436330989809219, 0.8879647176537551, 0.1555393935332735 ], "status": null, "note": null } ], [ { "text": "Interest on long-term debt", "box": [ 0.09264705965931373, 0.1555393935332735, 0.3923373211329959, 0.1669030300531592 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.1555393935332735, 0.4247294171666225, 0.1669030300531592 ], "status": null, "note": null }, { "text": "4,281", "box": [ 0.4247294171666225, 0.1555393935332735, 0.4829529473789608, 0.1669030300531592 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.1555393935332735, 0.4987490260275294, 0.1669030300531592 ], "status": null, "note": null }, { "text": "335", "box": [ 0.4987490260275294, 0.1555393935332735, 0.5496196149622941, 0.1669030300531592 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.1555393935332735, 0.5654156936108629, 0.1669030300531592 ], "status": null, "note": null }, { "text": "331", "box": [ 0.5654156936108629, 0.1555393935332735, 0.6162862825456275, 0.1669030300531592 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.1555393935332735, 0.6323274592367819, 0.1669030300531592 ], "status": null, "note": null }, { "text": "321", "box": [ 0.6323274592367819, 0.1555393935332735, 0.6839333422993039, 0.1669030300531592 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.1555393935332735, 0.6999745189904584, 0.1669030300531592 ], "status": null, "note": null }, { "text": "280", "box": [ 0.6999745189904584, 0.1555393935332735, 0.7515804020529804, 0.1669030300531592 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.1555393935332735, 0.7676215787441348, 0.1669030300531592 ], "status": null, "note": null }, { "text": "264", "box": [ 0.7676215787441348, 0.1555393935332735, 0.8192274618066568, 0.1669030300531592 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.1555393935332735, 0.836739226753326, 0.1669030300531592 ], "status": null, "note": null }, { "text": "2,750", "box": [ 0.836739226753326, 0.1555393935332735, 0.8879647176537551, 0.1669030300531592 ], "status": null, "note": null } ], [ { "text": "Operating leases (Note 16)", "box": [ 0.09264705965931373, 0.1669030300531592, 0.3923373211329959, 0.17826666657304494 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.1669030300531592, 0.4247294171666225, 0.17826666657304494 ], "status": null, "note": null }, { "text": "1,111", "box": [ 0.4247294171666225, 0.1669030300531592, 0.4829529473789608, 0.17826666657304494 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.1669030300531592, 0.4987490260275294, 0.17826666657304494 ], "status": null, "note": null }, { "text": "283", "box": [ 0.4987490260275294, 0.1669030300531592, 0.5496196149622941, 0.17826666657304494 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.1669030300531592, 0.5654156936108629, 0.17826666657304494 ], "status": null, "note": null }, { "text": "208", "box": [ 0.5654156936108629, 0.1669030300531592, 0.6162862825456275, 0.17826666657304494 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.1669030300531592, 0.6323274592367819, 0.17826666657304494 ], "status": null, "note": null }, { "text": "153", "box": [ 0.6323274592367819, 0.1669030300531592, 0.6839333422993039, 0.17826666657304494 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.1669030300531592, 0.6999745189904584, 0.17826666657304494 ], "status": null, "note": null }, { "text": "122", "box": [ 0.6999745189904584, 0.1669030300531592, 0.7515804020529804, 0.17826666657304494 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.1669030300531592, 0.7676215787441348, 0.17826666657304494 ], "status": null, "note": null }, { "text": "92", "box": [ 0.7676215787441348, 0.1669030300531592, 0.8192274618066568, 0.17826666657304494 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.1669030300531592, 0.836739226753326, 0.17826666657304494 ], "status": null, "note": null }, { "text": "253", "box": [ 0.836739226753326, 0.1669030300531592, 0.8879647176537551, 0.17826666657304494 ], "status": null, "note": null } ], [ { "text": "Capital leases (Note 16)", "box": [ 0.09264705965931373, 0.17826666657304494, 0.3923373211329959, 0.18963030309293064 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.17826666657304494, 0.4247294171666225, 0.18963030309293064 ], "status": null, "note": null }, { "text": "104", "box": [ 0.4247294171666225, 0.17826666657304494, 0.4829529473789608, 0.18963030309293064 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.17826666657304494, 0.4987490260275294, 0.18963030309293064 ], "status": null, "note": null }, { "text": "18", "box": [ 0.4987490260275294, 0.17826666657304494, 0.5496196149622941, 0.18963030309293064 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.17826666657304494, 0.5654156936108629, 0.18963030309293064 ], "status": null, "note": null }, { "text": "16", "box": [ 0.5654156936108629, 0.17826666657304494, 0.6162862825456275, 0.18963030309293064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.17826666657304494, 0.6323274592367819, 0.18963030309293064 ], "status": null, "note": null }, { "text": "14", "box": [ 0.6323274592367819, 0.17826666657304494, 0.6839333422993039, 0.18963030309293064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.17826666657304494, 0.6999745189904584, 0.18963030309293064 ], "status": null, "note": null }, { "text": "12", "box": [ 0.6999745189904584, 0.17826666657304494, 0.7515804020529804, 0.18963030309293064 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.17826666657304494, 0.7676215787441348, 0.18963030309293064 ], "status": null, "note": null }, { "text": "12", "box": [ 0.7676215787441348, 0.17826666657304494, 0.8192274618066568, 0.18963030309293064 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.17826666657304494, 0.836739226753326, 0.18963030309293064 ], "status": null, "note": null }, { "text": "32", "box": [ 0.836739226753326, 0.17826666657304494, 0.8879647176537551, 0.18963030309293064 ], "status": null, "note": null } ], [ { "text": "Tax Cuts and Jobs Act (TCJA) transition tax (Note 10)", "box": [ 0.09264705965931373, 0.18963030309293064, 0.3923373211329959, 0.20099393961281636 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.18963030309293064, 0.4247294171666225, 0.20099393961281636 ], "status": null, "note": null }, { "text": "649", "box": [ 0.4247294171666225, 0.18963030309293064, 0.4829529473789608, 0.20099393961281636 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.18963030309293064, 0.4987490260275294, 0.20099393961281636 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4987490260275294, 0.18963030309293064, 0.5496196149622941, 0.20099393961281636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.18963030309293064, 0.5654156936108629, 0.20099393961281636 ], "status": null, "note": null }, { "text": "16", "box": [ 0.5654156936108629, 0.18963030309293064, 0.6162862825456275, 0.20099393961281636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.18963030309293064, 0.6323274592367819, 0.20099393961281636 ], "status": null, "note": null }, { "text": "67", "box": [ 0.6323274592367819, 0.18963030309293064, 0.6839333422993039, 0.20099393961281636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.18963030309293064, 0.6999745189904584, 0.20099393961281636 ], "status": null, "note": null }, { "text": "67", "box": [ 0.6999745189904584, 0.18963030309293064, 0.7515804020529804, 0.20099393961281636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.18963030309293064, 0.7676215787441348, 0.20099393961281636 ], "status": null, "note": null }, { "text": "125", "box": [ 0.7676215787441348, 0.18963030309293064, 0.8192274618066568, 0.20099393961281636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.18963030309293064, 0.836739226753326, 0.20099393961281636 ], "status": null, "note": null }, { "text": "374", "box": [ 0.836739226753326, 0.18963030309293064, 0.8879647176537551, 0.20099393961281636 ], "status": null, "note": null } ], [ { "text": "Unconditional purchase obligations and other", "box": [ 0.09264705965931373, 0.20099393961281636, 0.3923373211329959, 0.21273636401669796 ], "status": null, "note": null }, { "text": "", "box": [ 0.3923373211329959, 0.20099393961281636, 0.4247294171666225, 0.21273636401669796 ], "status": null, "note": null }, { "text": "1,410", "box": [ 0.4247294171666225, 0.20099393961281636, 0.4829529473789608, 0.21273636401669796 ], "status": null, "note": null }, { "text": "", "box": [ 0.4829529473789608, 0.20099393961281636, 0.4987490260275294, 0.21273636401669796 ], "status": null, "note": null }, { "text": "991", "box": [ 0.4987490260275294, 0.20099393961281636, 0.5496196149622941, 0.21273636401669796 ], "status": null, "note": null }, { "text": "", "box": [ 0.5496196149622941, 0.20099393961281636, 0.5654156936108629, 0.21273636401669796 ], "status": null, "note": null }, { "text": "216", "box": [ 0.5654156936108629, 0.20099393961281636, 0.6162862825456275, 0.21273636401669796 ], "status": null, "note": null }, { "text": "", "box": [ 0.6162862825456275, 0.20099393961281636, 0.6323274592367819, 0.21273636401669796 ], "status": null, "note": null }, { "text": "131", "box": [ 0.6323274592367819, 0.20099393961281636, 0.6839333422993039, 0.21273636401669796 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.20099393961281636, 0.6999745189904584, 0.21273636401669796 ], "status": null, "note": null }, { "text": "40", "box": [ 0.6999745189904584, 0.20099393961281636, 0.7515804020529804, 0.21273636401669796 ], "status": null, "note": null }, { "text": "", "box": [ 0.7515804020529804, 0.20099393961281636, 0.7676215787441348, 0.21273636401669796 ], "status": null, "note": null }, { "text": "15", "box": [ 0.7676215787441348, 0.20099393961281636, 0.8192274618066568, 0.21273636401669796 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.20099393961281636, 0.836739226753326, 0.21273636401669796 ], "status": null, "note": null }, { "text": "17", "box": [ 0.836739226753326, 0.20099393961281636, 0.8879647176537551, 0.21273636401669796 ], "status": null, "note": null } ], [ { "text": "Total contractual cash obligations", "box": [ 0.09264705965931373, 0.21273636401669796, 0.3923373211329959, 0.22372121265258751 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3923373211329959, 0.21273636401669796, 0.4247294171666225, 0.22372121265258751 ], "status": null, "note": null }, { "text": "22,177", "box": [ 0.4247294171666225, 0.21273636401669796, 0.4829529473789608, 0.22372121265258751 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4829529473789608, 0.21273636401669796, 0.4987490260275294, 0.22372121265258751 ], "status": null, "note": null }, { "text": "2,838", "box": [ 0.4987490260275294, 0.21273636401669796, 0.5496196149622941, 0.22372121265258751 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5496196149622941, 0.21273636401669796, 0.5654156936108629, 0.22372121265258751 ], "status": null, "note": null }, { "text": "2,117", "box": [ 0.5654156936108629, 0.21273636401669796, 0.6162862825456275, 0.22372121265258751 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6162862825456275, 0.21273636401669796, 0.6323274592367819, 0.22372121265258751 ], "status": null, "note": null }, { "text": "2,384", "box": [ 0.6323274592367819, 0.21273636401669796, 0.6839333422993039, 0.22372121265258751 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6839333422993039, 0.21273636401669796, 0.6999745189904584, 0.22372121265258751 ], "status": null, "note": null }, { "text": "1,686", "box": [ 0.6999745189904584, 0.21273636401669796, 0.7515804020529804, 0.22372121265258751 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7515804020529804, 0.21273636401669796, 0.7676215787441348, 0.22372121265258751 ], "status": null, "note": null }, { "text": "1,836", "box": [ 0.7676215787441348, 0.21273636401669796, 0.8192274618066568, 0.22372121265258751 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8192274618066568, 0.21273636401669796, 0.836739226753326, 0.22372121265258751 ], "status": null, "note": null }, { "text": "11,316", "box": [ 0.836739226753326, 0.21273636401669796, 0.8879647176537551, 0.22372121265258751 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Total", "box": [ 0.4247294171666225, 0.13324195596455918, 0.4829529473789608, 0.1436330989809219 ], "status": "reconciled", "note": null }, { "text": "2019", "box": [ 0.4987490260275294, 0.13324195596455918, 0.5496196149622941, 0.1436330989809219 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.5654156936108629, 0.13324195596455918, 0.6162862825456275, 0.1436330989809219 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6323274592367819, 0.13324195596455918, 0.6839333422993039, 0.1436330989809219 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6999745189904584, 0.13324195596455918, 0.7515804020529804, 0.1436330989809219 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.7676215787441348, 0.13324195596455918, 0.8192274618066568, 0.1436330989809219 ], "status": "reconciled", "note": null }, { "text": "After 2023", "box": [ 0.836739226753326, 0.1230146830966657, 0.8879647176537551, 0.1436330989809219 ], "status": "reconciled", "note": null } ], [ { "text": "Total debt (Note 12)", "box": [ 0.09264705965931373, 0.1436330989809219, 0.3923373211329959, 0.1555393935332735 ], "status": "reconciled", "note": null }, { "text": "$ 14,622", "box": [ 0.3923373211329959, 0.1436330989809219, 0.4829529473789608, 0.1555393935332735 ], "status": "reconciled", "note": null }, { "text": "$ 1,211", "box": [ 0.4829529473789608, 0.1436330989809219, 0.5496196149622941, 0.1555393935332735 ], "status": "reconciled", "note": null }, { "text": "$ 1,330", "box": [ 0.5496196149622941, 0.1436330989809219, 0.6162862825456275, 0.1555393935332735 ], "status": "reconciled", "note": null }, { "text": "$ 1,698", "box": [ 0.6162862825456275, 0.1436330989809219, 0.6839333422993039, 0.1555393935332735 ], "status": "reconciled", "note": null }, { "text": "$ 1,165", "box": [ 0.6839333422993039, 0.1436330989809219, 0.7515804020529804, 0.1555393935332735 ], "status": "reconciled", "note": null }, { "text": "$ 1,328", "box": [ 0.7515804020529804, 0.1436330989809219, 0.8192274618066568, 0.1555393935332735 ], "status": "reconciled", "note": null }, { "text": "$ 7,890", "box": [ 0.8192274618066568, 0.1436330989809219, 0.8879647176537551, 0.1555393935332735 ], "status": "reconciled", "note": null } ], [ { "text": "Interest on long-term debt", "box": [ 0.09264705965931373, 0.1555393935332735, 0.3923373211329959, 0.1669030300531592 ], "status": "reconciled", "note": null }, { "text": "4,281", "box": [ 0.4247294171666225, 0.1555393935332735, 0.4829529473789608, 0.1669030300531592 ], "status": "reconciled", "note": null }, { "text": "335", "box": [ 0.4987490260275294, 0.1555393935332735, 0.5496196149622941, 0.1669030300531592 ], "status": "reconciled", "note": null }, { "text": "331", "box": [ 0.5654156936108629, 0.1555393935332735, 0.6162862825456275, 0.1669030300531592 ], "status": "reconciled", "note": null }, { "text": "321", "box": [ 0.6323274592367819, 0.1555393935332735, 0.6839333422993039, 0.1669030300531592 ], "status": "reconciled", "note": null }, { "text": "280", "box": [ 0.6999745189904584, 0.1555393935332735, 0.7515804020529804, 0.1669030300531592 ], "status": "reconciled", "note": null }, { "text": "264", "box": [ 0.7676215787441348, 0.1555393935332735, 0.8192274618066568, 0.1669030300531592 ], "status": "reconciled", "note": null }, { "text": "2,750", "box": [ 0.836739226753326, 0.1555393935332735, 0.8879647176537551, 0.1669030300531592 ], "status": "reconciled", "note": null } ], [ { "text": "Operating leases (Note 16)", "box": [ 0.09264705965931373, 0.1669030300531592, 0.3923373211329959, 0.17826666657304494 ], "status": "reconciled", "note": null }, { "text": "1,111", "box": [ 0.4247294171666225, 0.1669030300531592, 0.4829529473789608, 0.17826666657304494 ], "status": "reconciled", "note": null }, { "text": "283", "box": [ 0.4987490260275294, 0.1669030300531592, 0.5496196149622941, 0.17826666657304494 ], "status": "reconciled", "note": null }, { "text": "208", "box": [ 0.5654156936108629, 0.1669030300531592, 0.6162862825456275, 0.17826666657304494 ], "status": "reconciled", "note": null }, { "text": "153", "box": [ 0.6323274592367819, 0.1669030300531592, 0.6839333422993039, 0.17826666657304494 ], "status": "reconciled", "note": null }, { "text": "122", "box": [ 0.6999745189904584, 0.1669030300531592, 0.7515804020529804, 0.17826666657304494 ], "status": "reconciled", "note": null }, { "text": "92", "box": [ 0.7676215787441348, 0.1669030300531592, 0.8192274618066568, 0.17826666657304494 ], "status": "reconciled", "note": null }, { "text": "253", "box": [ 0.836739226753326, 0.1669030300531592, 0.8879647176537551, 0.17826666657304494 ], "status": "reconciled", "note": null } ], [ { "text": "Capital leases (Note 16)", "box": [ 0.09264705965931373, 0.17826666657304494, 0.3923373211329959, 0.18963030309293064 ], "status": "reconciled", "note": null }, { "text": "104", "box": [ 0.4247294171666225, 0.17826666657304494, 0.4829529473789608, 0.18963030309293064 ], "status": "reconciled", "note": null }, { "text": "18", "box": [ 0.4987490260275294, 0.17826666657304494, 0.5496196149622941, 0.18963030309293064 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.5654156936108629, 0.17826666657304494, 0.6162862825456275, 0.18963030309293064 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.6323274592367819, 0.17826666657304494, 0.6839333422993039, 0.18963030309293064 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.6999745189904584, 0.17826666657304494, 0.7515804020529804, 0.18963030309293064 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.7676215787441348, 0.17826666657304494, 0.8192274618066568, 0.18963030309293064 ], "status": "reconciled", "note": null }, { "text": "32", "box": [ 0.836739226753326, 0.17826666657304494, 0.8879647176537551, 0.18963030309293064 ], "status": "reconciled", "note": null } ], [ { "text": "Tax Cuts and Jobs Act (TCJA) transition tax (Note 10)", "box": [ 0.09264705965931373, 0.18963030309293064, 0.3923373211329959, 0.20099393961281636 ], "status": "reconciled", "note": null }, { "text": "649", "box": [ 0.4247294171666225, 0.18963030309293064, 0.4829529473789608, 0.20099393961281636 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4987490260275294, 0.18963030309293064, 0.5496196149622941, 0.20099393961281636 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.5654156936108629, 0.18963030309293064, 0.6162862825456275, 0.20099393961281636 ], "status": "reconciled", "note": null }, { "text": "67", "box": [ 0.6323274592367819, 0.18963030309293064, 0.6839333422993039, 0.20099393961281636 ], "status": "reconciled", "note": null }, { "text": "67", "box": [ 0.6999745189904584, 0.18963030309293064, 0.7515804020529804, 0.20099393961281636 ], "status": "reconciled", "note": null }, { "text": "125", "box": [ 0.7676215787441348, 0.18963030309293064, 0.8192274618066568, 0.20099393961281636 ], "status": "reconciled", "note": null }, { "text": "374", "box": [ 0.836739226753326, 0.18963030309293064, 0.8879647176537551, 0.20099393961281636 ], "status": "reconciled", "note": null } ], [ { "text": "Unconditional purchase obligations and other", "box": [ 0.09264705965931373, 0.20099393961281636, 0.3923373211329959, 0.21273636401669796 ], "status": "reconciled", "note": null }, { "text": "1,410", "box": [ 0.4247294171666225, 0.20099393961281636, 0.4829529473789608, 0.21273636401669796 ], "status": "reconciled", "note": null }, { "text": "991", "box": [ 0.4987490260275294, 0.20099393961281636, 0.5496196149622941, 0.21273636401669796 ], "status": "reconciled", "note": null }, { "text": "216", "box": [ 0.5654156936108629, 0.20099393961281636, 0.6162862825456275, 0.21273636401669796 ], "status": "reconciled", "note": null }, { "text": "131", "box": [ 0.6323274592367819, 0.20099393961281636, 0.6839333422993039, 0.21273636401669796 ], "status": "reconciled", "note": null }, { "text": "40", "box": [ 0.6999745189904584, 0.20099393961281636, 0.7515804020529804, 0.21273636401669796 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.7676215787441348, 0.20099393961281636, 0.8192274618066568, 0.21273636401669796 ], "status": "reconciled", "note": null }, { "text": "17", "box": [ 0.836739226753326, 0.20099393961281636, 0.8879647176537551, 0.21273636401669796 ], "status": "reconciled", "note": null } ], [ { "text": "Total contractual cash obligations", "box": [ 0.09264705965931373, 0.21273636401669796, 0.3923373211329959, 0.22372121265258751 ], "status": "reconciled", "note": null }, { "text": "$ 22,177", "box": [ 0.3923373211329959, 0.21273636401669796, 0.4829529473789608, 0.22372121265258751 ], "status": "reconciled", "note": null }, { "text": "$ 2,838", "box": [ 0.4829529473789608, 0.21273636401669796, 0.5496196149622941, 0.22372121265258751 ], "status": "reconciled", "note": null }, { "text": "$ 2,117", "box": [ 0.5496196149622941, 0.21273636401669796, 0.6162862825456275, 0.22372121265258751 ], "status": "reconciled", "note": null }, { "text": "$ 2,384", "box": [ 0.6162862825456275, 0.21273636401669796, 0.6839333422993039, 0.22372121265258751 ], "status": "reconciled", "note": null }, { "text": "$ 1,686", "box": [ 0.6839333422993039, 0.21273636401669796, 0.7515804020529804, 0.22372121265258751 ], "status": "reconciled", "note": null }, { "text": "$ 1,836", "box": [ 0.7515804020529804, 0.21273636401669796, 0.8192274618066568, 0.22372121265258751 ], "status": "reconciled", "note": null }, { "text": "$ 11,316", "box": [ 0.8192274618066568, 0.21273636401669796, 0.8879647176537551, 0.22372121265258751 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Payments due by year", "row": 0, "col": 1, "sources": [ "Payments due by year" ], "source_cells": [ "J3" ], "source_boxes": [ [ 0.6839333422993039, 0.1068906742332897, 0.6999745189904584, 0.1230146830966657 ] ], "box": [ 0.6839333422993039, 0.1068906742332897, 0.6999745189904584, 0.1230146830966657 ], "grounded_by": "cell_address" }, { "result": "After 2023", "row": 0, "col": 7, "sources": [ "After", "2023" ], "source_cells": [ "O4", "O5" ], "source_boxes": [ [ 0.836739226753326, 0.1230146830966657, 0.8879647176537551, 0.13324195596455918 ], [ 0.836739226753326, 0.13324195596455918, 0.8879647176537551, 0.1436330989809219 ] ], "box": [ 0.836739226753326, 0.1230146830966657, 0.8879647176537551, 0.1436330989809219 ], "grounded_by": "cell_address" } ], "dropped_text": [ "Payments due by year" ], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.48, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p52-t1", "content_fingerprint": "506c8725", "title": "Adverse and Positive impact on after-tax earnings (Millions)", "subtitle": "", "markdown": "| (Millions) | Adverse impact on after-tax earnings 2018 | Adverse impact on after-tax earnings 2017 | Positive impact on after-tax earnings 2018 | Positive impact on after-tax earnings 2017 |\n| --- | --- | --- | --- | --- |\n| Foreign exchange rates | $ (290) | $ (242) | $ 305 | $ 253 |\n| Interest rates | (20) | (15) | 17 | 14 |\n| Commodity prices | (6) | (3) | 8 | 3 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 52, "bbox": [ 50.7, 567.4, 545.1, 646.9 ], "som_region": [ 0.08284313850153505, 0.1832663796164773, 0.8906352722566891, 0.2835677368472321 ], "content_region": [ 0.08284313850153505, 0.1832663796164773, 0.8906352722566891, 0.2759919792714745 ], "cell_grid": [ [ { "text": "transactions, because the Company believes their inclusion would not materially impact the results. The following table summarizes the possible adverse", "box": [ 0.09264705965931373, 0.18053942048118288, 0.34967181809536485, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.34967181809536485, 0.18053942048118288, 0.5301215754785098, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5301215754785098, 0.18053942048118288, 0.5671353014776446, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5671353014776446, 0.18053942048118288, 0.603050988245995, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.603050988245995, 0.18053942048118288, 0.6271804003424803, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.18053942048118288, 0.6641941263416151, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6641941263416151, 0.18053942048118288, 0.6986392248544511, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6986392248544511, 0.18053942048118288, 0.7215431467380073, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.7215431467380073, 0.18053942048118288, 0.7619882453333432, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.7619882453333432, 0.18053942048118288, 0.7956980497184216, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956980497184216, 0.18053942048118288, 0.8205627559426643, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.8205627559426643, 0.18053942048118288, 0.861007854538, 0.19114548123307654 ], "status": null, "note": null }, { "text": "", "box": [ 0.861007854538, 0.18053942048118288, 0.8879647176537551, 0.19114548123307654 ], "status": null, "note": null } ], [ { "text": "and positive impacts to after-tax earnings related to these exposures.", "box": [ 0.09264705965931373, 0.19114548123307654, 0.34967181809536485, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.34967181809536485, 0.19114548123307654, 0.5301215754785098, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.5301215754785098, 0.19114548123307654, 0.5671353014776446, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.5671353014776446, 0.19114548123307654, 0.603050988245995, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.603050988245995, 0.19114548123307654, 0.6271804003424803, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.19114548123307654, 0.6641941263416151, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.6641941263416151, 0.19114548123307654, 0.6986392248544511, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.6986392248544511, 0.19114548123307654, 0.7215431467380073, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.7215431467380073, 0.19114548123307654, 0.7619882453333432, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.7619882453333432, 0.19114548123307654, 0.7956980497184216, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956980497184216, 0.19114548123307654, 0.8205627559426643, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.8205627559426643, 0.19114548123307654, 0.861007854538, 0.2068907022124528 ], "status": null, "note": null }, { "text": "", "box": [ 0.861007854538, 0.19114548123307654, 0.8879647176537551, 0.2068907022124528 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2068907022124528, 0.34967181809536485, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.34967181809536485, 0.2068907022124528, 0.5301215754785098, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.5301215754785098, 0.2068907022124528, 0.5671353014776446, 0.2211207716558448 ], "status": null, "note": null }, { "text": "Adverse impact on after-tax", "box": [ 0.5671353014776446, 0.2068907022124528, 0.603050988245995, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.603050988245995, 0.2068907022124528, 0.6271804003424803, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.2068907022124528, 0.6641941263416151, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.6641941263416151, 0.2068907022124528, 0.6986392248544511, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.6986392248544511, 0.2068907022124528, 0.7215431467380073, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.7215431467380073, 0.2068907022124528, 0.7619882453333432, 0.2211207716558448 ], "status": null, "note": null }, { "text": "Positive impact on after-tax", "box": [ 0.7619882453333432, 0.2068907022124528, 0.7956980497184216, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956980497184216, 0.2068907022124528, 0.8205627559426643, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.8205627559426643, 0.2068907022124528, 0.861007854538, 0.2211207716558448 ], "status": null, "note": null }, { "text": "", "box": [ 0.861007854538, 0.2068907022124528, 0.8879647176537551, 0.2211207716558448 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2211207716558448, 0.34967181809536485, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.34967181809536485, 0.2211207716558448, 0.5301215754785098, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.5301215754785098, 0.2211207716558448, 0.5671353014776446, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.5671353014776446, 0.2211207716558448, 0.603050988245995, 0.23134804452374283 ], "status": null, "note": null }, { "text": "earnings", "box": [ 0.603050988245995, 0.2211207716558448, 0.6271804003424803, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.2211207716558448, 0.6641941263416151, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.6641941263416151, 0.2211207716558448, 0.6986392248544511, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.6986392248544511, 0.2211207716558448, 0.7215431467380073, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7215431467380073, 0.2211207716558448, 0.7619882453333432, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7619882453333432, 0.2211207716558448, 0.7956980497184216, 0.23134804452374283 ], "status": null, "note": null }, { "text": "earnings", "box": [ 0.7956980497184216, 0.2211207716558448, 0.8205627559426643, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.8205627559426643, 0.2211207716558448, 0.861007854538, 0.23134804452374283 ], "status": null, "note": null }, { "text": "", "box": [ 0.861007854538, 0.2211207716558448, 0.8879647176537551, 0.23134804452374283 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.23134804452374283, 0.34967181809536485, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.34967181809536485, 0.23134804452374283, 0.5301215754785098, 0.24211797542410146 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5301215754785098, 0.23134804452374283, 0.5671353014776446, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.5671353014776446, 0.23134804452374283, 0.603050988245995, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.603050988245995, 0.23134804452374283, 0.6271804003424803, 0.24211797542410146 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6271804003424803, 0.23134804452374283, 0.6641941263416151, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.6641941263416151, 0.23134804452374283, 0.6986392248544511, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.6986392248544511, 0.23134804452374283, 0.7215431467380073, 0.24211797542410146 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7215431467380073, 0.23134804452374283, 0.7619882453333432, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.7619882453333432, 0.23134804452374283, 0.7956980497184216, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956980497184216, 0.23134804452374283, 0.8205627559426643, 0.24211797542410146 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8205627559426643, 0.23134804452374283, 0.861007854538, 0.24211797542410146 ], "status": null, "note": null }, { "text": "", "box": [ 0.861007854538, 0.23134804452374283, 0.8879647176537551, 0.24211797542410146 ], "status": null, "note": null } ], [ { "text": "Foreign exchange rates", "box": [ 0.09264705965931373, 0.24211797542410146, 0.34967181809536485, 0.25402426997644845 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34967181809536485, 0.24211797542410146, 0.5301215754785098, 0.25402426997644845 ], "status": null, "note": null }, { "text": "", "box": [ 0.5301215754785098, 0.24211797542410146, 0.5671353014776446, 0.25402426997644845 ], "status": null, "note": null }, { "text": "(290)", "box": [ 0.5671353014776446, 0.24211797542410146, 0.603050988245995, 0.25402426997644845 ], "status": null, "note": null }, { "text": "$", "box": [ 0.603050988245995, 0.24211797542410146, 0.6271804003424803, 0.25402426997644845 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.24211797542410146, 0.6641941263416151, 0.25402426997644845 ], "status": null, "note": null }, { "text": "(242)", "box": [ 0.6641941263416151, 0.24211797542410146, 0.6986392248544511, 0.25402426997644845 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6986392248544511, 0.24211797542410146, 0.7215431467380073, 0.25402426997644845 ], "status": null, "note": null }, { "text": "", "box": [ 0.7215431467380073, 0.24211797542410146, 0.7619882453333432, 0.25402426997644845 ], "status": null, "note": null }, { "text": "305", "box": [ 0.7619882453333432, 0.24211797542410146, 0.7956980497184216, 0.25402426997644845 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7956980497184216, 0.24211797542410146, 0.8205627559426643, 0.25402426997644845 ], "status": null, "note": null }, { "text": "", "box": [ 0.8205627559426643, 0.24211797542410146, 0.861007854538, 0.25402426997644845 ], "status": null, "note": null }, { "text": "253", "box": [ 0.861007854538, 0.24211797542410146, 0.8879647176537551, 0.25402426997644845 ], "status": null, "note": null } ], [ { "text": "Interest rates", "box": [ 0.09264705965931373, 0.25402426997644845, 0.34967181809536485, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.34967181809536485, 0.25402426997644845, 0.5301215754785098, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.5301215754785098, 0.25402426997644845, 0.5671353014776446, 0.2653879064963342 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.5671353014776446, 0.25402426997644845, 0.603050988245995, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.603050988245995, 0.25402426997644845, 0.6271804003424803, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.25402426997644845, 0.6641941263416151, 0.2653879064963342 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.6641941263416151, 0.25402426997644845, 0.6986392248544511, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.6986392248544511, 0.25402426997644845, 0.7215431467380073, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.7215431467380073, 0.25402426997644845, 0.7619882453333432, 0.2653879064963342 ], "status": null, "note": null }, { "text": "17", "box": [ 0.7619882453333432, 0.25402426997644845, 0.7956980497184216, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956980497184216, 0.25402426997644845, 0.8205627559426643, 0.2653879064963342 ], "status": null, "note": null }, { "text": "", "box": [ 0.8205627559426643, 0.25402426997644845, 0.861007854538, 0.2653879064963342 ], "status": null, "note": null }, { "text": "14", "box": [ 0.861007854538, 0.25402426997644845, 0.8879647176537551, 0.2653879064963342 ], "status": null, "note": null } ], [ { "text": "Commodity prices", "box": [ 0.09264705965931373, 0.2653879064963342, 0.34967181809536485, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.34967181809536485, 0.2653879064963342, 0.5301215754785098, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.5301215754785098, 0.2653879064963342, 0.5671353014776446, 0.27599396724822783 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.5671353014776446, 0.2653879064963342, 0.603050988245995, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.603050988245995, 0.2653879064963342, 0.6271804003424803, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.2653879064963342, 0.6641941263416151, 0.27599396724822783 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.6641941263416151, 0.2653879064963342, 0.6986392248544511, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.6986392248544511, 0.2653879064963342, 0.7215431467380073, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.7215431467380073, 0.2653879064963342, 0.7619882453333432, 0.27599396724822783 ], "status": null, "note": null }, { "text": "8", "box": [ 0.7619882453333432, 0.2653879064963342, 0.7956980497184216, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956980497184216, 0.2653879064963342, 0.8205627559426643, 0.27599396724822783 ], "status": null, "note": null }, { "text": "", "box": [ 0.8205627559426643, 0.2653879064963342, 0.861007854538, 0.27599396724822783 ], "status": null, "note": null }, { "text": "3", "box": [ 0.861007854538, 0.2653879064963342, 0.8879647176537551, 0.27599396724822783 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.23134804452374283, 0.34967181809536485, 0.24211797542410146 ], "status": "reconciled", "note": null }, { "text": "Adverse impact on after-tax earnings 2018", "box": [ 0.5301215754785098, 0.2068907022124528, 0.6271804003424803, 0.24211797542410146 ], "status": "reconciled", "note": null }, { "text": "Adverse impact on after-tax earnings 2017", "box": [ 0.5671353014776446, 0.2068907022124528, 0.6641941263416151, 0.24211797542410146 ], "status": "reconciled", "note": null }, { "text": "Positive impact on after-tax earnings 2018", "box": [ 0.7215431467380073, 0.2068907022124528, 0.8205627559426643, 0.24211797542410146 ], "status": "reconciled", "note": null }, { "text": "Positive impact on after-tax earnings 2017", "box": [ 0.7619882453333432, 0.2068907022124528, 0.861007854538, 0.24211797542410146 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign exchange rates", "box": [ 0.09264705965931373, 0.24211797542410146, 0.34967181809536485, 0.25402426997644845 ], "status": "reconciled", "note": null }, { "text": "$ (290)", "box": [ 0.34967181809536485, 0.24211797542410146, 0.603050988245995, 0.25402426997644845 ], "status": "reconciled", "note": null }, { "text": "$ (242)", "box": [ 0.603050988245995, 0.24211797542410146, 0.6986392248544511, 0.25402426997644845 ], "status": "reconciled", "note": null }, { "text": "$ 305", "box": [ 0.6986392248544511, 0.24211797542410146, 0.7956980497184216, 0.25402426997644845 ], "status": "reconciled", "note": null }, { "text": "$ 253", "box": [ 0.7956980497184216, 0.24211797542410146, 0.8879647176537551, 0.25402426997644845 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rates", "box": [ 0.09264705965931373, 0.25402426997644845, 0.34967181809536485, 0.2653879064963342 ], "status": "reconciled", "note": null }, { "text": "(20)", "box": [ 0.5671353014776446, 0.25402426997644845, 0.603050988245995, 0.2653879064963342 ], "status": "reconciled", "note": null }, { "text": "(15)", "box": [ 0.6641941263416151, 0.25402426997644845, 0.6986392248544511, 0.2653879064963342 ], "status": "reconciled", "note": null }, { "text": "17", "box": [ 0.7619882453333432, 0.25402426997644845, 0.7956980497184216, 0.2653879064963342 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.861007854538, 0.25402426997644845, 0.8879647176537551, 0.2653879064963342 ], "status": "reconciled", "note": null } ], [ { "text": "Commodity prices", "box": [ 0.09264705965931373, 0.2653879064963342, 0.34967181809536485, 0.27599396724822783 ], "status": "reconciled", "note": null }, { "text": "(6)", "box": [ 0.5671353014776446, 0.2653879064963342, 0.603050988245995, 0.27599396724822783 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.6641941263416151, 0.2653879064963342, 0.6986392248544511, 0.27599396724822783 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.7619882453333432, 0.2653879064963342, 0.7956980497184216, 0.27599396724822783 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.861007854538, 0.2653879064963342, 0.8879647176537551, 0.27599396724822783 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Adverse impact on after-tax earnings 2018", "row": 0, "col": 1, "sources": [ "Adverse impact on after-tax", "earnings", "2018" ], "source_cells": [ "D3", "E4", "C5" ], "source_boxes": [ [ 0.5671353014776446, 0.2068907022124528, 0.603050988245995, 0.2211207716558448 ], [ 0.603050988245995, 0.2211207716558448, 0.6271804003424803, 0.23134804452374283 ], [ 0.5301215754785098, 0.23134804452374283, 0.5671353014776446, 0.24211797542410146 ] ], "box": [ 0.5301215754785098, 0.2068907022124528, 0.6271804003424803, 0.24211797542410146 ], "grounded_by": "cell_address" }, { "result": "Adverse impact on after-tax earnings 2017", "row": 0, "col": 2, "sources": [ "Adverse impact on after-tax", "earnings", "2017" ], "source_cells": [ "D3", "E4", "F5" ], "source_boxes": [ [ 0.5671353014776446, 0.2068907022124528, 0.603050988245995, 0.2211207716558448 ], [ 0.603050988245995, 0.2211207716558448, 0.6271804003424803, 0.23134804452374283 ], [ 0.6271804003424803, 0.23134804452374283, 0.6641941263416151, 0.24211797542410146 ] ], "box": [ 0.5671353014776446, 0.2068907022124528, 0.6641941263416151, 0.24211797542410146 ], "grounded_by": "cell_address" }, { "result": "Positive impact on after-tax earnings 2018", "row": 0, "col": 3, "sources": [ "Positive impact on after-tax", "earnings", "2018" ], "source_cells": [ "J3", "K4", "I5" ], "source_boxes": [ [ 0.7619882453333432, 0.2068907022124528, 0.7956980497184216, 0.2211207716558448 ], [ 0.7956980497184216, 0.2211207716558448, 0.8205627559426643, 0.23134804452374283 ], [ 0.7215431467380073, 0.23134804452374283, 0.7619882453333432, 0.24211797542410146 ] ], "box": [ 0.7215431467380073, 0.2068907022124528, 0.8205627559426643, 0.24211797542410146 ], "grounded_by": "cell_address" }, { "result": "Positive impact on after-tax earnings 2017", "row": 0, "col": 4, "sources": [ "Positive impact on after-tax", "earnings", "2017" ], "source_cells": [ "J3", "K4", "L5" ], "source_boxes": [ [ 0.7619882453333432, 0.2068907022124528, 0.7956980497184216, 0.2211207716558448 ], [ 0.7956980497184216, 0.2211207716558448, 0.8205627559426643, 0.23134804452374283 ], [ 0.8205627559426643, 0.23134804452374283, 0.861007854538, 0.24211797542410146 ] ], "box": [ 0.7619882453333432, 0.2068907022124528, 0.861007854538, 0.24211797542410146 ], "grounded_by": "cell_address" }, { "result": "$ (290)", "row": 1, "col": 1, "sources": [ "$", "(290)" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.34967181809536485, 0.24211797542410146, 0.5301215754785098, 0.25402426997644845 ], [ 0.5671353014776446, 0.24211797542410146, 0.603050988245995, 0.25402426997644845 ] ], "box": [ 0.34967181809536485, 0.24211797542410146, 0.603050988245995, 0.25402426997644845 ], "grounded_by": "cell_address" }, { "result": "$ (242)", "row": 1, "col": 2, "sources": [ "$", "(242)" ], "source_cells": [ "E6", "G6" ], "source_boxes": [ [ 0.603050988245995, 0.24211797542410146, 0.6271804003424803, 0.25402426997644845 ], [ 0.6641941263416151, 0.24211797542410146, 0.6986392248544511, 0.25402426997644845 ] ], "box": [ 0.603050988245995, 0.24211797542410146, 0.6986392248544511, 0.25402426997644845 ], "grounded_by": "cell_address" }, { "result": "$ 305", "row": 1, "col": 3, "sources": [ "$", "305" ], "source_cells": [ "H6", "J6" ], "source_boxes": [ [ 0.6986392248544511, 0.24211797542410146, 0.7215431467380073, 0.25402426997644845 ], [ 0.7619882453333432, 0.24211797542410146, 0.7956980497184216, 0.25402426997644845 ] ], "box": [ 0.6986392248544511, 0.24211797542410146, 0.7956980497184216, 0.25402426997644845 ], "grounded_by": "cell_address" }, { "result": "$ 253", "row": 1, "col": 4, "sources": [ "$", "253" ], "source_cells": [ "K6", "M6" ], "source_boxes": [ [ 0.7956980497184216, 0.24211797542410146, 0.8205627559426643, 0.25402426997644845 ], [ 0.861007854538, 0.24211797542410146, 0.8879647176537551, 0.25402426997644845 ] ], "box": [ 0.7956980497184216, 0.24211797542410146, 0.8879647176537551, 0.25402426997644845 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 91.57, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p56-t1", "content_fingerprint": "6da327c9", "title": "3M Company and Subsidiaries Consolidated Statement of Income", "subtitle": "Years ended December 31", "markdown": "| | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Net sales | $ 32,765 | $ 31,657 | $ 30,109 |\n| Operating expenses | | | |\n| Cost of sales | 16,682 | 16,055 | 15,118 |\n| Selling, general and administrative expenses | 7,602 | 6,626 | 6,311 |\n| Research, development and related expenses | 1,821 | 1,870 | 1,764 |\n| Gain on sale of businesses | (547) | (586) | (111) |\n| Total operating expenses | 25,558 | 23,965 | 23,082 |\n| Operating income | 7,207 | 7,692 | 7,027 |\n| Other expense (income), net | 207 | 144 | (26) |\n| Income before income taxes | 7,000 | 7,548 | 7,053 |\n| Provision for income taxes | 1,637 | 2,679 | 1,995 |\n| Net income including noncontrolling interest | $ 5,363 | $ 4,869 | $ 5,058 |\n| Less: Net income attributable to noncontrolling interest | 14 | 11 | 8 |\n| Net income attributable to 3M | $ 5,349 | $ 4,858 | $ 5,050 |\n| Weighted average 3M common shares outstanding \u2014 basic | 588.5 | 597.5 | 604.7 |\n| Earnings per share attributable to 3M common shareholders \u2014 basic | $ 9.09 | $ 8.13 | $ 8.35 |\n| Weighted average 3M common shares outstanding \u2014 diluted | 602.0 | 612.7 | 618.7 |\n| Earnings per share attributable to 3M common shareholders \u2014 diluted | $ 8.89 | $ 7.93 | $ 8.16 |\n| The accompanying Notes to Consolidated Financial Statements are an integral part of this statement. | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions, except per share amounts)", "page": 56, "bbox": [ 50.7, 448.0, 543.4, 745.2 ], "som_region": [ 0.08284313850153505, 0.05903086036142676, 0.8878608653747957, 0.4343282526189631 ], "content_region": [ 0.08284313850153505, 0.05903086036142676, 0.8878608653747957, 0.4267524950432055 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.09264705965931373, 0.0676605895616772, 0.48741324155793686, 0.07826665031357086 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.0676605895616772, 0.5901705959120269, 0.07826665031357086 ], "status": null, "note": null }, { "text": "", "box": [ 0.5901705959120269, 0.0676605895616772, 0.6711882440848431, 0.07826665031357086 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.0676605895616772, 0.6972784405220147, 0.07826665031357086 ], "status": null, "note": null }, { "text": "", "box": [ 0.6972784405220147, 0.0676605895616772, 0.7790313828225882, 0.07826665031357086 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.0676605895616772, 0.8051215792597597, 0.07826665031357086 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051215792597597, 0.0676605895616772, 0.8845372666262353, 0.07826665031357086 ], "status": null, "note": null } ], [ { "text": "Consolidated Statement of Incom e", "box": [ 0.09264705965931373, 0.07826665031357086, 0.48741324155793686, 0.08963028683345657 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.07826665031357086, 0.5901705959120269, 0.08963028683345657 ], "status": null, "note": null }, { "text": "", "box": [ 0.5901705959120269, 0.07826665031357086, 0.6711882440848431, 0.08963028683345657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.07826665031357086, 0.6972784405220147, 0.08963028683345657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6972784405220147, 0.07826665031357086, 0.7790313828225882, 0.08963028683345657 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.07826665031357086, 0.8051215792597597, 0.08963028683345657 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051215792597597, 0.07826665031357086, 0.8845372666262353, 0.08963028683345657 ], "status": null, "note": null } ], [ { "text": "Years ended December 31", "box": [ 0.09264705965931373, 0.08963028683345657, 0.48741324155793686, 0.10689065934881635 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.08963028683345657, 0.5901705959120269, 0.10689065934881635 ], "status": null, "note": null }, { "text": "", "box": [ 0.5901705959120269, 0.08963028683345657, 0.6711882440848431, 0.10689065934881635 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.08963028683345657, 0.6972784405220147, 0.10689065934881635 ], "status": null, "note": null }, { "text": "", "box": [ 0.6972784405220147, 0.08963028683345657, 0.7790313828225882, 0.10689065934881635 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.08963028683345657, 0.8051215792597597, 0.10689065934881635 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051215792597597, 0.08963028683345657, 0.8845372666262353, 0.10689065934881635 ], "status": null, "note": null } ], [ { "text": "(\nMillions, except per share amounts)", "box": [ 0.09264705965931373, 0.10689065934881635, 0.48741324155793686, 0.12317853836065244 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.10689065934881635, 0.5901705959120269, 0.12317853836065244 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5901705959120269, 0.10689065934881635, 0.6711882440848431, 0.12317853836065244 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.10689065934881635, 0.6972784405220147, 0.12317853836065244 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6972784405220147, 0.10689065934881635, 0.7790313828225882, 0.12317853836065244 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.10689065934881635, 0.8051215792597597, 0.12317853836065244 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8051215792597597, 0.10689065934881635, 0.8845372666262353, 0.12317853836065244 ], "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.12317853836065244, 0.48741324155793686, 0.13546362079699992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48741324155793686, 0.12317853836065244, 0.5901705959120269, 0.13546362079699992 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.5901705959120269, 0.12317853836065244, 0.6711882440848431, 0.13546362079699992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.12317853836065244, 0.6972784405220147, 0.13546362079699992 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.6972784405220147, 0.12317853836065244, 0.7790313828225882, 0.13546362079699992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.12317853836065244, 0.8051215792597597, 0.13546362079699992 ], "status": null, "note": null }, { "text": "30,109", "box": [ 0.8051215792597597, 0.12317853836065244, 0.8845372666262353, 0.13546362079699992 ], "status": null, "note": null } ], [ { "text": "Operating expenses", "box": [ 0.09264705965931373, 0.13546362079699992, 0.48741324155793686, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.13546362079699992, 0.5901705959120269, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.5901705959120269, 0.13546362079699992, 0.6711882440848431, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.13546362079699992, 0.6972784405220147, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.6972784405220147, 0.13546362079699992, 0.7790313828225882, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.13546362079699992, 0.8051215792597597, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051215792597597, 0.13546362079699992, 0.8845372666262353, 0.14720604520088612 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.14720604520088612, 0.48741324155793686, 0.15856968172077182 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.14720604520088612, 0.5901705959120269, 0.15856968172077182 ], "status": null, "note": null }, { "text": "16,682", "box": [ 0.5901705959120269, 0.14720604520088612, 0.6711882440848431, 0.15856968172077182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.14720604520088612, 0.6972784405220147, 0.15856968172077182 ], "status": null, "note": null }, { "text": "16,055", "box": [ 0.6972784405220147, 0.14720604520088612, 0.7790313828225882, 0.15856968172077182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.14720604520088612, 0.8051215792597597, 0.15856968172077182 ], "status": null, "note": null }, { "text": "15,118", "box": [ 0.8051215792597597, 0.14720604520088612, 0.8845372666262353, 0.15856968172077182 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.15856968172077182, 0.48741324155793686, 0.16993331824065755 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.15856968172077182, 0.5901705959120269, 0.16993331824065755 ], "status": null, "note": null }, { "text": "7,602", "box": [ 0.5901705959120269, 0.15856968172077182, 0.6711882440848431, 0.16993331824065755 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.15856968172077182, 0.6972784405220147, 0.16993331824065755 ], "status": null, "note": null }, { "text": "6,626", "box": [ 0.6972784405220147, 0.15856968172077182, 0.7790313828225882, 0.16993331824065755 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.15856968172077182, 0.8051215792597597, 0.16993331824065755 ], "status": null, "note": null }, { "text": "6,311", "box": [ 0.8051215792597597, 0.15856968172077182, 0.8845372666262353, 0.16993331824065755 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.16993331824065755, 0.48741324155793686, 0.18129695476054325 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.16993331824065755, 0.5901705959120269, 0.18129695476054325 ], "status": null, "note": null }, { "text": "1,821", "box": [ 0.5901705959120269, 0.16993331824065755, 0.6711882440848431, 0.18129695476054325 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.16993331824065755, 0.6972784405220147, 0.18129695476054325 ], "status": null, "note": null }, { "text": "1,870", "box": [ 0.6972784405220147, 0.16993331824065755, 0.7790313828225882, 0.18129695476054325 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.16993331824065755, 0.8051215792597597, 0.18129695476054325 ], "status": null, "note": null }, { "text": "1,764", "box": [ 0.8051215792597597, 0.16993331824065755, 0.8845372666262353, 0.18129695476054325 ], "status": null, "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.18129695476054325, 0.48741324155793686, 0.19303937916442485 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.18129695476054325, 0.5901705959120269, 0.19303937916442485 ], "status": null, "note": null }, { "text": "(547)", "box": [ 0.5901705959120269, 0.18129695476054325, 0.6711882440848431, 0.19303937916442485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.18129695476054325, 0.6972784405220147, 0.19303937916442485 ], "status": null, "note": null }, { "text": "(586)", "box": [ 0.6972784405220147, 0.18129695476054325, 0.7790313828225882, 0.19303937916442485 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.18129695476054325, 0.8051215792597597, 0.19303937916442485 ], "status": null, "note": null }, { "text": "(111)", "box": [ 0.8051215792597597, 0.18129695476054325, 0.8845372666262353, 0.19303937916442485 ], "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.09264705965931373, 0.19303937916442485, 0.48741324155793686, 0.20516059145230234 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.19303937916442485, 0.5901705959120269, 0.20516059145230234 ], "status": null, "note": null }, { "text": "25,558", "box": [ 0.5901705959120269, 0.19303937916442485, 0.6711882440848431, 0.20516059145230234 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.19303937916442485, 0.6972784405220147, 0.20516059145230234 ], "status": null, "note": null }, { "text": "23,965", "box": [ 0.6972784405220147, 0.19303937916442485, 0.7790313828225882, 0.20516059145230234 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.19303937916442485, 0.8051215792597597, 0.20516059145230234 ], "status": null, "note": null }, { "text": "23,082", "box": [ 0.8051215792597597, 0.19303937916442485, 0.8845372666262353, 0.20516059145230234 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.09264705965931373, 0.20516059145230234, 0.48741324155793686, 0.22296362200012268 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.20516059145230234, 0.5901705959120269, 0.22296362200012268 ], "status": null, "note": null }, { "text": "7,207", "box": [ 0.5901705959120269, 0.20516059145230234, 0.6711882440848431, 0.22296362200012268 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.20516059145230234, 0.6972784405220147, 0.22296362200012268 ], "status": null, "note": null }, { "text": "7,692", "box": [ 0.6972784405220147, 0.20516059145230234, 0.7790313828225882, 0.22296362200012268 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.20516059145230234, 0.8051215792597597, 0.22296362200012268 ], "status": null, "note": null }, { "text": "7,027", "box": [ 0.8051215792597597, 0.20516059145230234, 0.8845372666262353, 0.22296362200012268 ], "status": null, "note": null } ], [ { "text": "Other expense (income), net", "box": [ 0.09264705965931373, 0.22296362200012268, 0.48741324155793686, 0.24644847080789048 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.22296362200012268, 0.5901705959120269, 0.24644847080789048 ], "status": null, "note": null }, { "text": "207", "box": [ 0.5901705959120269, 0.22296362200012268, 0.6711882440848431, 0.24644847080789048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.22296362200012268, 0.6972784405220147, 0.24644847080789048 ], "status": null, "note": null }, { "text": "144", "box": [ 0.6972784405220147, 0.22296362200012268, 0.7790313828225882, 0.24644847080789048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.22296362200012268, 0.8051215792597597, 0.24644847080789048 ], "status": null, "note": null }, { "text": "(26)", "box": [ 0.8051215792597597, 0.22296362200012268, 0.8845372666262353, 0.24644847080789048 ], "status": null, "note": null } ], [ { "text": "Income before income taxes", "box": [ 0.09264705965931373, 0.24644847080789048, 0.48741324155793686, 0.26387271347171953 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.24644847080789048, 0.5901705959120269, 0.26387271347171953 ], "status": null, "note": null }, { "text": "7,000", "box": [ 0.5901705959120269, 0.24644847080789048, 0.6711882440848431, 0.26387271347171953 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.24644847080789048, 0.6972784405220147, 0.26387271347171953 ], "status": null, "note": null }, { "text": "7,548", "box": [ 0.6972784405220147, 0.24644847080789048, 0.7790313828225882, 0.26387271347171953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.24644847080789048, 0.8051215792597597, 0.26387271347171953 ], "status": null, "note": null }, { "text": "7,053", "box": [ 0.8051215792597597, 0.24644847080789048, 0.8845372666262353, 0.26387271347171953 ], "status": null, "note": null } ], [ { "text": "Provision for income taxes", "box": [ 0.09264705965931373, 0.26387271347171953, 0.48741324155793686, 0.27561513787560116 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.26387271347171953, 0.5901705959120269, 0.27561513787560116 ], "status": null, "note": null }, { "text": "1,637", "box": [ 0.5901705959120269, 0.26387271347171953, 0.6711882440848431, 0.27561513787560116 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.26387271347171953, 0.6972784405220147, 0.27561513787560116 ], "status": null, "note": null }, { "text": "2,679", "box": [ 0.6972784405220147, 0.26387271347171953, 0.7790313828225882, 0.27561513787560116 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.26387271347171953, 0.8051215792597597, 0.27561513787560116 ], "status": null, "note": null }, { "text": "1,995", "box": [ 0.8051215792597597, 0.26387271347171953, 0.8845372666262353, 0.27561513787560116 ], "status": null, "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.27561513787560116, 0.48741324155793686, 0.2934181684234215 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48741324155793686, 0.27561513787560116, 0.5901705959120269, 0.2934181684234215 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.5901705959120269, 0.27561513787560116, 0.6711882440848431, 0.2934181684234215 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.27561513787560116, 0.6972784405220147, 0.2934181684234215 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.6972784405220147, 0.27561513787560116, 0.7790313828225882, 0.2934181684234215 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.27561513787560116, 0.8051215792597597, 0.2934181684234215 ], "status": null, "note": null }, { "text": "5,058", "box": [ 0.8051215792597597, 0.27561513787560116, 0.8845372666262353, 0.2934181684234215 ], "status": null, "note": null } ], [ { "text": "Less: Net income attributable to noncontrolling interest", "box": [ 0.09264705965931373, 0.2934181684234215, 0.48741324155793686, 0.3169030172311847 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.2934181684234215, 0.5901705959120269, 0.3169030172311847 ], "status": null, "note": null }, { "text": "14", "box": [ 0.5901705959120269, 0.2934181684234215, 0.6711882440848431, 0.3169030172311847 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.2934181684234215, 0.6972784405220147, 0.3169030172311847 ], "status": null, "note": null }, { "text": "11", "box": [ 0.6972784405220147, 0.2934181684234215, 0.7790313828225882, 0.3169030172311847 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.2934181684234215, 0.8051215792597597, 0.3169030172311847 ], "status": null, "note": null }, { "text": "8", "box": [ 0.8051215792597597, 0.2934181684234215, 0.8845372666262353, 0.3169030172311847 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.3169030172311847, 0.48741324155793686, 0.3403878660389479 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48741324155793686, 0.3169030172311847, 0.5901705959120269, 0.3403878660389479 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.5901705959120269, 0.3169030172311847, 0.6711882440848431, 0.3403878660389479 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.3169030172311847, 0.6972784405220147, 0.3403878660389479 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.6972784405220147, 0.3169030172311847, 0.7790313828225882, 0.3403878660389479 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.3169030172311847, 0.8051215792597597, 0.3403878660389479 ], "status": null, "note": null }, { "text": "5,050", "box": [ 0.8051215792597597, 0.3169030172311847, 0.8845372666262353, 0.3403878660389479 ], "status": null, "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 basic", "box": [ 0.09264705965931373, 0.3403878660389479, 0.48741324155793686, 0.3578121087027769 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.3403878660389479, 0.5901705959120269, 0.3578121087027769 ], "status": null, "note": null }, { "text": "588.5", "box": [ 0.5901705959120269, 0.3403878660389479, 0.6711882440848431, 0.3578121087027769 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3403878660389479, 0.6972784405220147, 0.3578121087027769 ], "status": null, "note": null }, { "text": "597.5", "box": [ 0.6972784405220147, 0.3403878660389479, 0.7790313828225882, 0.3578121087027769 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3403878660389479, 0.8051215792597597, 0.3578121087027769 ], "status": null, "note": null }, { "text": "604.7", "box": [ 0.8051215792597597, 0.3403878660389479, 0.8845372666262353, 0.3578121087027769 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 basic", "box": [ 0.09264705965931373, 0.3578121087027769, 0.48741324155793686, 0.375236351366606 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48741324155793686, 0.3578121087027769, 0.5901705959120269, 0.375236351366606 ], "status": null, "note": null }, { "text": "9.09", "box": [ 0.5901705959120269, 0.3578121087027769, 0.6711882440848431, 0.375236351366606 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.3578121087027769, 0.6972784405220147, 0.375236351366606 ], "status": null, "note": null }, { "text": "8.13", "box": [ 0.6972784405220147, 0.3578121087027769, 0.7790313828225882, 0.375236351366606 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.3578121087027769, 0.8051215792597597, 0.375236351366606 ], "status": null, "note": null }, { "text": "8.35", "box": [ 0.8051215792597597, 0.3578121087027769, 0.8845372666262353, 0.375236351366606 ], "status": null, "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 diluted", "box": [ 0.09264705965931373, 0.375236351366606, 0.48741324155793686, 0.3926605940304304 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.375236351366606, 0.5901705959120269, 0.3926605940304304 ], "status": null, "note": null }, { "text": "602.0", "box": [ 0.5901705959120269, 0.375236351366606, 0.6711882440848431, 0.3926605940304304 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.375236351366606, 0.6972784405220147, 0.3926605940304304 ], "status": null, "note": null }, { "text": "612.7", "box": [ 0.6972784405220147, 0.375236351366606, 0.7790313828225882, 0.3926605940304304 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.375236351366606, 0.8051215792597597, 0.3926605940304304 ], "status": null, "note": null }, { "text": "618.7", "box": [ 0.8051215792597597, 0.375236351366606, 0.8845372666262353, 0.3926605940304304 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 diluted", "box": [ 0.09264705965931373, 0.3926605940304304, 0.48741324155793686, 0.4100848366942549 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48741324155793686, 0.3926605940304304, 0.5901705959120269, 0.4100848366942549 ], "status": null, "note": null }, { "text": "8.89", "box": [ 0.5901705959120269, 0.3926605940304304, 0.6711882440848431, 0.4100848366942549 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.3926605940304304, 0.6972784405220147, 0.4100848366942549 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.6972784405220147, 0.3926605940304304, 0.7790313828225882, 0.4100848366942549 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7790313828225882, 0.3926605940304304, 0.8051215792597597, 0.4100848366942549 ], "status": null, "note": null }, { "text": "8.16", "box": [ 0.8051215792597597, 0.3926605940304304, 0.8845372666262353, 0.4100848366942549 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.4100848366942549, 0.48741324155793686, 0.43811514010997293 ], "status": null, "note": null }, { "text": "he accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.48741324155793686, 0.4100848366942549, 0.5901705959120269, 0.43811514010997293 ], "status": null, "note": null }, { "text": "", "box": [ 0.5901705959120269, 0.4100848366942549, 0.6711882440848431, 0.43811514010997293 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4100848366942549, 0.6972784405220147, 0.43811514010997293 ], "status": null, "note": null }, { "text": "", "box": [ 0.6972784405220147, 0.4100848366942549, 0.7790313828225882, 0.43811514010997293 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.4100848366942549, 0.8051215792597597, 0.43811514010997293 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051215792597597, 0.4100848366942549, 0.8845372666262353, 0.43811514010997293 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5901705959120269, 0.10689065934881635, 0.6711882440848431, 0.12317853836065244 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6972784405220147, 0.10689065934881635, 0.7790313828225882, 0.12317853836065244 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8051215792597597, 0.10689065934881635, 0.8845372666262353, 0.12317853836065244 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.12317853836065244, 0.48741324155793686, 0.13546362079699992 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.48741324155793686, 0.12317853836065244, 0.6711882440848431, 0.13546362079699992 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.6711882440848431, 0.12317853836065244, 0.7790313828225882, 0.13546362079699992 ], "status": "reconciled", "note": null }, { "text": "$ 30,109", "box": [ 0.7790313828225882, 0.12317853836065244, 0.8845372666262353, 0.13546362079699992 ], "status": "reconciled", "note": null } ], [ { "text": "Operating expenses", "box": [ 0.09264705965931373, 0.13546362079699992, 0.48741324155793686, 0.14720604520088612 ], "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": "Cost of sales", "box": [ 0.09264705965931373, 0.14720604520088612, 0.48741324155793686, 0.15856968172077182 ], "status": "reconciled", "note": null }, { "text": "16,682", "box": [ 0.5901705959120269, 0.14720604520088612, 0.6711882440848431, 0.15856968172077182 ], "status": "reconciled", "note": null }, { "text": "16,055", "box": [ 0.6972784405220147, 0.14720604520088612, 0.7790313828225882, 0.15856968172077182 ], "status": "reconciled", "note": null }, { "text": "15,118", "box": [ 0.8051215792597597, 0.14720604520088612, 0.8845372666262353, 0.15856968172077182 ], "status": "reconciled", "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.15856968172077182, 0.48741324155793686, 0.16993331824065755 ], "status": "reconciled", "note": null }, { "text": "7,602", "box": [ 0.5901705959120269, 0.15856968172077182, 0.6711882440848431, 0.16993331824065755 ], "status": "reconciled", "note": null }, { "text": "6,626", "box": [ 0.6972784405220147, 0.15856968172077182, 0.7790313828225882, 0.16993331824065755 ], "status": "reconciled", "note": null }, { "text": "6,311", "box": [ 0.8051215792597597, 0.15856968172077182, 0.8845372666262353, 0.16993331824065755 ], "status": "reconciled", "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.16993331824065755, 0.48741324155793686, 0.18129695476054325 ], "status": "reconciled", "note": null }, { "text": "1,821", "box": [ 0.5901705959120269, 0.16993331824065755, 0.6711882440848431, 0.18129695476054325 ], "status": "reconciled", "note": null }, { "text": "1,870", "box": [ 0.6972784405220147, 0.16993331824065755, 0.7790313828225882, 0.18129695476054325 ], "status": "reconciled", "note": null }, { "text": "1,764", "box": [ 0.8051215792597597, 0.16993331824065755, 0.8845372666262353, 0.18129695476054325 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.18129695476054325, 0.48741324155793686, 0.19303937916442485 ], "status": "reconciled", "note": null }, { "text": "(547)", "box": [ 0.5901705959120269, 0.18129695476054325, 0.6711882440848431, 0.19303937916442485 ], "status": "reconciled", "note": null }, { "text": "(586)", "box": [ 0.6972784405220147, 0.18129695476054325, 0.7790313828225882, 0.19303937916442485 ], "status": "reconciled", "note": null }, { "text": "(111)", "box": [ 0.8051215792597597, 0.18129695476054325, 0.8845372666262353, 0.19303937916442485 ], "status": "reconciled", "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.09264705965931373, 0.19303937916442485, 0.48741324155793686, 0.20516059145230234 ], "status": "reconciled", "note": null }, { "text": "25,558", "box": [ 0.5901705959120269, 0.19303937916442485, 0.6711882440848431, 0.20516059145230234 ], "status": "reconciled", "note": null }, { "text": "23,965", "box": [ 0.6972784405220147, 0.19303937916442485, 0.7790313828225882, 0.20516059145230234 ], "status": "reconciled", "note": null }, { "text": "23,082", "box": [ 0.8051215792597597, 0.19303937916442485, 0.8845372666262353, 0.20516059145230234 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income", "box": [ 0.09264705965931373, 0.20516059145230234, 0.48741324155793686, 0.22296362200012268 ], "status": "reconciled", "note": null }, { "text": "7,207", "box": [ 0.5901705959120269, 0.20516059145230234, 0.6711882440848431, 0.22296362200012268 ], "status": "reconciled", "note": null }, { "text": "7,692", "box": [ 0.6972784405220147, 0.20516059145230234, 0.7790313828225882, 0.22296362200012268 ], "status": "reconciled", "note": null }, { "text": "7,027", "box": [ 0.8051215792597597, 0.20516059145230234, 0.8845372666262353, 0.22296362200012268 ], "status": "reconciled", "note": null } ], [ { "text": "Other expense (income), net", "box": [ 0.09264705965931373, 0.22296362200012268, 0.48741324155793686, 0.24644847080789048 ], "status": "reconciled", "note": null }, { "text": "207", "box": [ 0.5901705959120269, 0.22296362200012268, 0.6711882440848431, 0.24644847080789048 ], "status": "reconciled", "note": null }, { "text": "144", "box": [ 0.6972784405220147, 0.22296362200012268, 0.7790313828225882, 0.24644847080789048 ], "status": "reconciled", "note": null }, { "text": "(26)", "box": [ 0.8051215792597597, 0.22296362200012268, 0.8845372666262353, 0.24644847080789048 ], "status": "reconciled", "note": null } ], [ { "text": "Income before income taxes", "box": [ 0.09264705965931373, 0.24644847080789048, 0.48741324155793686, 0.26387271347171953 ], "status": "reconciled", "note": null }, { "text": "7,000", "box": [ 0.5901705959120269, 0.24644847080789048, 0.6711882440848431, 0.26387271347171953 ], "status": "reconciled", "note": null }, { "text": "7,548", "box": [ 0.6972784405220147, 0.24644847080789048, 0.7790313828225882, 0.26387271347171953 ], "status": "reconciled", "note": null }, { "text": "7,053", "box": [ 0.8051215792597597, 0.24644847080789048, 0.8845372666262353, 0.26387271347171953 ], "status": "reconciled", "note": null } ], [ { "text": "Provision for income taxes", "box": [ 0.09264705965931373, 0.26387271347171953, 0.48741324155793686, 0.27561513787560116 ], "status": "reconciled", "note": null }, { "text": "1,637", "box": [ 0.5901705959120269, 0.26387271347171953, 0.6711882440848431, 0.27561513787560116 ], "status": "reconciled", "note": null }, { "text": "2,679", "box": [ 0.6972784405220147, 0.26387271347171953, 0.7790313828225882, 0.27561513787560116 ], "status": "reconciled", "note": null }, { "text": "1,995", "box": [ 0.8051215792597597, 0.26387271347171953, 0.8845372666262353, 0.27561513787560116 ], "status": "reconciled", "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.27561513787560116, 0.48741324155793686, 0.2934181684234215 ], "status": "reconciled", "note": null }, { "text": "$ 5,363", "box": [ 0.48741324155793686, 0.27561513787560116, 0.6711882440848431, 0.2934181684234215 ], "status": "reconciled", "note": null }, { "text": "$ 4,869", "box": [ 0.6711882440848431, 0.27561513787560116, 0.7790313828225882, 0.2934181684234215 ], "status": "reconciled", "note": null }, { "text": "$ 5,058", "box": [ 0.7790313828225882, 0.27561513787560116, 0.8845372666262353, 0.2934181684234215 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Net income attributable to noncontrolling interest", "box": [ 0.09264705965931373, 0.2934181684234215, 0.48741324155793686, 0.3169030172311847 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.5901705959120269, 0.2934181684234215, 0.6711882440848431, 0.3169030172311847 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.6972784405220147, 0.2934181684234215, 0.7790313828225882, 0.3169030172311847 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.8051215792597597, 0.2934181684234215, 0.8845372666262353, 0.3169030172311847 ], "status": "reconciled", "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.3169030172311847, 0.48741324155793686, 0.3403878660389479 ], "status": "reconciled", "note": null }, { "text": "$ 5,349", "box": [ 0.48741324155793686, 0.3169030172311847, 0.6711882440848431, 0.3403878660389479 ], "status": "reconciled", "note": null }, { "text": "$ 4,858", "box": [ 0.6711882440848431, 0.3169030172311847, 0.7790313828225882, 0.3403878660389479 ], "status": "reconciled", "note": null }, { "text": "$ 5,050", "box": [ 0.7790313828225882, 0.3169030172311847, 0.8845372666262353, 0.3403878660389479 ], "status": "reconciled", "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 basic", "box": [ 0.09264705965931373, 0.3403878660389479, 0.48741324155793686, 0.3578121087027769 ], "status": "reconciled", "note": null }, { "text": "588.5", "box": [ 0.5901705959120269, 0.3403878660389479, 0.6711882440848431, 0.3578121087027769 ], "status": "reconciled", "note": null }, { "text": "597.5", "box": [ 0.6972784405220147, 0.3403878660389479, 0.7790313828225882, 0.3578121087027769 ], "status": "reconciled", "note": null }, { "text": "604.7", "box": [ 0.8051215792597597, 0.3403878660389479, 0.8845372666262353, 0.3578121087027769 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 basic", "box": [ 0.09264705965931373, 0.3578121087027769, 0.48741324155793686, 0.375236351366606 ], "status": "reconciled", "note": null }, { "text": "$ 9.09", "box": [ 0.48741324155793686, 0.3578121087027769, 0.6711882440848431, 0.375236351366606 ], "status": "reconciled", "note": null }, { "text": "$ 8.13", "box": [ 0.6711882440848431, 0.3578121087027769, 0.7790313828225882, 0.375236351366606 ], "status": "reconciled", "note": null }, { "text": "$ 8.35", "box": [ 0.7790313828225882, 0.3578121087027769, 0.8845372666262353, 0.375236351366606 ], "status": "reconciled", "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 diluted", "box": [ 0.09264705965931373, 0.375236351366606, 0.48741324155793686, 0.3926605940304304 ], "status": "reconciled", "note": null }, { "text": "602.0", "box": [ 0.5901705959120269, 0.375236351366606, 0.6711882440848431, 0.3926605940304304 ], "status": "reconciled", "note": null }, { "text": "612.7", "box": [ 0.6972784405220147, 0.375236351366606, 0.7790313828225882, 0.3926605940304304 ], "status": "reconciled", "note": null }, { "text": "618.7", "box": [ 0.8051215792597597, 0.375236351366606, 0.8845372666262353, 0.3926605940304304 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 diluted", "box": [ 0.09264705965931373, 0.3926605940304304, 0.48741324155793686, 0.4100848366942549 ], "status": "reconciled", "note": null }, { "text": "$ 8.89", "box": [ 0.48741324155793686, 0.3926605940304304, 0.6711882440848431, 0.4100848366942549 ], "status": "reconciled", "note": null }, { "text": "$ 7.93", "box": [ 0.6711882440848431, 0.3926605940304304, 0.7790313828225882, 0.4100848366942549 ], "status": "reconciled", "note": null }, { "text": "$ 8.16", "box": [ 0.7790313828225882, 0.3926605940304304, 0.8845372666262353, 0.4100848366942549 ], "status": "reconciled", "note": null } ], [ { "text": "The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.09264705965931373, 0.4100848366942549, 0.5901705959120269, 0.43811514010997293 ], "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 } ] ], "merged_cells": [ { "result": "$ 32,765", "row": 1, "col": 1, "sources": [ "$", "32,765" ], "source_cells": [ "B5", "C5" ], "source_boxes": [ [ 0.48741324155793686, 0.12317853836065244, 0.5901705959120269, 0.13546362079699992 ], [ 0.5901705959120269, 0.12317853836065244, 0.6711882440848431, 0.13546362079699992 ] ], "box": [ 0.48741324155793686, 0.12317853836065244, 0.6711882440848431, 0.13546362079699992 ], "grounded_by": "cell_address" }, { "result": "$ 31,657", "row": 1, "col": 2, "sources": [ "$", "31,657" ], "source_cells": [ "D5", "E5" ], "source_boxes": [ [ 0.6711882440848431, 0.12317853836065244, 0.6972784405220147, 0.13546362079699992 ], [ 0.6972784405220147, 0.12317853836065244, 0.7790313828225882, 0.13546362079699992 ] ], "box": [ 0.6711882440848431, 0.12317853836065244, 0.7790313828225882, 0.13546362079699992 ], "grounded_by": "cell_address" }, { "result": "$ 30,109", "row": 1, "col": 3, "sources": [ "$", "30,109" ], "source_cells": [ "F5", "G5" ], "source_boxes": [ [ 0.7790313828225882, 0.12317853836065244, 0.8051215792597597, 0.13546362079699992 ], [ 0.8051215792597597, 0.12317853836065244, 0.8845372666262353, 0.13546362079699992 ] ], "box": [ 0.7790313828225882, 0.12317853836065244, 0.8845372666262353, 0.13546362079699992 ], "grounded_by": "cell_address" }, { "result": "$ 5,363", "row": 12, "col": 1, "sources": [ "$", "5,363" ], "source_cells": [ "B16", "C16" ], "source_boxes": [ [ 0.48741324155793686, 0.27561513787560116, 0.5901705959120269, 0.2934181684234215 ], [ 0.5901705959120269, 0.27561513787560116, 0.6711882440848431, 0.2934181684234215 ] ], "box": [ 0.48741324155793686, 0.27561513787560116, 0.6711882440848431, 0.2934181684234215 ], "grounded_by": "cell_address" }, { "result": "$ 4,869", "row": 12, "col": 2, "sources": [ "$", "4,869" ], "source_cells": [ "D16", "E16" ], "source_boxes": [ [ 0.6711882440848431, 0.27561513787560116, 0.6972784405220147, 0.2934181684234215 ], [ 0.6972784405220147, 0.27561513787560116, 0.7790313828225882, 0.2934181684234215 ] ], "box": [ 0.6711882440848431, 0.27561513787560116, 0.7790313828225882, 0.2934181684234215 ], "grounded_by": "cell_address" }, { "result": "$ 5,058", "row": 12, "col": 3, "sources": [ "$", "5,058" ], "source_cells": [ "F16", "G16" ], "source_boxes": [ [ 0.7790313828225882, 0.27561513787560116, 0.8051215792597597, 0.2934181684234215 ], [ 0.8051215792597597, 0.27561513787560116, 0.8845372666262353, 0.2934181684234215 ] ], "box": [ 0.7790313828225882, 0.27561513787560116, 0.8845372666262353, 0.2934181684234215 ], "grounded_by": "cell_address" }, { "result": "$ 5,349", "row": 14, "col": 1, "sources": [ "$", "5,349" ], "source_cells": [ "B18", "C18" ], "source_boxes": [ [ 0.48741324155793686, 0.3169030172311847, 0.5901705959120269, 0.3403878660389479 ], [ 0.5901705959120269, 0.3169030172311847, 0.6711882440848431, 0.3403878660389479 ] ], "box": [ 0.48741324155793686, 0.3169030172311847, 0.6711882440848431, 0.3403878660389479 ], "grounded_by": "cell_address" }, { "result": "$ 4,858", "row": 14, "col": 2, "sources": [ "$", "4,858" ], "source_cells": [ "D18", "E18" ], "source_boxes": [ [ 0.6711882440848431, 0.3169030172311847, 0.6972784405220147, 0.3403878660389479 ], [ 0.6972784405220147, 0.3169030172311847, 0.7790313828225882, 0.3403878660389479 ] ], "box": [ 0.6711882440848431, 0.3169030172311847, 0.7790313828225882, 0.3403878660389479 ], "grounded_by": "cell_address" }, { "result": "$ 5,050", "row": 14, "col": 3, "sources": [ "$", "5,050" ], "source_cells": [ "F18", "G18" ], "source_boxes": [ [ 0.7790313828225882, 0.3169030172311847, 0.8051215792597597, 0.3403878660389479 ], [ 0.8051215792597597, 0.3169030172311847, 0.8845372666262353, 0.3403878660389479 ] ], "box": [ 0.7790313828225882, 0.3169030172311847, 0.8845372666262353, 0.3403878660389479 ], "grounded_by": "cell_address" }, { "result": "$ 9.09", "row": 17, "col": 1, "sources": [ "$", "9.09" ], "source_cells": [ "B20", "C20" ], "source_boxes": [ [ 0.48741324155793686, 0.3578121087027769, 0.5901705959120269, 0.375236351366606 ], [ 0.5901705959120269, 0.3578121087027769, 0.6711882440848431, 0.375236351366606 ] ], "box": [ 0.48741324155793686, 0.3578121087027769, 0.6711882440848431, 0.375236351366606 ], "grounded_by": "cell_address" }, { "result": "$ 8.13", "row": 17, "col": 2, "sources": [ "$", "8.13" ], "source_cells": [ "D20", "E20" ], "source_boxes": [ [ 0.6711882440848431, 0.3578121087027769, 0.6972784405220147, 0.375236351366606 ], [ 0.6972784405220147, 0.3578121087027769, 0.7790313828225882, 0.375236351366606 ] ], "box": [ 0.6711882440848431, 0.3578121087027769, 0.7790313828225882, 0.375236351366606 ], "grounded_by": "cell_address" }, { "result": "$ 8.35", "row": 17, "col": 3, "sources": [ "$", "8.35" ], "source_cells": [ "F20", "G20" ], "source_boxes": [ [ 0.7790313828225882, 0.3578121087027769, 0.8051215792597597, 0.375236351366606 ], [ 0.8051215792597597, 0.3578121087027769, 0.8845372666262353, 0.375236351366606 ] ], "box": [ 0.7790313828225882, 0.3578121087027769, 0.8845372666262353, 0.375236351366606 ], "grounded_by": "cell_address" }, { "result": "$ 8.89", "row": 20, "col": 1, "sources": [ "$", "8.89" ], "source_cells": [ "B22", "C22" ], "source_boxes": [ [ 0.48741324155793686, 0.3926605940304304, 0.5901705959120269, 0.4100848366942549 ], [ 0.5901705959120269, 0.3926605940304304, 0.6711882440848431, 0.4100848366942549 ] ], "box": [ 0.48741324155793686, 0.3926605940304304, 0.6711882440848431, 0.4100848366942549 ], "grounded_by": "cell_address" }, { "result": "$ 7.93", "row": 20, "col": 2, "sources": [ "$", "7.93" ], "source_cells": [ "D22", "E22" ], "source_boxes": [ [ 0.6711882440848431, 0.3926605940304304, 0.6972784405220147, 0.4100848366942549 ], [ 0.6972784405220147, 0.3926605940304304, 0.7790313828225882, 0.4100848366942549 ] ], "box": [ 0.6711882440848431, 0.3926605940304304, 0.7790313828225882, 0.4100848366942549 ], "grounded_by": "cell_address" }, { "result": "$ 8.16", "row": 20, "col": 3, "sources": [ "$", "8.16" ], "source_cells": [ "F22", "G22" ], "source_boxes": [ [ 0.7790313828225882, 0.3926605940304304, 0.8051215792597597, 0.4100848366942549 ], [ 0.8051215792597597, 0.3926605940304304, 0.8845372666262353, 0.4100848366942549 ] ], "box": [ 0.7790313828225882, 0.3926605940304304, 0.8845372666262353, 0.4100848366942549 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.95, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p57-t1", "content_fingerprint": "950d71a1", "title": "3M Company and Subsidiaries", "subtitle": "Consolidated Statement of Comprehensive Income Years ended December 31", "markdown": "| 3M Company and Subsidiaries | | | |\n| --- | --- | --- | --- |\n| Consolidated Statement of Comprehensive Income | | | |\n| Years ended December 31 | | | |\n| (Millions) | 2018 | 2017 | 2016 |\n| Net income including noncontrolling interest | $ 5,363 | $ 4,869 | $ 5,058 |\n| Other comprehensive income (loss), net of tax: | | | |\n| Cumulative translation adjustment | (467) | 373 | (331) |\n| Defined benefit pension and postretirement plans adjustment | 444 | 52 | (524) |\n| Cash flow hedging instruments, unrealized gain (loss) | 176 | (203) | (33) |\n| Total other comprehensive income (loss), net of tax | 153 | 222 | (888) |\n| Comprehensive income (loss) including noncontrolling interest | 5,516 | 5,091 | 4,170 |\n| Comprehensive (income) loss attributable to noncontrolling interest | (8) | (14) | (6) |\n| Comprehensive income (loss) attributable to 3M | $ 5,508 | $ 5,077 | $ 4,164 |\n| The accompanying Notes to Consolidated Financial Statements are an integral part of this statement. | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 57, "bbox": [ 50.7, 587.2, 547.0, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8937432781543607, 0.2585667504204644 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8937432781543607, 0.25099099284470683 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.09264705965931373, 0.06766060286376296, 0.5005792956605387, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.06766060286376296, 0.5852686350603112, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.06766060286376296, 0.6262039297408185, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6262039297408185, 0.06766060286376296, 0.6711882440848431, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.06766060286376296, 0.6987490287775294, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.06766060286376296, 0.7387039312876937, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.7387039312876937, 0.06766060286376296, 0.7824627554187892, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.06766060286376296, 0.809533344026304, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.06766060286376296, 0.8494882465364683, 0.07826666361565662 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494882465364683, 0.06766060286376296, 0.8879647176537551, 0.07826666361565662 ], "status": null, "note": null } ], [ { "text": "Consolidated Statement of Comprehensive Incom e", "box": [ 0.09264705965931373, 0.07826666361565662, 0.5005792956605387, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.07826666361565662, 0.5852686350603112, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.07826666361565662, 0.6262039297408185, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.6262039297408185, 0.07826666361565662, 0.6711882440848431, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.07826666361565662, 0.6987490287775294, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.07826666361565662, 0.7387039312876937, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.7387039312876937, 0.07826666361565662, 0.7824627554187892, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.07826666361565662, 0.809533344026304, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.07826666361565662, 0.8494882465364683, 0.08963030013554235 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494882465364683, 0.07826666361565662, 0.8879647176537551, 0.08963030013554235 ], "status": null, "note": null } ], [ { "text": "Years ended December 31", "box": [ 0.09264705965931373, 0.08963030013554235, 0.5005792956605387, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.08963030013554235, 0.5852686350603112, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.08963030013554235, 0.6262039297408185, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6262039297408185, 0.08963030013554235, 0.6711882440848431, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.08963030013554235, 0.6987490287775294, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.08963030013554235, 0.7387039312876937, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.7387039312876937, 0.08963030013554235, 0.7824627554187892, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.08963030013554235, 0.809533344026304, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.08963030013554235, 0.8494882465364683, 0.10689067265090213 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494882465364683, 0.08963030013554235, 0.8879647176537551, 0.10689067265090213 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.10689067265090213, 0.5005792956605387, 0.1231785516627428 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.10689067265090213, 0.5852686350603112, 0.1231785516627428 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5852686350603112, 0.10689067265090213, 0.6262039297408185, 0.1231785516627428 ], "status": null, "note": null }, { "text": "", "box": [ 0.6262039297408185, 0.10689067265090213, 0.6711882440848431, 0.1231785516627428 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.10689067265090213, 0.6987490287775294, 0.1231785516627428 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.10689067265090213, 0.7387039312876937, 0.1231785516627428 ], "status": null, "note": null }, { "text": "", "box": [ 0.7387039312876937, 0.10689067265090213, 0.7824627554187892, 0.1231785516627428 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.10689067265090213, 0.809533344026304, 0.1231785516627428 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.10689067265090213, 0.8494882465364683, 0.1231785516627428 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494882465364683, 0.10689067265090213, 0.8879647176537551, 0.1231785516627428 ], "status": null, "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.1231785516627428, 0.5005792956605387, 0.1350848462150944 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5005792956605387, 0.1231785516627428, 0.5852686350603112, 0.1350848462150944 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.1231785516627428, 0.6262039297408185, 0.1350848462150944 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.6262039297408185, 0.1231785516627428, 0.6711882440848431, 0.1350848462150944 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.1231785516627428, 0.6987490287775294, 0.1350848462150944 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.1231785516627428, 0.7387039312876937, 0.1350848462150944 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.7387039312876937, 0.1231785516627428, 0.7824627554187892, 0.1350848462150944 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7824627554187892, 0.1231785516627428, 0.809533344026304, 0.1350848462150944 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.1231785516627428, 0.8494882465364683, 0.1350848462150944 ], "status": null, "note": null }, { "text": "5,058", "box": [ 0.8494882465364683, 0.1231785516627428, 0.8879647176537551, 0.1350848462150944 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.1350848462150944, 0.5005792956605387, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.1350848462150944, 0.5852686350603112, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.1350848462150944, 0.6262039297408185, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.6262039297408185, 0.1350848462150944, 0.6711882440848431, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.1350848462150944, 0.6987490287775294, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.1350848462150944, 0.7387039312876937, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.7387039312876937, 0.1350848462150944, 0.7824627554187892, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.1350848462150944, 0.809533344026304, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.1350848462150944, 0.8494882465364683, 0.14644848273498012 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494882465364683, 0.1350848462150944, 0.8879647176537551, 0.14644848273498012 ], "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.14644848273498012, 0.5005792956605387, 0.15781211925486582 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.14644848273498012, 0.5852686350603112, 0.15781211925486582 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.14644848273498012, 0.6262039297408185, 0.15781211925486582 ], "status": null, "note": null }, { "text": "(467)", "box": [ 0.6262039297408185, 0.14644848273498012, 0.6711882440848431, 0.15781211925486582 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.14644848273498012, 0.6987490287775294, 0.15781211925486582 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.14644848273498012, 0.7387039312876937, 0.15781211925486582 ], "status": null, "note": null }, { "text": "373", "box": [ 0.7387039312876937, 0.14644848273498012, 0.7824627554187892, 0.15781211925486582 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.14644848273498012, 0.809533344026304, 0.15781211925486582 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.14644848273498012, 0.8494882465364683, 0.15781211925486582 ], "status": null, "note": null }, { "text": "(331)", "box": [ 0.8494882465364683, 0.14644848273498012, 0.8879647176537551, 0.15781211925486582 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and postretirement plans adjustment", "box": [ 0.09264705965931373, 0.15781211925486582, 0.5005792956605387, 0.16917575577475155 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.15781211925486582, 0.5852686350603112, 0.16917575577475155 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.15781211925486582, 0.6262039297408185, 0.16917575577475155 ], "status": null, "note": null }, { "text": "444", "box": [ 0.6262039297408185, 0.15781211925486582, 0.6711882440848431, 0.16917575577475155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.15781211925486582, 0.6987490287775294, 0.16917575577475155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.15781211925486582, 0.7387039312876937, 0.16917575577475155 ], "status": null, "note": null }, { "text": "52", "box": [ 0.7387039312876937, 0.15781211925486582, 0.7824627554187892, 0.16917575577475155 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.15781211925486582, 0.809533344026304, 0.16917575577475155 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.15781211925486582, 0.8494882465364683, 0.16917575577475155 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.8494882465364683, 0.15781211925486582, 0.8879647176537551, 0.16917575577475155 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments, unrealized gain (loss)", "box": [ 0.09264705965931373, 0.16917575577475155, 0.5005792956605387, 0.18091818017863315 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.16917575577475155, 0.5852686350603112, 0.18091818017863315 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.16917575577475155, 0.6262039297408185, 0.18091818017863315 ], "status": null, "note": null }, { "text": "176", "box": [ 0.6262039297408185, 0.16917575577475155, 0.6711882440848431, 0.18091818017863315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.16917575577475155, 0.6987490287775294, 0.18091818017863315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.16917575577475155, 0.7387039312876937, 0.18091818017863315 ], "status": null, "note": null }, { "text": "(203)", "box": [ 0.7387039312876937, 0.16917575577475155, 0.7824627554187892, 0.18091818017863315 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.16917575577475155, 0.809533344026304, 0.18091818017863315 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.16917575577475155, 0.8494882465364683, 0.18091818017863315 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.8494882465364683, 0.16917575577475155, 0.8879647176537551, 0.18091818017863315 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.18091818017863315, 0.5005792956605387, 0.19303939246651064 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.18091818017863315, 0.5852686350603112, 0.19303939246651064 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.18091818017863315, 0.6262039297408185, 0.19303939246651064 ], "status": null, "note": null }, { "text": "153", "box": [ 0.6262039297408185, 0.18091818017863315, 0.6711882440848431, 0.19303939246651064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.18091818017863315, 0.6987490287775294, 0.19303939246651064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.18091818017863315, 0.7387039312876937, 0.19303939246651064 ], "status": null, "note": null }, { "text": "222", "box": [ 0.7387039312876937, 0.18091818017863315, 0.7824627554187892, 0.19303939246651064 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.18091818017863315, 0.809533344026304, 0.19303939246651064 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.18091818017863315, 0.8494882465364683, 0.19303939246651064 ], "status": null, "note": null }, { "text": "(888)", "box": [ 0.8494882465364683, 0.18091818017863315, 0.8879647176537551, 0.19303939246651064 ], "status": null, "note": null } ], [ { "text": "Comprehensive income (loss) including noncontrolling interest", "box": [ 0.09264705965931373, 0.19303939246651064, 0.5005792956605387, 0.20478181687039224 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.19303939246651064, 0.5852686350603112, 0.20478181687039224 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.19303939246651064, 0.6262039297408185, 0.20478181687039224 ], "status": null, "note": null }, { "text": "5,516", "box": [ 0.6262039297408185, 0.19303939246651064, 0.6711882440848431, 0.20478181687039224 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.19303939246651064, 0.6987490287775294, 0.20478181687039224 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.19303939246651064, 0.7387039312876937, 0.20478181687039224 ], "status": null, "note": null }, { "text": "5,091", "box": [ 0.7387039312876937, 0.19303939246651064, 0.7824627554187892, 0.20478181687039224 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.19303939246651064, 0.809533344026304, 0.20478181687039224 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.19303939246651064, 0.8494882465364683, 0.20478181687039224 ], "status": null, "note": null }, { "text": "4,170", "box": [ 0.8494882465364683, 0.19303939246651064, 0.8879647176537551, 0.20478181687039224 ], "status": null, "note": null } ], [ { "text": "Comprehensive (income) loss attributable to noncontrolling interest", "box": [ 0.09264705965931373, 0.20478181687039224, 0.5005792956605387, 0.21652424127427383 ], "status": null, "note": null }, { "text": "", "box": [ 0.5005792956605387, 0.20478181687039224, 0.5852686350603112, 0.21652424127427383 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.20478181687039224, 0.6262039297408185, 0.21652424127427383 ], "status": null, "note": null }, { "text": "(8)", "box": [ 0.6262039297408185, 0.20478181687039224, 0.6711882440848431, 0.21652424127427383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.20478181687039224, 0.6987490287775294, 0.21652424127427383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.20478181687039224, 0.7387039312876937, 0.21652424127427383 ], "status": null, "note": null }, { "text": "(14)", "box": [ 0.7387039312876937, 0.20478181687039224, 0.7824627554187892, 0.21652424127427383 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.20478181687039224, 0.809533344026304, 0.21652424127427383 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.20478181687039224, 0.8494882465364683, 0.21652424127427383 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.8494882465364683, 0.20478181687039224, 0.8879647176537551, 0.21652424127427383 ], "status": null, "note": null } ], [ { "text": "Comprehensive income (loss) attributable to 3M", "box": [ 0.09264705965931373, 0.21652424127427383, 0.5005792956605387, 0.23432727182209875 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5005792956605387, 0.21652424127427383, 0.5852686350603112, 0.23432727182209875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.21652424127427383, 0.6262039297408185, 0.23432727182209875 ], "status": null, "note": null }, { "text": "5,508", "box": [ 0.6262039297408185, 0.21652424127427383, 0.6711882440848431, 0.23432727182209875 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.21652424127427383, 0.6987490287775294, 0.23432727182209875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.21652424127427383, 0.7387039312876937, 0.23432727182209875 ], "status": null, "note": null }, { "text": "5,077", "box": [ 0.7387039312876937, 0.21652424127427383, 0.7824627554187892, 0.23432727182209875 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7824627554187892, 0.21652424127427383, 0.809533344026304, 0.23432727182209875 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.21652424127427383, 0.8494882465364683, 0.23432727182209875 ], "status": null, "note": null }, { "text": "4,164", "box": [ 0.8494882465364683, 0.21652424127427383, 0.8879647176537551, 0.23432727182209875 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.23432727182209875, 0.5005792956605387, 0.25099393871793574 ], "status": null, "note": null }, { "text": "he accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.5005792956605387, 0.23432727182209875, 0.5852686350603112, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.23432727182209875, 0.6262039297408185, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.6262039297408185, 0.23432727182209875, 0.6711882440848431, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.23432727182209875, 0.6987490287775294, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.23432727182209875, 0.7387039312876937, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.7387039312876937, 0.23432727182209875, 0.7824627554187892, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.23432727182209875, 0.809533344026304, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.23432727182209875, 0.8494882465364683, 0.25099393871793574 ], "status": null, "note": null }, { "text": "", "box": [ 0.8494882465364683, 0.23432727182209875, 0.8879647176537551, 0.25099393871793574 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.09264705965931373, 0.06766060286376296, 0.5005792956605387, 0.07826666361565662 ], "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": "Consolidated Statement of Comprehensive Income", "box": [ 0.09264705965931373, 0.07826666361565662, 0.5005792956605387, 0.08963030013554235 ], "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": "Years ended December 31", "box": [ 0.09264705965931373, 0.08963030013554235, 0.5005792956605387, 0.10689067265090213 ], "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": "(Millions)", "box": [ 0.09264705965931373, 0.10689067265090213, 0.5005792956605387, 0.1231785516627428 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5852686350603112, 0.10689067265090213, 0.6262039297408185, 0.1231785516627428 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.10689067265090213, 0.7387039312876937, 0.1231785516627428 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.10689067265090213, 0.8494882465364683, 0.1231785516627428 ], "status": "reconciled", "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.1231785516627428, 0.5005792956605387, 0.1350848462150944 ], "status": "reconciled", "note": null }, { "text": "$ 5,363", "box": [ 0.5005792956605387, 0.1231785516627428, 0.6711882440848431, 0.1350848462150944 ], "status": "reconciled", "note": null }, { "text": "$ 4,869", "box": [ 0.6711882440848431, 0.1231785516627428, 0.7824627554187892, 0.1350848462150944 ], "status": "reconciled", "note": null }, { "text": "$ 5,058", "box": [ 0.7824627554187892, 0.1231785516627428, 0.8879647176537551, 0.1350848462150944 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.1350848462150944, 0.5005792956605387, 0.14644848273498012 ], "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": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.14644848273498012, 0.5005792956605387, 0.15781211925486582 ], "status": "reconciled", "note": null }, { "text": "(467)", "box": [ 0.6262039297408185, 0.14644848273498012, 0.6711882440848431, 0.15781211925486582 ], "status": "reconciled", "note": null }, { "text": "373", "box": [ 0.7387039312876937, 0.14644848273498012, 0.7824627554187892, 0.15781211925486582 ], "status": "reconciled", "note": null }, { "text": "(331)", "box": [ 0.8494882465364683, 0.14644848273498012, 0.8879647176537551, 0.15781211925486582 ], "status": "reconciled", "note": null } ], [ { "text": "Defined benefit pension and postretirement plans adjustment", "box": [ 0.09264705965931373, 0.15781211925486582, 0.5005792956605387, 0.16917575577475155 ], "status": "reconciled", "note": null }, { "text": "444", "box": [ 0.6262039297408185, 0.15781211925486582, 0.6711882440848431, 0.16917575577475155 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.7387039312876937, 0.15781211925486582, 0.7824627554187892, 0.16917575577475155 ], "status": "reconciled", "note": null }, { "text": "(524)", "box": [ 0.8494882465364683, 0.15781211925486582, 0.8879647176537551, 0.16917575577475155 ], "status": "reconciled", "note": null } ], [ { "text": "Cash flow hedging instruments, unrealized gain (loss)", "box": [ 0.09264705965931373, 0.16917575577475155, 0.5005792956605387, 0.18091818017863315 ], "status": "reconciled", "note": null }, { "text": "176", "box": [ 0.6262039297408185, 0.16917575577475155, 0.6711882440848431, 0.18091818017863315 ], "status": "reconciled", "note": null }, { "text": "(203)", "box": [ 0.7387039312876937, 0.16917575577475155, 0.7824627554187892, 0.18091818017863315 ], "status": "reconciled", "note": null }, { "text": "(33)", "box": [ 0.8494882465364683, 0.16917575577475155, 0.8879647176537551, 0.18091818017863315 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.18091818017863315, 0.5005792956605387, 0.19303939246651064 ], "status": "reconciled", "note": null }, { "text": "153", "box": [ 0.6262039297408185, 0.18091818017863315, 0.6711882440848431, 0.19303939246651064 ], "status": "reconciled", "note": null }, { "text": "222", "box": [ 0.7387039312876937, 0.18091818017863315, 0.7824627554187892, 0.19303939246651064 ], "status": "reconciled", "note": null }, { "text": "(888)", "box": [ 0.8494882465364683, 0.18091818017863315, 0.8879647176537551, 0.19303939246651064 ], "status": "reconciled", "note": null } ], [ { "text": "Comprehensive income (loss) including noncontrolling interest", "box": [ 0.09264705965931373, 0.19303939246651064, 0.5005792956605387, 0.20478181687039224 ], "status": "reconciled", "note": null }, { "text": "5,516", "box": [ 0.6262039297408185, 0.19303939246651064, 0.6711882440848431, 0.20478181687039224 ], "status": "reconciled", "note": null }, { "text": "5,091", "box": [ 0.7387039312876937, 0.19303939246651064, 0.7824627554187892, 0.20478181687039224 ], "status": "reconciled", "note": null }, { "text": "4,170", "box": [ 0.8494882465364683, 0.19303939246651064, 0.8879647176537551, 0.20478181687039224 ], "status": "reconciled", "note": null } ], [ { "text": "Comprehensive (income) loss attributable to noncontrolling interest", "box": [ 0.09264705965931373, 0.20478181687039224, 0.5005792956605387, 0.21652424127427383 ], "status": "reconciled", "note": null }, { "text": "(8)", "box": [ 0.6262039297408185, 0.20478181687039224, 0.6711882440848431, 0.21652424127427383 ], "status": "reconciled", "note": null }, { "text": "(14)", "box": [ 0.7387039312876937, 0.20478181687039224, 0.7824627554187892, 0.21652424127427383 ], "status": "reconciled", "note": null }, { "text": "(6)", "box": [ 0.8494882465364683, 0.20478181687039224, 0.8879647176537551, 0.21652424127427383 ], "status": "reconciled", "note": null } ], [ { "text": "Comprehensive income (loss) attributable to 3M", "box": [ 0.09264705965931373, 0.21652424127427383, 0.5005792956605387, 0.23432727182209875 ], "status": "reconciled", "note": null }, { "text": "$ 5,508", "box": [ 0.5005792956605387, 0.21652424127427383, 0.6711882440848431, 0.23432727182209875 ], "status": "reconciled", "note": null }, { "text": "$ 5,077", "box": [ 0.6711882440848431, 0.21652424127427383, 0.7824627554187892, 0.23432727182209875 ], "status": "reconciled", "note": null }, { "text": "$ 4,164", "box": [ 0.7824627554187892, 0.21652424127427383, 0.8879647176537551, 0.23432727182209875 ], "status": "reconciled", "note": null } ], [ { "text": "The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.09264705965931373, 0.23432727182209875, 0.5852686350603112, 0.25099393871793574 ], "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 } ] ], "merged_cells": [ { "result": "$ 5,363", "row": 4, "col": 1, "sources": [ "$", "5,363" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.5005792956605387, 0.1231785516627428, 0.5852686350603112, 0.1350848462150944 ], [ 0.6262039297408185, 0.1231785516627428, 0.6711882440848431, 0.1350848462150944 ] ], "box": [ 0.5005792956605387, 0.1231785516627428, 0.6711882440848431, 0.1350848462150944 ], "grounded_by": "cell_address" }, { "result": "$ 4,869", "row": 4, "col": 2, "sources": [ "$", "4,869" ], "source_cells": [ "E5", "G5" ], "source_boxes": [ [ 0.6711882440848431, 0.1231785516627428, 0.6987490287775294, 0.1350848462150944 ], [ 0.7387039312876937, 0.1231785516627428, 0.7824627554187892, 0.1350848462150944 ] ], "box": [ 0.6711882440848431, 0.1231785516627428, 0.7824627554187892, 0.1350848462150944 ], "grounded_by": "cell_address" }, { "result": "$ 5,058", "row": 4, "col": 3, "sources": [ "$", "5,058" ], "source_cells": [ "H5", "J5" ], "source_boxes": [ [ 0.7824627554187892, 0.1231785516627428, 0.809533344026304, 0.1350848462150944 ], [ 0.8494882465364683, 0.1231785516627428, 0.8879647176537551, 0.1350848462150944 ] ], "box": [ 0.7824627554187892, 0.1231785516627428, 0.8879647176537551, 0.1350848462150944 ], "grounded_by": "cell_address" }, { "result": "$ 5,508", "row": 11, "col": 1, "sources": [ "$", "5,508" ], "source_cells": [ "B13", "D13" ], "source_boxes": [ [ 0.5005792956605387, 0.21652424127427383, 0.5852686350603112, 0.23432727182209875 ], [ 0.6262039297408185, 0.21652424127427383, 0.6711882440848431, 0.23432727182209875 ] ], "box": [ 0.5005792956605387, 0.21652424127427383, 0.6711882440848431, 0.23432727182209875 ], "grounded_by": "cell_address" }, { "result": "$ 5,077", "row": 11, "col": 2, "sources": [ "$", "5,077" ], "source_cells": [ "E13", "G13" ], "source_boxes": [ [ 0.6711882440848431, 0.21652424127427383, 0.6987490287775294, 0.23432727182209875 ], [ 0.7387039312876937, 0.21652424127427383, 0.7824627554187892, 0.23432727182209875 ] ], "box": [ 0.6711882440848431, 0.21652424127427383, 0.7824627554187892, 0.23432727182209875 ], "grounded_by": "cell_address" }, { "result": "$ 4,164", "row": 11, "col": 3, "sources": [ "$", "4,164" ], "source_cells": [ "H13", "J13" ], "source_boxes": [ [ 0.7824627554187892, 0.21652424127427383, 0.809533344026304, 0.23432727182209875 ], [ 0.8494882465364683, 0.21652424127427383, 0.8879647176537551, 0.23432727182209875 ] ], "box": [ 0.7824627554187892, 0.21652424127427383, 0.8879647176537551, 0.23432727182209875 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.32, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p58-t1", "content_fingerprint": "781e96fc", "title": "3M Company and Subsidiaries Consolidated Balance Sheet", "subtitle": "At December 31", "markdown": "| | December 31, 2018 | December 31, 2017 |\n| --- | --- | --- |\n| Assets | | |\n| Current assets | | |\n| Cash and cash equivalents | $ 2,853 | $ 3,053 |\n| Marketable securities \u2014 current | 380 | 1,076 |\n| Accounts receivable \u2014 net of allowances of $95 and $103 | 5,020 | 4,911 |\n| Inventories | | |\n| Finished goods | 2,120 | 1,915 |\n| Work in process | 1,292 | 1,218 |\n| Raw materials and supplies | 954 | 901 |\n| Total inventories | 4,366 | 4,034 |\n| Prepaids | 741 | 937 |\n| Other current assets | 349 | 266 |\n| Total current assets | 13,709 | 14,277 |\n| Property, plant and equipment | 24,873 | 24,914 |\n| Less: Accumulated depreciation | (16,135) | (16,048) |\n| Property, plant and equipment \u2014 net | 8,738 | 8,866 |\n| Goodwill | 10,051 | 10,513 |\n| Intangible assets \u2014 net | 2,657 | 2,936 |\n| Other assets | 1,345 | 1,395 |\n| Total assets | $ 36,500 | $ 37,987 |\n| Liabilities | | |\n| Current liabilities | | |\n| Short-term borrowings and current portion of long-term debt | $ 1,211 | $ 1,853 |\n| Accounts payable | 2,266 | 1,945 |\n| Accrued payroll | 749 | 870 |\n| Accrued income taxes | 243 | 310 |\n| Other current liabilities | 2,775 | 2,709 |\n| Total current liabilities | 7,244 | 7,687 |\n| Long-term debt | 13,411 | 12,096 |\n| Pension and postretirement benefits | 2,987 | 3,620 |\n| Other liabilities | 3,010 | 2,962 |\n| Total liabilities | $ 26,652 | $ 26,365 |\n| Commitments and contingencies (Note 16) | | |\n| Equity | | |\n| 3M Company shareholders' equity: | | |\n| Common stock par value, $.01 par value | $ 9 | $ 9 |\n| Shares outstanding - 2018: 576,575,168 | | |\n| Shares outstanding - 2017: 594,884,237 | | |\n| Additional paid-in capital | 5,643 | 5,352 |\n| Retained earnings | 40,636 | 39,115 |\n| Treasury stock | (29,626) | (25,887) |\n| Accumulated other comprehensive income (loss) | (6,866) | (7,026) |\n| Total 3M Company shareholders' equity | 9,796 | 11,563 |\n| Noncontrolling interest | 52 | 59 |\n| Total equity | $ 9,848 | $ 11,622 |\n| Total liabilities and equity | $ 36,500 | $ 37,987 |", "footnotes": [ "The accompanying Notes to Consolidated Financial Statements are an integral part of this statement." ], "footnote_refs": [ "16" ], "units": "(Dollars in millions, except per share amount)", "page": 58, "bbox": [ 50.7, 259.6, 545.1, 745.2 ], "som_region": [ 0.08284313850153505, 0.05903086036142676, 0.8906317816840278, 0.672209999778054 ], "content_region": [ 0.08284313850153505, 0.05903086036142676, 0.8906317816840278, 0.6409835815429688 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.09264705965931373, 0.06766061616583956, 0.5115497002231465, 0.07826667691773322 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.06766061616583956, 0.6649274596850319, 0.07826667691773322 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.06766061616583956, 0.7080666759644706, 0.07826667691773322 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.06766061616583956, 0.7622431472976323, 0.07826667691773322 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.06766061616583956, 0.7945843242129118, 0.07826667691773322 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.06766061616583956, 0.8382137365775221, 0.07826667691773322 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.06766061616583956, 0.8864980509669216, 0.07826667691773322 ], "status": null, "note": null } ], [ { "text": "Consolidated Balance Shee t", "box": [ 0.09264705965931373, 0.07826667691773322, 0.5115497002231465, 0.08963031343762352 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.07826667691773322, 0.6649274596850319, 0.08963031343762352 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.07826667691773322, 0.7080666759644706, 0.08963031343762352 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.07826667691773322, 0.7622431472976323, 0.08963031343762352 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.07826667691773322, 0.7945843242129118, 0.08963031343762352 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.07826667691773322, 0.8382137365775221, 0.08963031343762352 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.07826667691773322, 0.8864980509669216, 0.08963031343762352 ], "status": null, "note": null } ], [ { "text": "At December 31", "box": [ 0.09264705965931373, 0.08963031343762352, 0.5115497002231465, 0.1068906859529879 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.08963031343762352, 0.6649274596850319, 0.1068906859529879 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.08963031343762352, 0.7080666759644706, 0.1068906859529879 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.08963031343762352, 0.7622431472976323, 0.1068906859529879 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.08963031343762352, 0.7945843242129118, 0.1068906859529879 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.08963031343762352, 0.8382137365775221, 0.1068906859529879 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.08963031343762352, 0.8864980509669216, 0.1068906859529879 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1068906859529879, 0.5115497002231465, 0.12263590693236343 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.1068906859529879, 0.6649274596850319, 0.12263590693236343 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.6649274596850319, 0.1068906859529879, 0.7080666759644706, 0.12263590693236343 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.1068906859529879, 0.7622431472976323, 0.12263590693236343 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.1068906859529879, 0.7945843242129118, 0.12263590693236343 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7945843242129118, 0.1068906859529879, 0.8382137365775221, 0.12263590693236343 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.1068906859529879, 0.8864980509669216, 0.12263590693236343 ], "status": null, "note": null } ], [ { "text": "(Dollars in millions, except per share amount)", "box": [ 0.09264705965931373, 0.12263590693236343, 0.5115497002231465, 0.1329451148744939 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.12263590693236343, 0.6649274596850319, 0.1329451148744939 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6649274596850319, 0.12263590693236343, 0.7080666759644706, 0.1329451148744939 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.12263590693236343, 0.7622431472976323, 0.1329451148744939 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.12263590693236343, 0.7945843242129118, 0.1329451148744939 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7945843242129118, 0.12263590693236343, 0.8382137365775221, 0.1329451148744939 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.12263590693236343, 0.8864980509669216, 0.1329451148744939 ], "status": null, "note": null } ], [ { "text": "Assets", "box": [ 0.09264705965931373, 0.1329451148744939, 0.5115497002231465, 0.14401189858461644 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.1329451148744939, 0.6649274596850319, 0.14401189858461644 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.1329451148744939, 0.7080666759644706, 0.14401189858461644 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.1329451148744939, 0.7622431472976323, 0.14401189858461644 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.1329451148744939, 0.7945843242129118, 0.14401189858461644 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.1329451148744939, 0.8382137365775221, 0.14401189858461644 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.1329451148744939, 0.8864980509669216, 0.14401189858461644 ], "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.09264705965931373, 0.14401189858461644, 0.5115497002231465, 0.15461795933651037 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.14401189858461644, 0.6649274596850319, 0.15461795933651037 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.14401189858461644, 0.7080666759644706, 0.15461795933651037 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.14401189858461644, 0.7622431472976323, 0.15461795933651037 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.14401189858461644, 0.7945843242129118, 0.15461795933651037 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.14401189858461644, 0.8382137365775221, 0.15461795933651037 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.14401189858461644, 0.8864980509669216, 0.15461795933651037 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.15461795933651037, 0.5115497002231465, 0.1652240200884043 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5115497002231465, 0.15461795933651037, 0.6649274596850319, 0.1652240200884043 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.15461795933651037, 0.7080666759644706, 0.1652240200884043 ], "status": null, "note": null }, { "text": "2,853", "box": [ 0.7080666759644706, 0.15461795933651037, 0.7622431472976323, 0.1652240200884043 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7622431472976323, 0.15461795933651037, 0.7945843242129118, 0.1652240200884043 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.15461795933651037, 0.8382137365775221, 0.1652240200884043 ], "status": null, "note": null }, { "text": "3,053", "box": [ 0.8382137365775221, 0.15461795933651037, 0.8864980509669216, 0.1652240200884043 ], "status": null, "note": null } ], [ { "text": "Marketable securities \u2014 current", "box": [ 0.09264705965931373, 0.1652240200884043, 0.5115497002231465, 0.17583008084029828 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.1652240200884043, 0.6649274596850319, 0.17583008084029828 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.1652240200884043, 0.7080666759644706, 0.17583008084029828 ], "status": null, "note": null }, { "text": "380", "box": [ 0.7080666759644706, 0.1652240200884043, 0.7622431472976323, 0.17583008084029828 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.1652240200884043, 0.7945843242129118, 0.17583008084029828 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.1652240200884043, 0.8382137365775221, 0.17583008084029828 ], "status": null, "note": null }, { "text": "1,076", "box": [ 0.8382137365775221, 0.1652240200884043, 0.8864980509669216, 0.17583008084029828 ], "status": null, "note": null } ], [ { "text": "Accounts receivable \u2014 net of allowances of $95 and $103", "box": [ 0.09264705965931373, 0.17583008084029828, 0.5115497002231465, 0.1864361415921922 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.17583008084029828, 0.6649274596850319, 0.1864361415921922 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.17583008084029828, 0.7080666759644706, 0.1864361415921922 ], "status": null, "note": null }, { "text": "5,020", "box": [ 0.7080666759644706, 0.17583008084029828, 0.7622431472976323, 0.1864361415921922 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.17583008084029828, 0.7945843242129118, 0.1864361415921922 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.17583008084029828, 0.8382137365775221, 0.1864361415921922 ], "status": null, "note": null }, { "text": "4,911", "box": [ 0.8382137365775221, 0.17583008084029828, 0.8864980509669216, 0.1864361415921922 ], "status": null, "note": null } ], [ { "text": "Inventories", "box": [ 0.09264705965931373, 0.1864361415921922, 0.5115497002231465, 0.19704220234408618 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.1864361415921922, 0.6649274596850319, 0.19704220234408618 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.1864361415921922, 0.7080666759644706, 0.19704220234408618 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.1864361415921922, 0.7622431472976323, 0.19704220234408618 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.1864361415921922, 0.7945843242129118, 0.19704220234408618 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.1864361415921922, 0.8382137365775221, 0.19704220234408618 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.1864361415921922, 0.8864980509669216, 0.19704220234408618 ], "status": null, "note": null } ], [ { "text": "Finished goods", "box": [ 0.09264705965931373, 0.19704220234408618, 0.5115497002231465, 0.2076482630959801 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.19704220234408618, 0.6649274596850319, 0.2076482630959801 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.19704220234408618, 0.7080666759644706, 0.2076482630959801 ], "status": null, "note": null }, { "text": "2,120", "box": [ 0.7080666759644706, 0.19704220234408618, 0.7622431472976323, 0.2076482630959801 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.19704220234408618, 0.7945843242129118, 0.2076482630959801 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.19704220234408618, 0.8382137365775221, 0.2076482630959801 ], "status": null, "note": null }, { "text": "1,915", "box": [ 0.8382137365775221, 0.19704220234408618, 0.8864980509669216, 0.2076482630959801 ], "status": null, "note": null } ], [ { "text": "Work in process", "box": [ 0.09264705965931373, 0.2076482630959801, 0.5115497002231465, 0.21825432384787405 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.2076482630959801, 0.6649274596850319, 0.21825432384787405 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.2076482630959801, 0.7080666759644706, 0.21825432384787405 ], "status": null, "note": null }, { "text": "1,292", "box": [ 0.7080666759644706, 0.2076482630959801, 0.7622431472976323, 0.21825432384787405 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.2076482630959801, 0.7945843242129118, 0.21825432384787405 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.2076482630959801, 0.8382137365775221, 0.21825432384787405 ], "status": null, "note": null }, { "text": "1,218", "box": [ 0.8382137365775221, 0.2076482630959801, 0.8864980509669216, 0.21825432384787405 ], "status": null, "note": null } ], [ { "text": "Raw materials and supplies", "box": [ 0.09264705965931373, 0.21825432384787405, 0.5115497002231465, 0.22923917248376388 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.21825432384787405, 0.6649274596850319, 0.22923917248376388 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.21825432384787405, 0.7080666759644706, 0.22923917248376388 ], "status": null, "note": null }, { "text": "954", "box": [ 0.7080666759644706, 0.21825432384787405, 0.7622431472976323, 0.22923917248376388 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.21825432384787405, 0.7945843242129118, 0.22923917248376388 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.21825432384787405, 0.8382137365775221, 0.22923917248376388 ], "status": null, "note": null }, { "text": "901", "box": [ 0.8382137365775221, 0.21825432384787405, 0.8864980509669216, 0.22923917248376388 ], "status": null, "note": null } ], [ { "text": "Total inventories", "box": [ 0.09264705965931373, 0.22923917248376388, 0.5115497002231465, 0.2402240211196537 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.22923917248376388, 0.6649274596850319, 0.2402240211196537 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.22923917248376388, 0.7080666759644706, 0.2402240211196537 ], "status": null, "note": null }, { "text": "4,366", "box": [ 0.7080666759644706, 0.22923917248376388, 0.7622431472976323, 0.2402240211196537 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.22923917248376388, 0.7945843242129118, 0.2402240211196537 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.22923917248376388, 0.8382137365775221, 0.2402240211196537 ], "status": null, "note": null }, { "text": "4,034", "box": [ 0.8382137365775221, 0.22923917248376388, 0.8864980509669216, 0.2402240211196537 ], "status": null, "note": null } ], [ { "text": "Prepaids", "box": [ 0.09264705965931373, 0.2402240211196537, 0.5115497002231465, 0.25083008187154765 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.2402240211196537, 0.6649274596850319, 0.25083008187154765 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.2402240211196537, 0.7080666759644706, 0.25083008187154765 ], "status": null, "note": null }, { "text": "741", "box": [ 0.7080666759644706, 0.2402240211196537, 0.7622431472976323, 0.25083008187154765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.2402240211196537, 0.7945843242129118, 0.25083008187154765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.2402240211196537, 0.8382137365775221, 0.25083008187154765 ], "status": null, "note": null }, { "text": "937", "box": [ 0.8382137365775221, 0.2402240211196537, 0.8864980509669216, 0.25083008187154765 ], "status": null, "note": null } ], [ { "text": "Other current assets", "box": [ 0.09264705965931373, 0.25083008187154765, 0.5115497002231465, 0.2618149305074375 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.25083008187154765, 0.6649274596850319, 0.2618149305074375 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.25083008187154765, 0.7080666759644706, 0.2618149305074375 ], "status": null, "note": null }, { "text": "349", "box": [ 0.7080666759644706, 0.25083008187154765, 0.7622431472976323, 0.2618149305074375 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.25083008187154765, 0.7945843242129118, 0.2618149305074375 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.25083008187154765, 0.8382137365775221, 0.2618149305074375 ], "status": null, "note": null }, { "text": "266", "box": [ 0.8382137365775221, 0.25083008187154765, 0.8864980509669216, 0.2618149305074375 ], "status": null, "note": null } ], [ { "text": "Total current assets", "box": [ 0.09264705965931373, 0.2618149305074375, 0.5115497002231465, 0.27317856702732324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.2618149305074375, 0.6649274596850319, 0.27317856702732324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.2618149305074375, 0.7080666759644706, 0.27317856702732324 ], "status": null, "note": null }, { "text": "13,709", "box": [ 0.7080666759644706, 0.2618149305074375, 0.7622431472976323, 0.27317856702732324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.2618149305074375, 0.7945843242129118, 0.27317856702732324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.2618149305074375, 0.8382137365775221, 0.27317856702732324 ], "status": null, "note": null }, { "text": "14,277", "box": [ 0.8382137365775221, 0.2618149305074375, 0.8864980509669216, 0.27317856702732324 ], "status": null, "note": null } ], [ { "text": "Property, plant and equipment", "box": [ 0.09264705965931373, 0.27317856702732324, 0.5115497002231465, 0.28416341566321307 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.27317856702732324, 0.6649274596850319, 0.28416341566321307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.27317856702732324, 0.7080666759644706, 0.28416341566321307 ], "status": null, "note": null }, { "text": "24,873", "box": [ 0.7080666759644706, 0.27317856702732324, 0.7622431472976323, 0.28416341566321307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.27317856702732324, 0.7945843242129118, 0.28416341566321307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.27317856702732324, 0.8382137365775221, 0.28416341566321307 ], "status": null, "note": null }, { "text": "24,914", "box": [ 0.8382137365775221, 0.27317856702732324, 0.8864980509669216, 0.28416341566321307 ], "status": null, "note": null } ], [ { "text": "Less: Accumulated depreciation", "box": [ 0.09264705965931373, 0.28416341566321307, 0.5115497002231465, 0.2951482642991029 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.28416341566321307, 0.6649274596850319, 0.2951482642991029 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.28416341566321307, 0.7080666759644706, 0.2951482642991029 ], "status": null, "note": null }, { "text": "(16,135)", "box": [ 0.7080666759644706, 0.28416341566321307, 0.7622431472976323, 0.2951482642991029 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.28416341566321307, 0.7945843242129118, 0.2951482642991029 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.28416341566321307, 0.8382137365775221, 0.2951482642991029 ], "status": null, "note": null }, { "text": "(16,048)", "box": [ 0.8382137365775221, 0.28416341566321307, 0.8864980509669216, 0.2951482642991029 ], "status": null, "note": null } ], [ { "text": "Property, plant and equipment \u2014 net", "box": [ 0.09264705965931373, 0.2951482642991029, 0.5115497002231465, 0.30613311293499273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.2951482642991029, 0.6649274596850319, 0.30613311293499273 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.2951482642991029, 0.7080666759644706, 0.30613311293499273 ], "status": null, "note": null }, { "text": "8,738", "box": [ 0.7080666759644706, 0.2951482642991029, 0.7622431472976323, 0.30613311293499273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.2951482642991029, 0.7945843242129118, 0.30613311293499273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.2951482642991029, 0.8382137365775221, 0.30613311293499273 ], "status": null, "note": null }, { "text": "8,866", "box": [ 0.8382137365775221, 0.2951482642991029, 0.8864980509669216, 0.30613311293499273 ], "status": null, "note": null } ], [ { "text": "Goodwill", "box": [ 0.09264705965931373, 0.30613311293499273, 0.5115497002231465, 0.31673917368688664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.30613311293499273, 0.6649274596850319, 0.31673917368688664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.30613311293499273, 0.7080666759644706, 0.31673917368688664 ], "status": null, "note": null }, { "text": "10,051", "box": [ 0.7080666759644706, 0.30613311293499273, 0.7622431472976323, 0.31673917368688664 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.30613311293499273, 0.7945843242129118, 0.31673917368688664 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.30613311293499273, 0.8382137365775221, 0.31673917368688664 ], "status": null, "note": null }, { "text": "10,513", "box": [ 0.8382137365775221, 0.30613311293499273, 0.8864980509669216, 0.31673917368688664 ], "status": null, "note": null } ], [ { "text": "Intangible assets \u2014 net", "box": [ 0.09264705965931373, 0.31673917368688664, 0.5115497002231465, 0.3273452344387806 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.31673917368688664, 0.6649274596850319, 0.3273452344387806 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.31673917368688664, 0.7080666759644706, 0.3273452344387806 ], "status": null, "note": null }, { "text": "2,657", "box": [ 0.7080666759644706, 0.31673917368688664, 0.7622431472976323, 0.3273452344387806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.31673917368688664, 0.7945843242129118, 0.3273452344387806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.31673917368688664, 0.8382137365775221, 0.3273452344387806 ], "status": null, "note": null }, { "text": "2,936", "box": [ 0.8382137365775221, 0.31673917368688664, 0.8864980509669216, 0.3273452344387806 ], "status": null, "note": null } ], [ { "text": "Other assets", "box": [ 0.09264705965931373, 0.3273452344387806, 0.5115497002231465, 0.33833008307467044 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.3273452344387806, 0.6649274596850319, 0.33833008307467044 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.3273452344387806, 0.7080666759644706, 0.33833008307467044 ], "status": null, "note": null }, { "text": "1,345", "box": [ 0.7080666759644706, 0.3273452344387806, 0.7622431472976323, 0.33833008307467044 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.3273452344387806, 0.7945843242129118, 0.33833008307467044 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.3273452344387806, 0.8382137365775221, 0.33833008307467044 ], "status": null, "note": null }, { "text": "1,395", "box": [ 0.8382137365775221, 0.3273452344387806, 0.8864980509669216, 0.33833008307467044 ], "status": null, "note": null } ], [ { "text": "Total assets", "box": [ 0.09264705965931373, 0.33833008307467044, 0.5115497002231465, 0.34969371959455614 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5115497002231465, 0.33833008307467044, 0.6649274596850319, 0.34969371959455614 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.33833008307467044, 0.7080666759644706, 0.34969371959455614 ], "status": null, "note": null }, { "text": "36,500", "box": [ 0.7080666759644706, 0.33833008307467044, 0.7622431472976323, 0.34969371959455614 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7622431472976323, 0.33833008307467044, 0.7945843242129118, 0.34969371959455614 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.33833008307467044, 0.8382137365775221, 0.34969371959455614 ], "status": null, "note": null }, { "text": "37,987", "box": [ 0.8382137365775221, 0.33833008307467044, 0.8864980509669216, 0.34969371959455614 ], "status": null, "note": null } ], [ { "text": "Liabilities", "box": [ 0.09264705965931373, 0.34969371959455614, 0.5115497002231465, 0.360678568230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.34969371959455614, 0.6649274596850319, 0.360678568230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.34969371959455614, 0.7080666759644706, 0.360678568230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.34969371959455614, 0.7622431472976323, 0.360678568230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.34969371959455614, 0.7945843242129118, 0.360678568230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.34969371959455614, 0.8382137365775221, 0.360678568230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.34969371959455614, 0.8864980509669216, 0.360678568230446 ], "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.09264705965931373, 0.360678568230446, 0.5115497002231465, 0.37128462898233994 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.360678568230446, 0.6649274596850319, 0.37128462898233994 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.360678568230446, 0.7080666759644706, 0.37128462898233994 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.360678568230446, 0.7622431472976323, 0.37128462898233994 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.360678568230446, 0.7945843242129118, 0.37128462898233994 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.360678568230446, 0.8382137365775221, 0.37128462898233994 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.360678568230446, 0.8864980509669216, 0.37128462898233994 ], "status": null, "note": null } ], [ { "text": "Short-term borrowings and current portion of long-term debt", "box": [ 0.09264705965931373, 0.37128462898233994, 0.5115497002231465, 0.3818906897342339 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5115497002231465, 0.37128462898233994, 0.6649274596850319, 0.3818906897342339 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.37128462898233994, 0.7080666759644706, 0.3818906897342339 ], "status": null, "note": null }, { "text": "1,211", "box": [ 0.7080666759644706, 0.37128462898233994, 0.7622431472976323, 0.3818906897342339 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7622431472976323, 0.37128462898233994, 0.7945843242129118, 0.3818906897342339 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.37128462898233994, 0.8382137365775221, 0.3818906897342339 ], "status": null, "note": null }, { "text": "1,853", "box": [ 0.8382137365775221, 0.37128462898233994, 0.8864980509669216, 0.3818906897342339 ], "status": null, "note": null } ], [ { "text": "Accounts payable", "box": [ 0.09264705965931373, 0.3818906897342339, 0.5115497002231465, 0.3924967504861278 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.3818906897342339, 0.6649274596850319, 0.3924967504861278 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.3818906897342339, 0.7080666759644706, 0.3924967504861278 ], "status": null, "note": null }, { "text": "2,266", "box": [ 0.7080666759644706, 0.3818906897342339, 0.7622431472976323, 0.3924967504861278 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.3818906897342339, 0.7945843242129118, 0.3924967504861278 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.3818906897342339, 0.8382137365775221, 0.3924967504861278 ], "status": null, "note": null }, { "text": "1,945", "box": [ 0.8382137365775221, 0.3818906897342339, 0.8864980509669216, 0.3924967504861278 ], "status": null, "note": null } ], [ { "text": "Accrued payroll", "box": [ 0.09264705965931373, 0.3924967504861278, 0.5115497002231465, 0.4031028112380218 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.3924967504861278, 0.6649274596850319, 0.4031028112380218 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.3924967504861278, 0.7080666759644706, 0.4031028112380218 ], "status": null, "note": null }, { "text": "749", "box": [ 0.7080666759644706, 0.3924967504861278, 0.7622431472976323, 0.4031028112380218 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.3924967504861278, 0.7945843242129118, 0.4031028112380218 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.3924967504861278, 0.8382137365775221, 0.4031028112380218 ], "status": null, "note": null }, { "text": "870", "box": [ 0.8382137365775221, 0.3924967504861278, 0.8864980509669216, 0.4031028112380218 ], "status": null, "note": null } ], [ { "text": "Accrued income taxes", "box": [ 0.09264705965931373, 0.4031028112380218, 0.5115497002231465, 0.41370887198991574 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.4031028112380218, 0.6649274596850319, 0.41370887198991574 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4031028112380218, 0.7080666759644706, 0.41370887198991574 ], "status": null, "note": null }, { "text": "243", "box": [ 0.7080666759644706, 0.4031028112380218, 0.7622431472976323, 0.41370887198991574 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.4031028112380218, 0.7945843242129118, 0.41370887198991574 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4031028112380218, 0.8382137365775221, 0.41370887198991574 ], "status": null, "note": null }, { "text": "310", "box": [ 0.8382137365775221, 0.4031028112380218, 0.8864980509669216, 0.41370887198991574 ], "status": null, "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.09264705965931373, 0.41370887198991574, 0.5115497002231465, 0.42469372062580557 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.41370887198991574, 0.6649274596850319, 0.42469372062580557 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.41370887198991574, 0.7080666759644706, 0.42469372062580557 ], "status": null, "note": null }, { "text": "2,775", "box": [ 0.7080666759644706, 0.41370887198991574, 0.7622431472976323, 0.42469372062580557 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.41370887198991574, 0.7945843242129118, 0.42469372062580557 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.41370887198991574, 0.8382137365775221, 0.42469372062580557 ], "status": null, "note": null }, { "text": "2,709", "box": [ 0.8382137365775221, 0.41370887198991574, 0.8864980509669216, 0.42469372062580557 ], "status": null, "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.09264705965931373, 0.42469372062580557, 0.5115497002231465, 0.4409815996376424 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.42469372062580557, 0.6649274596850319, 0.4409815996376424 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.42469372062580557, 0.7080666759644706, 0.4409815996376424 ], "status": null, "note": null }, { "text": "7,244", "box": [ 0.7080666759644706, 0.42469372062580557, 0.7622431472976323, 0.4409815996376424 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.42469372062580557, 0.7945843242129118, 0.4409815996376424 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.42469372062580557, 0.8382137365775221, 0.4409815996376424 ], "status": null, "note": null }, { "text": "7,687", "box": [ 0.8382137365775221, 0.42469372062580557, 0.8864980509669216, 0.4409815996376424 ], "status": null, "note": null } ], [ { "text": "Long-term debt", "box": [ 0.09264705965931373, 0.4409815996376424, 0.5115497002231465, 0.4568906907654833 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.4409815996376424, 0.6649274596850319, 0.4568906907654833 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4409815996376424, 0.7080666759644706, 0.4568906907654833 ], "status": null, "note": null }, { "text": "13,411", "box": [ 0.7080666759644706, 0.4409815996376424, 0.7622431472976323, 0.4568906907654833 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.4409815996376424, 0.7945843242129118, 0.4568906907654833 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4409815996376424, 0.8382137365775221, 0.4568906907654833 ], "status": null, "note": null }, { "text": "12,096", "box": [ 0.8382137365775221, 0.4409815996376424, 0.8864980509669216, 0.4568906907654833 ], "status": null, "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.09264705965931373, 0.4568906907654833, 0.5115497002231465, 0.46749675151737724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.4568906907654833, 0.6649274596850319, 0.46749675151737724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4568906907654833, 0.7080666759644706, 0.46749675151737724 ], "status": null, "note": null }, { "text": "2,987", "box": [ 0.7080666759644706, 0.4568906907654833, 0.7622431472976323, 0.46749675151737724 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.4568906907654833, 0.7945843242129118, 0.46749675151737724 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4568906907654833, 0.8382137365775221, 0.46749675151737724 ], "status": null, "note": null }, { "text": "3,620", "box": [ 0.8382137365775221, 0.4568906907654833, 0.8864980509669216, 0.46749675151737724 ], "status": null, "note": null } ], [ { "text": "Other liabilities", "box": [ 0.09264705965931373, 0.46749675151737724, 0.5115497002231465, 0.4784816001532671 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.46749675151737724, 0.6649274596850319, 0.4784816001532671 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.46749675151737724, 0.7080666759644706, 0.4784816001532671 ], "status": null, "note": null }, { "text": "3,010", "box": [ 0.7080666759644706, 0.46749675151737724, 0.7622431472976323, 0.4784816001532671 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.46749675151737724, 0.7945843242129118, 0.4784816001532671 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.46749675151737724, 0.8382137365775221, 0.4784816001532671 ], "status": null, "note": null }, { "text": "2,962", "box": [ 0.8382137365775221, 0.46749675151737724, 0.8864980509669216, 0.4784816001532671 ], "status": null, "note": null } ], [ { "text": "Total liabilities", "box": [ 0.09264705965931373, 0.4784816001532671, 0.5115497002231465, 0.4898452366731528 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5115497002231465, 0.4784816001532671, 0.6649274596850319, 0.4898452366731528 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4784816001532671, 0.7080666759644706, 0.4898452366731528 ], "status": null, "note": null }, { "text": "26,652", "box": [ 0.7080666759644706, 0.4784816001532671, 0.7622431472976323, 0.4898452366731528 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7622431472976323, 0.4784816001532671, 0.7945843242129118, 0.4898452366731528 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4784816001532671, 0.8382137365775221, 0.4898452366731528 ], "status": null, "note": null }, { "text": "26,365", "box": [ 0.8382137365775221, 0.4784816001532671, 0.8864980509669216, 0.4898452366731528 ], "status": null, "note": null } ], [ { "text": "Commitments and contingencies (Note 16)", "box": [ 0.09264705965931373, 0.4898452366731528, 0.5115497002231465, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.4898452366731528, 0.6649274596850319, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4898452366731528, 0.7080666759644706, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.4898452366731528, 0.7622431472976323, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.4898452366731528, 0.7945843242129118, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4898452366731528, 0.8382137365775221, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.4898452366731528, 0.8864980509669216, 0.5008300853090426 ], "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.09264705965931373, 0.5008300853090426, 0.5115497002231465, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5008300853090426, 0.6649274596850319, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5008300853090426, 0.7080666759644706, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5008300853090426, 0.7622431472976323, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5008300853090426, 0.7945843242129118, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5008300853090426, 0.8382137365775221, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5008300853090426, 0.8864980509669216, 0.5114361460609366 ], "status": null, "note": null } ], [ { "text": "3M Company shareholders\u2019 equity:", "box": [ 0.09264705965931373, 0.5114361460609366, 0.5115497002231465, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5114361460609366, 0.6649274596850319, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5114361460609366, 0.7080666759644706, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5114361460609366, 0.7622431472976323, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5114361460609366, 0.7945843242129118, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5114361460609366, 0.8382137365775221, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5114361460609366, 0.8864980509669216, 0.5220422068128305 ], "status": null, "note": null } ], [ { "text": "Common stock par value, $.01 par value", "box": [ 0.09264705965931373, 0.5220422068128305, 0.5115497002231465, 0.5326482675647245 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5115497002231465, 0.5220422068128305, 0.6649274596850319, 0.5326482675647245 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5220422068128305, 0.7080666759644706, 0.5326482675647245 ], "status": null, "note": null }, { "text": "9", "box": [ 0.7080666759644706, 0.5220422068128305, 0.7622431472976323, 0.5326482675647245 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7622431472976323, 0.5220422068128305, 0.7945843242129118, 0.5326482675647245 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5220422068128305, 0.8382137365775221, 0.5326482675647245 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8382137365775221, 0.5220422068128305, 0.8864980509669216, 0.5326482675647245 ], "status": null, "note": null } ], [ { "text": "Shares outstanding - 2018: 576,575,168", "box": [ 0.09264705965931373, 0.5326482675647245, 0.5115497002231465, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5326482675647245, 0.6649274596850319, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5326482675647245, 0.7080666759644706, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5326482675647245, 0.7622431472976323, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5326482675647245, 0.7945843242129118, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5326482675647245, 0.8382137365775221, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5326482675647245, 0.8864980509669216, 0.5432543283166184 ], "status": null, "note": null } ], [ { "text": "Shares outstanding - 2017: 594,884,237", "box": [ 0.09264705965931373, 0.5432543283166184, 0.5115497002231465, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5432543283166184, 0.6649274596850319, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5432543283166184, 0.7080666759644706, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5432543283166184, 0.7622431472976323, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5432543283166184, 0.7945843242129118, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5432543283166184, 0.8382137365775221, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5432543283166184, 0.8864980509669216, 0.5538603890685123 ], "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.09264705965931373, 0.5538603890685123, 0.5115497002231465, 0.5644664498204063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5538603890685123, 0.6649274596850319, 0.5644664498204063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5538603890685123, 0.7080666759644706, 0.5644664498204063 ], "status": null, "note": null }, { "text": "5,643", "box": [ 0.7080666759644706, 0.5538603890685123, 0.7622431472976323, 0.5644664498204063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5538603890685123, 0.7945843242129118, 0.5644664498204063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5538603890685123, 0.8382137365775221, 0.5644664498204063 ], "status": null, "note": null }, { "text": "5,352", "box": [ 0.8382137365775221, 0.5538603890685123, 0.8864980509669216, 0.5644664498204063 ], "status": null, "note": null } ], [ { "text": "Retained earnings", "box": [ 0.09264705965931373, 0.5644664498204063, 0.5115497002231465, 0.5750725105723002 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5644664498204063, 0.6649274596850319, 0.5750725105723002 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5644664498204063, 0.7080666759644706, 0.5750725105723002 ], "status": null, "note": null }, { "text": "40,636", "box": [ 0.7080666759644706, 0.5644664498204063, 0.7622431472976323, 0.5750725105723002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5644664498204063, 0.7945843242129118, 0.5750725105723002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5644664498204063, 0.8382137365775221, 0.5750725105723002 ], "status": null, "note": null }, { "text": "39,115", "box": [ 0.8382137365775221, 0.5644664498204063, 0.8864980509669216, 0.5750725105723002 ], "status": null, "note": null } ], [ { "text": "Treasury stock", "box": [ 0.09264705965931373, 0.5750725105723002, 0.5115497002231465, 0.5856785713241942 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5750725105723002, 0.6649274596850319, 0.5856785713241942 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5750725105723002, 0.7080666759644706, 0.5856785713241942 ], "status": null, "note": null }, { "text": "(29,626)", "box": [ 0.7080666759644706, 0.5750725105723002, 0.7622431472976323, 0.5856785713241942 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5750725105723002, 0.7945843242129118, 0.5856785713241942 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5750725105723002, 0.8382137365775221, 0.5856785713241942 ], "status": null, "note": null }, { "text": "(25,887)", "box": [ 0.8382137365775221, 0.5750725105723002, 0.8864980509669216, 0.5856785713241942 ], "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.09264705965931373, 0.5856785713241942, 0.5115497002231465, 0.596663419960084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5856785713241942, 0.6649274596850319, 0.596663419960084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5856785713241942, 0.7080666759644706, 0.596663419960084 ], "status": null, "note": null }, { "text": "(6,866)", "box": [ 0.7080666759644706, 0.5856785713241942, 0.7622431472976323, 0.596663419960084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5856785713241942, 0.7945843242129118, 0.596663419960084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5856785713241942, 0.8382137365775221, 0.596663419960084 ], "status": null, "note": null }, { "text": "(7,026)", "box": [ 0.8382137365775221, 0.5856785713241942, 0.8864980509669216, 0.596663419960084 ], "status": null, "note": null } ], [ { "text": "Total 3M Company shareholders\u2019 equity", "box": [ 0.09264705965931373, 0.596663419960084, 0.5115497002231465, 0.6080270564799697 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.596663419960084, 0.6649274596850319, 0.6080270564799697 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.596663419960084, 0.7080666759644706, 0.6080270564799697 ], "status": null, "note": null }, { "text": "9,796", "box": [ 0.7080666759644706, 0.596663419960084, 0.7622431472976323, 0.6080270564799697 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.596663419960084, 0.7945843242129118, 0.6080270564799697 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.596663419960084, 0.8382137365775221, 0.6080270564799697 ], "status": null, "note": null }, { "text": "11,563", "box": [ 0.8382137365775221, 0.596663419960084, 0.8864980509669216, 0.6080270564799697 ], "status": null, "note": null } ], [ { "text": "Noncontrolling interest", "box": [ 0.09264705965931373, 0.6080270564799697, 0.5115497002231465, 0.6193906929998555 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.6080270564799697, 0.6649274596850319, 0.6193906929998555 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.6080270564799697, 0.7080666759644706, 0.6193906929998555 ], "status": null, "note": null }, { "text": "52", "box": [ 0.7080666759644706, 0.6080270564799697, 0.7622431472976323, 0.6193906929998555 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.6080270564799697, 0.7945843242129118, 0.6193906929998555 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.6080270564799697, 0.8382137365775221, 0.6193906929998555 ], "status": null, "note": null }, { "text": "59", "box": [ 0.8382137365775221, 0.6080270564799697, 0.8864980509669216, 0.6193906929998555 ], "status": null, "note": null } ], [ { "text": "Total equity", "box": [ 0.09264705965931373, 0.6193906929998555, 0.5115497002231465, 0.6307543295197412 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5115497002231465, 0.6193906929998555, 0.6649274596850319, 0.6307543295197412 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.6193906929998555, 0.7080666759644706, 0.6307543295197412 ], "status": null, "note": null }, { "text": "9,848", "box": [ 0.7080666759644706, 0.6193906929998555, 0.7622431472976323, 0.6307543295197412 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7622431472976323, 0.6193906929998555, 0.7945843242129118, 0.6307543295197412 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.6193906929998555, 0.8382137365775221, 0.6307543295197412 ], "status": null, "note": null }, { "text": "11,622", "box": [ 0.8382137365775221, 0.6193906929998555, 0.8864980509669216, 0.6307543295197412 ], "status": null, "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.09264705965931373, 0.6307543295197412, 0.5115497002231465, 0.6478817193738066 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5115497002231465, 0.6307543295197412, 0.6649274596850319, 0.6478817193738066 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.6307543295197412, 0.7080666759644706, 0.6478817193738066 ], "status": null, "note": null }, { "text": "36,500", "box": [ 0.7080666759644706, 0.6307543295197412, 0.7622431472976323, 0.6478817193738066 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7622431472976323, 0.6307543295197412, 0.7945843242129118, 0.6478817193738066 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.6307543295197412, 0.8382137365775221, 0.6478817193738066 ], "status": null, "note": null }, { "text": "37,987", "box": [ 0.8382137365775221, 0.6307543295197412, 0.8864980509669216, 0.6478817193738066 ], "status": null, "note": null } ], [ { "text": "T\nhe accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.09264705965931373, 0.6478817193738066, 0.5115497002231465, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.6478817193738066, 0.6649274596850319, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.6478817193738066, 0.7080666759644706, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.6478817193738066, 0.7622431472976323, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.6478817193738066, 0.7945843242129118, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.6478817193738066, 0.8382137365775221, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.6478817193738066, 0.8864980509669216, 0.6646303213438761 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "December 31, 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'December 31, 2018' printed as a column header at the top of the table." }, { "text": "December 31, 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'December 31, 2017' printed as a column header at the top of the table." } ], [ { "text": "Assets", "box": [ 0.09264705965931373, 0.1329451148744939, 0.5115497002231465, 0.14401189858461644 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.09264705965931373, 0.14401189858461644, 0.5115497002231465, 0.15461795933651037 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.15461795933651037, 0.5115497002231465, 0.1652240200884043 ], "status": "reconciled", "note": null }, { "text": "$ 2,853", "box": [ 0.5115497002231465, 0.15461795933651037, 0.7622431472976323, 0.1652240200884043 ], "status": "reconciled", "note": null }, { "text": "$ 3,053", "box": [ 0.7622431472976323, 0.15461795933651037, 0.8864980509669216, 0.1652240200884043 ], "status": "reconciled", "note": null } ], [ { "text": "Marketable securities \u2014 current", "box": [ 0.09264705965931373, 0.1652240200884043, 0.5115497002231465, 0.17583008084029828 ], "status": "reconciled", "note": null }, { "text": "380", "box": [ 0.7080666759644706, 0.1652240200884043, 0.7622431472976323, 0.17583008084029828 ], "status": "reconciled", "note": null }, { "text": "1,076", "box": [ 0.8382137365775221, 0.1652240200884043, 0.8864980509669216, 0.17583008084029828 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable \u2014 net of allowances of $95 and $103", "box": [ 0.09264705965931373, 0.17583008084029828, 0.5115497002231465, 0.1864361415921922 ], "status": "reconciled", "note": null }, { "text": "5,020", "box": [ 0.7080666759644706, 0.17583008084029828, 0.7622431472976323, 0.1864361415921922 ], "status": "reconciled", "note": null }, { "text": "4,911", "box": [ 0.8382137365775221, 0.17583008084029828, 0.8864980509669216, 0.1864361415921922 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.09264705965931373, 0.1864361415921922, 0.5115497002231465, 0.19704220234408618 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Finished goods", "box": [ 0.09264705965931373, 0.19704220234408618, 0.5115497002231465, 0.2076482630959801 ], "status": "reconciled", "note": null }, { "text": "2,120", "box": [ 0.7080666759644706, 0.19704220234408618, 0.7622431472976323, 0.2076482630959801 ], "status": "reconciled", "note": null }, { "text": "1,915", "box": [ 0.8382137365775221, 0.19704220234408618, 0.8864980509669216, 0.2076482630959801 ], "status": "reconciled", "note": null } ], [ { "text": "Work in process", "box": [ 0.09264705965931373, 0.2076482630959801, 0.5115497002231465, 0.21825432384787405 ], "status": "reconciled", "note": null }, { "text": "1,292", "box": [ 0.7080666759644706, 0.2076482630959801, 0.7622431472976323, 0.21825432384787405 ], "status": "reconciled", "note": null }, { "text": "1,218", "box": [ 0.8382137365775221, 0.2076482630959801, 0.8864980509669216, 0.21825432384787405 ], "status": "reconciled", "note": null } ], [ { "text": "Raw materials and supplies", "box": [ 0.09264705965931373, 0.21825432384787405, 0.5115497002231465, 0.22923917248376388 ], "status": "reconciled", "note": null }, { "text": "954", "box": [ 0.7080666759644706, 0.21825432384787405, 0.7622431472976323, 0.22923917248376388 ], "status": "reconciled", "note": null }, { "text": "901", "box": [ 0.8382137365775221, 0.21825432384787405, 0.8864980509669216, 0.22923917248376388 ], "status": "reconciled", "note": null } ], [ { "text": "Total inventories", "box": [ 0.09264705965931373, 0.22923917248376388, 0.5115497002231465, 0.2402240211196537 ], "status": "reconciled", "note": null }, { "text": "4,366", "box": [ 0.7080666759644706, 0.22923917248376388, 0.7622431472976323, 0.2402240211196537 ], "status": "reconciled", "note": null }, { "text": "4,034", "box": [ 0.8382137365775221, 0.22923917248376388, 0.8864980509669216, 0.2402240211196537 ], "status": "reconciled", "note": null } ], [ { "text": "Prepaids", "box": [ 0.09264705965931373, 0.2402240211196537, 0.5115497002231465, 0.25083008187154765 ], "status": "reconciled", "note": null }, { "text": "741", "box": [ 0.7080666759644706, 0.2402240211196537, 0.7622431472976323, 0.25083008187154765 ], "status": "reconciled", "note": null }, { "text": "937", "box": [ 0.8382137365775221, 0.2402240211196537, 0.8864980509669216, 0.25083008187154765 ], "status": "reconciled", "note": null } ], [ { "text": "Other current assets", "box": [ 0.09264705965931373, 0.25083008187154765, 0.5115497002231465, 0.2618149305074375 ], "status": "reconciled", "note": null }, { "text": "349", "box": [ 0.7080666759644706, 0.25083008187154765, 0.7622431472976323, 0.2618149305074375 ], "status": "reconciled", "note": null }, { "text": "266", "box": [ 0.8382137365775221, 0.25083008187154765, 0.8864980509669216, 0.2618149305074375 ], "status": "reconciled", "note": null } ], [ { "text": "Total current assets", "box": [ 0.09264705965931373, 0.2618149305074375, 0.5115497002231465, 0.27317856702732324 ], "status": "reconciled", "note": null }, { "text": "13,709", "box": [ 0.7080666759644706, 0.2618149305074375, 0.7622431472976323, 0.27317856702732324 ], "status": "reconciled", "note": null }, { "text": "14,277", "box": [ 0.8382137365775221, 0.2618149305074375, 0.8864980509669216, 0.27317856702732324 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment", "box": [ 0.09264705965931373, 0.27317856702732324, 0.5115497002231465, 0.28416341566321307 ], "status": "reconciled", "note": null }, { "text": "24,873", "box": [ 0.7080666759644706, 0.27317856702732324, 0.7622431472976323, 0.28416341566321307 ], "status": "reconciled", "note": null }, { "text": "24,914", "box": [ 0.8382137365775221, 0.27317856702732324, 0.8864980509669216, 0.28416341566321307 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Accumulated depreciation", "box": [ 0.09264705965931373, 0.28416341566321307, 0.5115497002231465, 0.2951482642991029 ], "status": "reconciled", "note": null }, { "text": "(16,135)", "box": [ 0.7080666759644706, 0.28416341566321307, 0.7622431472976323, 0.2951482642991029 ], "status": "reconciled", "note": null }, { "text": "(16,048)", "box": [ 0.8382137365775221, 0.28416341566321307, 0.8864980509669216, 0.2951482642991029 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment \u2014 net", "box": [ 0.09264705965931373, 0.2951482642991029, 0.5115497002231465, 0.30613311293499273 ], "status": "reconciled", "note": null }, { "text": "8,738", "box": [ 0.7080666759644706, 0.2951482642991029, 0.7622431472976323, 0.30613311293499273 ], "status": "reconciled", "note": null }, { "text": "8,866", "box": [ 0.8382137365775221, 0.2951482642991029, 0.8864980509669216, 0.30613311293499273 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill", "box": [ 0.09264705965931373, 0.30613311293499273, 0.5115497002231465, 0.31673917368688664 ], "status": "reconciled", "note": null }, { "text": "10,051", "box": [ 0.7080666759644706, 0.30613311293499273, 0.7622431472976323, 0.31673917368688664 ], "status": "reconciled", "note": null }, { "text": "10,513", "box": [ 0.8382137365775221, 0.30613311293499273, 0.8864980509669216, 0.31673917368688664 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible assets \u2014 net", "box": [ 0.09264705965931373, 0.31673917368688664, 0.5115497002231465, 0.3273452344387806 ], "status": "reconciled", "note": null }, { "text": "2,657", "box": [ 0.7080666759644706, 0.31673917368688664, 0.7622431472976323, 0.3273452344387806 ], "status": "reconciled", "note": null }, { "text": "2,936", "box": [ 0.8382137365775221, 0.31673917368688664, 0.8864980509669216, 0.3273452344387806 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.09264705965931373, 0.3273452344387806, 0.5115497002231465, 0.33833008307467044 ], "status": "reconciled", "note": null }, { "text": "1,345", "box": [ 0.7080666759644706, 0.3273452344387806, 0.7622431472976323, 0.33833008307467044 ], "status": "reconciled", "note": null }, { "text": "1,395", "box": [ 0.8382137365775221, 0.3273452344387806, 0.8864980509669216, 0.33833008307467044 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.09264705965931373, 0.33833008307467044, 0.5115497002231465, 0.34969371959455614 ], "status": "reconciled", "note": null }, { "text": "$ 36,500", "box": [ 0.5115497002231465, 0.33833008307467044, 0.7622431472976323, 0.34969371959455614 ], "status": "reconciled", "note": null }, { "text": "$ 37,987", "box": [ 0.7622431472976323, 0.33833008307467044, 0.8864980509669216, 0.34969371959455614 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities", "box": [ 0.09264705965931373, 0.34969371959455614, 0.5115497002231465, 0.360678568230446 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.09264705965931373, 0.360678568230446, 0.5115497002231465, 0.37128462898233994 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Short-term borrowings and current portion of long-term debt", "box": [ 0.09264705965931373, 0.37128462898233994, 0.5115497002231465, 0.3818906897342339 ], "status": "reconciled", "note": null }, { "text": "$ 1,211", "box": [ 0.5115497002231465, 0.37128462898233994, 0.7622431472976323, 0.3818906897342339 ], "status": "reconciled", "note": null }, { "text": "$ 1,853", "box": [ 0.7622431472976323, 0.37128462898233994, 0.8864980509669216, 0.3818906897342339 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts payable", "box": [ 0.09264705965931373, 0.3818906897342339, 0.5115497002231465, 0.3924967504861278 ], "status": "reconciled", "note": null }, { "text": "2,266", "box": [ 0.7080666759644706, 0.3818906897342339, 0.7622431472976323, 0.3924967504861278 ], "status": "reconciled", "note": null }, { "text": "1,945", "box": [ 0.8382137365775221, 0.3818906897342339, 0.8864980509669216, 0.3924967504861278 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued payroll", "box": [ 0.09264705965931373, 0.3924967504861278, 0.5115497002231465, 0.4031028112380218 ], "status": "reconciled", "note": null }, { "text": "749", "box": [ 0.7080666759644706, 0.3924967504861278, 0.7622431472976323, 0.4031028112380218 ], "status": "reconciled", "note": null }, { "text": "870", "box": [ 0.8382137365775221, 0.3924967504861278, 0.8864980509669216, 0.4031028112380218 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued income taxes", "box": [ 0.09264705965931373, 0.4031028112380218, 0.5115497002231465, 0.41370887198991574 ], "status": "reconciled", "note": null }, { "text": "243", "box": [ 0.7080666759644706, 0.4031028112380218, 0.7622431472976323, 0.41370887198991574 ], "status": "reconciled", "note": null }, { "text": "310", "box": [ 0.8382137365775221, 0.4031028112380218, 0.8864980509669216, 0.41370887198991574 ], "status": "reconciled", "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.09264705965931373, 0.41370887198991574, 0.5115497002231465, 0.42469372062580557 ], "status": "reconciled", "note": null }, { "text": "2,775", "box": [ 0.7080666759644706, 0.41370887198991574, 0.7622431472976323, 0.42469372062580557 ], "status": "reconciled", "note": null }, { "text": "2,709", "box": [ 0.8382137365775221, 0.41370887198991574, 0.8864980509669216, 0.42469372062580557 ], "status": "reconciled", "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.09264705965931373, 0.42469372062580557, 0.5115497002231465, 0.4409815996376424 ], "status": "reconciled", "note": null }, { "text": "7,244", "box": [ 0.7080666759644706, 0.42469372062580557, 0.7622431472976323, 0.4409815996376424 ], "status": "reconciled", "note": null }, { "text": "7,687", "box": [ 0.8382137365775221, 0.42469372062580557, 0.8864980509669216, 0.4409815996376424 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt", "box": [ 0.09264705965931373, 0.4409815996376424, 0.5115497002231465, 0.4568906907654833 ], "status": "reconciled", "note": null }, { "text": "13,411", "box": [ 0.7080666759644706, 0.4409815996376424, 0.7622431472976323, 0.4568906907654833 ], "status": "reconciled", "note": null }, { "text": "12,096", "box": [ 0.8382137365775221, 0.4409815996376424, 0.8864980509669216, 0.4568906907654833 ], "status": "reconciled", "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.09264705965931373, 0.4568906907654833, 0.5115497002231465, 0.46749675151737724 ], "status": "reconciled", "note": null }, { "text": "2,987", "box": [ 0.7080666759644706, 0.4568906907654833, 0.7622431472976323, 0.46749675151737724 ], "status": "reconciled", "note": null }, { "text": "3,620", "box": [ 0.8382137365775221, 0.4568906907654833, 0.8864980509669216, 0.46749675151737724 ], "status": "reconciled", "note": null } ], [ { "text": "Other liabilities", "box": [ 0.09264705965931373, 0.46749675151737724, 0.5115497002231465, 0.4784816001532671 ], "status": "reconciled", "note": null }, { "text": "3,010", "box": [ 0.7080666759644706, 0.46749675151737724, 0.7622431472976323, 0.4784816001532671 ], "status": "reconciled", "note": null }, { "text": "2,962", "box": [ 0.8382137365775221, 0.46749675151737724, 0.8864980509669216, 0.4784816001532671 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities", "box": [ 0.09264705965931373, 0.4784816001532671, 0.5115497002231465, 0.4898452366731528 ], "status": "reconciled", "note": null }, { "text": "$ 26,652", "box": [ 0.5115497002231465, 0.4784816001532671, 0.7622431472976323, 0.4898452366731528 ], "status": "reconciled", "note": null }, { "text": "$ 26,365", "box": [ 0.7622431472976323, 0.4784816001532671, 0.8864980509669216, 0.4898452366731528 ], "status": "reconciled", "note": null } ], [ { "text": "Commitments and contingencies (Note 16)", "box": [ 0.09264705965931373, 0.4898452366731528, 0.5115497002231465, 0.5008300853090426 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.09264705965931373, 0.5008300853090426, 0.5115497002231465, 0.5114361460609366 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "3M Company shareholders' equity:", "box": null, "status": "defect", "note": "The image prints '3M Company shareholders' equity:' at this position in the Equity section." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Common stock par value, $.01 par value", "box": [ 0.09264705965931373, 0.5220422068128305, 0.5115497002231465, 0.5326482675647245 ], "status": "reconciled", "note": null }, { "text": "$ 9", "box": [ 0.5115497002231465, 0.5220422068128305, 0.7622431472976323, 0.5326482675647245 ], "status": "reconciled", "note": null }, { "text": "$ 9", "box": [ 0.7622431472976323, 0.5220422068128305, 0.8864980509669216, 0.5326482675647245 ], "status": "reconciled", "note": null } ], [ { "text": "Shares outstanding - 2018: 576,575,168", "box": [ 0.09264705965931373, 0.5326482675647245, 0.5115497002231465, 0.5432543283166184 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Shares outstanding - 2017: 594,884,237", "box": [ 0.09264705965931373, 0.5432543283166184, 0.5115497002231465, 0.5538603890685123 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.09264705965931373, 0.5538603890685123, 0.5115497002231465, 0.5644664498204063 ], "status": "reconciled", "note": null }, { "text": "5,643", "box": [ 0.7080666759644706, 0.5538603890685123, 0.7622431472976323, 0.5644664498204063 ], "status": "reconciled", "note": null }, { "text": "5,352", "box": [ 0.8382137365775221, 0.5538603890685123, 0.8864980509669216, 0.5644664498204063 ], "status": "reconciled", "note": null } ], [ { "text": "Retained earnings", "box": [ 0.09264705965931373, 0.5644664498204063, 0.5115497002231465, 0.5750725105723002 ], "status": "reconciled", "note": null }, { "text": "40,636", "box": [ 0.7080666759644706, 0.5644664498204063, 0.7622431472976323, 0.5750725105723002 ], "status": "reconciled", "note": null }, { "text": "39,115", "box": [ 0.8382137365775221, 0.5644664498204063, 0.8864980509669216, 0.5750725105723002 ], "status": "reconciled", "note": null } ], [ { "text": "Treasury stock", "box": [ 0.09264705965931373, 0.5750725105723002, 0.5115497002231465, 0.5856785713241942 ], "status": "reconciled", "note": null }, { "text": "(29,626)", "box": [ 0.7080666759644706, 0.5750725105723002, 0.7622431472976323, 0.5856785713241942 ], "status": "reconciled", "note": null }, { "text": "(25,887)", "box": [ 0.8382137365775221, 0.5750725105723002, 0.8864980509669216, 0.5856785713241942 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.09264705965931373, 0.5856785713241942, 0.5115497002231465, 0.596663419960084 ], "status": "reconciled", "note": null }, { "text": "(6,866)", "box": [ 0.7080666759644706, 0.5856785713241942, 0.7622431472976323, 0.596663419960084 ], "status": "reconciled", "note": null }, { "text": "(7,026)", "box": [ 0.8382137365775221, 0.5856785713241942, 0.8864980509669216, 0.596663419960084 ], "status": "reconciled", "note": null } ], [ { "text": "Total 3M Company shareholders' equity", "box": null, "status": "defect", "note": "The image prints 'Total 3M Company shareholders' equity' at this position as a row label." }, { "text": "9,796", "box": [ 0.7080666759644706, 0.596663419960084, 0.7622431472976323, 0.6080270564799697 ], "status": "reconciled", "note": null }, { "text": "11,563", "box": [ 0.8382137365775221, 0.596663419960084, 0.8864980509669216, 0.6080270564799697 ], "status": "reconciled", "note": null } ], [ { "text": "Noncontrolling interest", "box": [ 0.09264705965931373, 0.6080270564799697, 0.5115497002231465, 0.6193906929998555 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.7080666759644706, 0.6080270564799697, 0.7622431472976323, 0.6193906929998555 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.8382137365775221, 0.6080270564799697, 0.8864980509669216, 0.6193906929998555 ], "status": "reconciled", "note": null } ], [ { "text": "Total equity", "box": [ 0.09264705965931373, 0.6193906929998555, 0.5115497002231465, 0.6307543295197412 ], "status": "reconciled", "note": null }, { "text": "$ 9,848", "box": [ 0.5115497002231465, 0.6193906929998555, 0.7622431472976323, 0.6307543295197412 ], "status": "reconciled", "note": null }, { "text": "$ 11,622", "box": [ 0.7622431472976323, 0.6193906929998555, 0.8864980509669216, 0.6307543295197412 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.09264705965931373, 0.6307543295197412, 0.5115497002231465, 0.6478817193738066 ], "status": "reconciled", "note": null }, { "text": "$ 36,500", "box": [ 0.5115497002231465, 0.6307543295197412, 0.7622431472976323, 0.6478817193738066 ], "status": "reconciled", "note": null }, { "text": "$ 37,987", "box": [ 0.7622431472976323, 0.6307543295197412, 0.8864980509669216, 0.6478817193738066 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 2,853", "row": 3, "col": 1, "sources": [ "$", "2,853" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.5115497002231465, 0.15461795933651037, 0.6649274596850319, 0.1652240200884043 ], [ 0.7080666759644706, 0.15461795933651037, 0.7622431472976323, 0.1652240200884043 ] ], "box": [ 0.5115497002231465, 0.15461795933651037, 0.7622431472976323, 0.1652240200884043 ], "grounded_by": "cell_address" }, { "result": "$ 3,053", "row": 3, "col": 2, "sources": [ "$", "3,053" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.7622431472976323, 0.15461795933651037, 0.7945843242129118, 0.1652240200884043 ], [ 0.8382137365775221, 0.15461795933651037, 0.8864980509669216, 0.1652240200884043 ] ], "box": [ 0.7622431472976323, 0.15461795933651037, 0.8864980509669216, 0.1652240200884043 ], "grounded_by": "cell_address" }, { "result": "$ 36,500", "row": 22, "col": 1, "sources": [ "$", "36,500" ], "source_cells": [ "B25", "D25" ], "source_boxes": [ [ 0.5115497002231465, 0.33833008307467044, 0.6649274596850319, 0.34969371959455614 ], [ 0.7080666759644706, 0.33833008307467044, 0.7622431472976323, 0.34969371959455614 ] ], "box": [ 0.5115497002231465, 0.33833008307467044, 0.7622431472976323, 0.34969371959455614 ], "grounded_by": "cell_address" }, { "result": "$ 37,987", "row": 22, "col": 2, "sources": [ "$", "37,987" ], "source_cells": [ "E25", "G25" ], "source_boxes": [ [ 0.7622431472976323, 0.33833008307467044, 0.7945843242129118, 0.34969371959455614 ], [ 0.8382137365775221, 0.33833008307467044, 0.8864980509669216, 0.34969371959455614 ] ], "box": [ 0.7622431472976323, 0.33833008307467044, 0.8864980509669216, 0.34969371959455614 ], "grounded_by": "cell_address" }, { "result": "$ 1,211", "row": 26, "col": 1, "sources": [ "$", "1,211" ], "source_cells": [ "B28", "D28" ], "source_boxes": [ [ 0.5115497002231465, 0.37128462898233994, 0.6649274596850319, 0.3818906897342339 ], [ 0.7080666759644706, 0.37128462898233994, 0.7622431472976323, 0.3818906897342339 ] ], "box": [ 0.5115497002231465, 0.37128462898233994, 0.7622431472976323, 0.3818906897342339 ], "grounded_by": "cell_address" }, { "result": "$ 1,853", "row": 26, "col": 2, "sources": [ "$", "1,853" ], "source_cells": [ "E28", "G28" ], "source_boxes": [ [ 0.7622431472976323, 0.37128462898233994, 0.7945843242129118, 0.3818906897342339 ], [ 0.8382137365775221, 0.37128462898233994, 0.8864980509669216, 0.3818906897342339 ] ], "box": [ 0.7622431472976323, 0.37128462898233994, 0.8864980509669216, 0.3818906897342339 ], "grounded_by": "cell_address" }, { "result": "$ 26,652", "row": 35, "col": 1, "sources": [ "$", "26,652" ], "source_cells": [ "B37", "D37" ], "source_boxes": [ [ 0.5115497002231465, 0.4784816001532671, 0.6649274596850319, 0.4898452366731528 ], [ 0.7080666759644706, 0.4784816001532671, 0.7622431472976323, 0.4898452366731528 ] ], "box": [ 0.5115497002231465, 0.4784816001532671, 0.7622431472976323, 0.4898452366731528 ], "grounded_by": "cell_address" }, { "result": "$ 26,365", "row": 35, "col": 2, "sources": [ "$", "26,365" ], "source_cells": [ "E37", "G37" ], "source_boxes": [ [ 0.7622431472976323, 0.4784816001532671, 0.7945843242129118, 0.4898452366731528 ], [ 0.8382137365775221, 0.4784816001532671, 0.8864980509669216, 0.4898452366731528 ] ], "box": [ 0.7622431472976323, 0.4784816001532671, 0.8864980509669216, 0.4898452366731528 ], "grounded_by": "cell_address" }, { "result": "$ 9", "row": 41, "col": 1, "sources": [ "$", "9" ], "source_cells": [ "B41", "D41" ], "source_boxes": [ [ 0.5115497002231465, 0.5220422068128305, 0.6649274596850319, 0.5326482675647245 ], [ 0.7080666759644706, 0.5220422068128305, 0.7622431472976323, 0.5326482675647245 ] ], "box": [ 0.5115497002231465, 0.5220422068128305, 0.7622431472976323, 0.5326482675647245 ], "grounded_by": "cell_address" }, { "result": "$ 9", "row": 41, "col": 2, "sources": [ "$", "9" ], "source_cells": [ "E41", "G41" ], "source_boxes": [ [ 0.7622431472976323, 0.5220422068128305, 0.7945843242129118, 0.5326482675647245 ], [ 0.8382137365775221, 0.5220422068128305, 0.8864980509669216, 0.5326482675647245 ] ], "box": [ 0.7622431472976323, 0.5220422068128305, 0.8864980509669216, 0.5326482675647245 ], "grounded_by": "cell_address" }, { "result": "$ 9,848", "row": 50, "col": 1, "sources": [ "$", "9,848" ], "source_cells": [ "B50", "D50" ], "source_boxes": [ [ 0.5115497002231465, 0.6193906929998555, 0.6649274596850319, 0.6307543295197412 ], [ 0.7080666759644706, 0.6193906929998555, 0.7622431472976323, 0.6307543295197412 ] ], "box": [ 0.5115497002231465, 0.6193906929998555, 0.7622431472976323, 0.6307543295197412 ], "grounded_by": "cell_address" }, { "result": "$ 11,622", "row": 50, "col": 2, "sources": [ "$", "11,622" ], "source_cells": [ "E50", "G50" ], "source_boxes": [ [ 0.7622431472976323, 0.6193906929998555, 0.7945843242129118, 0.6307543295197412 ], [ 0.8382137365775221, 0.6193906929998555, 0.8864980509669216, 0.6307543295197412 ] ], "box": [ 0.7622431472976323, 0.6193906929998555, 0.8864980509669216, 0.6307543295197412 ], "grounded_by": "cell_address" }, { "result": "$ 36,500", "row": 51, "col": 1, "sources": [ "$", "36,500" ], "source_cells": [ "B51", "D51" ], "source_boxes": [ [ 0.5115497002231465, 0.6307543295197412, 0.6649274596850319, 0.6478817193738066 ], [ 0.7080666759644706, 0.6307543295197412, 0.7622431472976323, 0.6478817193738066 ] ], "box": [ 0.5115497002231465, 0.6307543295197412, 0.7622431472976323, 0.6478817193738066 ], "grounded_by": "cell_address" }, { "result": "$ 37,987", "row": 51, "col": 2, "sources": [ "$", "37,987" ], "source_cells": [ "E51", "G51" ], "source_boxes": [ [ 0.7622431472976323, 0.6307543295197412, 0.7945843242129118, 0.6478817193738066 ], [ 0.8382137365775221, 0.6307543295197412, 0.8864980509669216, 0.6478817193738066 ] ], "box": [ 0.7622431472976323, 0.6307543295197412, 0.8864980509669216, 0.6478817193738066 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.51, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p59-t1", "content_fingerprint": "22d9f495", "title": "3M Company and Subsidiaries Consolidated Statement of Changes in Equity", "subtitle": "Years Ended December 31", "markdown": "| (Dollars in millions, except per share amounts) | Total | Common Stock and Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest |\n| --- | --- | --- | --- | --- | --- | --- |\n| Balance at December 31, 2015 | $ 11,468 | $ 4,800 | $ 36,296 | $ (23,308) | $ (6,359) | $ 39 |\n| Net income | 5,058 | | 5,050 | | | 8 |\n| Other comprehensive income (loss), net of tax: | | | | | | |\n| Cumulative translation adjustment | (331) | | | | (329) | (2) |\n| Defined benefit pension and post-retirement plans adjustment | (524) | | | | (524) | \u2014 |\n| Cash flow hedging instruments - unrealized gain (loss) | (33) | | | | (33) | \u2014 |\n| Total other comprehensive income (loss), net of tax | (888) | | | | | |\n| Dividends declared ($4.44 per share, Note 8) | (2,678) | | (2,678) | | | |\n| Stock-based compensation | 270 | 270 | | | | |\n| Reacquired stock | (3,699) | | | (3,699) | | |\n| Issuances pursuant to stock option and benefit plans | 812 | | (761) | 1,573 | | |\n| Balance at December 31, 2016 | $ 10,343 | $ 5,070 | $ 37,907 | $ (25,434) | $ (7,245) | $ 45 |\n| Net income | 4,869 | | 4,858 | | | 11 |\n| Other comprehensive income (loss), net of tax: | | | | | | |\n| Cumulative translation adjustment | 373 | | | | 370 | 3 |\n| Defined benefit pension and post-retirement plans adjustment | 52 | | | | 52 | \u2014 |\n| Cash flow hedging instruments - unrealized gain (loss) | (203) | | | | (203) | \u2014 |\n| Total other comprehensive income (loss), net of tax | 222 | | | | | |\n| Dividends declared ($4.70 per share, Note 8) | (2,803) | | (2,803) | | | |\n| Stock-based compensation | 291 | 291 | | | | |\n| Reacquired stock | (2,044) | | | (2,044) | | |\n| Issuances pursuant to stock option and benefit plans | 744 | | (847) | 1,591 | | |\n| Balance at December 31, 2017 | $ 11,622 | $ 5,361 | $ 39,115 | $ (25,887) | $ (7,026) | $ 59 |\n| Net income | 5,363 | | 5,349 | | | 14 |\n| Other comprehensive income (loss), net of tax: | | | | | | |\n| Cumulative translation adjustment | (467) | | | | (461) | (6) |\n| Defined benefit pension and post-retirement plans adjustment | 444 | | | | 444 | \u2014 |\n| Cash flow hedging instruments - unrealized gain (loss) | 176 | | | | 176 | \u2014 |\n| Total other comprehensive income (loss), net of tax | 153 | | | | | |\n| Dividends declared ($5.44 per share, Note 8) | (3,193) | | (3,193) | | | |\n| Transfer of ownership involving non-wholly owned subsidiaries | \u2014 | | 14 | | 1 | (15) |\n| Stock-based compensation | 291 | 291 | | | | |\n| Reacquired stock | (4,888) | | | (4,888) | | |\n| Issuances pursuant to stock option and benefit plans | 500 | | (649) | 1,149 | | |\n| Balance at December 31, 2018 | $ 9,848 | $ 5,652 | $ 40,636 | $ (29,626) | $ (6,866) | $ 52 |\n| Supplemental share information | 2018 | 2017 | 2016 | | | |\n| Treasury stock | | | | | | |\n| Beginning balance | 349,148,819 | 347,306,778 | 334,702,932 | | | |\n| Reacquired stock | 23,526,293 | 10,209,963 | 22,602,748 | | | |\n| Issuances pursuant to stock options and benefit plans | (5,217,224) | (8,367,922) | (9,998,902) | | | |\n| Ending balance | 367,457,888 | 349,148,819 | 347,306,778 | | | |", "footnotes": [ "The accompanying Notes to Consolidated Financial Statements are an integral part of this statement." ], "footnote_refs": [], "units": "", "page": 59, "bbox": [ 50.7, 299.8, 547.7, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8948884851792279, 0.6214484783134075 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8948884851792279, 0.5946056096240727 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.09264705965931373, 0.06766062946793451, 0.41957188033100057, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.06766062946793451, 0.49434118282966666, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.06766062946793451, 0.538101967745103, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.06766062946793451, 0.5585568699871422, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.06766062946793451, 0.6067294196691225, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.06766062946793451, 0.6822196167855441, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.06766062946793451, 0.7846705985864019, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.06766062946793451, 0.8214353049742696, 0.07826669021982817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.06766062946793451, 0.8884588353076078, 0.07826669021982817 ], "status": null, "note": null } ], [ { "text": "Consolidated Statement of Changes in Equit y", "box": [ 0.09264705965931373, 0.07826669021982817, 0.41957188033100057, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.07826669021982817, 0.49434118282966666, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.07826669021982817, 0.538101967745103, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.07826669021982817, 0.5585568699871422, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.07826669021982817, 0.6067294196691225, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.07826669021982817, 0.6822196167855441, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.07826669021982817, 0.7846705985864019, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.07826669021982817, 0.8214353049742696, 0.08963032673971388 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.07826669021982817, 0.8884588353076078, 0.08963032673971388 ], "status": null, "note": null } ], [ { "text": "Years Ended December 31", "box": [ 0.09264705965931373, 0.08963032673971388, 0.41957188033100057, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.08963032673971388, 0.49434118282966666, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.08963032673971388, 0.538101967745103, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.08963032673971388, 0.5585568699871422, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.08963032673971388, 0.6067294196691225, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.08963032673971388, 0.6822196167855441, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.08963032673971388, 0.7846705985864019, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.08963032673971388, 0.8214353049742696, 0.10120888099513081 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.08963032673971388, 0.8884588353076078, 0.10120888099513081 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10120888099513081, 0.41957188033100057, 0.11165107159855936 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.10120888099513081, 0.49434118282966666, 0.11165107159855936 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.10120888099513081, 0.538101967745103, 0.11165107159855936 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.10120888099513081, 0.5585568699871422, 0.11165107159855936 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.10120888099513081, 0.6067294196691225, 0.11165107159855936 ], "status": null, "note": null }, { "text": "3M Company Shareholders", "box": [ 0.6067294196691225, 0.10120888099513081, 0.6822196167855441, 0.11165107159855936 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.10120888099513081, 0.7846705985864019, 0.11165107159855936 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.10120888099513081, 0.8214353049742696, 0.11165107159855936 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.10120888099513081, 0.8884588353076078, 0.11165107159855936 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11165107159855936, 0.41957188033100057, 0.12187834446645743 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.11165107159855936, 0.49434118282966666, 0.12187834446645743 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.11165107159855936, 0.538101967745103, 0.12187834446645743 ], "status": null, "note": null }, { "text": "Common", "box": [ 0.538101967745103, 0.11165107159855936, 0.5585568699871422, 0.12187834446645743 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.11165107159855936, 0.6067294196691225, 0.12187834446645743 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.11165107159855936, 0.6822196167855441, 0.12187834446645743 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.11165107159855936, 0.7846705985864019, 0.12187834446645743 ], "status": null, "note": null }, { "text": "Accumulated", "box": [ 0.7846705985864019, 0.11165107159855936, 0.8214353049742696, 0.12187834446645743 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.11165107159855936, 0.8884588353076078, 0.12187834446645743 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12187834446645743, 0.41957188033100057, 0.1317268294503596 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.12187834446645743, 0.49434118282966666, 0.1317268294503596 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.12187834446645743, 0.538101967745103, 0.1317268294503596 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.12187834446645743, 0.5585568699871422, 0.1317268294503596 ], "status": null, "note": null }, { "text": "Stock and", "box": [ 0.5585568699871422, 0.12187834446645743, 0.6067294196691225, 0.1317268294503596 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.12187834446645743, 0.6822196167855441, 0.1317268294503596 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.6822196167855441, 0.12187834446645743, 0.7846705985864019, 0.1317268294503596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.12187834446645743, 0.8214353049742696, 0.1317268294503596 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.12187834446645743, 0.8884588353076078, 0.1317268294503596 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1317268294503596, 0.41957188033100057, 0.1415753144342572 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.1317268294503596, 0.49434118282966666, 0.1415753144342572 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.1317268294503596, 0.538101967745103, 0.1415753144342572 ], "status": null, "note": null }, { "text": "Additional", "box": [ 0.538101967745103, 0.1317268294503596, 0.5585568699871422, 0.1415753144342572 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.1317268294503596, 0.6067294196691225, 0.1415753144342572 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.1317268294503596, 0.6822196167855441, 0.1415753144342572 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.1317268294503596, 0.7846705985864019, 0.1415753144342572 ], "status": null, "note": null }, { "text": "Comprehensive", "box": [ 0.7846705985864019, 0.1317268294503596, 0.8214353049742696, 0.1415753144342572 ], "status": null, "note": null }, { "text": "Non-", "box": [ 0.8214353049742696, 0.1317268294503596, 0.8884588353076078, 0.1415753144342572 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1415753144342572, 0.41957188033100057, 0.1514237994181548 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.1415753144342572, 0.49434118282966666, 0.1514237994181548 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.1415753144342572, 0.538101967745103, 0.1514237994181548 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.1415753144342572, 0.5585568699871422, 0.1514237994181548 ], "status": null, "note": null }, { "text": "Paid-in", "box": [ 0.5585568699871422, 0.1415753144342572, 0.6067294196691225, 0.1514237994181548 ], "status": null, "note": null }, { "text": "Retained", "box": [ 0.6067294196691225, 0.1415753144342572, 0.6822196167855441, 0.1514237994181548 ], "status": null, "note": null }, { "text": "Treasury\n \nIncome", "box": [ 0.6822196167855441, 0.1415753144342572, 0.7846705985864019, 0.1514237994181548 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.1415753144342572, 0.8214353049742696, 0.1514237994181548 ], "status": null, "note": null }, { "text": "controlling", "box": [ 0.8214353049742696, 0.1415753144342572, 0.8884588353076078, 0.1514237994181548 ], "status": null, "note": null } ], [ { "text": "(Dollars in millions, except per share amounts)", "box": [ 0.09264705965931373, 0.1514237994181548, 0.41957188033100057, 0.16165107228605283 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.1514237994181548, 0.49434118282966666, 0.16165107228605283 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.49434118282966666, 0.1514237994181548, 0.538101967745103, 0.16165107228605283 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.1514237994181548, 0.5585568699871422, 0.16165107228605283 ], "status": null, "note": null }, { "text": "Capital", "box": [ 0.5585568699871422, 0.1514237994181548, 0.6067294196691225, 0.16165107228605283 ], "status": null, "note": null }, { "text": "Earnings", "box": [ 0.6067294196691225, 0.1514237994181548, 0.6822196167855441, 0.16165107228605283 ], "status": null, "note": null }, { "text": "Stock\n \n(Loss)", "box": [ 0.6822196167855441, 0.1514237994181548, 0.7846705985864019, 0.16165107228605283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.1514237994181548, 0.8214353049742696, 0.16165107228605283 ], "status": null, "note": null }, { "text": "Interest", "box": [ 0.8214353049742696, 0.1514237994181548, 0.8884588353076078, 0.16165107228605283 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2015", "box": [ 0.09264705965931373, 0.16165107228605283, 0.41957188033100057, 0.1741510724579308 ], "status": null, "note": null }, { "text": "$", "box": [ 0.41957188033100057, 0.16165107228605283, 0.49434118282966666, 0.1741510724579308 ], "status": null, "note": null }, { "text": "11,468", "box": [ 0.49434118282966666, 0.16165107228605283, 0.538101967745103, 0.1741510724579308 ], "status": null, "note": null }, { "text": "$", "box": [ 0.538101967745103, 0.16165107228605283, 0.5585568699871422, 0.1741510724579308 ], "status": null, "note": null }, { "text": "4,800", "box": [ 0.5585568699871422, 0.16165107228605283, 0.6067294196691225, 0.1741510724579308 ], "status": null, "note": null }, { "text": "$\n36,296 \n$", "box": [ 0.6067294196691225, 0.16165107228605283, 0.6822196167855441, 0.1741510724579308 ], "status": null, "note": null }, { "text": "(23,308) \n$", "box": [ 0.6822196167855441, 0.16165107228605283, 0.7846705985864019, 0.1741510724579308 ], "status": null, "note": null }, { "text": "(6,359)", "box": [ 0.7846705985864019, 0.16165107228605283, 0.8214353049742696, 0.1741510724579308 ], "status": null, "note": null }, { "text": "$\n39", "box": [ 0.8214353049742696, 0.16165107228605283, 0.8884588353076078, 0.1741510724579308 ], "status": null, "note": null } ], [ { "text": "Net income", "box": [ 0.09264705965931373, 0.1741510724579308, 0.41957188033100057, 0.1862722847458129 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.1741510724579308, 0.49434118282966666, 0.1862722847458129 ], "status": null, "note": null }, { "text": "5,058", "box": [ 0.49434118282966666, 0.1741510724579308, 0.538101967745103, 0.1862722847458129 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.1741510724579308, 0.5585568699871422, 0.1862722847458129 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.1741510724579308, 0.6067294196691225, 0.1862722847458129 ], "status": null, "note": null }, { "text": "5,050", "box": [ 0.6067294196691225, 0.1741510724579308, 0.6822196167855441, 0.1862722847458129 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.1741510724579308, 0.7846705985864019, 0.1862722847458129 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.1741510724579308, 0.8214353049742696, 0.1862722847458129 ], "status": null, "note": null }, { "text": "8", "box": [ 0.8214353049742696, 0.1741510724579308, 0.8884588353076078, 0.1862722847458129 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.1862722847458129, 0.41957188033100057, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.1862722847458129, 0.49434118282966666, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.1862722847458129, 0.538101967745103, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.1862722847458129, 0.5585568699871422, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.1862722847458129, 0.6067294196691225, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.1862722847458129, 0.6822196167855441, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.1862722847458129, 0.7846705985864019, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.1862722847458129, 0.8214353049742696, 0.19612076972971507 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.1862722847458129, 0.8884588353076078, 0.19612076972971507 ], "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.19612076972971507, 0.41957188033100057, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.19612076972971507, 0.49434118282966666, 0.20596925471361724 ], "status": null, "note": null }, { "text": "(331)", "box": [ 0.49434118282966666, 0.19612076972971507, 0.538101967745103, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.19612076972971507, 0.5585568699871422, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.19612076972971507, 0.6067294196691225, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.19612076972971507, 0.6822196167855441, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.19612076972971507, 0.7846705985864019, 0.20596925471361724 ], "status": null, "note": null }, { "text": "(329)", "box": [ 0.7846705985864019, 0.19612076972971507, 0.8214353049742696, 0.20596925471361724 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.8214353049742696, 0.19612076972971507, 0.8884588353076078, 0.20596925471361724 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.09264705965931373, 0.20596925471361724, 0.41957188033100057, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.20596925471361724, 0.49434118282966666, 0.21581773969751483 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.49434118282966666, 0.20596925471361724, 0.538101967745103, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.20596925471361724, 0.5585568699871422, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.20596925471361724, 0.6067294196691225, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.20596925471361724, 0.6822196167855441, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.20596925471361724, 0.7846705985864019, 0.21581773969751483 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.7846705985864019, 0.20596925471361724, 0.8214353049742696, 0.21581773969751483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.20596925471361724, 0.8884588353076078, 0.21581773969751483 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.09264705965931373, 0.21581773969751483, 0.41957188033100057, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.21581773969751483, 0.49434118282966666, 0.2260450125654083 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.49434118282966666, 0.21581773969751483, 0.538101967745103, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.21581773969751483, 0.5585568699871422, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.21581773969751483, 0.6067294196691225, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.21581773969751483, 0.6822196167855441, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.21581773969751483, 0.7846705985864019, 0.2260450125654083 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.7846705985864019, 0.21581773969751483, 0.8214353049742696, 0.2260450125654083 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.21581773969751483, 0.8884588353076078, 0.2260450125654083 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.2260450125654083, 0.41957188033100057, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.2260450125654083, 0.49434118282966666, 0.23627228543330636 ], "status": null, "note": null }, { "text": "(888)", "box": [ 0.49434118282966666, 0.2260450125654083, 0.538101967745103, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.2260450125654083, 0.5585568699871422, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.2260450125654083, 0.6067294196691225, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.2260450125654083, 0.6822196167855441, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.2260450125654083, 0.7846705985864019, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.2260450125654083, 0.8214353049742696, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.2260450125654083, 0.8884588353076078, 0.23627228543330636 ], "status": null, "note": null } ], [ { "text": "Dividends declared ($4.44 per share, Note 8)", "box": [ 0.09264705965931373, 0.23627228543330636, 0.41957188033100057, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.23627228543330636, 0.49434118282966666, 0.24612077041720853 ], "status": null, "note": null }, { "text": "(2,678)", "box": [ 0.49434118282966666, 0.23627228543330636, 0.538101967745103, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.23627228543330636, 0.5585568699871422, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.23627228543330636, 0.6067294196691225, 0.24612077041720853 ], "status": null, "note": null }, { "text": "(2,678)", "box": [ 0.6067294196691225, 0.23627228543330636, 0.6822196167855441, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.23627228543330636, 0.7846705985864019, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.23627228543330636, 0.8214353049742696, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.23627228543330636, 0.8884588353076078, 0.24612077041720853 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.09264705965931373, 0.24612077041720853, 0.41957188033100057, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.24612077041720853, 0.49434118282966666, 0.2559692554011107 ], "status": null, "note": null }, { "text": "270", "box": [ 0.49434118282966666, 0.24612077041720853, 0.538101967745103, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.24612077041720853, 0.5585568699871422, 0.2559692554011107 ], "status": null, "note": null }, { "text": "270", "box": [ 0.5585568699871422, 0.24612077041720853, 0.6067294196691225, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.24612077041720853, 0.6822196167855441, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.24612077041720853, 0.7846705985864019, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.24612077041720853, 0.8214353049742696, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.24612077041720853, 0.8884588353076078, 0.2559692554011107 ], "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.09264705965931373, 0.2559692554011107, 0.41957188033100057, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.2559692554011107, 0.49434118282966666, 0.2658177403850129 ], "status": null, "note": null }, { "text": "(3,699)", "box": [ 0.49434118282966666, 0.2559692554011107, 0.538101967745103, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.2559692554011107, 0.5585568699871422, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.2559692554011107, 0.6067294196691225, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.2559692554011107, 0.6822196167855441, 0.2658177403850129 ], "status": null, "note": null }, { "text": "(3,699)", "box": [ 0.6822196167855441, 0.2559692554011107, 0.7846705985864019, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.2559692554011107, 0.8214353049742696, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.2559692554011107, 0.8884588353076078, 0.2658177403850129 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.2658177403850129, 0.41957188033100057, 0.276045013252911 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.2658177403850129, 0.49434118282966666, 0.276045013252911 ], "status": null, "note": null }, { "text": "812", "box": [ 0.49434118282966666, 0.2658177403850129, 0.538101967745103, 0.276045013252911 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.2658177403850129, 0.5585568699871422, 0.276045013252911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.2658177403850129, 0.6067294196691225, 0.276045013252911 ], "status": null, "note": null }, { "text": "(761)", "box": [ 0.6067294196691225, 0.2658177403850129, 0.6822196167855441, 0.276045013252911 ], "status": null, "note": null }, { "text": "1,573", "box": [ 0.6822196167855441, 0.2658177403850129, 0.7846705985864019, 0.276045013252911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.2658177403850129, 0.8214353049742696, 0.276045013252911 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.2658177403850129, 0.8884588353076078, 0.276045013252911 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2016", "box": [ 0.09264705965931373, 0.276045013252911, 0.41957188033100057, 0.28854501342478894 ], "status": null, "note": null }, { "text": "$", "box": [ 0.41957188033100057, 0.276045013252911, 0.49434118282966666, 0.28854501342478894 ], "status": null, "note": null }, { "text": "10,343", "box": [ 0.49434118282966666, 0.276045013252911, 0.538101967745103, 0.28854501342478894 ], "status": null, "note": null }, { "text": "$", "box": [ 0.538101967745103, 0.276045013252911, 0.5585568699871422, 0.28854501342478894 ], "status": null, "note": null }, { "text": "5,070", "box": [ 0.5585568699871422, 0.276045013252911, 0.6067294196691225, 0.28854501342478894 ], "status": null, "note": null }, { "text": "$\n37,907 \n$", "box": [ 0.6067294196691225, 0.276045013252911, 0.6822196167855441, 0.28854501342478894 ], "status": null, "note": null }, { "text": "(25,434) \n$", "box": [ 0.6822196167855441, 0.276045013252911, 0.7846705985864019, 0.28854501342478894 ], "status": null, "note": null }, { "text": "(7,245)", "box": [ 0.7846705985864019, 0.276045013252911, 0.8214353049742696, 0.28854501342478894 ], "status": null, "note": null }, { "text": "$\n45", "box": [ 0.8214353049742696, 0.276045013252911, 0.8884588353076078, 0.28854501342478894 ], "status": null, "note": null } ], [ { "text": "Net income", "box": [ 0.09264705965931373, 0.28854501342478894, 0.41957188033100057, 0.3006662257126664 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.28854501342478894, 0.49434118282966666, 0.3006662257126664 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.49434118282966666, 0.28854501342478894, 0.538101967745103, 0.3006662257126664 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.28854501342478894, 0.5585568699871422, 0.3006662257126664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.28854501342478894, 0.6067294196691225, 0.3006662257126664 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.6067294196691225, 0.28854501342478894, 0.6822196167855441, 0.3006662257126664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.28854501342478894, 0.7846705985864019, 0.3006662257126664 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.28854501342478894, 0.8214353049742696, 0.3006662257126664 ], "status": null, "note": null }, { "text": "11", "box": [ 0.8214353049742696, 0.28854501342478894, 0.8884588353076078, 0.3006662257126664 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.3006662257126664, 0.41957188033100057, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3006662257126664, 0.49434118282966666, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.3006662257126664, 0.538101967745103, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3006662257126664, 0.5585568699871422, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3006662257126664, 0.6067294196691225, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.3006662257126664, 0.6822196167855441, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.3006662257126664, 0.7846705985864019, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.3006662257126664, 0.8214353049742696, 0.310514710696564 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.3006662257126664, 0.8884588353076078, 0.310514710696564 ], "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.310514710696564, 0.41957188033100057, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.310514710696564, 0.49434118282966666, 0.3203631956804662 ], "status": null, "note": null }, { "text": "373", "box": [ 0.49434118282966666, 0.310514710696564, 0.538101967745103, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.310514710696564, 0.5585568699871422, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.310514710696564, 0.6067294196691225, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.310514710696564, 0.6822196167855441, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.310514710696564, 0.7846705985864019, 0.3203631956804662 ], "status": null, "note": null }, { "text": "370", "box": [ 0.7846705985864019, 0.310514710696564, 0.8214353049742696, 0.3203631956804662 ], "status": null, "note": null }, { "text": "3", "box": [ 0.8214353049742696, 0.310514710696564, 0.8884588353076078, 0.3203631956804662 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.09264705965931373, 0.3203631956804662, 0.41957188033100057, 0.33021168066436835 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3203631956804662, 0.49434118282966666, 0.33021168066436835 ], "status": null, "note": null }, { "text": "52", "box": [ 0.49434118282966666, 0.3203631956804662, 0.538101967745103, 0.33021168066436835 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3203631956804662, 0.5585568699871422, 0.33021168066436835 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3203631956804662, 0.6067294196691225, 0.33021168066436835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.3203631956804662, 0.6822196167855441, 0.33021168066436835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.3203631956804662, 0.7846705985864019, 0.33021168066436835 ], "status": null, "note": null }, { "text": "52", "box": [ 0.7846705985864019, 0.3203631956804662, 0.8214353049742696, 0.33021168066436835 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.3203631956804662, 0.8884588353076078, 0.33021168066436835 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.09264705965931373, 0.33021168066436835, 0.41957188033100057, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.33021168066436835, 0.49434118282966666, 0.3404389535322664 ], "status": null, "note": null }, { "text": "(203)", "box": [ 0.49434118282966666, 0.33021168066436835, 0.538101967745103, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.33021168066436835, 0.5585568699871422, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.33021168066436835, 0.6067294196691225, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.33021168066436835, 0.6822196167855441, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.33021168066436835, 0.7846705985864019, 0.3404389535322664 ], "status": null, "note": null }, { "text": "(203)", "box": [ 0.7846705985864019, 0.33021168066436835, 0.8214353049742696, 0.3404389535322664 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.33021168066436835, 0.8884588353076078, 0.3404389535322664 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.3404389535322664, 0.41957188033100057, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3404389535322664, 0.49434118282966666, 0.3506662264001645 ], "status": null, "note": null }, { "text": "222", "box": [ 0.49434118282966666, 0.3404389535322664, 0.538101967745103, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3404389535322664, 0.5585568699871422, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3404389535322664, 0.6067294196691225, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.3404389535322664, 0.6822196167855441, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.3404389535322664, 0.7846705985864019, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.3404389535322664, 0.8214353049742696, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.3404389535322664, 0.8884588353076078, 0.3506662264001645 ], "status": null, "note": null } ], [ { "text": "Dividends declared ($4.70 per share, Note 8)", "box": [ 0.09264705965931373, 0.3506662264001645, 0.41957188033100057, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3506662264001645, 0.49434118282966666, 0.36051471138406666 ], "status": null, "note": null }, { "text": "(2,803)", "box": [ 0.49434118282966666, 0.3506662264001645, 0.538101967745103, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3506662264001645, 0.5585568699871422, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3506662264001645, 0.6067294196691225, 0.36051471138406666 ], "status": null, "note": null }, { "text": "(2,803)", "box": [ 0.6067294196691225, 0.3506662264001645, 0.6822196167855441, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.3506662264001645, 0.7846705985864019, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.3506662264001645, 0.8214353049742696, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.3506662264001645, 0.8884588353076078, 0.36051471138406666 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.09264705965931373, 0.36051471138406666, 0.41957188033100057, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.36051471138406666, 0.49434118282966666, 0.3703631963679688 ], "status": null, "note": null }, { "text": "291", "box": [ 0.49434118282966666, 0.36051471138406666, 0.538101967745103, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.36051471138406666, 0.5585568699871422, 0.3703631963679688 ], "status": null, "note": null }, { "text": "291", "box": [ 0.5585568699871422, 0.36051471138406666, 0.6067294196691225, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.36051471138406666, 0.6822196167855441, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.36051471138406666, 0.7846705985864019, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.36051471138406666, 0.8214353049742696, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.36051471138406666, 0.8884588353076078, 0.3703631963679688 ], "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.09264705965931373, 0.3703631963679688, 0.41957188033100057, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3703631963679688, 0.49434118282966666, 0.380211681351871 ], "status": null, "note": null }, { "text": "(2,044)", "box": [ 0.49434118282966666, 0.3703631963679688, 0.538101967745103, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3703631963679688, 0.5585568699871422, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3703631963679688, 0.6067294196691225, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.3703631963679688, 0.6822196167855441, 0.380211681351871 ], "status": null, "note": null }, { "text": "(2,044)", "box": [ 0.6822196167855441, 0.3703631963679688, 0.7846705985864019, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.3703631963679688, 0.8214353049742696, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.3703631963679688, 0.8884588353076078, 0.380211681351871 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.380211681351871, 0.41957188033100057, 0.3904389542197691 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.380211681351871, 0.49434118282966666, 0.3904389542197691 ], "status": null, "note": null }, { "text": "744", "box": [ 0.49434118282966666, 0.380211681351871, 0.538101967745103, 0.3904389542197691 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.380211681351871, 0.5585568699871422, 0.3904389542197691 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.380211681351871, 0.6067294196691225, 0.3904389542197691 ], "status": null, "note": null }, { "text": "(847)", "box": [ 0.6067294196691225, 0.380211681351871, 0.6822196167855441, 0.3904389542197691 ], "status": null, "note": null }, { "text": "1,591", "box": [ 0.6822196167855441, 0.380211681351871, 0.7846705985864019, 0.3904389542197691 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.380211681351871, 0.8214353049742696, 0.3904389542197691 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.380211681351871, 0.8884588353076078, 0.3904389542197691 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2017", "box": [ 0.09264705965931373, 0.3904389542197691, 0.41957188033100057, 0.40293895439164246 ], "status": null, "note": null }, { "text": "$", "box": [ 0.41957188033100057, 0.3904389542197691, 0.49434118282966666, 0.40293895439164246 ], "status": null, "note": null }, { "text": "11,622", "box": [ 0.49434118282966666, 0.3904389542197691, 0.538101967745103, 0.40293895439164246 ], "status": null, "note": null }, { "text": "$", "box": [ 0.538101967745103, 0.3904389542197691, 0.5585568699871422, 0.40293895439164246 ], "status": null, "note": null }, { "text": "5,361", "box": [ 0.5585568699871422, 0.3904389542197691, 0.6067294196691225, 0.40293895439164246 ], "status": null, "note": null }, { "text": "$\n39,115 \n$", "box": [ 0.6067294196691225, 0.3904389542197691, 0.6822196167855441, 0.40293895439164246 ], "status": null, "note": null }, { "text": "(25,887) \n$", "box": [ 0.6822196167855441, 0.3904389542197691, 0.7846705985864019, 0.40293895439164246 ], "status": null, "note": null }, { "text": "(7,026)", "box": [ 0.7846705985864019, 0.3904389542197691, 0.8214353049742696, 0.40293895439164246 ], "status": null, "note": null }, { "text": "$\n59", "box": [ 0.8214353049742696, 0.3904389542197691, 0.8884588353076078, 0.40293895439164246 ], "status": null, "note": null } ], [ { "text": "Net income", "box": [ 0.09264705965931373, 0.40293895439164246, 0.41957188033100057, 0.41506016667951995 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.40293895439164246, 0.49434118282966666, 0.41506016667951995 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.49434118282966666, 0.40293895439164246, 0.538101967745103, 0.41506016667951995 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.40293895439164246, 0.5585568699871422, 0.41506016667951995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.40293895439164246, 0.6067294196691225, 0.41506016667951995 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.6067294196691225, 0.40293895439164246, 0.6822196167855441, 0.41506016667951995 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.40293895439164246, 0.7846705985864019, 0.41506016667951995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.40293895439164246, 0.8214353049742696, 0.41506016667951995 ], "status": null, "note": null }, { "text": "14", "box": [ 0.8214353049742696, 0.40293895439164246, 0.8884588353076078, 0.41506016667951995 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.41506016667951995, 0.41957188033100057, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.41506016667951995, 0.49434118282966666, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.41506016667951995, 0.538101967745103, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.41506016667951995, 0.5585568699871422, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.41506016667951995, 0.6067294196691225, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.41506016667951995, 0.6822196167855441, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.41506016667951995, 0.7846705985864019, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.41506016667951995, 0.8214353049742696, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.41506016667951995, 0.8884588353076078, 0.4249086516634221 ], "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.4249086516634221, 0.41957188033100057, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4249086516634221, 0.49434118282966666, 0.4347571366473243 ], "status": null, "note": null }, { "text": "(467)", "box": [ 0.49434118282966666, 0.4249086516634221, 0.538101967745103, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4249086516634221, 0.5585568699871422, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4249086516634221, 0.6067294196691225, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4249086516634221, 0.6822196167855441, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4249086516634221, 0.7846705985864019, 0.4347571366473243 ], "status": null, "note": null }, { "text": "(461)", "box": [ 0.7846705985864019, 0.4249086516634221, 0.8214353049742696, 0.4347571366473243 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.8214353049742696, 0.4249086516634221, 0.8884588353076078, 0.4347571366473243 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.09264705965931373, 0.4347571366473243, 0.41957188033100057, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4347571366473243, 0.49434118282966666, 0.44460562163122647 ], "status": null, "note": null }, { "text": "444", "box": [ 0.49434118282966666, 0.4347571366473243, 0.538101967745103, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4347571366473243, 0.5585568699871422, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4347571366473243, 0.6067294196691225, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4347571366473243, 0.6822196167855441, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4347571366473243, 0.7846705985864019, 0.44460562163122647 ], "status": null, "note": null }, { "text": "444", "box": [ 0.7846705985864019, 0.4347571366473243, 0.8214353049742696, 0.44460562163122647 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.4347571366473243, 0.8884588353076078, 0.44460562163122647 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.09264705965931373, 0.44460562163122647, 0.41957188033100057, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.44460562163122647, 0.49434118282966666, 0.4548328944991245 ], "status": null, "note": null }, { "text": "176", "box": [ 0.49434118282966666, 0.44460562163122647, 0.538101967745103, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.44460562163122647, 0.5585568699871422, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.44460562163122647, 0.6067294196691225, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.44460562163122647, 0.6822196167855441, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.44460562163122647, 0.7846705985864019, 0.4548328944991245 ], "status": null, "note": null }, { "text": "176", "box": [ 0.7846705985864019, 0.44460562163122647, 0.8214353049742696, 0.4548328944991245 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.44460562163122647, 0.8884588353076078, 0.4548328944991245 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.4548328944991245, 0.41957188033100057, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4548328944991245, 0.49434118282966666, 0.4650601673670226 ], "status": null, "note": null }, { "text": "153", "box": [ 0.49434118282966666, 0.4548328944991245, 0.538101967745103, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4548328944991245, 0.5585568699871422, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4548328944991245, 0.6067294196691225, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4548328944991245, 0.6822196167855441, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4548328944991245, 0.7846705985864019, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.4548328944991245, 0.8214353049742696, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.4548328944991245, 0.8884588353076078, 0.4650601673670226 ], "status": null, "note": null } ], [ { "text": "Dividends declared ($5.44 per share, Note 8)", "box": [ 0.09264705965931373, 0.4650601673670226, 0.41957188033100057, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4650601673670226, 0.49434118282966666, 0.4749086523509248 ], "status": null, "note": null }, { "text": "(3,193)", "box": [ 0.49434118282966666, 0.4650601673670226, 0.538101967745103, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4650601673670226, 0.5585568699871422, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4650601673670226, 0.6067294196691225, 0.4749086523509248 ], "status": null, "note": null }, { "text": "(3,193)", "box": [ 0.6067294196691225, 0.4650601673670226, 0.6822196167855441, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4650601673670226, 0.7846705985864019, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.4650601673670226, 0.8214353049742696, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.4650601673670226, 0.8884588353076078, 0.4749086523509248 ], "status": null, "note": null } ], [ { "text": "Transfer of ownership involving non-wholly owned subsidiaries", "box": [ 0.09264705965931373, 0.4749086523509248, 0.41957188033100057, 0.48475713733482695 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4749086523509248, 0.49434118282966666, 0.48475713733482695 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.49434118282966666, 0.4749086523509248, 0.538101967745103, 0.48475713733482695 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4749086523509248, 0.5585568699871422, 0.48475713733482695 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4749086523509248, 0.6067294196691225, 0.48475713733482695 ], "status": null, "note": null }, { "text": "14", "box": [ 0.6067294196691225, 0.4749086523509248, 0.6822196167855441, 0.48475713733482695 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4749086523509248, 0.7846705985864019, 0.48475713733482695 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7846705985864019, 0.4749086523509248, 0.8214353049742696, 0.48475713733482695 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.8214353049742696, 0.4749086523509248, 0.8884588353076078, 0.48475713733482695 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.09264705965931373, 0.48475713733482695, 0.41957188033100057, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.48475713733482695, 0.49434118282966666, 0.4946056223187291 ], "status": null, "note": null }, { "text": "291", "box": [ 0.49434118282966666, 0.48475713733482695, 0.538101967745103, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.48475713733482695, 0.5585568699871422, 0.4946056223187291 ], "status": null, "note": null }, { "text": "291", "box": [ 0.5585568699871422, 0.48475713733482695, 0.6067294196691225, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.48475713733482695, 0.6822196167855441, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.48475713733482695, 0.7846705985864019, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.48475713733482695, 0.8214353049742696, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.48475713733482695, 0.8884588353076078, 0.4946056223187291 ], "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.09264705965931373, 0.4946056223187291, 0.41957188033100057, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4946056223187291, 0.49434118282966666, 0.5044541073026313 ], "status": null, "note": null }, { "text": "(4,888)", "box": [ 0.49434118282966666, 0.4946056223187291, 0.538101967745103, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4946056223187291, 0.5585568699871422, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4946056223187291, 0.6067294196691225, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4946056223187291, 0.6822196167855441, 0.5044541073026313 ], "status": null, "note": null }, { "text": "(4,888)", "box": [ 0.6822196167855441, 0.4946056223187291, 0.7846705985864019, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.4946056223187291, 0.8214353049742696, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.4946056223187291, 0.8884588353076078, 0.5044541073026313 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.5044541073026313, 0.41957188033100057, 0.5146813801705293 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5044541073026313, 0.49434118282966666, 0.5146813801705293 ], "status": null, "note": null }, { "text": "500", "box": [ 0.49434118282966666, 0.5044541073026313, 0.538101967745103, 0.5146813801705293 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5044541073026313, 0.5585568699871422, 0.5146813801705293 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5044541073026313, 0.6067294196691225, 0.5146813801705293 ], "status": null, "note": null }, { "text": "(649)", "box": [ 0.6067294196691225, 0.5044541073026313, 0.6822196167855441, 0.5146813801705293 ], "status": null, "note": null }, { "text": "1,149", "box": [ 0.6822196167855441, 0.5044541073026313, 0.7846705985864019, 0.5146813801705293 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5044541073026313, 0.8214353049742696, 0.5146813801705293 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.5044541073026313, 0.8884588353076078, 0.5146813801705293 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2018", "box": [ 0.09264705965931373, 0.5146813801705293, 0.41957188033100057, 0.5298328955303739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.41957188033100057, 0.5146813801705293, 0.49434118282966666, 0.5298328955303739 ], "status": null, "note": null }, { "text": "9,848", "box": [ 0.49434118282966666, 0.5146813801705293, 0.538101967745103, 0.5298328955303739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.538101967745103, 0.5146813801705293, 0.5585568699871422, 0.5298328955303739 ], "status": null, "note": null }, { "text": "5,652", "box": [ 0.5585568699871422, 0.5146813801705293, 0.6067294196691225, 0.5298328955303739 ], "status": null, "note": null }, { "text": "$\n40,636 \n$", "box": [ 0.6067294196691225, 0.5146813801705293, 0.6822196167855441, 0.5298328955303739 ], "status": null, "note": null }, { "text": "(29,626) \n$", "box": [ 0.6822196167855441, 0.5146813801705293, 0.7846705985864019, 0.5298328955303739 ], "status": null, "note": null }, { "text": "(6,866)", "box": [ 0.7846705985864019, 0.5146813801705293, 0.8214353049742696, 0.5298328955303739 ], "status": null, "note": null }, { "text": "$\n52", "box": [ 0.8214353049742696, 0.5146813801705293, 0.8884588353076078, 0.5298328955303739 ], "status": null, "note": null } ], [ { "text": "S\nupplemental share information", "box": [ 0.09264705965931373, 0.5298328955303739, 0.41957188033100057, 0.5449844108902185 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5298328955303739, 0.49434118282966666, 0.5449844108902185 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5298328955303739, 0.538101967745103, 0.5449844108902185 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5298328955303739, 0.5585568699871422, 0.5449844108902185 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5298328955303739, 0.6067294196691225, 0.5449844108902185 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6067294196691225, 0.5298328955303739, 0.6822196167855441, 0.5449844108902185 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6822196167855441, 0.5298328955303739, 0.7846705985864019, 0.5449844108902185 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5298328955303739, 0.8214353049742696, 0.5449844108902185 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8214353049742696, 0.5298328955303739, 0.8884588353076078, 0.5449844108902185 ], "status": null, "note": null } ], [ { "text": "Treasury stock", "box": [ 0.09264705965931373, 0.5449844108902185, 0.41957188033100057, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5449844108902185, 0.49434118282966666, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5449844108902185, 0.538101967745103, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5449844108902185, 0.5585568699871422, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5449844108902185, 0.6067294196691225, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.5449844108902185, 0.6822196167855441, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.5449844108902185, 0.7846705985864019, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5449844108902185, 0.8214353049742696, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.5449844108902185, 0.8884588353076078, 0.5552116837581166 ], "status": null, "note": null } ], [ { "text": "Beginning balance", "box": [ 0.09264705965931373, 0.5552116837581166, 0.41957188033100057, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5552116837581166, 0.49434118282966666, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5552116837581166, 0.538101967745103, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5552116837581166, 0.5585568699871422, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5552116837581166, 0.6067294196691225, 0.5650601687420187 ], "status": null, "note": null }, { "text": "349,148,819", "box": [ 0.6067294196691225, 0.5552116837581166, 0.6822196167855441, 0.5650601687420187 ], "status": null, "note": null }, { "text": "347,306,778", "box": [ 0.6822196167855441, 0.5552116837581166, 0.7846705985864019, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5552116837581166, 0.8214353049742696, 0.5650601687420187 ], "status": null, "note": null }, { "text": "334,702,932", "box": [ 0.8214353049742696, 0.5552116837581166, 0.8884588353076078, 0.5650601687420187 ], "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.09264705965931373, 0.5650601687420187, 0.41957188033100057, 0.5749086537259209 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5650601687420187, 0.49434118282966666, 0.5749086537259209 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5650601687420187, 0.538101967745103, 0.5749086537259209 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5650601687420187, 0.5585568699871422, 0.5749086537259209 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5650601687420187, 0.6067294196691225, 0.5749086537259209 ], "status": null, "note": null }, { "text": "23,526,293", "box": [ 0.6067294196691225, 0.5650601687420187, 0.6822196167855441, 0.5749086537259209 ], "status": null, "note": null }, { "text": "10,209,963", "box": [ 0.6822196167855441, 0.5650601687420187, 0.7846705985864019, 0.5749086537259209 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5650601687420187, 0.8214353049742696, 0.5749086537259209 ], "status": null, "note": null }, { "text": "22,602,748", "box": [ 0.8214353049742696, 0.5650601687420187, 0.8884588353076078, 0.5749086537259209 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock options and benefit plans", "box": [ 0.09264705965931373, 0.5749086537259209, 0.41957188033100057, 0.585135926593819 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5749086537259209, 0.49434118282966666, 0.585135926593819 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5749086537259209, 0.538101967745103, 0.585135926593819 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5749086537259209, 0.5585568699871422, 0.585135926593819 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5749086537259209, 0.6067294196691225, 0.585135926593819 ], "status": null, "note": null }, { "text": "(5,217,224)", "box": [ 0.6067294196691225, 0.5749086537259209, 0.6822196167855441, 0.585135926593819 ], "status": null, "note": null }, { "text": "(8,367,922)", "box": [ 0.6822196167855441, 0.5749086537259209, 0.7846705985864019, 0.585135926593819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5749086537259209, 0.8214353049742696, 0.585135926593819 ], "status": null, "note": null }, { "text": "(9,998,902)", "box": [ 0.8214353049742696, 0.5749086537259209, 0.8884588353076078, 0.585135926593819 ], "status": null, "note": null } ], [ { "text": "Ending balance", "box": [ 0.09264705965931373, 0.585135926593819, 0.41957188033100057, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.585135926593819, 0.49434118282966666, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.585135926593819, 0.538101967745103, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.585135926593819, 0.5585568699871422, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.585135926593819, 0.6067294196691225, 0.5993149484501452 ], "status": null, "note": null }, { "text": "367,457,888", "box": [ 0.6067294196691225, 0.585135926593819, 0.6822196167855441, 0.5993149484501452 ], "status": null, "note": null }, { "text": "349,148,819", "box": [ 0.6822196167855441, 0.585135926593819, 0.7846705985864019, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.585135926593819, 0.8214353049742696, 0.5993149484501452 ], "status": null, "note": null }, { "text": "347,306,778", "box": [ 0.8214353049742696, 0.585135926593819, 0.8884588353076078, 0.5993149484501452 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.5993149484501452, 0.41957188033100057, 0.6138727581904676 ], "status": null, "note": null }, { "text": "he accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.41957188033100057, 0.5993149484501452, 0.49434118282966666, 0.6138727581904676 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5993149484501452, 0.538101967745103, 0.6138727581904676 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5993149484501452, 0.5585568699871422, 0.6138727581904676 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5993149484501452, 0.6067294196691225, 0.6138727581904676 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.5993149484501452, 0.6822196167855441, 0.6138727581904676 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.5993149484501452, 0.7846705985864019, 0.6138727581904676 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5993149484501452, 0.8214353049742696, 0.6138727581904676 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.5993149484501452, 0.8884588353076078, 0.6138727581904676 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Dollars in millions, except per share amounts)", "box": [ 0.09264705965931373, 0.1514237994181548, 0.41957188033100057, 0.16165107228605283 ], "status": "reconciled", "note": null }, { "text": "Total", "box": [ 0.49434118282966666, 0.1514237994181548, 0.538101967745103, 0.16165107228605283 ], "status": "reconciled", "note": null }, { "text": "Common Stock and Additional Paid-in Capital", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header spanning columns 2-6 under the main table header, with 'Common Stock and Additional Paid-in Capital' printed as a distinct column header in the upper section." }, { "text": "Retained Earnings", "box": [ 0.6067294196691225, 0.1415753144342572, 0.6822196167855441, 0.16165107228605283 ], "status": "reconciled", "note": null }, { "text": "Treasury Stock", "box": [ 0.6822196167855441, 0.1415753144342572, 0.7846705985864019, 0.16165107228605283 ], "status": "reconciled", "note": null }, { "text": "Accumulated Other Comprehensive Income (Loss)", "box": [ 0.6822196167855441, 0.11165107159855936, 0.8214353049742696, 0.16165107228605283 ], "status": "reconciled", "note": null }, { "text": "Non-controlling Interest", "box": [ 0.8214353049742696, 0.1317268294503596, 0.8884588353076078, 0.16165107228605283 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2015", "box": [ 0.09264705965931373, 0.16165107228605283, 0.41957188033100057, 0.1741510724579308 ], "status": "reconciled", "note": null }, { "text": "$ 11,468", "box": [ 0.41957188033100057, 0.16165107228605283, 0.538101967745103, 0.1741510724579308 ], "status": "reconciled", "note": null }, { "text": "$ 4,800", "box": [ 0.538101967745103, 0.16165107228605283, 0.6067294196691225, 0.1741510724579308 ], "status": "reconciled", "note": null }, { "text": "$ 36,296", "box": [ 0.6067294196691225, 0.16165107228605283, 0.6822196167855441, 0.1741510724579308 ], "status": "reconciled", "note": null }, { "text": "$ (23,308)", "box": [ 0.6067294196691225, 0.16165107228605283, 0.7846705985864019, 0.1741510724579308 ], "status": "reconciled", "note": null }, { "text": "$ (6,359)", "box": [ 0.6822196167855441, 0.16165107228605283, 0.8214353049742696, 0.1741510724579308 ], "status": "reconciled", "note": null }, { "text": "$ 39", "box": [ 0.8214353049742696, 0.16165107228605283, 0.8884588353076078, 0.1741510724579308 ], "status": "reconciled", "note": null } ], [ { "text": "Net income", "box": [ 0.09264705965931373, 0.1741510724579308, 0.41957188033100057, 0.1862722847458129 ], "status": "reconciled", "note": null }, { "text": "5,058", "box": [ 0.49434118282966666, 0.1741510724579308, 0.538101967745103, 0.1862722847458129 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "5,050", "box": [ 0.6067294196691225, 0.1741510724579308, 0.6822196167855441, 0.1862722847458129 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "8", "box": [ 0.8214353049742696, 0.1741510724579308, 0.8884588353076078, 0.1862722847458129 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.1862722847458129, 0.41957188033100057, 0.19612076972971507 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.19612076972971507, 0.41957188033100057, 0.20596925471361724 ], "status": "reconciled", "note": null }, { "text": "(331)", "box": [ 0.49434118282966666, 0.19612076972971507, 0.538101967745103, 0.20596925471361724 ], "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": "(329)", "box": [ 0.7846705985864019, 0.19612076972971507, 0.8214353049742696, 0.20596925471361724 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.8214353049742696, 0.19612076972971507, 0.8884588353076078, 0.20596925471361724 ], "status": "reconciled", "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.09264705965931373, 0.20596925471361724, 0.41957188033100057, 0.21581773969751483 ], "status": "reconciled", "note": null }, { "text": "(524)", "box": [ 0.49434118282966666, 0.20596925471361724, 0.538101967745103, 0.21581773969751483 ], "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": "(524)", "box": [ 0.7846705985864019, 0.20596925471361724, 0.8214353049742696, 0.21581773969751483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.20596925471361724, 0.8884588353076078, 0.21581773969751483 ], "status": "reconciled", "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.09264705965931373, 0.21581773969751483, 0.41957188033100057, 0.2260450125654083 ], "status": "reconciled", "note": null }, { "text": "(33)", "box": [ 0.49434118282966666, 0.21581773969751483, 0.538101967745103, 0.2260450125654083 ], "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": "(33)", "box": [ 0.7846705985864019, 0.21581773969751483, 0.8214353049742696, 0.2260450125654083 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.21581773969751483, 0.8884588353076078, 0.2260450125654083 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.2260450125654083, 0.41957188033100057, 0.23627228543330636 ], "status": "reconciled", "note": null }, { "text": "(888)", "box": [ 0.49434118282966666, 0.2260450125654083, 0.538101967745103, 0.23627228543330636 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Dividends declared ($4.44 per share, Note 8)", "box": [ 0.09264705965931373, 0.23627228543330636, 0.41957188033100057, 0.24612077041720853 ], "status": "reconciled", "note": null }, { "text": "(2,678)", "box": [ 0.49434118282966666, 0.23627228543330636, 0.538101967745103, 0.24612077041720853 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2,678)", "box": [ 0.6067294196691225, 0.23627228543330636, 0.6822196167855441, 0.24612077041720853 ], "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": "Stock-based compensation", "box": [ 0.09264705965931373, 0.24612077041720853, 0.41957188033100057, 0.2559692554011107 ], "status": "reconciled", "note": null }, { "text": "270", "box": [ 0.49434118282966666, 0.24612077041720853, 0.538101967745103, 0.2559692554011107 ], "status": "reconciled", "note": null }, { "text": "270", "box": [ 0.5585568699871422, 0.24612077041720853, 0.6067294196691225, 0.2559692554011107 ], "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": "Reacquired stock", "box": [ 0.09264705965931373, 0.2559692554011107, 0.41957188033100057, 0.2658177403850129 ], "status": "reconciled", "note": null }, { "text": "(3,699)", "box": [ 0.49434118282966666, 0.2559692554011107, 0.538101967745103, 0.2658177403850129 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(3,699)", "box": [ 0.6822196167855441, 0.2559692554011107, 0.7846705985864019, 0.2658177403850129 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.2658177403850129, 0.41957188033100057, 0.276045013252911 ], "status": "reconciled", "note": null }, { "text": "812", "box": [ 0.49434118282966666, 0.2658177403850129, 0.538101967745103, 0.276045013252911 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(761)", "box": [ 0.6067294196691225, 0.2658177403850129, 0.6822196167855441, 0.276045013252911 ], "status": "reconciled", "note": null }, { "text": "1,573", "box": [ 0.6822196167855441, 0.2658177403850129, 0.7846705985864019, 0.276045013252911 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Balance at December 31, 2016", "box": [ 0.09264705965931373, 0.276045013252911, 0.41957188033100057, 0.28854501342478894 ], "status": "reconciled", "note": null }, { "text": "$ 10,343", "box": [ 0.41957188033100057, 0.276045013252911, 0.538101967745103, 0.28854501342478894 ], "status": "reconciled", "note": null }, { "text": "$ 5,070", "box": [ 0.538101967745103, 0.276045013252911, 0.6067294196691225, 0.28854501342478894 ], "status": "reconciled", "note": null }, { "text": "$ 37,907", "box": [ 0.6067294196691225, 0.276045013252911, 0.6822196167855441, 0.28854501342478894 ], "status": "reconciled", "note": null }, { "text": "$ (25,434)", "box": [ 0.6067294196691225, 0.276045013252911, 0.7846705985864019, 0.28854501342478894 ], "status": "reconciled", "note": null }, { "text": "$ (7,245)", "box": [ 0.6822196167855441, 0.276045013252911, 0.8214353049742696, 0.28854501342478894 ], "status": "reconciled", "note": null }, { "text": "$ 45", "box": [ 0.8214353049742696, 0.276045013252911, 0.8884588353076078, 0.28854501342478894 ], "status": "reconciled", "note": null } ], [ { "text": "Net income", "box": [ 0.09264705965931373, 0.28854501342478894, 0.41957188033100057, 0.3006662257126664 ], "status": "reconciled", "note": null }, { "text": "4,869", "box": [ 0.49434118282966666, 0.28854501342478894, 0.538101967745103, 0.3006662257126664 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "4,858", "box": [ 0.6067294196691225, 0.28854501342478894, 0.6822196167855441, 0.3006662257126664 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "11", "box": [ 0.8214353049742696, 0.28854501342478894, 0.8884588353076078, 0.3006662257126664 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.3006662257126664, 0.41957188033100057, 0.310514710696564 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.310514710696564, 0.41957188033100057, 0.3203631956804662 ], "status": "reconciled", "note": null }, { "text": "373", "box": [ 0.49434118282966666, 0.310514710696564, 0.538101967745103, 0.3203631956804662 ], "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": "370", "box": [ 0.7846705985864019, 0.310514710696564, 0.8214353049742696, 0.3203631956804662 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.8214353049742696, 0.310514710696564, 0.8884588353076078, 0.3203631956804662 ], "status": "reconciled", "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.09264705965931373, 0.3203631956804662, 0.41957188033100057, 0.33021168066436835 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.49434118282966666, 0.3203631956804662, 0.538101967745103, 0.33021168066436835 ], "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": "52", "box": [ 0.7846705985864019, 0.3203631956804662, 0.8214353049742696, 0.33021168066436835 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.3203631956804662, 0.8884588353076078, 0.33021168066436835 ], "status": "reconciled", "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.09264705965931373, 0.33021168066436835, 0.41957188033100057, 0.3404389535322664 ], "status": "reconciled", "note": null }, { "text": "(203)", "box": [ 0.49434118282966666, 0.33021168066436835, 0.538101967745103, 0.3404389535322664 ], "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": "(203)", "box": [ 0.7846705985864019, 0.33021168066436835, 0.8214353049742696, 0.3404389535322664 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.33021168066436835, 0.8884588353076078, 0.3404389535322664 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.3404389535322664, 0.41957188033100057, 0.3506662264001645 ], "status": "reconciled", "note": null }, { "text": "222", "box": [ 0.49434118282966666, 0.3404389535322664, 0.538101967745103, 0.3506662264001645 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Dividends declared ($4.70 per share, Note 8)", "box": [ 0.09264705965931373, 0.3506662264001645, 0.41957188033100057, 0.36051471138406666 ], "status": "reconciled", "note": null }, { "text": "(2,803)", "box": [ 0.49434118282966666, 0.3506662264001645, 0.538101967745103, 0.36051471138406666 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2,803)", "box": [ 0.6067294196691225, 0.3506662264001645, 0.6822196167855441, 0.36051471138406666 ], "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": "Stock-based compensation", "box": [ 0.09264705965931373, 0.36051471138406666, 0.41957188033100057, 0.3703631963679688 ], "status": "reconciled", "note": null }, { "text": "291", "box": [ 0.49434118282966666, 0.36051471138406666, 0.538101967745103, 0.3703631963679688 ], "status": "reconciled", "note": null }, { "text": "291", "box": [ 0.5585568699871422, 0.36051471138406666, 0.6067294196691225, 0.3703631963679688 ], "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": "Reacquired stock", "box": [ 0.09264705965931373, 0.3703631963679688, 0.41957188033100057, 0.380211681351871 ], "status": "reconciled", "note": null }, { "text": "(2,044)", "box": [ 0.49434118282966666, 0.3703631963679688, 0.538101967745103, 0.380211681351871 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2,044)", "box": [ 0.6822196167855441, 0.3703631963679688, 0.7846705985864019, 0.380211681351871 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.380211681351871, 0.41957188033100057, 0.3904389542197691 ], "status": "reconciled", "note": null }, { "text": "744", "box": [ 0.49434118282966666, 0.380211681351871, 0.538101967745103, 0.3904389542197691 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(847)", "box": [ 0.6067294196691225, 0.380211681351871, 0.6822196167855441, 0.3904389542197691 ], "status": "reconciled", "note": null }, { "text": "1,591", "box": [ 0.6822196167855441, 0.380211681351871, 0.7846705985864019, 0.3904389542197691 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Balance at December 31, 2017", "box": [ 0.09264705965931373, 0.3904389542197691, 0.41957188033100057, 0.40293895439164246 ], "status": "reconciled", "note": null }, { "text": "$ 11,622", "box": [ 0.41957188033100057, 0.3904389542197691, 0.538101967745103, 0.40293895439164246 ], "status": "reconciled", "note": null }, { "text": "$ 5,361", "box": [ 0.538101967745103, 0.3904389542197691, 0.6067294196691225, 0.40293895439164246 ], "status": "reconciled", "note": null }, { "text": "$ 39,115", "box": [ 0.6067294196691225, 0.3904389542197691, 0.6822196167855441, 0.40293895439164246 ], "status": "reconciled", "note": null }, { "text": "$ (25,887)", "box": [ 0.6067294196691225, 0.3904389542197691, 0.7846705985864019, 0.40293895439164246 ], "status": "reconciled", "note": null }, { "text": "$ (7,026)", "box": [ 0.6822196167855441, 0.3904389542197691, 0.8214353049742696, 0.40293895439164246 ], "status": "reconciled", "note": null }, { "text": "$ 59", "box": [ 0.8214353049742696, 0.3904389542197691, 0.8884588353076078, 0.40293895439164246 ], "status": "reconciled", "note": null } ], [ { "text": "Net income", "box": [ 0.09264705965931373, 0.40293895439164246, 0.41957188033100057, 0.41506016667951995 ], "status": "reconciled", "note": null }, { "text": "5,363", "box": [ 0.49434118282966666, 0.40293895439164246, 0.538101967745103, 0.41506016667951995 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "5,349", "box": [ 0.6067294196691225, 0.40293895439164246, 0.6822196167855441, 0.41506016667951995 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "14", "box": [ 0.8214353049742696, 0.40293895439164246, 0.8884588353076078, 0.41506016667951995 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.09264705965931373, 0.41506016667951995, 0.41957188033100057, 0.4249086516634221 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.09264705965931373, 0.4249086516634221, 0.41957188033100057, 0.4347571366473243 ], "status": "reconciled", "note": null }, { "text": "(467)", "box": [ 0.49434118282966666, 0.4249086516634221, 0.538101967745103, 0.4347571366473243 ], "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": "(461)", "box": [ 0.7846705985864019, 0.4249086516634221, 0.8214353049742696, 0.4347571366473243 ], "status": "reconciled", "note": null }, { "text": "(6)", "box": [ 0.8214353049742696, 0.4249086516634221, 0.8884588353076078, 0.4347571366473243 ], "status": "reconciled", "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.09264705965931373, 0.4347571366473243, 0.41957188033100057, 0.44460562163122647 ], "status": "reconciled", "note": null }, { "text": "444", "box": [ 0.49434118282966666, 0.4347571366473243, 0.538101967745103, 0.44460562163122647 ], "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": "444", "box": [ 0.7846705985864019, 0.4347571366473243, 0.8214353049742696, 0.44460562163122647 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.4347571366473243, 0.8884588353076078, 0.44460562163122647 ], "status": "reconciled", "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.09264705965931373, 0.44460562163122647, 0.41957188033100057, 0.4548328944991245 ], "status": "reconciled", "note": null }, { "text": "176", "box": [ 0.49434118282966666, 0.44460562163122647, 0.538101967745103, 0.4548328944991245 ], "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": "176", "box": [ 0.7846705985864019, 0.44460562163122647, 0.8214353049742696, 0.4548328944991245 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8214353049742696, 0.44460562163122647, 0.8884588353076078, 0.4548328944991245 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.4548328944991245, 0.41957188033100057, 0.4650601673670226 ], "status": "reconciled", "note": null }, { "text": "153", "box": [ 0.49434118282966666, 0.4548328944991245, 0.538101967745103, 0.4650601673670226 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Dividends declared ($5.44 per share, Note 8)", "box": [ 0.09264705965931373, 0.4650601673670226, 0.41957188033100057, 0.4749086523509248 ], "status": "reconciled", "note": null }, { "text": "(3,193)", "box": [ 0.49434118282966666, 0.4650601673670226, 0.538101967745103, 0.4749086523509248 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(3,193)", "box": [ 0.6067294196691225, 0.4650601673670226, 0.6822196167855441, 0.4749086523509248 ], "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": "Transfer of ownership involving non-wholly owned subsidiaries", "box": [ 0.09264705965931373, 0.4749086523509248, 0.41957188033100057, 0.48475713733482695 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.49434118282966666, 0.4749086523509248, 0.538101967745103, 0.48475713733482695 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "14", "box": [ 0.6067294196691225, 0.4749086523509248, 0.6822196167855441, 0.48475713733482695 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1", "box": [ 0.7846705985864019, 0.4749086523509248, 0.8214353049742696, 0.48475713733482695 ], "status": "reconciled", "note": null }, { "text": "(15)", "box": [ 0.8214353049742696, 0.4749086523509248, 0.8884588353076078, 0.48475713733482695 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.09264705965931373, 0.48475713733482695, 0.41957188033100057, 0.4946056223187291 ], "status": "reconciled", "note": null }, { "text": "291", "box": [ 0.49434118282966666, 0.48475713733482695, 0.538101967745103, 0.4946056223187291 ], "status": "reconciled", "note": null }, { "text": "291", "box": [ 0.5585568699871422, 0.48475713733482695, 0.6067294196691225, 0.4946056223187291 ], "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": "Reacquired stock", "box": [ 0.09264705965931373, 0.4946056223187291, 0.41957188033100057, 0.5044541073026313 ], "status": "reconciled", "note": null }, { "text": "(4,888)", "box": [ 0.49434118282966666, 0.4946056223187291, 0.538101967745103, 0.5044541073026313 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(4,888)", "box": [ 0.6822196167855441, 0.4946056223187291, 0.7846705985864019, 0.5044541073026313 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.5044541073026313, 0.41957188033100057, 0.5146813801705293 ], "status": "reconciled", "note": null }, { "text": "500", "box": [ 0.49434118282966666, 0.5044541073026313, 0.538101967745103, 0.5146813801705293 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(649)", "box": [ 0.6067294196691225, 0.5044541073026313, 0.6822196167855441, 0.5146813801705293 ], "status": "reconciled", "note": null }, { "text": "1,149", "box": [ 0.6822196167855441, 0.5044541073026313, 0.7846705985864019, 0.5146813801705293 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Balance at December 31, 2018", "box": [ 0.09264705965931373, 0.5146813801705293, 0.41957188033100057, 0.5298328955303739 ], "status": "reconciled", "note": null }, { "text": "$ 9,848", "box": [ 0.41957188033100057, 0.5146813801705293, 0.538101967745103, 0.5298328955303739 ], "status": "reconciled", "note": null }, { "text": "$ 5,652", "box": [ 0.538101967745103, 0.5146813801705293, 0.6067294196691225, 0.5298328955303739 ], "status": "reconciled", "note": null }, { "text": "$ 40,636", "box": [ 0.6067294196691225, 0.5146813801705293, 0.6822196167855441, 0.5298328955303739 ], "status": "reconciled", "note": null }, { "text": "$ (29,626)", "box": [ 0.6067294196691225, 0.5146813801705293, 0.7846705985864019, 0.5298328955303739 ], "status": "reconciled", "note": null }, { "text": "$ (6,866)", "box": [ 0.6822196167855441, 0.5146813801705293, 0.8214353049742696, 0.5298328955303739 ], "status": "reconciled", "note": null }, { "text": "$ 52", "box": [ 0.8214353049742696, 0.5146813801705293, 0.8884588353076078, 0.5298328955303739 ], "status": "reconciled", "note": null } ], [ { "text": "Supplemental share information", "box": [ 0.09264705965931373, 0.5298328955303739, 0.41957188033100057, 0.5449844108902185 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.6067294196691225, 0.5298328955303739, 0.6822196167855441, 0.5449844108902185 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6822196167855441, 0.5298328955303739, 0.7846705985864019, 0.5449844108902185 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8214353049742696, 0.5298328955303739, 0.8884588353076078, 0.5449844108902185 ], "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": "Treasury stock", "box": [ 0.09264705965931373, 0.5449844108902185, 0.41957188033100057, 0.5552116837581166 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Beginning balance", "box": [ 0.09264705965931373, 0.5552116837581166, 0.41957188033100057, 0.5650601687420187 ], "status": "reconciled", "note": null }, { "text": "349,148,819", "box": [ 0.6067294196691225, 0.5552116837581166, 0.6822196167855441, 0.5650601687420187 ], "status": "reconciled", "note": null }, { "text": "347,306,778", "box": [ 0.6822196167855441, 0.5552116837581166, 0.7846705985864019, 0.5650601687420187 ], "status": "reconciled", "note": null }, { "text": "334,702,932", "box": [ 0.8214353049742696, 0.5552116837581166, 0.8884588353076078, 0.5650601687420187 ], "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": "Reacquired stock", "box": [ 0.09264705965931373, 0.5650601687420187, 0.41957188033100057, 0.5749086537259209 ], "status": "reconciled", "note": null }, { "text": "23,526,293", "box": [ 0.6067294196691225, 0.5650601687420187, 0.6822196167855441, 0.5749086537259209 ], "status": "reconciled", "note": null }, { "text": "10,209,963", "box": [ 0.6822196167855441, 0.5650601687420187, 0.7846705985864019, 0.5749086537259209 ], "status": "reconciled", "note": null }, { "text": "22,602,748", "box": [ 0.8214353049742696, 0.5650601687420187, 0.8884588353076078, 0.5749086537259209 ], "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": "Issuances pursuant to stock options and benefit plans", "box": [ 0.09264705965931373, 0.5749086537259209, 0.41957188033100057, 0.585135926593819 ], "status": "reconciled", "note": null }, { "text": "(5,217,224)", "box": [ 0.6067294196691225, 0.5749086537259209, 0.6822196167855441, 0.585135926593819 ], "status": "reconciled", "note": null }, { "text": "(8,367,922)", "box": [ 0.6822196167855441, 0.5749086537259209, 0.7846705985864019, 0.585135926593819 ], "status": "reconciled", "note": null }, { "text": "(9,998,902)", "box": [ 0.8214353049742696, 0.5749086537259209, 0.8884588353076078, 0.585135926593819 ], "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": "Ending balance", "box": [ 0.09264705965931373, 0.585135926593819, 0.41957188033100057, 0.5993149484501452 ], "status": "reconciled", "note": null }, { "text": "367,457,888", "box": [ 0.6067294196691225, 0.585135926593819, 0.6822196167855441, 0.5993149484501452 ], "status": "reconciled", "note": null }, { "text": "349,148,819", "box": [ 0.6822196167855441, 0.585135926593819, 0.7846705985864019, 0.5993149484501452 ], "status": "reconciled", "note": null }, { "text": "347,306,778", "box": [ 0.8214353049742696, 0.585135926593819, 0.8884588353076078, 0.5993149484501452 ], "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 } ] ], "merged_cells": [ { "result": "Common Stock and Additional Paid-in Capital", "row": 0, "col": 2, "sources": [ "Common", "Stock and", "Additional", "Paid-in", "Capital" ], "source_cells": [ "D5", "E5", "D7", "E6", "E9" ], "source_boxes": [ [ 0.538101967745103, 0.11165107159855936, 0.5585568699871422, 0.12187834446645743 ], null, [ 0.538101967745103, 0.1317268294503596, 0.5585568699871422, 0.1415753144342572 ], [ 0.5585568699871422, 0.12187834446645743, 0.6067294196691225, 0.1317268294503596 ], [ 0.5585568699871422, 0.1514237994181548, 0.6067294196691225, 0.16165107228605283 ] ], "box": [ 0.538101967745103, 0.11165107159855936, 0.6067294196691225, 0.16165107228605283 ], "grounded_by": "partial" }, { "result": "Retained Earnings", "row": 0, "col": 3, "sources": [ "Retained", "Earnings" ], "source_cells": [ "F8", "F9" ], "source_boxes": [ [ 0.6067294196691225, 0.1415753144342572, 0.6822196167855441, 0.1514237994181548 ], [ 0.6067294196691225, 0.1514237994181548, 0.6822196167855441, 0.16165107228605283 ] ], "box": [ 0.6067294196691225, 0.1415753144342572, 0.6822196167855441, 0.16165107228605283 ], "grounded_by": "cell_address" }, { "result": "Treasury Stock", "row": 0, "col": 4, "sources": [ "Treasury", "Stock" ], "source_cells": [ "G8", "G9" ], "source_boxes": [ [ 0.6822196167855441, 0.1415753144342572, 0.7846705985864019, 0.1514237994181548 ], [ 0.6822196167855441, 0.1514237994181548, 0.7846705985864019, 0.16165107228605283 ] ], "box": [ 0.6822196167855441, 0.1415753144342572, 0.7846705985864019, 0.16165107228605283 ], "grounded_by": "cell_address" }, { "result": "Accumulated Other Comprehensive Income (Loss)", "row": 0, "col": 5, "sources": [ "Accumulated", "Other", "Comprehensive", "Income", "(Loss)" ], "source_cells": [ "H5", "G6", "H7", "G8", "G9" ], "source_boxes": [ [ 0.7846705985864019, 0.11165107159855936, 0.8214353049742696, 0.12187834446645743 ], [ 0.6822196167855441, 0.12187834446645743, 0.7846705985864019, 0.1317268294503596 ], [ 0.7846705985864019, 0.1317268294503596, 0.8214353049742696, 0.1415753144342572 ], [ 0.6822196167855441, 0.1415753144342572, 0.7846705985864019, 0.1514237994181548 ], [ 0.6822196167855441, 0.1514237994181548, 0.7846705985864019, 0.16165107228605283 ] ], "box": [ 0.6822196167855441, 0.11165107159855936, 0.8214353049742696, 0.16165107228605283 ], "grounded_by": "cell_address" }, { "result": "Non-controlling Interest", "row": 0, "col": 6, "sources": [ "Non-", "controlling", "Interest" ], "source_cells": [ "I7", "I8", "I9" ], "source_boxes": [ [ 0.8214353049742696, 0.1317268294503596, 0.8884588353076078, 0.1415753144342572 ], [ 0.8214353049742696, 0.1415753144342572, 0.8884588353076078, 0.1514237994181548 ], [ 0.8214353049742696, 0.1514237994181548, 0.8884588353076078, 0.16165107228605283 ] ], "box": [ 0.8214353049742696, 0.1317268294503596, 0.8884588353076078, 0.16165107228605283 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.96, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p60-t1", "content_fingerprint": "8140c5b1", "title": "3M Company and Subsidiaries Consolidated Statement of Cash Flows", "subtitle": "Years ended December 31", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Cash Flows from Operating Activities | | | |\n| Net income including noncontrolling interest | $ 5,363 | $ 4,869 | $ 5,058 |\n| Adjustments to reconcile net income including noncontrolling interest to net cash provided by operating activities | | | |\n| Depreciation and amortization | 1,488 | 1,544 | 1,474 |\n| Company pension and postretirement contributions | (370) | (967) | (383) |\n| Company pension and postretirement expense | 410 | 334 | 250 |\n| Stock-based compensation expense | 302 | 324 | 298 |\n| Gain on sale of businesses | (545) | (586) | (111) |\n| Deferred income taxes | (57) | 107 | 7 |\n| Changes in assets and liabilities | | | |\n| Accounts receivable | (305) | (245) | (313) |\n| Inventories | (509) | (387) | 57 |\n| Accounts payable | 408 | 24 | 148 |\n| Accrued income taxes (current and long-term) | 134 | 967 | 101 |\n| Other \u2014 net | 120 | 256 | 76 |\n| Net cash provided by (used in) operating activities | 6,439 | 6,240 | 6,662 |\n| Cash Flows from Investing Activities | | | |\n| Purchases of property, plant and equipment (PP&E) | (1,577) | (1,373) | (1,420) |\n| Proceeds from sale of PP&E and other assets | 262 | 49 | 58 |\n| Acquisitions, net of cash acquired | 13 | (2,023) | (16) |\n| Purchases of marketable securities and investments | (1,828) | (2,152) | (1,410) |\n| Proceeds from maturities and sale of marketable securities and investments | 2,497 | 1,354 | 1,247 |\n| Proceeds from sale of businesses, net of cash sold | 846 | 1,065 | 142 |\n| Other \u2014 net | 9 | (6) | (4) |\n| Net cash provided by (used in) investing activities | 222 | (3,086) | (1,403) |\n| Cash Flows from Financing Activities | | | |\n| Change in short-term debt \u2014 net | (284) | 578 | (797) |\n| Repayment of debt (maturities greater than 90 days) | (1,034) | (962) | (992) |\n| Proceeds from debt (maturities greater than 90 days) | 2,251 | 1,987 | 2,832 |\n| Purchases of treasury stock | (4,870) | (2,068) | (3,753) |\n| Proceeds from issuance of treasury stock pursuant to stock option and benefit plans | 485 | 734 | 804 |\n| Dividends paid to shareholders | (3,193) | (2,803) | (2,678) |\n| Other \u2014 net | (56) | (121) | (42) |\n| Net cash provided by (used in) financing activities | (6,701) | (2,655) | (4,626) |\n| Effect of exchange rate changes on cash and cash equivalents | (160) | 156 | (33) |\n| Net increase (decrease) in cash and cash equivalents | (200) | 655 | 600 |\n| Cash and cash equivalents at beginning of year | 3,053 | 2,398 | 1,798 |\n| Cash and cash equivalents at end of period | $ 2,853 | $ 3,053 | $ 2,398 |", "footnotes": [ "The accompanying Notes to Consolidated Financial Statements are an integral part of this statement." ], "footnote_refs": [], "units": "(Millions)", "page": 60, "bbox": [ 50.7, 274.6, 547.0, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8937432781543607, 0.6532656737048217 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8937432781543607, 0.6456899161290641 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.09264705965931373, 0.0676606427700111, 0.5401895903228273, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.0676606427700111, 0.5852686350603112, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.0676606427700111, 0.6232627532297892, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.0676606427700111, 0.6711882440848431, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.0676606427700111, 0.6987490287775294, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.0676606427700111, 0.7357627547766643, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.0676606427700111, 0.7824627554187892, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.0676606427700111, 0.809533344026304, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.0676606427700111, 0.8465470700254387, 0.07826670352190476 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.0676606427700111, 0.8879647176537551, 0.07826670352190476 ], "status": null, "note": null } ], [ { "text": "Consolidated Statement of Cash Flow s", "box": [ 0.09264705965931373, 0.07826670352190476, 0.5401895903228273, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.07826670352190476, 0.5852686350603112, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.07826670352190476, 0.6232627532297892, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.07826670352190476, 0.6711882440848431, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.07826670352190476, 0.6987490287775294, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.07826670352190476, 0.7357627547766643, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.07826670352190476, 0.7824627554187892, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.07826670352190476, 0.809533344026304, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.07826670352190476, 0.8465470700254387, 0.08963034004179048 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.07826670352190476, 0.8879647176537551, 0.08963034004179048 ], "status": null, "note": null } ], [ { "text": "Years ended December 31", "box": [ 0.09264705965931373, 0.08963034004179048, 0.5401895903228273, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.08963034004179048, 0.5852686350603112, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.08963034004179048, 0.6232627532297892, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.08963034004179048, 0.6711882440848431, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.08963034004179048, 0.6987490287775294, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.08963034004179048, 0.7357627547766643, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.08963034004179048, 0.7824627554187892, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.08963034004179048, 0.809533344026304, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.08963034004179048, 0.8465470700254387, 0.10689071255715026 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.08963034004179048, 0.8879647176537551, 0.10689071255715026 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.10689071255715026, 0.5401895903228273, 0.12317859156898635 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.10689071255715026, 0.5852686350603112, 0.12317859156898635 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5852686350603112, 0.10689071255715026, 0.6232627532297892, 0.12317859156898635 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.10689071255715026, 0.6711882440848431, 0.12317859156898635 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.10689071255715026, 0.6987490287775294, 0.12317859156898635 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.10689071255715026, 0.7357627547766643, 0.12317859156898635 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.10689071255715026, 0.7824627554187892, 0.12317859156898635 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.10689071255715026, 0.809533344026304, 0.12317859156898635 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.10689071255715026, 0.8465470700254387, 0.12317859156898635 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.10689071255715026, 0.8879647176537551, 0.12317859156898635 ], "status": null, "note": null } ], [ { "text": "Cash Flows from Operating Activities", "box": [ 0.09264705965931373, 0.12317859156898635, 0.5401895903228273, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.12317859156898635, 0.5852686350603112, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.12317859156898635, 0.6232627532297892, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.12317859156898635, 0.6711882440848431, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.12317859156898635, 0.6987490287775294, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.12317859156898635, 0.7357627547766643, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.12317859156898635, 0.7824627554187892, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.12317859156898635, 0.809533344026304, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.12317859156898635, 0.8465470700254387, 0.13508488612133335 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.12317859156898635, 0.8879647176537551, 0.13508488612133335 ], "status": null, "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.13508488612133335, 0.5401895903228273, 0.14644852264121905 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5401895903228273, 0.13508488612133335, 0.5852686350603112, 0.14644852264121905 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.13508488612133335, 0.6232627532297892, 0.14644852264121905 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.6232627532297892, 0.13508488612133335, 0.6711882440848431, 0.14644852264121905 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.13508488612133335, 0.6987490287775294, 0.14644852264121905 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.13508488612133335, 0.7357627547766643, 0.14644852264121905 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.7357627547766643, 0.13508488612133335, 0.7824627554187892, 0.14644852264121905 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7824627554187892, 0.13508488612133335, 0.809533344026304, 0.14644852264121905 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.13508488612133335, 0.8465470700254387, 0.14644852264121905 ], "status": null, "note": null }, { "text": "5,058", "box": [ 0.8465470700254387, 0.13508488612133335, 0.8879647176537551, 0.14644852264121905 ], "status": null, "note": null } ], [ { "text": "Adjustments to reconcile net income including noncontrolling interest to net cash", "box": [ 0.09264705965931373, 0.14644852264121905, 0.5401895903228273, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.14644852264121905, 0.5852686350603112, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.14644852264121905, 0.6232627532297892, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.14644852264121905, 0.6711882440848431, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.14644852264121905, 0.6987490287775294, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.14644852264121905, 0.7357627547766643, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.14644852264121905, 0.7824627554187892, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.14644852264121905, 0.809533344026304, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.14644852264121905, 0.8465470700254387, 0.15781215916110478 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.14644852264121905, 0.8879647176537551, 0.15781215916110478 ], "status": null, "note": null } ], [ { "text": "provided by operating activities", "box": [ 0.09264705965931373, 0.15781215916110478, 0.5401895903228273, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.15781215916110478, 0.5852686350603112, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.15781215916110478, 0.6232627532297892, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.15781215916110478, 0.6711882440848431, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.15781215916110478, 0.6987490287775294, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.15781215916110478, 0.7357627547766643, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.15781215916110478, 0.7824627554187892, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.15781215916110478, 0.809533344026304, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.15781215916110478, 0.8465470700254387, 0.16917579568099048 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.15781215916110478, 0.8879647176537551, 0.16917579568099048 ], "status": null, "note": null } ], [ { "text": "Depreciation and amortization", "box": [ 0.09264705965931373, 0.16917579568099048, 0.5401895903228273, 0.1805394322008762 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.16917579568099048, 0.5852686350603112, 0.1805394322008762 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.16917579568099048, 0.6232627532297892, 0.1805394322008762 ], "status": null, "note": null }, { "text": "1,488", "box": [ 0.6232627532297892, 0.16917579568099048, 0.6711882440848431, 0.1805394322008762 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.16917579568099048, 0.6987490287775294, 0.1805394322008762 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.16917579568099048, 0.7357627547766643, 0.1805394322008762 ], "status": null, "note": null }, { "text": "1,544", "box": [ 0.7357627547766643, 0.16917579568099048, 0.7824627554187892, 0.1805394322008762 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.16917579568099048, 0.809533344026304, 0.1805394322008762 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.16917579568099048, 0.8465470700254387, 0.1805394322008762 ], "status": null, "note": null }, { "text": "1,474", "box": [ 0.8465470700254387, 0.16917579568099048, 0.8879647176537551, 0.1805394322008762 ], "status": null, "note": null } ], [ { "text": "Company pension and postretirement contributions", "box": [ 0.09264705965931373, 0.1805394322008762, 0.5401895903228273, 0.1919030687207619 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.1805394322008762, 0.5852686350603112, 0.1919030687207619 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.1805394322008762, 0.6232627532297892, 0.1919030687207619 ], "status": null, "note": null }, { "text": "(370)", "box": [ 0.6232627532297892, 0.1805394322008762, 0.6711882440848431, 0.1919030687207619 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.1805394322008762, 0.6987490287775294, 0.1919030687207619 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.1805394322008762, 0.7357627547766643, 0.1919030687207619 ], "status": null, "note": null }, { "text": "(967)", "box": [ 0.7357627547766643, 0.1805394322008762, 0.7824627554187892, 0.1919030687207619 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.1805394322008762, 0.809533344026304, 0.1919030687207619 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.1805394322008762, 0.8465470700254387, 0.1919030687207619 ], "status": null, "note": null }, { "text": "(383)", "box": [ 0.8465470700254387, 0.1805394322008762, 0.8879647176537551, 0.1919030687207619 ], "status": null, "note": null } ], [ { "text": "Company pension and postretirement expense", "box": [ 0.09264705965931373, 0.1919030687207619, 0.5401895903228273, 0.20326670524065224 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.1919030687207619, 0.5852686350603112, 0.20326670524065224 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.1919030687207619, 0.6232627532297892, 0.20326670524065224 ], "status": null, "note": null }, { "text": "410", "box": [ 0.6232627532297892, 0.1919030687207619, 0.6711882440848431, 0.20326670524065224 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.1919030687207619, 0.6987490287775294, 0.20326670524065224 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.1919030687207619, 0.7357627547766643, 0.20326670524065224 ], "status": null, "note": null }, { "text": "334", "box": [ 0.7357627547766643, 0.1919030687207619, 0.7824627554187892, 0.20326670524065224 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.1919030687207619, 0.809533344026304, 0.20326670524065224 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.1919030687207619, 0.8465470700254387, 0.20326670524065224 ], "status": null, "note": null }, { "text": "250", "box": [ 0.8465470700254387, 0.1919030687207619, 0.8879647176537551, 0.20326670524065224 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation expense", "box": [ 0.09264705965931373, 0.20326670524065224, 0.5401895903228273, 0.21463034176054255 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.20326670524065224, 0.5852686350603112, 0.21463034176054255 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.20326670524065224, 0.6232627532297892, 0.21463034176054255 ], "status": null, "note": null }, { "text": "302", "box": [ 0.6232627532297892, 0.20326670524065224, 0.6711882440848431, 0.21463034176054255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.20326670524065224, 0.6987490287775294, 0.21463034176054255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.20326670524065224, 0.7357627547766643, 0.21463034176054255 ], "status": null, "note": null }, { "text": "324", "box": [ 0.7357627547766643, 0.20326670524065224, 0.7824627554187892, 0.21463034176054255 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.20326670524065224, 0.809533344026304, 0.21463034176054255 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.20326670524065224, 0.8465470700254387, 0.21463034176054255 ], "status": null, "note": null }, { "text": "298", "box": [ 0.8465470700254387, 0.20326670524065224, 0.8879647176537551, 0.21463034176054255 ], "status": null, "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.21463034176054255, 0.5401895903228273, 0.22599397828042825 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.21463034176054255, 0.5852686350603112, 0.22599397828042825 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.21463034176054255, 0.6232627532297892, 0.22599397828042825 ], "status": null, "note": null }, { "text": "(545)", "box": [ 0.6232627532297892, 0.21463034176054255, 0.6711882440848431, 0.22599397828042825 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.21463034176054255, 0.6987490287775294, 0.22599397828042825 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.21463034176054255, 0.7357627547766643, 0.22599397828042825 ], "status": null, "note": null }, { "text": "(586)", "box": [ 0.7357627547766643, 0.21463034176054255, 0.7824627554187892, 0.22599397828042825 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.21463034176054255, 0.809533344026304, 0.22599397828042825 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.21463034176054255, 0.8465470700254387, 0.22599397828042825 ], "status": null, "note": null }, { "text": "(111)", "box": [ 0.8465470700254387, 0.21463034176054255, 0.8879647176537551, 0.22599397828042825 ], "status": null, "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.09264705965931373, 0.22599397828042825, 0.5401895903228273, 0.23735761480031398 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.22599397828042825, 0.5852686350603112, 0.23735761480031398 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.22599397828042825, 0.6232627532297892, 0.23735761480031398 ], "status": null, "note": null }, { "text": "(57)", "box": [ 0.6232627532297892, 0.22599397828042825, 0.6711882440848431, 0.23735761480031398 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.22599397828042825, 0.6987490287775294, 0.23735761480031398 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.22599397828042825, 0.7357627547766643, 0.23735761480031398 ], "status": null, "note": null }, { "text": "107", "box": [ 0.7357627547766643, 0.22599397828042825, 0.7824627554187892, 0.23735761480031398 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.22599397828042825, 0.809533344026304, 0.23735761480031398 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.22599397828042825, 0.8465470700254387, 0.23735761480031398 ], "status": null, "note": null }, { "text": "7", "box": [ 0.8465470700254387, 0.22599397828042825, 0.8879647176537551, 0.23735761480031398 ], "status": null, "note": null } ], [ { "text": "Changes in assets and liabilities", "box": [ 0.09264705965931373, 0.23735761480031398, 0.5401895903228273, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.23735761480031398, 0.5852686350603112, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.23735761480031398, 0.6232627532297892, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.23735761480031398, 0.6711882440848431, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.23735761480031398, 0.6987490287775294, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.23735761480031398, 0.7357627547766643, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.23735761480031398, 0.7824627554187892, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.23735761480031398, 0.809533344026304, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.23735761480031398, 0.8465470700254387, 0.24872125132019968 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.23735761480031398, 0.8879647176537551, 0.24872125132019968 ], "status": null, "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.09264705965931373, 0.24872125132019968, 0.5401895903228273, 0.2600848878400854 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.24872125132019968, 0.5852686350603112, 0.2600848878400854 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.24872125132019968, 0.6232627532297892, 0.2600848878400854 ], "status": null, "note": null }, { "text": "(305)", "box": [ 0.6232627532297892, 0.24872125132019968, 0.6711882440848431, 0.2600848878400854 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.24872125132019968, 0.6987490287775294, 0.2600848878400854 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.24872125132019968, 0.7357627547766643, 0.2600848878400854 ], "status": null, "note": null }, { "text": "(245)", "box": [ 0.7357627547766643, 0.24872125132019968, 0.7824627554187892, 0.2600848878400854 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.24872125132019968, 0.809533344026304, 0.2600848878400854 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.24872125132019968, 0.8465470700254387, 0.2600848878400854 ], "status": null, "note": null }, { "text": "(313)", "box": [ 0.8465470700254387, 0.24872125132019968, 0.8879647176537551, 0.2600848878400854 ], "status": null, "note": null } ], [ { "text": "Inventories", "box": [ 0.09264705965931373, 0.2600848878400854, 0.5401895903228273, 0.27144852435997113 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.2600848878400854, 0.5852686350603112, 0.27144852435997113 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.2600848878400854, 0.6232627532297892, 0.27144852435997113 ], "status": null, "note": null }, { "text": "(509)", "box": [ 0.6232627532297892, 0.2600848878400854, 0.6711882440848431, 0.27144852435997113 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.2600848878400854, 0.6987490287775294, 0.27144852435997113 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.2600848878400854, 0.7357627547766643, 0.27144852435997113 ], "status": null, "note": null }, { "text": "(387)", "box": [ 0.7357627547766643, 0.2600848878400854, 0.7824627554187892, 0.27144852435997113 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.2600848878400854, 0.809533344026304, 0.27144852435997113 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.2600848878400854, 0.8465470700254387, 0.27144852435997113 ], "status": null, "note": null }, { "text": "57", "box": [ 0.8465470700254387, 0.2600848878400854, 0.8879647176537551, 0.27144852435997113 ], "status": null, "note": null } ], [ { "text": "Accounts payable", "box": [ 0.09264705965931373, 0.27144852435997113, 0.5401895903228273, 0.28281216087985683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.27144852435997113, 0.5852686350603112, 0.28281216087985683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.27144852435997113, 0.6232627532297892, 0.28281216087985683 ], "status": null, "note": null }, { "text": "408", "box": [ 0.6232627532297892, 0.27144852435997113, 0.6711882440848431, 0.28281216087985683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.27144852435997113, 0.6987490287775294, 0.28281216087985683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.27144852435997113, 0.7357627547766643, 0.28281216087985683 ], "status": null, "note": null }, { "text": "24", "box": [ 0.7357627547766643, 0.27144852435997113, 0.7824627554187892, 0.28281216087985683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.27144852435997113, 0.809533344026304, 0.28281216087985683 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.27144852435997113, 0.8465470700254387, 0.28281216087985683 ], "status": null, "note": null }, { "text": "148", "box": [ 0.8465470700254387, 0.27144852435997113, 0.8879647176537551, 0.28281216087985683 ], "status": null, "note": null } ], [ { "text": "Accrued income taxes (current and long-term)", "box": [ 0.09264705965931373, 0.28281216087985683, 0.5401895903228273, 0.29417579739974253 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.28281216087985683, 0.5852686350603112, 0.29417579739974253 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.28281216087985683, 0.6232627532297892, 0.29417579739974253 ], "status": null, "note": null }, { "text": "134", "box": [ 0.6232627532297892, 0.28281216087985683, 0.6711882440848431, 0.29417579739974253 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.28281216087985683, 0.6987490287775294, 0.29417579739974253 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.28281216087985683, 0.7357627547766643, 0.29417579739974253 ], "status": null, "note": null }, { "text": "967", "box": [ 0.7357627547766643, 0.28281216087985683, 0.7824627554187892, 0.29417579739974253 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.28281216087985683, 0.809533344026304, 0.29417579739974253 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.28281216087985683, 0.8465470700254387, 0.29417579739974253 ], "status": null, "note": null }, { "text": "101", "box": [ 0.8465470700254387, 0.28281216087985683, 0.8879647176537551, 0.29417579739974253 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.29417579739974253, 0.5401895903228273, 0.30591822180362416 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.29417579739974253, 0.5852686350603112, 0.30591822180362416 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.29417579739974253, 0.6232627532297892, 0.30591822180362416 ], "status": null, "note": null }, { "text": "120", "box": [ 0.6232627532297892, 0.29417579739974253, 0.6711882440848431, 0.30591822180362416 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.29417579739974253, 0.6987490287775294, 0.30591822180362416 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.29417579739974253, 0.7357627547766643, 0.30591822180362416 ], "status": null, "note": null }, { "text": "256", "box": [ 0.7357627547766643, 0.29417579739974253, 0.7824627554187892, 0.30591822180362416 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.29417579739974253, 0.809533344026304, 0.30591822180362416 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.29417579739974253, 0.8465470700254387, 0.30591822180362416 ], "status": null, "note": null }, { "text": "76", "box": [ 0.8465470700254387, 0.29417579739974253, 0.8879647176537551, 0.30591822180362416 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.09264705965931373, 0.30591822180362416, 0.5401895903228273, 0.3237212523514445 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.30591822180362416, 0.5852686350603112, 0.3237212523514445 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.30591822180362416, 0.6232627532297892, 0.3237212523514445 ], "status": null, "note": null }, { "text": "6,439", "box": [ 0.6232627532297892, 0.30591822180362416, 0.6711882440848431, 0.3237212523514445 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.30591822180362416, 0.6987490287775294, 0.3237212523514445 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.30591822180362416, 0.7357627547766643, 0.3237212523514445 ], "status": null, "note": null }, { "text": "6,240", "box": [ 0.7357627547766643, 0.30591822180362416, 0.7824627554187892, 0.3237212523514445 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.30591822180362416, 0.809533344026304, 0.3237212523514445 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.30591822180362416, 0.8465470700254387, 0.3237212523514445 ], "status": null, "note": null }, { "text": "6,662", "box": [ 0.8465470700254387, 0.30591822180362416, 0.8879647176537551, 0.3237212523514445 ], "status": null, "note": null } ], [ { "text": "Cash Flows from Investing Activities", "box": [ 0.09264705965931373, 0.3237212523514445, 0.5401895903228273, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.3237212523514445, 0.5852686350603112, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3237212523514445, 0.6232627532297892, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.3237212523514445, 0.6711882440848431, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3237212523514445, 0.6987490287775294, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3237212523514445, 0.7357627547766643, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.3237212523514445, 0.7824627554187892, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3237212523514445, 0.809533344026304, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3237212523514445, 0.8465470700254387, 0.341145495015269 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.3237212523514445, 0.8879647176537551, 0.341145495015269 ], "status": null, "note": null } ], [ { "text": "Purchases of property, plant and equipment (PP&E)", "box": [ 0.09264705965931373, 0.341145495015269, 0.5401895903228273, 0.3525091315351593 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.341145495015269, 0.5852686350603112, 0.3525091315351593 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.341145495015269, 0.6232627532297892, 0.3525091315351593 ], "status": null, "note": null }, { "text": "(1,577)", "box": [ 0.6232627532297892, 0.341145495015269, 0.6711882440848431, 0.3525091315351593 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.341145495015269, 0.6987490287775294, 0.3525091315351593 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.341145495015269, 0.7357627547766643, 0.3525091315351593 ], "status": null, "note": null }, { "text": "(1,373)", "box": [ 0.7357627547766643, 0.341145495015269, 0.7824627554187892, 0.3525091315351593 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.341145495015269, 0.809533344026304, 0.3525091315351593 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.341145495015269, 0.8465470700254387, 0.3525091315351593 ], "status": null, "note": null }, { "text": "(1,420)", "box": [ 0.8465470700254387, 0.341145495015269, 0.8879647176537551, 0.3525091315351593 ], "status": null, "note": null } ], [ { "text": "Proceeds from sale of PP&E and other assets", "box": [ 0.09264705965931373, 0.3525091315351593, 0.5401895903228273, 0.3638727680550496 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.3525091315351593, 0.5852686350603112, 0.3638727680550496 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3525091315351593, 0.6232627532297892, 0.3638727680550496 ], "status": null, "note": null }, { "text": "262", "box": [ 0.6232627532297892, 0.3525091315351593, 0.6711882440848431, 0.3638727680550496 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3525091315351593, 0.6987490287775294, 0.3638727680550496 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3525091315351593, 0.7357627547766643, 0.3638727680550496 ], "status": null, "note": null }, { "text": "49", "box": [ 0.7357627547766643, 0.3525091315351593, 0.7824627554187892, 0.3638727680550496 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3525091315351593, 0.809533344026304, 0.3638727680550496 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3525091315351593, 0.8465470700254387, 0.3638727680550496 ], "status": null, "note": null }, { "text": "58", "box": [ 0.8465470700254387, 0.3525091315351593, 0.8879647176537551, 0.3638727680550496 ], "status": null, "note": null } ], [ { "text": "Acquisitions, net of cash acquired", "box": [ 0.09264705965931373, 0.3638727680550496, 0.5401895903228273, 0.3752364045749353 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.3638727680550496, 0.5852686350603112, 0.3752364045749353 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3638727680550496, 0.6232627532297892, 0.3752364045749353 ], "status": null, "note": null }, { "text": "13", "box": [ 0.6232627532297892, 0.3638727680550496, 0.6711882440848431, 0.3752364045749353 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3638727680550496, 0.6987490287775294, 0.3752364045749353 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3638727680550496, 0.7357627547766643, 0.3752364045749353 ], "status": null, "note": null }, { "text": "(2,023)", "box": [ 0.7357627547766643, 0.3638727680550496, 0.7824627554187892, 0.3752364045749353 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3638727680550496, 0.809533344026304, 0.3752364045749353 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3638727680550496, 0.8465470700254387, 0.3752364045749353 ], "status": null, "note": null }, { "text": "(16)", "box": [ 0.8465470700254387, 0.3638727680550496, 0.8879647176537551, 0.3752364045749353 ], "status": null, "note": null } ], [ { "text": "Purchases of marketable securities and investments", "box": [ 0.09264705965931373, 0.3752364045749353, 0.5401895903228273, 0.386600041094821 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.3752364045749353, 0.5852686350603112, 0.386600041094821 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3752364045749353, 0.6232627532297892, 0.386600041094821 ], "status": null, "note": null }, { "text": "(1,828)", "box": [ 0.6232627532297892, 0.3752364045749353, 0.6711882440848431, 0.386600041094821 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3752364045749353, 0.6987490287775294, 0.386600041094821 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3752364045749353, 0.7357627547766643, 0.386600041094821 ], "status": null, "note": null }, { "text": "(2,152)", "box": [ 0.7357627547766643, 0.3752364045749353, 0.7824627554187892, 0.386600041094821 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3752364045749353, 0.809533344026304, 0.386600041094821 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3752364045749353, 0.8465470700254387, 0.386600041094821 ], "status": null, "note": null }, { "text": "(1,410)", "box": [ 0.8465470700254387, 0.3752364045749353, 0.8879647176537551, 0.386600041094821 ], "status": null, "note": null } ], [ { "text": "Proceeds from maturities and sale of marketable securities and investments", "box": [ 0.09264705965931373, 0.386600041094821, 0.5401895903228273, 0.3979636776147067 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.386600041094821, 0.5852686350603112, 0.3979636776147067 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.386600041094821, 0.6232627532297892, 0.3979636776147067 ], "status": null, "note": null }, { "text": "2,497", "box": [ 0.6232627532297892, 0.386600041094821, 0.6711882440848431, 0.3979636776147067 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.386600041094821, 0.6987490287775294, 0.3979636776147067 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.386600041094821, 0.7357627547766643, 0.3979636776147067 ], "status": null, "note": null }, { "text": "1,354", "box": [ 0.7357627547766643, 0.386600041094821, 0.7824627554187892, 0.3979636776147067 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.386600041094821, 0.809533344026304, 0.3979636776147067 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.386600041094821, 0.8465470700254387, 0.3979636776147067 ], "status": null, "note": null }, { "text": "1,247", "box": [ 0.8465470700254387, 0.386600041094821, 0.8879647176537551, 0.3979636776147067 ], "status": null, "note": null } ], [ { "text": "Proceeds from sale of businesses, net of cash sold", "box": [ 0.09264705965931373, 0.3979636776147067, 0.5401895903228273, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.3979636776147067, 0.5852686350603112, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3979636776147067, 0.6232627532297892, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.3979636776147067, 0.6711882440848431, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3979636776147067, 0.6987490287775294, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3979636776147067, 0.7357627547766643, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.3979636776147067, 0.7824627554187892, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3979636776147067, 0.809533344026304, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3979636776147067, 0.8465470700254387, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.3979636776147067, 0.8879647176537551, 0.40591822317862486 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.40591822317862486, 0.5401895903228273, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.40591822317862486, 0.5852686350603112, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.40591822317862486, 0.6232627532297892, 0.41387276874254303 ], "status": null, "note": null }, { "text": "846", "box": [ 0.6232627532297892, 0.40591822317862486, 0.6711882440848431, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.40591822317862486, 0.6987490287775294, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.40591822317862486, 0.7357627547766643, 0.41387276874254303 ], "status": null, "note": null }, { "text": "1,065", "box": [ 0.7357627547766643, 0.40591822317862486, 0.7824627554187892, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.40591822317862486, 0.809533344026304, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.40591822317862486, 0.8465470700254387, 0.41387276874254303 ], "status": null, "note": null }, { "text": "142", "box": [ 0.8465470700254387, 0.40591822317862486, 0.8879647176537551, 0.41387276874254303 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.41387276874254303, 0.5401895903228273, 0.42561519314642465 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.41387276874254303, 0.5852686350603112, 0.42561519314642465 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.41387276874254303, 0.6232627532297892, 0.42561519314642465 ], "status": null, "note": null }, { "text": "9", "box": [ 0.6232627532297892, 0.41387276874254303, 0.6711882440848431, 0.42561519314642465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.41387276874254303, 0.6987490287775294, 0.42561519314642465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.41387276874254303, 0.7357627547766643, 0.42561519314642465 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.7357627547766643, 0.41387276874254303, 0.7824627554187892, 0.42561519314642465 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.41387276874254303, 0.809533344026304, 0.42561519314642465 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.41387276874254303, 0.8465470700254387, 0.42561519314642465 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.8465470700254387, 0.41387276874254303, 0.8879647176537551, 0.42561519314642465 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.09264705965931373, 0.42561519314642465, 0.5401895903228273, 0.4434182236942496 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.42561519314642465, 0.5852686350603112, 0.4434182236942496 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.42561519314642465, 0.6232627532297892, 0.4434182236942496 ], "status": null, "note": null }, { "text": "222", "box": [ 0.6232627532297892, 0.42561519314642465, 0.6711882440848431, 0.4434182236942496 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.42561519314642465, 0.6987490287775294, 0.4434182236942496 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.42561519314642465, 0.7357627547766643, 0.4434182236942496 ], "status": null, "note": null }, { "text": "(3,086)", "box": [ 0.7357627547766643, 0.42561519314642465, 0.7824627554187892, 0.4434182236942496 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.42561519314642465, 0.809533344026304, 0.4434182236942496 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.42561519314642465, 0.8465470700254387, 0.4434182236942496 ], "status": null, "note": null }, { "text": "(1,403)", "box": [ 0.8465470700254387, 0.42561519314642465, 0.8879647176537551, 0.4434182236942496 ], "status": null, "note": null } ], [ { "text": "Cash Flows from Financing Activities", "box": [ 0.09264705965931373, 0.4434182236942496, 0.5401895903228273, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.4434182236942496, 0.5852686350603112, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.4434182236942496, 0.6232627532297892, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.4434182236942496, 0.6711882440848431, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4434182236942496, 0.6987490287775294, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.4434182236942496, 0.7357627547766643, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.4434182236942496, 0.7824627554187892, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.4434182236942496, 0.809533344026304, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.4434182236942496, 0.8465470700254387, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.4434182236942496, 0.8879647176537551, 0.46084246635807863 ], "status": null, "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 0.09264705965931373, 0.46084246635807863, 0.5401895903228273, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.46084246635807863, 0.5852686350603112, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.46084246635807863, 0.6232627532297892, 0.47220610287796433 ], "status": null, "note": null }, { "text": "(284)", "box": [ 0.6232627532297892, 0.46084246635807863, 0.6711882440848431, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.46084246635807863, 0.6987490287775294, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.46084246635807863, 0.7357627547766643, 0.47220610287796433 ], "status": null, "note": null }, { "text": "578", "box": [ 0.7357627547766643, 0.46084246635807863, 0.7824627554187892, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.46084246635807863, 0.809533344026304, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.46084246635807863, 0.8465470700254387, 0.47220610287796433 ], "status": null, "note": null }, { "text": "(797)", "box": [ 0.8465470700254387, 0.46084246635807863, 0.8879647176537551, 0.47220610287796433 ], "status": null, "note": null } ], [ { "text": "Repayment of debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.47220610287796433, 0.5401895903228273, 0.4835697393978501 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.47220610287796433, 0.5852686350603112, 0.4835697393978501 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.47220610287796433, 0.6232627532297892, 0.4835697393978501 ], "status": null, "note": null }, { "text": "(1,034)", "box": [ 0.6232627532297892, 0.47220610287796433, 0.6711882440848431, 0.4835697393978501 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.47220610287796433, 0.6987490287775294, 0.4835697393978501 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.47220610287796433, 0.7357627547766643, 0.4835697393978501 ], "status": null, "note": null }, { "text": "(962)", "box": [ 0.7357627547766643, 0.47220610287796433, 0.7824627554187892, 0.4835697393978501 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.47220610287796433, 0.809533344026304, 0.4835697393978501 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.47220610287796433, 0.8465470700254387, 0.4835697393978501 ], "status": null, "note": null }, { "text": "(992)", "box": [ 0.8465470700254387, 0.47220610287796433, 0.8879647176537551, 0.4835697393978501 ], "status": null, "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.4835697393978501, 0.5401895903228273, 0.4949333759177358 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.4835697393978501, 0.5852686350603112, 0.4949333759177358 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.4835697393978501, 0.6232627532297892, 0.4949333759177358 ], "status": null, "note": null }, { "text": "2,251", "box": [ 0.6232627532297892, 0.4835697393978501, 0.6711882440848431, 0.4949333759177358 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4835697393978501, 0.6987490287775294, 0.4949333759177358 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.4835697393978501, 0.7357627547766643, 0.4949333759177358 ], "status": null, "note": null }, { "text": "1,987", "box": [ 0.7357627547766643, 0.4835697393978501, 0.7824627554187892, 0.4949333759177358 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.4835697393978501, 0.809533344026304, 0.4949333759177358 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.4835697393978501, 0.8465470700254387, 0.4949333759177358 ], "status": null, "note": null }, { "text": "2,832", "box": [ 0.8465470700254387, 0.4835697393978501, 0.8879647176537551, 0.4949333759177358 ], "status": null, "note": null } ], [ { "text": "Purchases of treasury stock", "box": [ 0.09264705965931373, 0.4949333759177358, 0.5401895903228273, 0.5062970124376215 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.4949333759177358, 0.5852686350603112, 0.5062970124376215 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.4949333759177358, 0.6232627532297892, 0.5062970124376215 ], "status": null, "note": null }, { "text": "(4,870)", "box": [ 0.6232627532297892, 0.4949333759177358, 0.6711882440848431, 0.5062970124376215 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4949333759177358, 0.6987490287775294, 0.5062970124376215 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.4949333759177358, 0.7357627547766643, 0.5062970124376215 ], "status": null, "note": null }, { "text": "(2,068)", "box": [ 0.7357627547766643, 0.4949333759177358, 0.7824627554187892, 0.5062970124376215 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.4949333759177358, 0.809533344026304, 0.5062970124376215 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.4949333759177358, 0.8465470700254387, 0.5062970124376215 ], "status": null, "note": null }, { "text": "(3,753)", "box": [ 0.8465470700254387, 0.4949333759177358, 0.8879647176537551, 0.5062970124376215 ], "status": null, "note": null } ], [ { "text": "Proceeds from issuance of treasury stock pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.5062970124376215, 0.5401895903228273, 0.5176606489575072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.5062970124376215, 0.5852686350603112, 0.5176606489575072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.5062970124376215, 0.6232627532297892, 0.5176606489575072 ], "status": null, "note": null }, { "text": "485", "box": [ 0.6232627532297892, 0.5062970124376215, 0.6711882440848431, 0.5176606489575072 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.5062970124376215, 0.6987490287775294, 0.5176606489575072 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.5062970124376215, 0.7357627547766643, 0.5176606489575072 ], "status": null, "note": null }, { "text": "734", "box": [ 0.7357627547766643, 0.5062970124376215, 0.7824627554187892, 0.5176606489575072 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.5062970124376215, 0.809533344026304, 0.5176606489575072 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.5062970124376215, 0.8465470700254387, 0.5176606489575072 ], "status": null, "note": null }, { "text": "804", "box": [ 0.8465470700254387, 0.5062970124376215, 0.8879647176537551, 0.5176606489575072 ], "status": null, "note": null } ], [ { "text": "Dividends paid to shareholders", "box": [ 0.09264705965931373, 0.5176606489575072, 0.5401895903228273, 0.5290242854773929 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.5176606489575072, 0.5852686350603112, 0.5290242854773929 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.5176606489575072, 0.6232627532297892, 0.5290242854773929 ], "status": null, "note": null }, { "text": "(3,193)", "box": [ 0.6232627532297892, 0.5176606489575072, 0.6711882440848431, 0.5290242854773929 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.5176606489575072, 0.6987490287775294, 0.5290242854773929 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.5176606489575072, 0.7357627547766643, 0.5290242854773929 ], "status": null, "note": null }, { "text": "(2,803)", "box": [ 0.7357627547766643, 0.5176606489575072, 0.7824627554187892, 0.5290242854773929 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.5176606489575072, 0.809533344026304, 0.5290242854773929 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.5176606489575072, 0.8465470700254387, 0.5290242854773929 ], "status": null, "note": null }, { "text": "(2,678)", "box": [ 0.8465470700254387, 0.5176606489575072, 0.8879647176537551, 0.5290242854773929 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.5290242854773929, 0.5401895903228273, 0.5407667098812745 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.5290242854773929, 0.5852686350603112, 0.5407667098812745 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.5290242854773929, 0.6232627532297892, 0.5407667098812745 ], "status": null, "note": null }, { "text": "(56)", "box": [ 0.6232627532297892, 0.5290242854773929, 0.6711882440848431, 0.5407667098812745 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.5290242854773929, 0.6987490287775294, 0.5407667098812745 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.5290242854773929, 0.7357627547766643, 0.5407667098812745 ], "status": null, "note": null }, { "text": "(121)", "box": [ 0.7357627547766643, 0.5290242854773929, 0.7824627554187892, 0.5407667098812745 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.5290242854773929, 0.809533344026304, 0.5407667098812745 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.5290242854773929, 0.8465470700254387, 0.5407667098812745 ], "status": null, "note": null }, { "text": "(42)", "box": [ 0.8465470700254387, 0.5290242854773929, 0.8879647176537551, 0.5407667098812745 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.09264705965931373, 0.5407667098812745, 0.5401895903228273, 0.5585697404290995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.5407667098812745, 0.5852686350603112, 0.5585697404290995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.5407667098812745, 0.6232627532297892, 0.5585697404290995 ], "status": null, "note": null }, { "text": "(6,701)", "box": [ 0.6232627532297892, 0.5407667098812745, 0.6711882440848431, 0.5585697404290995 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.5407667098812745, 0.6987490287775294, 0.5585697404290995 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.5407667098812745, 0.7357627547766643, 0.5585697404290995 ], "status": null, "note": null }, { "text": "(2,655)", "box": [ 0.7357627547766643, 0.5407667098812745, 0.7824627554187892, 0.5585697404290995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.5407667098812745, 0.809533344026304, 0.5585697404290995 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.5407667098812745, 0.8465470700254387, 0.5585697404290995 ], "status": null, "note": null }, { "text": "(4,626)", "box": [ 0.8465470700254387, 0.5407667098812745, 0.8879647176537551, 0.5585697404290995 ], "status": null, "note": null } ], [ { "text": "Effect of exchange rate changes on cash and cash equivalents", "box": [ 0.09264705965931373, 0.5585697404290995, 0.5401895903228273, 0.5820545892368673 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.5585697404290995, 0.5852686350603112, 0.5820545892368673 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.5585697404290995, 0.6232627532297892, 0.5820545892368673 ], "status": null, "note": null }, { "text": "(160)", "box": [ 0.6232627532297892, 0.5585697404290995, 0.6711882440848431, 0.5820545892368673 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.5585697404290995, 0.6987490287775294, 0.5820545892368673 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.5585697404290995, 0.7357627547766643, 0.5820545892368673 ], "status": null, "note": null }, { "text": "156", "box": [ 0.7357627547766643, 0.5585697404290995, 0.7824627554187892, 0.5820545892368673 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.5585697404290995, 0.809533344026304, 0.5820545892368673 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.5585697404290995, 0.8465470700254387, 0.5820545892368673 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.8465470700254387, 0.5585697404290995, 0.8879647176537551, 0.5820545892368673 ], "status": null, "note": null } ], [ { "text": "Net increase (decrease) in cash and cash equivalents", "box": [ 0.09264705965931373, 0.5820545892368673, 0.5401895903228273, 0.5994788319006917 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.5820545892368673, 0.5852686350603112, 0.5994788319006917 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.5820545892368673, 0.6232627532297892, 0.5994788319006917 ], "status": null, "note": null }, { "text": "(200)", "box": [ 0.6232627532297892, 0.5820545892368673, 0.6711882440848431, 0.5994788319006917 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.5820545892368673, 0.6987490287775294, 0.5994788319006917 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.5820545892368673, 0.7357627547766643, 0.5994788319006917 ], "status": null, "note": null }, { "text": "655", "box": [ 0.7357627547766643, 0.5820545892368673, 0.7824627554187892, 0.5994788319006917 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.5820545892368673, 0.809533344026304, 0.5994788319006917 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.5820545892368673, 0.8465470700254387, 0.5994788319006917 ], "status": null, "note": null }, { "text": "600", "box": [ 0.8465470700254387, 0.5820545892368673, 0.8879647176537551, 0.5994788319006917 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents at beginning of year", "box": [ 0.09264705965931373, 0.5994788319006917, 0.5401895903228273, 0.6112212563045734 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.5994788319006917, 0.5852686350603112, 0.6112212563045734 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.5994788319006917, 0.6232627532297892, 0.6112212563045734 ], "status": null, "note": null }, { "text": "3,053", "box": [ 0.6232627532297892, 0.5994788319006917, 0.6711882440848431, 0.6112212563045734 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.5994788319006917, 0.6987490287775294, 0.6112212563045734 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.5994788319006917, 0.7357627547766643, 0.6112212563045734 ], "status": null, "note": null }, { "text": "2,398", "box": [ 0.7357627547766643, 0.5994788319006917, 0.7824627554187892, 0.6112212563045734 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.5994788319006917, 0.809533344026304, 0.6112212563045734 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.5994788319006917, 0.8465470700254387, 0.6112212563045734 ], "status": null, "note": null }, { "text": "1,798", "box": [ 0.8465470700254387, 0.5994788319006917, 0.8879647176537551, 0.6112212563045734 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents at end of period", "box": [ 0.09264705965931373, 0.6112212563045734, 0.5401895903228273, 0.6290242868523936 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5401895903228273, 0.6112212563045734, 0.5852686350603112, 0.6290242868523936 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.6112212563045734, 0.6232627532297892, 0.6290242868523936 ], "status": null, "note": null }, { "text": "2,853", "box": [ 0.6232627532297892, 0.6112212563045734, 0.6711882440848431, 0.6290242868523936 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.6112212563045734, 0.6987490287775294, 0.6290242868523936 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.6112212563045734, 0.7357627547766643, 0.6290242868523936 ], "status": null, "note": null }, { "text": "3,053", "box": [ 0.7357627547766643, 0.6112212563045734, 0.7824627554187892, 0.6290242868523936 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7824627554187892, 0.6112212563045734, 0.809533344026304, 0.6290242868523936 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.6112212563045734, 0.8465470700254387, 0.6290242868523936 ], "status": null, "note": null }, { "text": "2,398", "box": [ 0.8465470700254387, 0.6112212563045734, 0.8879647176537551, 0.6290242868523936 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.6290242868523936, 0.5401895903228273, 0.6552116984351976 ], "status": null, "note": null }, { "text": "he accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.5401895903228273, 0.6290242868523936, 0.5852686350603112, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.6290242868523936, 0.6232627532297892, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.6290242868523936, 0.6711882440848431, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.6290242868523936, 0.6987490287775294, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.6290242868523936, 0.7357627547766643, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.6290242868523936, 0.7824627554187892, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.6290242868523936, 0.809533344026304, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.6290242868523936, 0.8465470700254387, 0.6552116984351976 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.6290242868523936, 0.8879647176537551, 0.6552116984351976 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows no printed header text in the leftmost column position above the row labels; the table begins with section headers like 'Cash Flows from Operating Activities' in that column." }, { "text": "2018", "box": [ 0.5852686350603112, 0.10689071255715026, 0.6232627532297892, 0.12317859156898635 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.10689071255715026, 0.7357627547766643, 0.12317859156898635 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.10689071255715026, 0.8465470700254387, 0.12317859156898635 ], "status": "reconciled", "note": null } ], [ { "text": "Cash Flows from Operating Activities", "box": [ 0.09264705965931373, 0.12317859156898635, 0.5401895903228273, 0.13508488612133335 ], "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": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.13508488612133335, 0.5401895903228273, 0.14644852264121905 ], "status": "reconciled", "note": null }, { "text": "$ 5,363", "box": [ 0.5401895903228273, 0.13508488612133335, 0.6711882440848431, 0.14644852264121905 ], "status": "reconciled", "note": null }, { "text": "$ 4,869", "box": [ 0.6711882440848431, 0.13508488612133335, 0.7824627554187892, 0.14644852264121905 ], "status": "reconciled", "note": null }, { "text": "$ 5,058", "box": [ 0.7824627554187892, 0.13508488612133335, 0.8879647176537551, 0.14644852264121905 ], "status": "reconciled", "note": null } ], [ { "text": "Adjustments to reconcile net income including noncontrolling interest to net cash provided by operating activities", "box": [ 0.09264705965931373, 0.14644852264121905, 0.5401895903228273, 0.16917579568099048 ], "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": "Depreciation and amortization", "box": [ 0.09264705965931373, 0.16917579568099048, 0.5401895903228273, 0.1805394322008762 ], "status": "reconciled", "note": null }, { "text": "1,488", "box": [ 0.6232627532297892, 0.16917579568099048, 0.6711882440848431, 0.1805394322008762 ], "status": "reconciled", "note": null }, { "text": "1,544", "box": [ 0.7357627547766643, 0.16917579568099048, 0.7824627554187892, 0.1805394322008762 ], "status": "reconciled", "note": null }, { "text": "1,474", "box": [ 0.8465470700254387, 0.16917579568099048, 0.8879647176537551, 0.1805394322008762 ], "status": "reconciled", "note": null } ], [ { "text": "Company pension and postretirement contributions", "box": [ 0.09264705965931373, 0.1805394322008762, 0.5401895903228273, 0.1919030687207619 ], "status": "reconciled", "note": null }, { "text": "(370)", "box": [ 0.6232627532297892, 0.1805394322008762, 0.6711882440848431, 0.1919030687207619 ], "status": "reconciled", "note": null }, { "text": "(967)", "box": [ 0.7357627547766643, 0.1805394322008762, 0.7824627554187892, 0.1919030687207619 ], "status": "reconciled", "note": null }, { "text": "(383)", "box": [ 0.8465470700254387, 0.1805394322008762, 0.8879647176537551, 0.1919030687207619 ], "status": "reconciled", "note": null } ], [ { "text": "Company pension and postretirement expense", "box": [ 0.09264705965931373, 0.1919030687207619, 0.5401895903228273, 0.20326670524065224 ], "status": "reconciled", "note": null }, { "text": "410", "box": [ 0.6232627532297892, 0.1919030687207619, 0.6711882440848431, 0.20326670524065224 ], "status": "reconciled", "note": null }, { "text": "334", "box": [ 0.7357627547766643, 0.1919030687207619, 0.7824627554187892, 0.20326670524065224 ], "status": "reconciled", "note": null }, { "text": "250", "box": [ 0.8465470700254387, 0.1919030687207619, 0.8879647176537551, 0.20326670524065224 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation expense", "box": [ 0.09264705965931373, 0.20326670524065224, 0.5401895903228273, 0.21463034176054255 ], "status": "reconciled", "note": null }, { "text": "302", "box": [ 0.6232627532297892, 0.20326670524065224, 0.6711882440848431, 0.21463034176054255 ], "status": "reconciled", "note": null }, { "text": "324", "box": [ 0.7357627547766643, 0.20326670524065224, 0.7824627554187892, 0.21463034176054255 ], "status": "reconciled", "note": null }, { "text": "298", "box": [ 0.8465470700254387, 0.20326670524065224, 0.8879647176537551, 0.21463034176054255 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.09264705965931373, 0.21463034176054255, 0.5401895903228273, 0.22599397828042825 ], "status": "reconciled", "note": null }, { "text": "(545)", "box": [ 0.6232627532297892, 0.21463034176054255, 0.6711882440848431, 0.22599397828042825 ], "status": "reconciled", "note": null }, { "text": "(586)", "box": [ 0.7357627547766643, 0.21463034176054255, 0.7824627554187892, 0.22599397828042825 ], "status": "reconciled", "note": null }, { "text": "(111)", "box": [ 0.8465470700254387, 0.21463034176054255, 0.8879647176537551, 0.22599397828042825 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.09264705965931373, 0.22599397828042825, 0.5401895903228273, 0.23735761480031398 ], "status": "reconciled", "note": null }, { "text": "(57)", "box": [ 0.6232627532297892, 0.22599397828042825, 0.6711882440848431, 0.23735761480031398 ], "status": "reconciled", "note": null }, { "text": "107", "box": [ 0.7357627547766643, 0.22599397828042825, 0.7824627554187892, 0.23735761480031398 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.8465470700254387, 0.22599397828042825, 0.8879647176537551, 0.23735761480031398 ], "status": "reconciled", "note": null } ], [ { "text": "Changes in assets and liabilities", "box": [ 0.09264705965931373, 0.23735761480031398, 0.5401895903228273, 0.24872125132019968 ], "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": "Accounts receivable", "box": [ 0.09264705965931373, 0.24872125132019968, 0.5401895903228273, 0.2600848878400854 ], "status": "reconciled", "note": null }, { "text": "(305)", "box": [ 0.6232627532297892, 0.24872125132019968, 0.6711882440848431, 0.2600848878400854 ], "status": "reconciled", "note": null }, { "text": "(245)", "box": [ 0.7357627547766643, 0.24872125132019968, 0.7824627554187892, 0.2600848878400854 ], "status": "reconciled", "note": null }, { "text": "(313)", "box": [ 0.8465470700254387, 0.24872125132019968, 0.8879647176537551, 0.2600848878400854 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.09264705965931373, 0.2600848878400854, 0.5401895903228273, 0.27144852435997113 ], "status": "reconciled", "note": null }, { "text": "(509)", "box": [ 0.6232627532297892, 0.2600848878400854, 0.6711882440848431, 0.27144852435997113 ], "status": "reconciled", "note": null }, { "text": "(387)", "box": [ 0.7357627547766643, 0.2600848878400854, 0.7824627554187892, 0.27144852435997113 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.8465470700254387, 0.2600848878400854, 0.8879647176537551, 0.27144852435997113 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts payable", "box": [ 0.09264705965931373, 0.27144852435997113, 0.5401895903228273, 0.28281216087985683 ], "status": "reconciled", "note": null }, { "text": "408", "box": [ 0.6232627532297892, 0.27144852435997113, 0.6711882440848431, 0.28281216087985683 ], "status": "reconciled", "note": null }, { "text": "24", "box": [ 0.7357627547766643, 0.27144852435997113, 0.7824627554187892, 0.28281216087985683 ], "status": "reconciled", "note": null }, { "text": "148", "box": [ 0.8465470700254387, 0.27144852435997113, 0.8879647176537551, 0.28281216087985683 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued income taxes (current and long-term)", "box": [ 0.09264705965931373, 0.28281216087985683, 0.5401895903228273, 0.29417579739974253 ], "status": "reconciled", "note": null }, { "text": "134", "box": [ 0.6232627532297892, 0.28281216087985683, 0.6711882440848431, 0.29417579739974253 ], "status": "reconciled", "note": null }, { "text": "967", "box": [ 0.7357627547766643, 0.28281216087985683, 0.7824627554187892, 0.29417579739974253 ], "status": "reconciled", "note": null }, { "text": "101", "box": [ 0.8465470700254387, 0.28281216087985683, 0.8879647176537551, 0.29417579739974253 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.29417579739974253, 0.5401895903228273, 0.30591822180362416 ], "status": "reconciled", "note": null }, { "text": "120", "box": [ 0.6232627532297892, 0.29417579739974253, 0.6711882440848431, 0.30591822180362416 ], "status": "reconciled", "note": null }, { "text": "256", "box": [ 0.7357627547766643, 0.29417579739974253, 0.7824627554187892, 0.30591822180362416 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.8465470700254387, 0.29417579739974253, 0.8879647176537551, 0.30591822180362416 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.09264705965931373, 0.30591822180362416, 0.5401895903228273, 0.3237212523514445 ], "status": "reconciled", "note": null }, { "text": "6,439", "box": [ 0.6232627532297892, 0.30591822180362416, 0.6711882440848431, 0.3237212523514445 ], "status": "reconciled", "note": null }, { "text": "6,240", "box": [ 0.7357627547766643, 0.30591822180362416, 0.7824627554187892, 0.3237212523514445 ], "status": "reconciled", "note": null }, { "text": "6,662", "box": [ 0.8465470700254387, 0.30591822180362416, 0.8879647176537551, 0.3237212523514445 ], "status": "reconciled", "note": null } ], [ { "text": "Cash Flows from Investing Activities", "box": [ 0.09264705965931373, 0.3237212523514445, 0.5401895903228273, 0.341145495015269 ], "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": "Purchases of property, plant and equipment (PP&E)", "box": [ 0.09264705965931373, 0.341145495015269, 0.5401895903228273, 0.3525091315351593 ], "status": "reconciled", "note": null }, { "text": "(1,577)", "box": [ 0.6232627532297892, 0.341145495015269, 0.6711882440848431, 0.3525091315351593 ], "status": "reconciled", "note": null }, { "text": "(1,373)", "box": [ 0.7357627547766643, 0.341145495015269, 0.7824627554187892, 0.3525091315351593 ], "status": "reconciled", "note": null }, { "text": "(1,420)", "box": [ 0.8465470700254387, 0.341145495015269, 0.8879647176537551, 0.3525091315351593 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from sale of PP&E and other assets", "box": [ 0.09264705965931373, 0.3525091315351593, 0.5401895903228273, 0.3638727680550496 ], "status": "reconciled", "note": null }, { "text": "262", "box": [ 0.6232627532297892, 0.3525091315351593, 0.6711882440848431, 0.3638727680550496 ], "status": "reconciled", "note": null }, { "text": "49", "box": [ 0.7357627547766643, 0.3525091315351593, 0.7824627554187892, 0.3638727680550496 ], "status": "reconciled", "note": null }, { "text": "58", "box": [ 0.8465470700254387, 0.3525091315351593, 0.8879647176537551, 0.3638727680550496 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions, net of cash acquired", "box": [ 0.09264705965931373, 0.3638727680550496, 0.5401895903228273, 0.3752364045749353 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.6232627532297892, 0.3638727680550496, 0.6711882440848431, 0.3752364045749353 ], "status": "reconciled", "note": null }, { "text": "(2,023)", "box": [ 0.7357627547766643, 0.3638727680550496, 0.7824627554187892, 0.3752364045749353 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.8465470700254387, 0.3638727680550496, 0.8879647176537551, 0.3752364045749353 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of marketable securities and investments", "box": [ 0.09264705965931373, 0.3752364045749353, 0.5401895903228273, 0.386600041094821 ], "status": "reconciled", "note": null }, { "text": "(1,828)", "box": [ 0.6232627532297892, 0.3752364045749353, 0.6711882440848431, 0.386600041094821 ], "status": "reconciled", "note": null }, { "text": "(2,152)", "box": [ 0.7357627547766643, 0.3752364045749353, 0.7824627554187892, 0.386600041094821 ], "status": "reconciled", "note": null }, { "text": "(1,410)", "box": [ 0.8465470700254387, 0.3752364045749353, 0.8879647176537551, 0.386600041094821 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from maturities and sale of marketable securities and investments", "box": [ 0.09264705965931373, 0.386600041094821, 0.5401895903228273, 0.3979636776147067 ], "status": "reconciled", "note": null }, { "text": "2,497", "box": [ 0.6232627532297892, 0.386600041094821, 0.6711882440848431, 0.3979636776147067 ], "status": "reconciled", "note": null }, { "text": "1,354", "box": [ 0.7357627547766643, 0.386600041094821, 0.7824627554187892, 0.3979636776147067 ], "status": "reconciled", "note": null }, { "text": "1,247", "box": [ 0.8465470700254387, 0.386600041094821, 0.8879647176537551, 0.3979636776147067 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from sale of businesses, net of cash sold", "box": [ 0.09264705965931373, 0.3979636776147067, 0.5401895903228273, 0.40591822317862486 ], "status": "reconciled", "note": null }, { "text": "846", "box": [ 0.6232627532297892, 0.40591822317862486, 0.6711882440848431, 0.41387276874254303 ], "status": "reconciled", "note": null }, { "text": "1,065", "box": [ 0.7357627547766643, 0.40591822317862486, 0.7824627554187892, 0.41387276874254303 ], "status": "reconciled", "note": null }, { "text": "142", "box": [ 0.8465470700254387, 0.40591822317862486, 0.8879647176537551, 0.41387276874254303 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.41387276874254303, 0.5401895903228273, 0.42561519314642465 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.6232627532297892, 0.41387276874254303, 0.6711882440848431, 0.42561519314642465 ], "status": "reconciled", "note": null }, { "text": "(6)", "box": [ 0.7357627547766643, 0.41387276874254303, 0.7824627554187892, 0.42561519314642465 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.8465470700254387, 0.41387276874254303, 0.8879647176537551, 0.42561519314642465 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.09264705965931373, 0.42561519314642465, 0.5401895903228273, 0.4434182236942496 ], "status": "reconciled", "note": null }, { "text": "222", "box": [ 0.6232627532297892, 0.42561519314642465, 0.6711882440848431, 0.4434182236942496 ], "status": "reconciled", "note": null }, { "text": "(3,086)", "box": [ 0.7357627547766643, 0.42561519314642465, 0.7824627554187892, 0.4434182236942496 ], "status": "reconciled", "note": null }, { "text": "(1,403)", "box": [ 0.8465470700254387, 0.42561519314642465, 0.8879647176537551, 0.4434182236942496 ], "status": "reconciled", "note": null } ], [ { "text": "Cash Flows from Financing Activities", "box": [ 0.09264705965931373, 0.4434182236942496, 0.5401895903228273, 0.46084246635807863 ], "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": "Change in short-term debt \u2014 net", "box": [ 0.09264705965931373, 0.46084246635807863, 0.5401895903228273, 0.47220610287796433 ], "status": "reconciled", "note": null }, { "text": "(284)", "box": [ 0.6232627532297892, 0.46084246635807863, 0.6711882440848431, 0.47220610287796433 ], "status": "reconciled", "note": null }, { "text": "578", "box": [ 0.7357627547766643, 0.46084246635807863, 0.7824627554187892, 0.47220610287796433 ], "status": "reconciled", "note": null }, { "text": "(797)", "box": [ 0.8465470700254387, 0.46084246635807863, 0.8879647176537551, 0.47220610287796433 ], "status": "reconciled", "note": null } ], [ { "text": "Repayment of debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.47220610287796433, 0.5401895903228273, 0.4835697393978501 ], "status": "reconciled", "note": null }, { "text": "(1,034)", "box": [ 0.6232627532297892, 0.47220610287796433, 0.6711882440848431, 0.4835697393978501 ], "status": "reconciled", "note": null }, { "text": "(962)", "box": [ 0.7357627547766643, 0.47220610287796433, 0.7824627554187892, 0.4835697393978501 ], "status": "reconciled", "note": null }, { "text": "(992)", "box": [ 0.8465470700254387, 0.47220610287796433, 0.8879647176537551, 0.4835697393978501 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.09264705965931373, 0.4835697393978501, 0.5401895903228273, 0.4949333759177358 ], "status": "reconciled", "note": null }, { "text": "2,251", "box": [ 0.6232627532297892, 0.4835697393978501, 0.6711882440848431, 0.4949333759177358 ], "status": "reconciled", "note": null }, { "text": "1,987", "box": [ 0.7357627547766643, 0.4835697393978501, 0.7824627554187892, 0.4949333759177358 ], "status": "reconciled", "note": null }, { "text": "2,832", "box": [ 0.8465470700254387, 0.4835697393978501, 0.8879647176537551, 0.4949333759177358 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of treasury stock", "box": [ 0.09264705965931373, 0.4949333759177358, 0.5401895903228273, 0.5062970124376215 ], "status": "reconciled", "note": null }, { "text": "(4,870)", "box": [ 0.6232627532297892, 0.4949333759177358, 0.6711882440848431, 0.5062970124376215 ], "status": "reconciled", "note": null }, { "text": "(2,068)", "box": [ 0.7357627547766643, 0.4949333759177358, 0.7824627554187892, 0.5062970124376215 ], "status": "reconciled", "note": null }, { "text": "(3,753)", "box": [ 0.8465470700254387, 0.4949333759177358, 0.8879647176537551, 0.5062970124376215 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from issuance of treasury stock pursuant to stock option and benefit plans", "box": [ 0.09264705965931373, 0.5062970124376215, 0.5401895903228273, 0.5176606489575072 ], "status": "reconciled", "note": null }, { "text": "485", "box": [ 0.6232627532297892, 0.5062970124376215, 0.6711882440848431, 0.5176606489575072 ], "status": "reconciled", "note": null }, { "text": "734", "box": [ 0.7357627547766643, 0.5062970124376215, 0.7824627554187892, 0.5176606489575072 ], "status": "reconciled", "note": null }, { "text": "804", "box": [ 0.8465470700254387, 0.5062970124376215, 0.8879647176537551, 0.5176606489575072 ], "status": "reconciled", "note": null } ], [ { "text": "Dividends paid to shareholders", "box": [ 0.09264705965931373, 0.5176606489575072, 0.5401895903228273, 0.5290242854773929 ], "status": "reconciled", "note": null }, { "text": "(3,193)", "box": [ 0.6232627532297892, 0.5176606489575072, 0.6711882440848431, 0.5290242854773929 ], "status": "reconciled", "note": null }, { "text": "(2,803)", "box": [ 0.7357627547766643, 0.5176606489575072, 0.7824627554187892, 0.5290242854773929 ], "status": "reconciled", "note": null }, { "text": "(2,678)", "box": [ 0.8465470700254387, 0.5176606489575072, 0.8879647176537551, 0.5290242854773929 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.09264705965931373, 0.5290242854773929, 0.5401895903228273, 0.5407667098812745 ], "status": "reconciled", "note": null }, { "text": "(56)", "box": [ 0.6232627532297892, 0.5290242854773929, 0.6711882440848431, 0.5407667098812745 ], "status": "reconciled", "note": null }, { "text": "(121)", "box": [ 0.7357627547766643, 0.5290242854773929, 0.7824627554187892, 0.5407667098812745 ], "status": "reconciled", "note": null }, { "text": "(42)", "box": [ 0.8465470700254387, 0.5290242854773929, 0.8879647176537551, 0.5407667098812745 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.09264705965931373, 0.5407667098812745, 0.5401895903228273, 0.5585697404290995 ], "status": "reconciled", "note": null }, { "text": "(6,701)", "box": [ 0.6232627532297892, 0.5407667098812745, 0.6711882440848431, 0.5585697404290995 ], "status": "reconciled", "note": null }, { "text": "(2,655)", "box": [ 0.7357627547766643, 0.5407667098812745, 0.7824627554187892, 0.5585697404290995 ], "status": "reconciled", "note": null }, { "text": "(4,626)", "box": [ 0.8465470700254387, 0.5407667098812745, 0.8879647176537551, 0.5585697404290995 ], "status": "reconciled", "note": null } ], [ { "text": "Effect of exchange rate changes on cash and cash equivalents", "box": [ 0.09264705965931373, 0.5585697404290995, 0.5401895903228273, 0.5820545892368673 ], "status": "reconciled", "note": null }, { "text": "(160)", "box": [ 0.6232627532297892, 0.5585697404290995, 0.6711882440848431, 0.5820545892368673 ], "status": "reconciled", "note": null }, { "text": "156", "box": [ 0.7357627547766643, 0.5585697404290995, 0.7824627554187892, 0.5820545892368673 ], "status": "reconciled", "note": null }, { "text": "(33)", "box": [ 0.8465470700254387, 0.5585697404290995, 0.8879647176537551, 0.5820545892368673 ], "status": "reconciled", "note": null } ], [ { "text": "Net increase (decrease) in cash and cash equivalents", "box": [ 0.09264705965931373, 0.5820545892368673, 0.5401895903228273, 0.5994788319006917 ], "status": "reconciled", "note": null }, { "text": "(200)", "box": [ 0.6232627532297892, 0.5820545892368673, 0.6711882440848431, 0.5994788319006917 ], "status": "reconciled", "note": null }, { "text": "655", "box": [ 0.7357627547766643, 0.5820545892368673, 0.7824627554187892, 0.5994788319006917 ], "status": "reconciled", "note": null }, { "text": "600", "box": [ 0.8465470700254387, 0.5820545892368673, 0.8879647176537551, 0.5994788319006917 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and cash equivalents at beginning of year", "box": [ 0.09264705965931373, 0.5994788319006917, 0.5401895903228273, 0.6112212563045734 ], "status": "reconciled", "note": null }, { "text": "3,053", "box": [ 0.6232627532297892, 0.5994788319006917, 0.6711882440848431, 0.6112212563045734 ], "status": "reconciled", "note": null }, { "text": "2,398", "box": [ 0.7357627547766643, 0.5994788319006917, 0.7824627554187892, 0.6112212563045734 ], "status": "reconciled", "note": null }, { "text": "1,798", "box": [ 0.8465470700254387, 0.5994788319006917, 0.8879647176537551, 0.6112212563045734 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and cash equivalents at end of period", "box": [ 0.09264705965931373, 0.6112212563045734, 0.5401895903228273, 0.6290242868523936 ], "status": "reconciled", "note": null }, { "text": "$ 2,853", "box": [ 0.5401895903228273, 0.6112212563045734, 0.6711882440848431, 0.6290242868523936 ], "status": "reconciled", "note": null }, { "text": "$ 3,053", "box": [ 0.6711882440848431, 0.6112212563045734, 0.7824627554187892, 0.6290242868523936 ], "status": "reconciled", "note": null }, { "text": "$ 2,398", "box": [ 0.7824627554187892, 0.6112212563045734, 0.8879647176537551, 0.6290242868523936 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 5,363", "row": 2, "col": 1, "sources": [ "$", "5,363" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.5401895903228273, 0.13508488612133335, 0.5852686350603112, 0.14644852264121905 ], [ 0.6232627532297892, 0.13508488612133335, 0.6711882440848431, 0.14644852264121905 ] ], "box": [ 0.5401895903228273, 0.13508488612133335, 0.6711882440848431, 0.14644852264121905 ], "grounded_by": "cell_address" }, { "result": "$ 4,869", "row": 2, "col": 2, "sources": [ "$", "4,869" ], "source_cells": [ "E6", "G6" ], "source_boxes": [ [ 0.6711882440848431, 0.13508488612133335, 0.6987490287775294, 0.14644852264121905 ], [ 0.7357627547766643, 0.13508488612133335, 0.7824627554187892, 0.14644852264121905 ] ], "box": [ 0.6711882440848431, 0.13508488612133335, 0.7824627554187892, 0.14644852264121905 ], "grounded_by": "cell_address" }, { "result": "$ 5,058", "row": 2, "col": 3, "sources": [ "$", "5,058" ], "source_cells": [ "H6", "J6" ], "source_boxes": [ [ 0.7824627554187892, 0.13508488612133335, 0.809533344026304, 0.14644852264121905 ], [ 0.8465470700254387, 0.13508488612133335, 0.8879647176537551, 0.14644852264121905 ] ], "box": [ 0.7824627554187892, 0.13508488612133335, 0.8879647176537551, 0.14644852264121905 ], "grounded_by": "cell_address" }, { "result": "$ 2,853", "row": 33, "col": 1, "sources": [ "$", "2,853" ], "source_cells": [ "B44", "D44" ], "source_boxes": [ [ 0.5401895903228273, 0.6112212563045734, 0.5852686350603112, 0.6290242868523936 ], [ 0.6232627532297892, 0.6112212563045734, 0.6711882440848431, 0.6290242868523936 ] ], "box": [ 0.5401895903228273, 0.6112212563045734, 0.6711882440848431, 0.6290242868523936 ], "grounded_by": "cell_address" }, { "result": "$ 3,053", "row": 33, "col": 2, "sources": [ "$", "3,053" ], "source_cells": [ "E44", "G44" ], "source_boxes": [ [ 0.6711882440848431, 0.6112212563045734, 0.6987490287775294, 0.6290242868523936 ], [ 0.7357627547766643, 0.6112212563045734, 0.7824627554187892, 0.6290242868523936 ] ], "box": [ 0.6711882440848431, 0.6112212563045734, 0.7824627554187892, 0.6290242868523936 ], "grounded_by": "cell_address" }, { "result": "$ 2,398", "row": 33, "col": 3, "sources": [ "$", "2,398" ], "source_cells": [ "H44", "J44" ], "source_boxes": [ [ 0.7824627554187892, 0.6112212563045734, 0.809533344026304, 0.6290242868523936 ], [ 0.8465470700254387, 0.6112212563045734, 0.8879647176537551, 0.6290242868523936 ] ], "box": [ 0.7824627554187892, 0.6112212563045734, 0.8879647176537551, 0.6290242868523936 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.57, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p65-t1", "content_fingerprint": "78b9d2ba", "title": "Earnings Per Share Computations", "subtitle": "", "markdown": "| | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Numerator: | | | |\n| Net income attributable to 3M | $ 5,349 | $ 4,858 | $ 5,050 |\n| Denominator: | | | |\n| Denominator for weighted average 3M common shares outstanding \u2013 basic | 588.5 | 597.5 | 604.7 |\n| Dilution associated with the Company's stock-based compensation plans | 13.5 | 15.2 | 14.0 |\n| Denominator for weighted average 3M common shares outstanding \u2013 diluted | 602.0 | 612.7 | 618.7 |\n| Earnings per share attributable to 3M common shareholders \u2013 basic | $ 9.09 | $ 8.13 | $ 8.35 |\n| Earnings per share attributable to 3M common shareholders \u2013 diluted | $ 8.89 | $ 7.93 | $ 8.16 |", "footnotes": [], "footnote_refs": [], "units": "(Amounts in millions, except per share amounts)", "page": 65, "bbox": [ 50.7, 295.6, 545.2, 448.2 ], "som_region": [ 0.08284313850153505, 0.4340308603614268, 0.8908804101881638, 0.6267554543235085 ], "content_region": [ 0.08284313850153505, 0.4340308603614268, 0.8908804101881638, 0.5964524240204783 ], "cell_grid": [ [ { "text": "E\narnings Per Share Computations", "box": [ 0.09264705965931373, 0.4312969832198271, 0.5643587083022116, 0.4595422043710764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.4312969832198271, 0.6485039300474437, 0.4595422043710764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485039300474437, 0.4312969832198271, 0.7192274604316569, 0.4595422043710764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.4312969832198271, 0.7399254999319412, 0.4595422043710764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.4312969832198271, 0.8055019714218529, 0.4595422043710764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.4312969832198271, 0.8264451089647231, 0.4595422043710764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.4312969832198271, 0.8879647176537551, 0.4595422043710764 ], "status": null, "note": null } ], [ { "text": "(\nAmounts in millions, except per share amounts)", "box": [ 0.09264705965931373, 0.4595422043710764, 0.5643587083022116, 0.4762088712669084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.4595422043710764, 0.6485039300474437, 0.4762088712669084 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6485039300474437, 0.4595422043710764, 0.7192274604316569, 0.4762088712669084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.4595422043710764, 0.7399254999319412, 0.4762088712669084 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7399254999319412, 0.4595422043710764, 0.8055019714218529, 0.4762088712669084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.4595422043710764, 0.8264451089647231, 0.4762088712669084 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8264451089647231, 0.4595422043710764, 0.8879647176537551, 0.4762088712669084 ], "status": null, "note": null } ], [ { "text": "Numerator:", "box": [ 0.09264705965931373, 0.4762088712669084, 0.5643587083022116, 0.48811516581925535 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.4762088712669084, 0.6485039300474437, 0.48811516581925535 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485039300474437, 0.4762088712669084, 0.7192274604316569, 0.48811516581925535 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.4762088712669084, 0.7399254999319412, 0.48811516581925535 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.4762088712669084, 0.8055019714218529, 0.48811516581925535 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.4762088712669084, 0.8264451089647231, 0.48811516581925535 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.4762088712669084, 0.8879647176537551, 0.48811516581925535 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.48811516581925535, 0.5643587083022116, 0.505160620599084 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5643587083022116, 0.48811516581925535, 0.6485039300474437, 0.505160620599084 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.6485039300474437, 0.48811516581925535, 0.7192274604316569, 0.505160620599084 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7192274604316569, 0.48811516581925535, 0.7399254999319412, 0.505160620599084 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.7399254999319412, 0.48811516581925535, 0.8055019714218529, 0.505160620599084 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8055019714218529, 0.48811516581925535, 0.8264451089647231, 0.505160620599084 ], "status": null, "note": null }, { "text": "5,050", "box": [ 0.8264451089647231, 0.48811516581925535, 0.8879647176537551, 0.505160620599084 ], "status": null, "note": null } ], [ { "text": "Denominator:", "box": [ 0.09264705965931373, 0.505160620599084, 0.5643587083022116, 0.5225848632629084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.505160620599084, 0.6485039300474437, 0.5225848632629084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485039300474437, 0.505160620599084, 0.7192274604316569, 0.5225848632629084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.505160620599084, 0.7399254999319412, 0.5225848632629084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.505160620599084, 0.8055019714218529, 0.5225848632629084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.505160620599084, 0.8264451089647231, 0.5225848632629084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.505160620599084, 0.8879647176537551, 0.5225848632629084 ], "status": null, "note": null } ], [ { "text": "Denominator for weighted average 3M common shares outstanding \u2013 basic", "box": [ 0.09264705965931373, 0.5225848632629084, 0.5643587083022116, 0.5350848634347818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.5225848632629084, 0.6485039300474437, 0.5350848634347818 ], "status": null, "note": null }, { "text": "588.5", "box": [ 0.6485039300474437, 0.5225848632629084, 0.7192274604316569, 0.5350848634347818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.5225848632629084, 0.7399254999319412, 0.5350848634347818 ], "status": null, "note": null }, { "text": "597.5", "box": [ 0.7399254999319412, 0.5225848632629084, 0.8055019714218529, 0.5350848634347818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.5225848632629084, 0.8264451089647231, 0.5350848634347818 ], "status": null, "note": null }, { "text": "604.7", "box": [ 0.8264451089647231, 0.5225848632629084, 0.8879647176537551, 0.5350848634347818 ], "status": null, "note": null } ], [ { "text": "Dilution associated with the Company\u2019s stock-based compensation plans", "box": [ 0.09264705965931373, 0.5350848634347818, 0.5643587083022116, 0.546827287838668 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.5350848634347818, 0.6485039300474437, 0.546827287838668 ], "status": null, "note": null }, { "text": "13.5", "box": [ 0.6485039300474437, 0.5350848634347818, 0.7192274604316569, 0.546827287838668 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.5350848634347818, 0.7399254999319412, 0.546827287838668 ], "status": null, "note": null }, { "text": "15.2", "box": [ 0.7399254999319412, 0.5350848634347818, 0.8055019714218529, 0.546827287838668 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.5350848634347818, 0.8264451089647231, 0.546827287838668 ], "status": null, "note": null }, { "text": "14.0", "box": [ 0.8264451089647231, 0.5350848634347818, 0.8879647176537551, 0.546827287838668 ], "status": null, "note": null } ], [ { "text": "Denominator for weighted average 3M common shares outstanding \u2013 diluted", "box": [ 0.09264705965931373, 0.546827287838668, 0.5643587083022116, 0.5657666820384806 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.546827287838668, 0.6485039300474437, 0.5657666820384806 ], "status": null, "note": null }, { "text": "602.0", "box": [ 0.6485039300474437, 0.546827287838668, 0.7192274604316569, 0.5657666820384806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.546827287838668, 0.7399254999319412, 0.5657666820384806 ], "status": null, "note": null }, { "text": "612.7", "box": [ 0.7399254999319412, 0.546827287838668, 0.8055019714218529, 0.5657666820384806 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.546827287838668, 0.8264451089647231, 0.5657666820384806 ], "status": null, "note": null }, { "text": "618.7", "box": [ 0.8264451089647231, 0.546827287838668, 0.8879647176537551, 0.5657666820384806 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2013 basic", "box": [ 0.09264705965931373, 0.5657666820384806, 0.5643587083022116, 0.5847060762382885 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5643587083022116, 0.5657666820384806, 0.6485039300474437, 0.5847060762382885 ], "status": null, "note": null }, { "text": "9.09", "box": [ 0.6485039300474437, 0.5657666820384806, 0.7192274604316569, 0.5847060762382885 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7192274604316569, 0.5657666820384806, 0.7399254999319412, 0.5847060762382885 ], "status": null, "note": null }, { "text": "8.13", "box": [ 0.7399254999319412, 0.5657666820384806, 0.8055019714218529, 0.5847060762382885 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8055019714218529, 0.5657666820384806, 0.8264451089647231, 0.5847060762382885 ], "status": null, "note": null }, { "text": "8.35", "box": [ 0.8264451089647231, 0.5657666820384806, 0.8879647176537551, 0.5847060762382885 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2013 diluted", "box": [ 0.09264705965931373, 0.5847060762382885, 0.5643587083022116, 0.6028878946701047 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5643587083022116, 0.5847060762382885, 0.6485039300474437, 0.6028878946701047 ], "status": null, "note": null }, { "text": "8.89", "box": [ 0.6485039300474437, 0.5847060762382885, 0.7192274604316569, 0.6028878946701047 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7192274604316569, 0.5847060762382885, 0.7399254999319412, 0.6028878946701047 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.7399254999319412, 0.5847060762382885, 0.8055019714218529, 0.6028878946701047 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8055019714218529, 0.5847060762382885, 0.8264451089647231, 0.6028878946701047 ], "status": null, "note": null }, { "text": "8.16", "box": [ 0.8264451089647231, 0.5847060762382885, 0.8879647176537551, 0.6028878946701047 ], "status": null, "note": null } ], [ { "text": "S", "box": [ 0.09264705965931373, 0.6028878946701047, 0.5643587083022116, 0.6199333494499333 ], "status": null, "note": null }, { "text": "tock-based compensation: The Company recognizes compensation expense for its stock-based compensation programs, which include stock options,", "box": [ 0.5643587083022116, 0.6028878946701047, 0.6485039300474437, 0.6199333494499333 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485039300474437, 0.6028878946701047, 0.7192274604316569, 0.6199333494499333 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.6028878946701047, 0.7399254999319412, 0.6199333494499333 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.6028878946701047, 0.8055019714218529, 0.6199333494499333 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.6028878946701047, 0.8264451089647231, 0.6199333494499333 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.6028878946701047, 0.8879647176537551, 0.6199333494499333 ], "status": null, "note": null } ], [ { "text": "restricted stock, restricted stock units (RSUs), performance shares, and the General Employees\u2019 Stock Purchase Plan (GESPP). Under applicable", "box": [ 0.09264705965931373, 0.6199333494499333, 0.5643587083022116, 0.6305394102018269 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643587083022116, 0.6199333494499333, 0.6485039300474437, 0.6305394102018269 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485039300474437, 0.6199333494499333, 0.7192274604316569, 0.6305394102018269 ], "status": null, "note": null }, { "text": "", "box": [ 0.7192274604316569, 0.6199333494499333, 0.7399254999319412, 0.6305394102018269 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.6199333494499333, 0.8055019714218529, 0.6305394102018269 ], "status": null, "note": null }, { "text": "", "box": [ 0.8055019714218529, 0.6199333494499333, 0.8264451089647231, 0.6305394102018269 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.6199333494499333, 0.8879647176537551, 0.6305394102018269 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.6485039300474437, 0.4595422043710764, 0.7192274604316569, 0.4762088712669084 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.7399254999319412, 0.4595422043710764, 0.8055019714218529, 0.4762088712669084 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8264451089647231, 0.4595422043710764, 0.8879647176537551, 0.4762088712669084 ], "status": "reconciled", "note": null } ], [ { "text": "Numerator:", "box": [ 0.09264705965931373, 0.4762088712669084, 0.5643587083022116, 0.48811516581925535 ], "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": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.48811516581925535, 0.5643587083022116, 0.505160620599084 ], "status": "reconciled", "note": null }, { "text": "$ 5,349", "box": [ 0.5643587083022116, 0.48811516581925535, 0.7192274604316569, 0.505160620599084 ], "status": "reconciled", "note": null }, { "text": "$ 4,858", "box": [ 0.7192274604316569, 0.48811516581925535, 0.8055019714218529, 0.505160620599084 ], "status": "reconciled", "note": null }, { "text": "$ 5,050", "box": [ 0.8055019714218529, 0.48811516581925535, 0.8879647176537551, 0.505160620599084 ], "status": "reconciled", "note": null } ], [ { "text": "Denominator:", "box": [ 0.09264705965931373, 0.505160620599084, 0.5643587083022116, 0.5225848632629084 ], "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": "Denominator for weighted average 3M common shares outstanding \u2013 basic", "box": [ 0.09264705965931373, 0.5225848632629084, 0.5643587083022116, 0.5350848634347818 ], "status": "reconciled", "note": null }, { "text": "588.5", "box": [ 0.6485039300474437, 0.5225848632629084, 0.7192274604316569, 0.5350848634347818 ], "status": "reconciled", "note": null }, { "text": "597.5", "box": [ 0.7399254999319412, 0.5225848632629084, 0.8055019714218529, 0.5350848634347818 ], "status": "reconciled", "note": null }, { "text": "604.7", "box": [ 0.8264451089647231, 0.5225848632629084, 0.8879647176537551, 0.5350848634347818 ], "status": "reconciled", "note": null } ], [ { "text": "Dilution associated with the Company's stock-based compensation plans", "box": null, "status": "defect", "note": "The image shows the text 'Dilution associated with the Company's stock-based compensation plans' printed at this row position in the table." }, { "text": "13.5", "box": [ 0.6485039300474437, 0.5350848634347818, 0.7192274604316569, 0.546827287838668 ], "status": "reconciled", "note": null }, { "text": "15.2", "box": [ 0.7399254999319412, 0.5350848634347818, 0.8055019714218529, 0.546827287838668 ], "status": "reconciled", "note": null }, { "text": "14.0", "box": [ 0.8264451089647231, 0.5350848634347818, 0.8879647176537551, 0.546827287838668 ], "status": "reconciled", "note": null } ], [ { "text": "Denominator for weighted average 3M common shares outstanding \u2013 diluted", "box": [ 0.09264705965931373, 0.546827287838668, 0.5643587083022116, 0.5657666820384806 ], "status": "reconciled", "note": null }, { "text": "602.0", "box": [ 0.6485039300474437, 0.546827287838668, 0.7192274604316569, 0.5657666820384806 ], "status": "reconciled", "note": null }, { "text": "612.7", "box": [ 0.7399254999319412, 0.546827287838668, 0.8055019714218529, 0.5657666820384806 ], "status": "reconciled", "note": null }, { "text": "618.7", "box": [ 0.8264451089647231, 0.546827287838668, 0.8879647176537551, 0.5657666820384806 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2013 basic", "box": [ 0.09264705965931373, 0.5657666820384806, 0.5643587083022116, 0.5847060762382885 ], "status": "reconciled", "note": null }, { "text": "$ 9.09", "box": [ 0.5643587083022116, 0.5657666820384806, 0.7192274604316569, 0.5847060762382885 ], "status": "reconciled", "note": null }, { "text": "$ 8.13", "box": [ 0.7192274604316569, 0.5657666820384806, 0.8055019714218529, 0.5847060762382885 ], "status": "reconciled", "note": null }, { "text": "$ 8.35", "box": [ 0.8055019714218529, 0.5657666820384806, 0.8879647176537551, 0.5847060762382885 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2013 diluted", "box": [ 0.09264705965931373, 0.5847060762382885, 0.5643587083022116, 0.6028878946701047 ], "status": "reconciled", "note": null }, { "text": "$ 8.89", "box": [ 0.5643587083022116, 0.5847060762382885, 0.7192274604316569, 0.6028878946701047 ], "status": "reconciled", "note": null }, { "text": "$ 7.93", "box": [ 0.7192274604316569, 0.5847060762382885, 0.8055019714218529, 0.6028878946701047 ], "status": "reconciled", "note": null }, { "text": "$ 8.16", "box": [ 0.8055019714218529, 0.5847060762382885, 0.8879647176537551, 0.6028878946701047 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 5,349", "row": 2, "col": 1, "sources": [ "$", "5,349" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.5643587083022116, 0.48811516581925535, 0.6485039300474437, 0.505160620599084 ], [ 0.6485039300474437, 0.48811516581925535, 0.7192274604316569, 0.505160620599084 ] ], "box": [ 0.5643587083022116, 0.48811516581925535, 0.7192274604316569, 0.505160620599084 ], "grounded_by": "cell_address" }, { "result": "$ 4,858", "row": 2, "col": 2, "sources": [ "$", "4,858" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.7192274604316569, 0.48811516581925535, 0.7399254999319412, 0.505160620599084 ], [ 0.7399254999319412, 0.48811516581925535, 0.8055019714218529, 0.505160620599084 ] ], "box": [ 0.7192274604316569, 0.48811516581925535, 0.8055019714218529, 0.505160620599084 ], "grounded_by": "cell_address" }, { "result": "$ 5,050", "row": 2, "col": 3, "sources": [ "$", "5,050" ], "source_cells": [ "F4", "G4" ], "source_boxes": [ [ 0.8055019714218529, 0.48811516581925535, 0.8264451089647231, 0.505160620599084 ], [ 0.8264451089647231, 0.48811516581925535, 0.8879647176537551, 0.505160620599084 ] ], "box": [ 0.8055019714218529, 0.48811516581925535, 0.8879647176537551, 0.505160620599084 ], "grounded_by": "cell_address" }, { "result": "$ 9.09", "row": 7, "col": 1, "sources": [ "$", "9.09" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.5643587083022116, 0.5657666820384806, 0.6485039300474437, 0.5847060762382885 ], [ 0.6485039300474437, 0.5657666820384806, 0.7192274604316569, 0.5847060762382885 ] ], "box": [ 0.5643587083022116, 0.5657666820384806, 0.7192274604316569, 0.5847060762382885 ], "grounded_by": "cell_address" }, { "result": "$ 8.13", "row": 7, "col": 2, "sources": [ "$", "8.13" ], "source_cells": [ "D9", "E9" ], "source_boxes": [ [ 0.7192274604316569, 0.5657666820384806, 0.7399254999319412, 0.5847060762382885 ], [ 0.7399254999319412, 0.5657666820384806, 0.8055019714218529, 0.5847060762382885 ] ], "box": [ 0.7192274604316569, 0.5657666820384806, 0.8055019714218529, 0.5847060762382885 ], "grounded_by": "cell_address" }, { "result": "$ 8.35", "row": 7, "col": 3, "sources": [ "$", "8.35" ], "source_cells": [ "F9", "G9" ], "source_boxes": [ [ 0.8055019714218529, 0.5657666820384806, 0.8264451089647231, 0.5847060762382885 ], [ 0.8264451089647231, 0.5657666820384806, 0.8879647176537551, 0.5847060762382885 ] ], "box": [ 0.8055019714218529, 0.5657666820384806, 0.8879647176537551, 0.5847060762382885 ], "grounded_by": "cell_address" }, { "result": "$ 8.89", "row": 8, "col": 1, "sources": [ "$", "8.89" ], "source_cells": [ "B10", "C10" ], "source_boxes": [ [ 0.5643587083022116, 0.5847060762382885, 0.6485039300474437, 0.6028878946701047 ], [ 0.6485039300474437, 0.5847060762382885, 0.7192274604316569, 0.6028878946701047 ] ], "box": [ 0.5643587083022116, 0.5847060762382885, 0.7192274604316569, 0.6028878946701047 ], "grounded_by": "cell_address" }, { "result": "$ 7.93", "row": 8, "col": 2, "sources": [ "$", "7.93" ], "source_cells": [ "D10", "E10" ], "source_boxes": [ [ 0.7192274604316569, 0.5847060762382885, 0.7399254999319412, 0.6028878946701047 ], [ 0.7399254999319412, 0.5847060762382885, 0.8055019714218529, 0.6028878946701047 ] ], "box": [ 0.7192274604316569, 0.5847060762382885, 0.8055019714218529, 0.6028878946701047 ], "grounded_by": "cell_address" }, { "result": "$ 8.16", "row": 8, "col": 3, "sources": [ "$", "8.16" ], "source_cells": [ "F10", "G10" ], "source_boxes": [ [ 0.8055019714218529, 0.5847060762382885, 0.8264451089647231, 0.6028878946701047 ], [ 0.8264451089647231, 0.5847060762382885, 0.8879647176537551, 0.6028878946701047 ] ], "box": [ 0.8055019714218529, 0.5847060762382885, 0.8879647176537551, 0.6028878946701047 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.62, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p72-t1", "content_fingerprint": "348097af", "title": "Disaggregated revenue information", "subtitle": "", "markdown": "| Net Sales (Millions) | Year ended December 31, 2018 | Year ended December 31, 2017 | Year ended December 31, 2016 |\n| --- | --- | --- | --- |\n| Abrasives | $ 1,804 | $ 1,746 | $ 1,626 |\n| Adhesives and Tapes | 4,607 | 4,468 | 4,239 |\n| Advanced Materials | 1,239 | 1,124 | 1,039 |\n| Automotive and Aerospace | 2,063 | 1,994 | 1,871 |\n| Automotive Aftermarket | 1,642 | 1,645 | 1,590 |\n| Separation and Purification | 913 | 886 | 859 |\n| Other Industrial | (1) | 3 | (7) |\n| Total Industrial Business Group | $ 12,267 | $ 11,866 | $ 11,217 |\n| Commercial Solutions | $ 1,842 | $ 1,759 | $ 1,751 |\n| Personal Safety | 3,681 | 3,012 | 2,597 |\n| Roofing Granules | 353 | 372 | 344 |\n| Transportation Safety | 950 | 1,091 | 1,259 |\n| Other Safety and Graphics | 1 | 1 | (3) |\n| Total Safety and Graphics Business Group | $ 6,827 | $ 6,235 | $ 5,948 |\n| Drug Delivery | $ 444 | $ 486 | $ 451 |\n| Food Safety | 332 | 306 | 280 |\n| Health Information Systems | 837 | 791 | 780 |\n| Medical Solutions | 3,049 | 2,947 | 2,824 |\n| Oral Care | 1,353 | 1,322 | 1,274 |\n| Other Health Care | 6 | 1 | (3) |\n| Total Health Care Business Group | $ 6,021 | $ 5,853 | $ 5,606 |\n| Electronics | $ 3,974 | $ 3,850 | $ 3,304 |\n| Energy | 1,487 | 1,645 | 1,616 |\n| Other Electronics and Energy | 11 | 6 | 6 |\n| Total Electronics and Energy Business Group | $ 5,472 | $ 5,501 | $ 4,926 |\n| Consumer Health Care | $ 389 | $ 421 | $ 382 |\n| Home Care | 1,012 | 1,028 | 1,000 |\n| Home Improvement | 1,961 | 1,858 | 1,723 |\n| Stationery and Office | 1,383 | 1,377 | 1,435 |\n| Other Consumer | 51 | 47 | 38 |\n| Total Consumer Business Group | $ 4,796 | $ 4,731 | $ 4,578 |\n| Corporate and Unallocated | $ 50 | $ 3 | $ 6 |\n| Elimination of Dual Credit | (2,668) | (2,532) | (2,172) |\n| Total Company | $ 32,765 | $ 31,657 | $ 30,109 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 72, "bbox": [ 50.7, 254.5, 543.3, 600.2 ], "som_region": [ 0.08284313850153505, 0.2421942816840278, 0.887780681934232, 0.6786935209023832 ], "content_region": [ 0.08284313850153505, 0.2421942816840278, 0.887780681934232, 0.6711177633266256 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.23811516079936854, 0.4167906302927583, 0.25975711777421784 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.23811516079936854, 0.6298804003796054, 0.25975711777421784 ], "status": null, "note": null }, { "text": "", "box": [ 0.6298804003796054, 0.23811516079936854, 0.7008470680220638, 0.25975711777421784 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.23811516079936854, 0.7239980487325466, 0.25975711777421784 ], "status": null, "note": null }, { "text": "Year ended", "box": [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.25975711777421784 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.23811516079936854, 0.8171353049151446, 0.25975711777421784 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171353049151446, 0.23811516079936854, 0.8815960901152059, 0.25975711777421784 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.25975711777421784, 0.4167906302927583, 0.2699843906421159 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.25975711777421784, 0.6298804003796054, 0.2699843906421159 ], "status": null, "note": null }, { "text": "", "box": [ 0.6298804003796054, 0.25975711777421784, 0.7008470680220638, 0.2699843906421159 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.25975711777421784, 0.7239980487325466, 0.2699843906421159 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7239980487325466, 0.25975711777421784, 0.7944745202898333, 0.2699843906421159 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.25975711777421784, 0.8171353049151446, 0.2699843906421159 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171353049151446, 0.25975711777421784, 0.8815960901152059, 0.2699843906421159 ], "status": null, "note": null } ], [ { "text": "Net Sales (Millions)", "box": [ 0.09264705965931373, 0.2699843906421159, 0.4167906302927583, 0.28059045139400984 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.2699843906421159, 0.6298804003796054, 0.28059045139400984 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6298804003796054, 0.2699843906421159, 0.7008470680220638, 0.28059045139400984 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.2699843906421159, 0.7239980487325466, 0.28059045139400984 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7239980487325466, 0.2699843906421159, 0.7944745202898333, 0.28059045139400984 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.2699843906421159, 0.8171353049151446, 0.28059045139400984 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8171353049151446, 0.2699843906421159, 0.8815960901152059, 0.28059045139400984 ], "status": null, "note": null } ], [ { "text": "Abrasives", "box": [ 0.09264705965931373, 0.28059045139400984, 0.4167906302927583, 0.2908177242619079 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.28059045139400984, 0.6298804003796054, 0.2908177242619079 ], "status": null, "note": null }, { "text": "1,804", "box": [ 0.6298804003796054, 0.28059045139400984, 0.7008470680220638, 0.2908177242619079 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.28059045139400984, 0.7239980487325466, 0.2908177242619079 ], "status": null, "note": null }, { "text": "1,746", "box": [ 0.7239980487325466, 0.28059045139400984, 0.7944745202898333, 0.2908177242619079 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.28059045139400984, 0.8171353049151446, 0.2908177242619079 ], "status": null, "note": null }, { "text": "1,626", "box": [ 0.8171353049151446, 0.28059045139400984, 0.8815960901152059, 0.2908177242619079 ], "status": null, "note": null } ], [ { "text": "Adhesives and Tapes", "box": [ 0.09264705965931373, 0.2908177242619079, 0.4167906302927583, 0.30066620924581006 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.2908177242619079, 0.6298804003796054, 0.30066620924581006 ], "status": null, "note": null }, { "text": "4,607", "box": [ 0.6298804003796054, 0.2908177242619079, 0.7008470680220638, 0.30066620924581006 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.2908177242619079, 0.7239980487325466, 0.30066620924581006 ], "status": null, "note": null }, { "text": "4,468", "box": [ 0.7239980487325466, 0.2908177242619079, 0.7944745202898333, 0.30066620924581006 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.2908177242619079, 0.8171353049151446, 0.30066620924581006 ], "status": null, "note": null }, { "text": "4,239", "box": [ 0.8171353049151446, 0.2908177242619079, 0.8815960901152059, 0.30066620924581006 ], "status": null, "note": null } ], [ { "text": "Advanced Materials", "box": [ 0.09264705965931373, 0.30066620924581006, 0.4167906302927583, 0.3105146942297123 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.30066620924581006, 0.6298804003796054, 0.3105146942297123 ], "status": null, "note": null }, { "text": "1,239", "box": [ 0.6298804003796054, 0.30066620924581006, 0.7008470680220638, 0.3105146942297123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.30066620924581006, 0.7239980487325466, 0.3105146942297123 ], "status": null, "note": null }, { "text": "1,124", "box": [ 0.7239980487325466, 0.30066620924581006, 0.7944745202898333, 0.3105146942297123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.30066620924581006, 0.8171353049151446, 0.3105146942297123 ], "status": null, "note": null }, { "text": "1,039", "box": [ 0.8171353049151446, 0.30066620924581006, 0.8815960901152059, 0.3105146942297123 ], "status": null, "note": null } ], [ { "text": "Automotive and Aerospace", "box": [ 0.09264705965931373, 0.3105146942297123, 0.4167906302927583, 0.32036317921361446 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.3105146942297123, 0.6298804003796054, 0.32036317921361446 ], "status": null, "note": null }, { "text": "2,063", "box": [ 0.6298804003796054, 0.3105146942297123, 0.7008470680220638, 0.32036317921361446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.3105146942297123, 0.7239980487325466, 0.32036317921361446 ], "status": null, "note": null }, { "text": "1,994", "box": [ 0.7239980487325466, 0.3105146942297123, 0.7944745202898333, 0.32036317921361446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.3105146942297123, 0.8171353049151446, 0.32036317921361446 ], "status": null, "note": null }, { "text": "1,871", "box": [ 0.8171353049151446, 0.3105146942297123, 0.8815960901152059, 0.32036317921361446 ], "status": null, "note": null } ], [ { "text": "Automotive Aftermarket", "box": [ 0.09264705965931373, 0.32036317921361446, 0.4167906302927583, 0.33021166419751663 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.32036317921361446, 0.6298804003796054, 0.33021166419751663 ], "status": null, "note": null }, { "text": "1,642", "box": [ 0.6298804003796054, 0.32036317921361446, 0.7008470680220638, 0.33021166419751663 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.32036317921361446, 0.7239980487325466, 0.33021166419751663 ], "status": null, "note": null }, { "text": "1,645", "box": [ 0.7239980487325466, 0.32036317921361446, 0.7944745202898333, 0.33021166419751663 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.32036317921361446, 0.8171353049151446, 0.33021166419751663 ], "status": null, "note": null }, { "text": "1,590", "box": [ 0.8171353049151446, 0.32036317921361446, 0.8815960901152059, 0.33021166419751663 ], "status": null, "note": null } ], [ { "text": "Separation and Purification", "box": [ 0.09264705965931373, 0.33021166419751663, 0.4167906302927583, 0.3400601491814188 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.33021166419751663, 0.6298804003796054, 0.3400601491814188 ], "status": null, "note": null }, { "text": "913", "box": [ 0.6298804003796054, 0.33021166419751663, 0.7008470680220638, 0.3400601491814188 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.33021166419751663, 0.7239980487325466, 0.3400601491814188 ], "status": null, "note": null }, { "text": "886", "box": [ 0.7239980487325466, 0.33021166419751663, 0.7944745202898333, 0.3400601491814188 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.33021166419751663, 0.8171353049151446, 0.3400601491814188 ], "status": null, "note": null }, { "text": "859", "box": [ 0.8171353049151446, 0.33021166419751663, 0.8815960901152059, 0.3400601491814188 ], "status": null, "note": null } ], [ { "text": "Other Industrial", "box": [ 0.09264705965931373, 0.3400601491814188, 0.4167906302927583, 0.35028742204931684 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.3400601491814188, 0.6298804003796054, 0.35028742204931684 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.6298804003796054, 0.3400601491814188, 0.7008470680220638, 0.35028742204931684 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.3400601491814188, 0.7239980487325466, 0.35028742204931684 ], "status": null, "note": null }, { "text": "3", "box": [ 0.7239980487325466, 0.3400601491814188, 0.7944745202898333, 0.35028742204931684 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.3400601491814188, 0.8171353049151446, 0.35028742204931684 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.8171353049151446, 0.3400601491814188, 0.8815960901152059, 0.35028742204931684 ], "status": null, "note": null } ], [ { "text": "Total Industrial Business Group", "box": [ 0.09264705965931373, 0.35028742204931684, 0.4167906302927583, 0.365438937409166 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.35028742204931684, 0.6298804003796054, 0.365438937409166 ], "status": null, "note": null }, { "text": "12,267", "box": [ 0.6298804003796054, 0.35028742204931684, 0.7008470680220638, 0.365438937409166 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.35028742204931684, 0.7239980487325466, 0.365438937409166 ], "status": null, "note": null }, { "text": "11,866", "box": [ 0.7239980487325466, 0.35028742204931684, 0.7944745202898333, 0.365438937409166 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.35028742204931684, 0.8171353049151446, 0.365438937409166 ], "status": null, "note": null }, { "text": "11,217", "box": [ 0.8171353049151446, 0.35028742204931684, 0.8815960901152059, 0.365438937409166 ], "status": null, "note": null } ], [ { "text": "Commercial Solutions", "box": [ 0.09264705965931373, 0.365438937409166, 0.4167906302927583, 0.3802116648850193 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.365438937409166, 0.6298804003796054, 0.3802116648850193 ], "status": null, "note": null }, { "text": "1,842", "box": [ 0.6298804003796054, 0.365438937409166, 0.7008470680220638, 0.3802116648850193 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.365438937409166, 0.7239980487325466, 0.3802116648850193 ], "status": null, "note": null }, { "text": "1,759", "box": [ 0.7239980487325466, 0.365438937409166, 0.7944745202898333, 0.3802116648850193 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.365438937409166, 0.8171353049151446, 0.3802116648850193 ], "status": null, "note": null }, { "text": "1,751", "box": [ 0.8171353049151446, 0.365438937409166, 0.8815960901152059, 0.3802116648850193 ], "status": null, "note": null } ], [ { "text": "Personal Safety", "box": [ 0.09264705965931373, 0.3802116648850193, 0.4167906302927583, 0.39006014986892146 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.3802116648850193, 0.6298804003796054, 0.39006014986892146 ], "status": null, "note": null }, { "text": "3,681", "box": [ 0.6298804003796054, 0.3802116648850193, 0.7008470680220638, 0.39006014986892146 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.3802116648850193, 0.7239980487325466, 0.39006014986892146 ], "status": null, "note": null }, { "text": "3,012", "box": [ 0.7239980487325466, 0.3802116648850193, 0.7944745202898333, 0.39006014986892146 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.3802116648850193, 0.8171353049151446, 0.39006014986892146 ], "status": null, "note": null }, { "text": "2,597", "box": [ 0.8171353049151446, 0.3802116648850193, 0.8815960901152059, 0.39006014986892146 ], "status": null, "note": null } ], [ { "text": "Roofing Granules", "box": [ 0.09264705965931373, 0.39006014986892146, 0.4167906302927583, 0.39990863485282363 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.39006014986892146, 0.6298804003796054, 0.39990863485282363 ], "status": null, "note": null }, { "text": "353", "box": [ 0.6298804003796054, 0.39006014986892146, 0.7008470680220638, 0.39990863485282363 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.39006014986892146, 0.7239980487325466, 0.39990863485282363 ], "status": null, "note": null }, { "text": "372", "box": [ 0.7239980487325466, 0.39006014986892146, 0.7944745202898333, 0.39990863485282363 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.39006014986892146, 0.8171353049151446, 0.39990863485282363 ], "status": null, "note": null }, { "text": "344", "box": [ 0.8171353049151446, 0.39006014986892146, 0.8815960901152059, 0.39990863485282363 ], "status": null, "note": null } ], [ { "text": "Transportation Safety", "box": [ 0.09264705965931373, 0.39990863485282363, 0.4167906302927583, 0.4097571198367212 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.39990863485282363, 0.6298804003796054, 0.4097571198367212 ], "status": null, "note": null }, { "text": "950", "box": [ 0.6298804003796054, 0.39990863485282363, 0.7008470680220638, 0.4097571198367212 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.39990863485282363, 0.7239980487325466, 0.4097571198367212 ], "status": null, "note": null }, { "text": "1,091", "box": [ 0.7239980487325466, 0.39990863485282363, 0.7944745202898333, 0.4097571198367212 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.39990863485282363, 0.8171353049151446, 0.4097571198367212 ], "status": null, "note": null }, { "text": "1,259", "box": [ 0.8171353049151446, 0.39990863485282363, 0.8815960901152059, 0.4097571198367212 ], "status": null, "note": null } ], [ { "text": "Other Safety and Graphics", "box": [ 0.09264705965931373, 0.4097571198367212, 0.4167906302927583, 0.4199843927046147 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.4097571198367212, 0.6298804003796054, 0.4199843927046147 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6298804003796054, 0.4097571198367212, 0.7008470680220638, 0.4199843927046147 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.4097571198367212, 0.7239980487325466, 0.4199843927046147 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7239980487325466, 0.4097571198367212, 0.7944745202898333, 0.4199843927046147 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.4097571198367212, 0.8171353049151446, 0.4199843927046147 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.8171353049151446, 0.4097571198367212, 0.8815960901152059, 0.4199843927046147 ], "status": null, "note": null } ], [ { "text": "Total Safety and Graphics Business Group", "box": [ 0.09264705965931373, 0.4199843927046147, 0.4167906302927583, 0.43513590806446384 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.4199843927046147, 0.6298804003796054, 0.43513590806446384 ], "status": null, "note": null }, { "text": "6,827", "box": [ 0.6298804003796054, 0.4199843927046147, 0.7008470680220638, 0.43513590806446384 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.4199843927046147, 0.7239980487325466, 0.43513590806446384 ], "status": null, "note": null }, { "text": "6,235", "box": [ 0.7239980487325466, 0.4199843927046147, 0.7944745202898333, 0.43513590806446384 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.4199843927046147, 0.8171353049151446, 0.43513590806446384 ], "status": null, "note": null }, { "text": "5,948", "box": [ 0.8171353049151446, 0.4199843927046147, 0.8815960901152059, 0.43513590806446384 ], "status": null, "note": null } ], [ { "text": "Drug Delivery", "box": [ 0.09264705965931373, 0.43513590806446384, 0.4167906302927583, 0.4499086355403171 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.43513590806446384, 0.6298804003796054, 0.4499086355403171 ], "status": null, "note": null }, { "text": "444", "box": [ 0.6298804003796054, 0.43513590806446384, 0.7008470680220638, 0.4499086355403171 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.43513590806446384, 0.7239980487325466, 0.4499086355403171 ], "status": null, "note": null }, { "text": "486", "box": [ 0.7239980487325466, 0.43513590806446384, 0.7944745202898333, 0.4499086355403171 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.43513590806446384, 0.8171353049151446, 0.4499086355403171 ], "status": null, "note": null }, { "text": "451", "box": [ 0.8171353049151446, 0.43513590806446384, 0.8815960901152059, 0.4499086355403171 ], "status": null, "note": null } ], [ { "text": "Food Safety", "box": [ 0.09264705965931373, 0.4499086355403171, 0.4167906302927583, 0.4597571205242193 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.4499086355403171, 0.6298804003796054, 0.4597571205242193 ], "status": null, "note": null }, { "text": "332", "box": [ 0.6298804003796054, 0.4499086355403171, 0.7008470680220638, 0.4597571205242193 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.4499086355403171, 0.7239980487325466, 0.4597571205242193 ], "status": null, "note": null }, { "text": "306", "box": [ 0.7239980487325466, 0.4499086355403171, 0.7944745202898333, 0.4597571205242193 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.4499086355403171, 0.8171353049151446, 0.4597571205242193 ], "status": null, "note": null }, { "text": "280", "box": [ 0.8171353049151446, 0.4499086355403171, 0.8815960901152059, 0.4597571205242193 ], "status": null, "note": null } ], [ { "text": "Health Information Systems", "box": [ 0.09264705965931373, 0.4597571205242193, 0.4167906302927583, 0.46960560550812147 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.4597571205242193, 0.6298804003796054, 0.46960560550812147 ], "status": null, "note": null }, { "text": "837", "box": [ 0.6298804003796054, 0.4597571205242193, 0.7008470680220638, 0.46960560550812147 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.4597571205242193, 0.7239980487325466, 0.46960560550812147 ], "status": null, "note": null }, { "text": "791", "box": [ 0.7239980487325466, 0.4597571205242193, 0.7944745202898333, 0.46960560550812147 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.4597571205242193, 0.8171353049151446, 0.46960560550812147 ], "status": null, "note": null }, { "text": "780", "box": [ 0.8171353049151446, 0.4597571205242193, 0.8815960901152059, 0.46960560550812147 ], "status": null, "note": null } ], [ { "text": "Medical Solutions", "box": [ 0.09264705965931373, 0.46960560550812147, 0.4167906302927583, 0.47945409049202364 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.46960560550812147, 0.6298804003796054, 0.47945409049202364 ], "status": null, "note": null }, { "text": "3,049", "box": [ 0.6298804003796054, 0.46960560550812147, 0.7008470680220638, 0.47945409049202364 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.46960560550812147, 0.7239980487325466, 0.47945409049202364 ], "status": null, "note": null }, { "text": "2,947", "box": [ 0.7239980487325466, 0.46960560550812147, 0.7944745202898333, 0.47945409049202364 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.46960560550812147, 0.8171353049151446, 0.47945409049202364 ], "status": null, "note": null }, { "text": "2,824", "box": [ 0.8171353049151446, 0.46960560550812147, 0.8815960901152059, 0.47945409049202364 ], "status": null, "note": null } ], [ { "text": "Oral Care", "box": [ 0.09264705965931373, 0.47945409049202364, 0.4167906302927583, 0.4893025754759258 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.47945409049202364, 0.6298804003796054, 0.4893025754759258 ], "status": null, "note": null }, { "text": "1,353", "box": [ 0.6298804003796054, 0.47945409049202364, 0.7008470680220638, 0.4893025754759258 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.47945409049202364, 0.7239980487325466, 0.4893025754759258 ], "status": null, "note": null }, { "text": "1,322", "box": [ 0.7239980487325466, 0.47945409049202364, 0.7944745202898333, 0.4893025754759258 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.47945409049202364, 0.8171353049151446, 0.4893025754759258 ], "status": null, "note": null }, { "text": "1,274", "box": [ 0.8171353049151446, 0.47945409049202364, 0.8815960901152059, 0.4893025754759258 ], "status": null, "note": null } ], [ { "text": "Other Health Care", "box": [ 0.09264705965931373, 0.4893025754759258, 0.4167906302927583, 0.4995298483438239 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.4893025754759258, 0.6298804003796054, 0.4995298483438239 ], "status": null, "note": null }, { "text": "6", "box": [ 0.6298804003796054, 0.4893025754759258, 0.7008470680220638, 0.4995298483438239 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.4893025754759258, 0.7239980487325466, 0.4995298483438239 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7239980487325466, 0.4893025754759258, 0.7944745202898333, 0.4995298483438239 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.4893025754759258, 0.8171353049151446, 0.4995298483438239 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.8171353049151446, 0.4893025754759258, 0.8815960901152059, 0.4995298483438239 ], "status": null, "note": null } ], [ { "text": "Total Health Care Business Group", "box": [ 0.09264705965931373, 0.4995298483438239, 0.4167906302927583, 0.514681363703673 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.4995298483438239, 0.6298804003796054, 0.514681363703673 ], "status": null, "note": null }, { "text": "6,021", "box": [ 0.6298804003796054, 0.4995298483438239, 0.7008470680220638, 0.514681363703673 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.4995298483438239, 0.7239980487325466, 0.514681363703673 ], "status": null, "note": null }, { "text": "5,853", "box": [ 0.7239980487325466, 0.4995298483438239, 0.7944745202898333, 0.514681363703673 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.4995298483438239, 0.8171353049151446, 0.514681363703673 ], "status": null, "note": null }, { "text": "5,606", "box": [ 0.8171353049151446, 0.4995298483438239, 0.8815960901152059, 0.514681363703673 ], "status": null, "note": null } ], [ { "text": "Electronics", "box": [ 0.09264705965931373, 0.514681363703673, 0.4167906302927583, 0.5294540911795264 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.514681363703673, 0.6298804003796054, 0.5294540911795264 ], "status": null, "note": null }, { "text": "3,974", "box": [ 0.6298804003796054, 0.514681363703673, 0.7008470680220638, 0.5294540911795264 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.514681363703673, 0.7239980487325466, 0.5294540911795264 ], "status": null, "note": null }, { "text": "3,850", "box": [ 0.7239980487325466, 0.514681363703673, 0.7944745202898333, 0.5294540911795264 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.514681363703673, 0.8171353049151446, 0.5294540911795264 ], "status": null, "note": null }, { "text": "3,304", "box": [ 0.8171353049151446, 0.514681363703673, 0.8815960901152059, 0.5294540911795264 ], "status": null, "note": null } ], [ { "text": "Energy", "box": [ 0.09264705965931373, 0.5294540911795264, 0.4167906302927583, 0.5393025761634285 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.5294540911795264, 0.6298804003796054, 0.5393025761634285 ], "status": null, "note": null }, { "text": "1,487", "box": [ 0.6298804003796054, 0.5294540911795264, 0.7008470680220638, 0.5393025761634285 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.5294540911795264, 0.7239980487325466, 0.5393025761634285 ], "status": null, "note": null }, { "text": "1,645", "box": [ 0.7239980487325466, 0.5294540911795264, 0.7944745202898333, 0.5393025761634285 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.5294540911795264, 0.8171353049151446, 0.5393025761634285 ], "status": null, "note": null }, { "text": "1,616", "box": [ 0.8171353049151446, 0.5294540911795264, 0.8815960901152059, 0.5393025761634285 ], "status": null, "note": null } ], [ { "text": "Other Electronics and Energy", "box": [ 0.09264705965931373, 0.5393025761634285, 0.4167906302927583, 0.5495298490313265 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.5393025761634285, 0.6298804003796054, 0.5495298490313265 ], "status": null, "note": null }, { "text": "11", "box": [ 0.6298804003796054, 0.5393025761634285, 0.7008470680220638, 0.5495298490313265 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.5393025761634285, 0.7239980487325466, 0.5495298490313265 ], "status": null, "note": null }, { "text": "6", "box": [ 0.7239980487325466, 0.5393025761634285, 0.7944745202898333, 0.5495298490313265 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.5393025761634285, 0.8171353049151446, 0.5495298490313265 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8171353049151446, 0.5393025761634285, 0.8815960901152059, 0.5495298490313265 ], "status": null, "note": null } ], [ { "text": "Total Electronics and Energy Business Group", "box": [ 0.09264705965931373, 0.5495298490313265, 0.4167906302927583, 0.5646813643911757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.5495298490313265, 0.6298804003796054, 0.5646813643911757 ], "status": null, "note": null }, { "text": "5,472", "box": [ 0.6298804003796054, 0.5495298490313265, 0.7008470680220638, 0.5646813643911757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.5495298490313265, 0.7239980487325466, 0.5646813643911757 ], "status": null, "note": null }, { "text": "5,501", "box": [ 0.7239980487325466, 0.5495298490313265, 0.7944745202898333, 0.5646813643911757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.5495298490313265, 0.8171353049151446, 0.5646813643911757 ], "status": null, "note": null }, { "text": "4,926", "box": [ 0.8171353049151446, 0.5495298490313265, 0.8815960901152059, 0.5646813643911757 ], "status": null, "note": null } ], [ { "text": "Consumer Health Care", "box": [ 0.09264705965931373, 0.5646813643911757, 0.4167906302927583, 0.5794540918670243 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.5646813643911757, 0.6298804003796054, 0.5794540918670243 ], "status": null, "note": null }, { "text": "389", "box": [ 0.6298804003796054, 0.5646813643911757, 0.7008470680220638, 0.5794540918670243 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.5646813643911757, 0.7239980487325466, 0.5794540918670243 ], "status": null, "note": null }, { "text": "421", "box": [ 0.7239980487325466, 0.5646813643911757, 0.7944745202898333, 0.5794540918670243 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.5646813643911757, 0.8171353049151446, 0.5794540918670243 ], "status": null, "note": null }, { "text": "382", "box": [ 0.8171353049151446, 0.5646813643911757, 0.8815960901152059, 0.5794540918670243 ], "status": null, "note": null } ], [ { "text": "Home Care", "box": [ 0.09264705965931373, 0.5794540918670243, 0.4167906302927583, 0.589302576850922 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.5794540918670243, 0.6298804003796054, 0.589302576850922 ], "status": null, "note": null }, { "text": "1,012", "box": [ 0.6298804003796054, 0.5794540918670243, 0.7008470680220638, 0.589302576850922 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.5794540918670243, 0.7239980487325466, 0.589302576850922 ], "status": null, "note": null }, { "text": "1,028", "box": [ 0.7239980487325466, 0.5794540918670243, 0.7944745202898333, 0.589302576850922 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.5794540918670243, 0.8171353049151446, 0.589302576850922 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.8171353049151446, 0.5794540918670243, 0.8815960901152059, 0.589302576850922 ], "status": null, "note": null } ], [ { "text": "Home Improvement", "box": [ 0.09264705965931373, 0.589302576850922, 0.4167906302927583, 0.5991510618348241 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.589302576850922, 0.6298804003796054, 0.5991510618348241 ], "status": null, "note": null }, { "text": "1,961", "box": [ 0.6298804003796054, 0.589302576850922, 0.7008470680220638, 0.5991510618348241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.589302576850922, 0.7239980487325466, 0.5991510618348241 ], "status": null, "note": null }, { "text": "1,858", "box": [ 0.7239980487325466, 0.589302576850922, 0.7944745202898333, 0.5991510618348241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.589302576850922, 0.8171353049151446, 0.5991510618348241 ], "status": null, "note": null }, { "text": "1,723", "box": [ 0.8171353049151446, 0.589302576850922, 0.8815960901152059, 0.5991510618348241 ], "status": null, "note": null } ], [ { "text": "Stationery and Office", "box": [ 0.09264705965931373, 0.5991510618348241, 0.4167906302927583, 0.6089995468187264 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.5991510618348241, 0.6298804003796054, 0.6089995468187264 ], "status": null, "note": null }, { "text": "1,383", "box": [ 0.6298804003796054, 0.5991510618348241, 0.7008470680220638, 0.6089995468187264 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.5991510618348241, 0.7239980487325466, 0.6089995468187264 ], "status": null, "note": null }, { "text": "1,377", "box": [ 0.7239980487325466, 0.5991510618348241, 0.7944745202898333, 0.6089995468187264 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.5991510618348241, 0.8171353049151446, 0.6089995468187264 ], "status": null, "note": null }, { "text": "1,435", "box": [ 0.8171353049151446, 0.5991510618348241, 0.8815960901152059, 0.6089995468187264 ], "status": null, "note": null } ], [ { "text": "Other Consumer", "box": [ 0.09264705965931373, 0.6089995468187264, 0.4167906302927583, 0.6188480318026285 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.6089995468187264, 0.6298804003796054, 0.6188480318026285 ], "status": null, "note": null }, { "text": "51", "box": [ 0.6298804003796054, 0.6089995468187264, 0.7008470680220638, 0.6188480318026285 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.6089995468187264, 0.7239980487325466, 0.6188480318026285 ], "status": null, "note": null }, { "text": "47", "box": [ 0.7239980487325466, 0.6089995468187264, 0.7944745202898333, 0.6188480318026285 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.6089995468187264, 0.8171353049151446, 0.6188480318026285 ], "status": null, "note": null }, { "text": "38", "box": [ 0.8171353049151446, 0.6089995468187264, 0.8815960901152059, 0.6188480318026285 ], "status": null, "note": null } ], [ { "text": "Total Consumer Business Group", "box": [ 0.09264705965931373, 0.6188480318026285, 0.4167906302927583, 0.6252874258305632 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.6188480318026285, 0.6298804003796054, 0.6252874258305632 ], "status": null, "note": null }, { "text": "", "box": [ 0.6298804003796054, 0.6188480318026285, 0.7008470680220638, 0.6252874258305632 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.6188480318026285, 0.7239980487325466, 0.6252874258305632 ], "status": null, "note": null }, { "text": "", "box": [ 0.7239980487325466, 0.6188480318026285, 0.7944745202898333, 0.6252874258305632 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.6188480318026285, 0.8171353049151446, 0.6252874258305632 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171353049151446, 0.6188480318026285, 0.8815960901152059, 0.6252874258305632 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6252874258305632, 0.4167906302927583, 0.6366510623504489 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.6252874258305632, 0.6298804003796054, 0.6366510623504489 ], "status": null, "note": null }, { "text": "4,796", "box": [ 0.6298804003796054, 0.6252874258305632, 0.7008470680220638, 0.6366510623504489 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.6252874258305632, 0.7239980487325466, 0.6366510623504489 ], "status": null, "note": null }, { "text": "4,731", "box": [ 0.7239980487325466, 0.6252874258305632, 0.7944745202898333, 0.6366510623504489 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.6252874258305632, 0.8171353049151446, 0.6366510623504489 ], "status": null, "note": null }, { "text": "4,578", "box": [ 0.8171353049151446, 0.6252874258305632, 0.8815960901152059, 0.6366510623504489 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.6366510623504489, 0.4167906302927583, 0.6514237898263021 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.6366510623504489, 0.6298804003796054, 0.6514237898263021 ], "status": null, "note": null }, { "text": "50", "box": [ 0.6298804003796054, 0.6366510623504489, 0.7008470680220638, 0.6514237898263021 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.6366510623504489, 0.7239980487325466, 0.6514237898263021 ], "status": null, "note": null }, { "text": "3", "box": [ 0.7239980487325466, 0.6366510623504489, 0.7944745202898333, 0.6514237898263021 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.6366510623504489, 0.8171353049151446, 0.6514237898263021 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8171353049151446, 0.6366510623504489, 0.8815960901152059, 0.6514237898263021 ], "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.6514237898263021, 0.4167906302927583, 0.6616510626942002 ], "status": null, "note": null }, { "text": "", "box": [ 0.4167906302927583, 0.6514237898263021, 0.6298804003796054, 0.6616510626942002 ], "status": null, "note": null }, { "text": "(2,668)", "box": [ 0.6298804003796054, 0.6514237898263021, 0.7008470680220638, 0.6616510626942002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008470680220638, 0.6514237898263021, 0.7239980487325466, 0.6616510626942002 ], "status": null, "note": null }, { "text": "(2,532)", "box": [ 0.7239980487325466, 0.6514237898263021, 0.7944745202898333, 0.6616510626942002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7944745202898333, 0.6514237898263021, 0.8171353049151446, 0.6616510626942002 ], "status": null, "note": null }, { "text": "(2,172)", "box": [ 0.8171353049151446, 0.6514237898263021, 0.8815960901152059, 0.6616510626942002 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.6616510626942002, 0.4167906302927583, 0.6711207597941056 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4167906302927583, 0.6616510626942002, 0.6298804003796054, 0.6711207597941056 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.6298804003796054, 0.6616510626942002, 0.7008470680220638, 0.6711207597941056 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7008470680220638, 0.6616510626942002, 0.7239980487325466, 0.6711207597941056 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.7239980487325466, 0.6616510626942002, 0.7944745202898333, 0.6711207597941056 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7944745202898333, 0.6616510626942002, 0.8171353049151446, 0.6711207597941056 ], "status": null, "note": null }, { "text": "30,109", "box": [ 0.8171353049151446, 0.6616510626942002, 0.8815960901152059, 0.6711207597941056 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Net Sales (Millions)", "box": [ 0.09264705965931373, 0.2699843906421159, 0.4167906302927583, 0.28059045139400984 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows a header section with 'Year ended December 31,' printed above the year '2018' in the column." }, { "text": "Year ended December 31, 2017", "box": [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.28059045139400984 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2016", "box": null, "status": "header_printed_unlocated", "note": "The image shows a header section with 'Year ended December 31,' printed above the year '2016' in the column." } ], [ { "text": "Abrasives", "box": [ 0.09264705965931373, 0.28059045139400984, 0.4167906302927583, 0.2908177242619079 ], "status": "reconciled", "note": null }, { "text": "$ 1,804", "box": [ 0.4167906302927583, 0.28059045139400984, 0.7008470680220638, 0.2908177242619079 ], "status": "reconciled", "note": null }, { "text": "$ 1,746", "box": [ 0.7008470680220638, 0.28059045139400984, 0.7944745202898333, 0.2908177242619079 ], "status": "reconciled", "note": null }, { "text": "$ 1,626", "box": [ 0.7944745202898333, 0.28059045139400984, 0.8815960901152059, 0.2908177242619079 ], "status": "reconciled", "note": null } ], [ { "text": "Adhesives and Tapes", "box": [ 0.09264705965931373, 0.2908177242619079, 0.4167906302927583, 0.30066620924581006 ], "status": "reconciled", "note": null }, { "text": "4,607", "box": [ 0.6298804003796054, 0.2908177242619079, 0.7008470680220638, 0.30066620924581006 ], "status": "reconciled", "note": null }, { "text": "4,468", "box": [ 0.7239980487325466, 0.2908177242619079, 0.7944745202898333, 0.30066620924581006 ], "status": "reconciled", "note": null }, { "text": "4,239", "box": [ 0.8171353049151446, 0.2908177242619079, 0.8815960901152059, 0.30066620924581006 ], "status": "reconciled", "note": null } ], [ { "text": "Advanced Materials", "box": [ 0.09264705965931373, 0.30066620924581006, 0.4167906302927583, 0.3105146942297123 ], "status": "reconciled", "note": null }, { "text": "1,239", "box": [ 0.6298804003796054, 0.30066620924581006, 0.7008470680220638, 0.3105146942297123 ], "status": "reconciled", "note": null }, { "text": "1,124", "box": [ 0.7239980487325466, 0.30066620924581006, 0.7944745202898333, 0.3105146942297123 ], "status": "reconciled", "note": null }, { "text": "1,039", "box": [ 0.8171353049151446, 0.30066620924581006, 0.8815960901152059, 0.3105146942297123 ], "status": "reconciled", "note": null } ], [ { "text": "Automotive and Aerospace", "box": [ 0.09264705965931373, 0.3105146942297123, 0.4167906302927583, 0.32036317921361446 ], "status": "reconciled", "note": null }, { "text": "2,063", "box": [ 0.6298804003796054, 0.3105146942297123, 0.7008470680220638, 0.32036317921361446 ], "status": "reconciled", "note": null }, { "text": "1,994", "box": [ 0.7239980487325466, 0.3105146942297123, 0.7944745202898333, 0.32036317921361446 ], "status": "reconciled", "note": null }, { "text": "1,871", "box": [ 0.8171353049151446, 0.3105146942297123, 0.8815960901152059, 0.32036317921361446 ], "status": "reconciled", "note": null } ], [ { "text": "Automotive Aftermarket", "box": [ 0.09264705965931373, 0.32036317921361446, 0.4167906302927583, 0.33021166419751663 ], "status": "reconciled", "note": null }, { "text": "1,642", "box": [ 0.6298804003796054, 0.32036317921361446, 0.7008470680220638, 0.33021166419751663 ], "status": "reconciled", "note": null }, { "text": "1,645", "box": [ 0.7239980487325466, 0.32036317921361446, 0.7944745202898333, 0.33021166419751663 ], "status": "reconciled", "note": null }, { "text": "1,590", "box": [ 0.8171353049151446, 0.32036317921361446, 0.8815960901152059, 0.33021166419751663 ], "status": "reconciled", "note": null } ], [ { "text": "Separation and Purification", "box": [ 0.09264705965931373, 0.33021166419751663, 0.4167906302927583, 0.3400601491814188 ], "status": "reconciled", "note": null }, { "text": "913", "box": [ 0.6298804003796054, 0.33021166419751663, 0.7008470680220638, 0.3400601491814188 ], "status": "reconciled", "note": null }, { "text": "886", "box": [ 0.7239980487325466, 0.33021166419751663, 0.7944745202898333, 0.3400601491814188 ], "status": "reconciled", "note": null }, { "text": "859", "box": [ 0.8171353049151446, 0.33021166419751663, 0.8815960901152059, 0.3400601491814188 ], "status": "reconciled", "note": null } ], [ { "text": "Other Industrial", "box": [ 0.09264705965931373, 0.3400601491814188, 0.4167906302927583, 0.35028742204931684 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.6298804003796054, 0.3400601491814188, 0.7008470680220638, 0.35028742204931684 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.7239980487325466, 0.3400601491814188, 0.7944745202898333, 0.35028742204931684 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.8171353049151446, 0.3400601491814188, 0.8815960901152059, 0.35028742204931684 ], "status": "reconciled", "note": null } ], [ { "text": "Total Industrial Business Group", "box": [ 0.09264705965931373, 0.35028742204931684, 0.4167906302927583, 0.365438937409166 ], "status": "reconciled", "note": null }, { "text": "$ 12,267", "box": [ 0.4167906302927583, 0.35028742204931684, 0.7008470680220638, 0.365438937409166 ], "status": "reconciled", "note": null }, { "text": "$ 11,866", "box": [ 0.7008470680220638, 0.35028742204931684, 0.7944745202898333, 0.365438937409166 ], "status": "reconciled", "note": null }, { "text": "$ 11,217", "box": [ 0.7944745202898333, 0.35028742204931684, 0.8815960901152059, 0.365438937409166 ], "status": "reconciled", "note": null } ], [ { "text": "Commercial Solutions", "box": [ 0.09264705965931373, 0.365438937409166, 0.4167906302927583, 0.3802116648850193 ], "status": "reconciled", "note": null }, { "text": "$ 1,842", "box": [ 0.4167906302927583, 0.365438937409166, 0.7008470680220638, 0.3802116648850193 ], "status": "reconciled", "note": null }, { "text": "$ 1,759", "box": [ 0.7008470680220638, 0.365438937409166, 0.7944745202898333, 0.3802116648850193 ], "status": "reconciled", "note": null }, { "text": "$ 1,751", "box": [ 0.7944745202898333, 0.365438937409166, 0.8815960901152059, 0.3802116648850193 ], "status": "reconciled", "note": null } ], [ { "text": "Personal Safety", "box": [ 0.09264705965931373, 0.3802116648850193, 0.4167906302927583, 0.39006014986892146 ], "status": "reconciled", "note": null }, { "text": "3,681", "box": [ 0.6298804003796054, 0.3802116648850193, 0.7008470680220638, 0.39006014986892146 ], "status": "reconciled", "note": null }, { "text": "3,012", "box": [ 0.7239980487325466, 0.3802116648850193, 0.7944745202898333, 0.39006014986892146 ], "status": "reconciled", "note": null }, { "text": "2,597", "box": [ 0.8171353049151446, 0.3802116648850193, 0.8815960901152059, 0.39006014986892146 ], "status": "reconciled", "note": null } ], [ { "text": "Roofing Granules", "box": [ 0.09264705965931373, 0.39006014986892146, 0.4167906302927583, 0.39990863485282363 ], "status": "reconciled", "note": null }, { "text": "353", "box": [ 0.6298804003796054, 0.39006014986892146, 0.7008470680220638, 0.39990863485282363 ], "status": "reconciled", "note": null }, { "text": "372", "box": [ 0.7239980487325466, 0.39006014986892146, 0.7944745202898333, 0.39990863485282363 ], "status": "reconciled", "note": null }, { "text": "344", "box": [ 0.8171353049151446, 0.39006014986892146, 0.8815960901152059, 0.39990863485282363 ], "status": "reconciled", "note": null } ], [ { "text": "Transportation Safety", "box": [ 0.09264705965931373, 0.39990863485282363, 0.4167906302927583, 0.4097571198367212 ], "status": "reconciled", "note": null }, { "text": "950", "box": [ 0.6298804003796054, 0.39990863485282363, 0.7008470680220638, 0.4097571198367212 ], "status": "reconciled", "note": null }, { "text": "1,091", "box": [ 0.7239980487325466, 0.39990863485282363, 0.7944745202898333, 0.4097571198367212 ], "status": "reconciled", "note": null }, { "text": "1,259", "box": [ 0.8171353049151446, 0.39990863485282363, 0.8815960901152059, 0.4097571198367212 ], "status": "reconciled", "note": null } ], [ { "text": "Other Safety and Graphics", "box": [ 0.09264705965931373, 0.4097571198367212, 0.4167906302927583, 0.4199843927046147 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.6298804003796054, 0.4097571198367212, 0.7008470680220638, 0.4199843927046147 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.7239980487325466, 0.4097571198367212, 0.7944745202898333, 0.4199843927046147 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.8171353049151446, 0.4097571198367212, 0.8815960901152059, 0.4199843927046147 ], "status": "reconciled", "note": null } ], [ { "text": "Total Safety and Graphics Business Group", "box": [ 0.09264705965931373, 0.4199843927046147, 0.4167906302927583, 0.43513590806446384 ], "status": "reconciled", "note": null }, { "text": "$ 6,827", "box": [ 0.4167906302927583, 0.4199843927046147, 0.7008470680220638, 0.43513590806446384 ], "status": "reconciled", "note": null }, { "text": "$ 6,235", "box": [ 0.7008470680220638, 0.4199843927046147, 0.7944745202898333, 0.43513590806446384 ], "status": "reconciled", "note": null }, { "text": "$ 5,948", "box": [ 0.7944745202898333, 0.4199843927046147, 0.8815960901152059, 0.43513590806446384 ], "status": "reconciled", "note": null } ], [ { "text": "Drug Delivery", "box": [ 0.09264705965931373, 0.43513590806446384, 0.4167906302927583, 0.4499086355403171 ], "status": "reconciled", "note": null }, { "text": "$ 444", "box": [ 0.4167906302927583, 0.43513590806446384, 0.7008470680220638, 0.4499086355403171 ], "status": "reconciled", "note": null }, { "text": "$ 486", "box": [ 0.7008470680220638, 0.43513590806446384, 0.7944745202898333, 0.4499086355403171 ], "status": "reconciled", "note": null }, { "text": "$ 451", "box": [ 0.7944745202898333, 0.43513590806446384, 0.8815960901152059, 0.4499086355403171 ], "status": "reconciled", "note": null } ], [ { "text": "Food Safety", "box": [ 0.09264705965931373, 0.4499086355403171, 0.4167906302927583, 0.4597571205242193 ], "status": "reconciled", "note": null }, { "text": "332", "box": [ 0.6298804003796054, 0.4499086355403171, 0.7008470680220638, 0.4597571205242193 ], "status": "reconciled", "note": null }, { "text": "306", "box": [ 0.7239980487325466, 0.4499086355403171, 0.7944745202898333, 0.4597571205242193 ], "status": "reconciled", "note": null }, { "text": "280", "box": [ 0.8171353049151446, 0.4499086355403171, 0.8815960901152059, 0.4597571205242193 ], "status": "reconciled", "note": null } ], [ { "text": "Health Information Systems", "box": [ 0.09264705965931373, 0.4597571205242193, 0.4167906302927583, 0.46960560550812147 ], "status": "reconciled", "note": null }, { "text": "837", "box": [ 0.6298804003796054, 0.4597571205242193, 0.7008470680220638, 0.46960560550812147 ], "status": "reconciled", "note": null }, { "text": "791", "box": [ 0.7239980487325466, 0.4597571205242193, 0.7944745202898333, 0.46960560550812147 ], "status": "reconciled", "note": null }, { "text": "780", "box": [ 0.8171353049151446, 0.4597571205242193, 0.8815960901152059, 0.46960560550812147 ], "status": "reconciled", "note": null } ], [ { "text": "Medical Solutions", "box": [ 0.09264705965931373, 0.46960560550812147, 0.4167906302927583, 0.47945409049202364 ], "status": "reconciled", "note": null }, { "text": "3,049", "box": [ 0.6298804003796054, 0.46960560550812147, 0.7008470680220638, 0.47945409049202364 ], "status": "reconciled", "note": null }, { "text": "2,947", "box": [ 0.7239980487325466, 0.46960560550812147, 0.7944745202898333, 0.47945409049202364 ], "status": "reconciled", "note": null }, { "text": "2,824", "box": [ 0.8171353049151446, 0.46960560550812147, 0.8815960901152059, 0.47945409049202364 ], "status": "reconciled", "note": null } ], [ { "text": "Oral Care", "box": [ 0.09264705965931373, 0.47945409049202364, 0.4167906302927583, 0.4893025754759258 ], "status": "reconciled", "note": null }, { "text": "1,353", "box": [ 0.6298804003796054, 0.47945409049202364, 0.7008470680220638, 0.4893025754759258 ], "status": "reconciled", "note": null }, { "text": "1,322", "box": [ 0.7239980487325466, 0.47945409049202364, 0.7944745202898333, 0.4893025754759258 ], "status": "reconciled", "note": null }, { "text": "1,274", "box": [ 0.8171353049151446, 0.47945409049202364, 0.8815960901152059, 0.4893025754759258 ], "status": "reconciled", "note": null } ], [ { "text": "Other Health Care", "box": [ 0.09264705965931373, 0.4893025754759258, 0.4167906302927583, 0.4995298483438239 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.6298804003796054, 0.4893025754759258, 0.7008470680220638, 0.4995298483438239 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.7239980487325466, 0.4893025754759258, 0.7944745202898333, 0.4995298483438239 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.8171353049151446, 0.4893025754759258, 0.8815960901152059, 0.4995298483438239 ], "status": "reconciled", "note": null } ], [ { "text": "Total Health Care Business Group", "box": [ 0.09264705965931373, 0.4995298483438239, 0.4167906302927583, 0.514681363703673 ], "status": "reconciled", "note": null }, { "text": "$ 6,021", "box": [ 0.4167906302927583, 0.4995298483438239, 0.7008470680220638, 0.514681363703673 ], "status": "reconciled", "note": null }, { "text": "$ 5,853", "box": [ 0.7008470680220638, 0.4995298483438239, 0.7944745202898333, 0.514681363703673 ], "status": "reconciled", "note": null }, { "text": "$ 5,606", "box": [ 0.7944745202898333, 0.4995298483438239, 0.8815960901152059, 0.514681363703673 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics", "box": [ 0.09264705965931373, 0.514681363703673, 0.4167906302927583, 0.5294540911795264 ], "status": "reconciled", "note": null }, { "text": "$ 3,974", "box": [ 0.4167906302927583, 0.514681363703673, 0.7008470680220638, 0.5294540911795264 ], "status": "reconciled", "note": null }, { "text": "$ 3,850", "box": [ 0.7008470680220638, 0.514681363703673, 0.7944745202898333, 0.5294540911795264 ], "status": "reconciled", "note": null }, { "text": "$ 3,304", "box": [ 0.7944745202898333, 0.514681363703673, 0.8815960901152059, 0.5294540911795264 ], "status": "reconciled", "note": null } ], [ { "text": "Energy", "box": [ 0.09264705965931373, 0.5294540911795264, 0.4167906302927583, 0.5393025761634285 ], "status": "reconciled", "note": null }, { "text": "1,487", "box": [ 0.6298804003796054, 0.5294540911795264, 0.7008470680220638, 0.5393025761634285 ], "status": "reconciled", "note": null }, { "text": "1,645", "box": [ 0.7239980487325466, 0.5294540911795264, 0.7944745202898333, 0.5393025761634285 ], "status": "reconciled", "note": null }, { "text": "1,616", "box": [ 0.8171353049151446, 0.5294540911795264, 0.8815960901152059, 0.5393025761634285 ], "status": "reconciled", "note": null } ], [ { "text": "Other Electronics and Energy", "box": [ 0.09264705965931373, 0.5393025761634285, 0.4167906302927583, 0.5495298490313265 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.6298804003796054, 0.5393025761634285, 0.7008470680220638, 0.5495298490313265 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.7239980487325466, 0.5393025761634285, 0.7944745202898333, 0.5495298490313265 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.8171353049151446, 0.5393025761634285, 0.8815960901152059, 0.5495298490313265 ], "status": "reconciled", "note": null } ], [ { "text": "Total Electronics and Energy Business Group", "box": [ 0.09264705965931373, 0.5495298490313265, 0.4167906302927583, 0.5646813643911757 ], "status": "reconciled", "note": null }, { "text": "$ 5,472", "box": [ 0.4167906302927583, 0.5495298490313265, 0.7008470680220638, 0.5646813643911757 ], "status": "reconciled", "note": null }, { "text": "$ 5,501", "box": [ 0.7008470680220638, 0.5495298490313265, 0.7944745202898333, 0.5646813643911757 ], "status": "reconciled", "note": null }, { "text": "$ 4,926", "box": [ 0.7944745202898333, 0.5495298490313265, 0.8815960901152059, 0.5646813643911757 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer Health Care", "box": [ 0.09264705965931373, 0.5646813643911757, 0.4167906302927583, 0.5794540918670243 ], "status": "reconciled", "note": null }, { "text": "$ 389", "box": [ 0.4167906302927583, 0.5646813643911757, 0.7008470680220638, 0.5794540918670243 ], "status": "reconciled", "note": null }, { "text": "$ 421", "box": [ 0.7008470680220638, 0.5646813643911757, 0.7944745202898333, 0.5794540918670243 ], "status": "reconciled", "note": null }, { "text": "$ 382", "box": [ 0.7944745202898333, 0.5646813643911757, 0.8815960901152059, 0.5794540918670243 ], "status": "reconciled", "note": null } ], [ { "text": "Home Care", "box": [ 0.09264705965931373, 0.5794540918670243, 0.4167906302927583, 0.589302576850922 ], "status": "reconciled", "note": null }, { "text": "1,012", "box": [ 0.6298804003796054, 0.5794540918670243, 0.7008470680220638, 0.589302576850922 ], "status": "reconciled", "note": null }, { "text": "1,028", "box": [ 0.7239980487325466, 0.5794540918670243, 0.7944745202898333, 0.589302576850922 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.8171353049151446, 0.5794540918670243, 0.8815960901152059, 0.589302576850922 ], "status": "reconciled", "note": null } ], [ { "text": "Home Improvement", "box": [ 0.09264705965931373, 0.589302576850922, 0.4167906302927583, 0.5991510618348241 ], "status": "reconciled", "note": null }, { "text": "1,961", "box": [ 0.6298804003796054, 0.589302576850922, 0.7008470680220638, 0.5991510618348241 ], "status": "reconciled", "note": null }, { "text": "1,858", "box": [ 0.7239980487325466, 0.589302576850922, 0.7944745202898333, 0.5991510618348241 ], "status": "reconciled", "note": null }, { "text": "1,723", "box": [ 0.8171353049151446, 0.589302576850922, 0.8815960901152059, 0.5991510618348241 ], "status": "reconciled", "note": null } ], [ { "text": "Stationery and Office", "box": [ 0.09264705965931373, 0.5991510618348241, 0.4167906302927583, 0.6089995468187264 ], "status": "reconciled", "note": null }, { "text": "1,383", "box": [ 0.6298804003796054, 0.5991510618348241, 0.7008470680220638, 0.6089995468187264 ], "status": "reconciled", "note": null }, { "text": "1,377", "box": [ 0.7239980487325466, 0.5991510618348241, 0.7944745202898333, 0.6089995468187264 ], "status": "reconciled", "note": null }, { "text": "1,435", "box": [ 0.8171353049151446, 0.5991510618348241, 0.8815960901152059, 0.6089995468187264 ], "status": "reconciled", "note": null } ], [ { "text": "Other Consumer", "box": [ 0.09264705965931373, 0.6089995468187264, 0.4167906302927583, 0.6188480318026285 ], "status": "reconciled", "note": null }, { "text": "51", "box": [ 0.6298804003796054, 0.6089995468187264, 0.7008470680220638, 0.6188480318026285 ], "status": "reconciled", "note": null }, { "text": "47", "box": [ 0.7239980487325466, 0.6089995468187264, 0.7944745202898333, 0.6188480318026285 ], "status": "reconciled", "note": null }, { "text": "38", "box": [ 0.8171353049151446, 0.6089995468187264, 0.8815960901152059, 0.6188480318026285 ], "status": "reconciled", "note": null } ], [ { "text": "Total Consumer Business Group", "box": [ 0.09264705965931373, 0.6188480318026285, 0.4167906302927583, 0.6252874258305632 ], "status": "reconciled", "note": null }, { "text": "$ 4,796", "box": [ 0.4167906302927583, 0.6252874258305632, 0.7008470680220638, 0.6366510623504489 ], "status": "reconciled", "note": null }, { "text": "$ 4,731", "box": [ 0.7008470680220638, 0.6252874258305632, 0.7944745202898333, 0.6366510623504489 ], "status": "reconciled", "note": null }, { "text": "$ 4,578", "box": [ 0.7944745202898333, 0.6252874258305632, 0.8815960901152059, 0.6366510623504489 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.6366510623504489, 0.4167906302927583, 0.6514237898263021 ], "status": "reconciled", "note": null }, { "text": "$ 50", "box": [ 0.4167906302927583, 0.6366510623504489, 0.7008470680220638, 0.6514237898263021 ], "status": "reconciled", "note": null }, { "text": "$ 3", "box": [ 0.7008470680220638, 0.6366510623504489, 0.7944745202898333, 0.6514237898263021 ], "status": "reconciled", "note": null }, { "text": "$ 6", "box": [ 0.7944745202898333, 0.6366510623504489, 0.8815960901152059, 0.6514237898263021 ], "status": "reconciled", "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.6514237898263021, 0.4167906302927583, 0.6616510626942002 ], "status": "reconciled", "note": null }, { "text": "(2,668)", "box": [ 0.6298804003796054, 0.6514237898263021, 0.7008470680220638, 0.6616510626942002 ], "status": "reconciled", "note": null }, { "text": "(2,532)", "box": [ 0.7239980487325466, 0.6514237898263021, 0.7944745202898333, 0.6616510626942002 ], "status": "reconciled", "note": null }, { "text": "(2,172)", "box": [ 0.8171353049151446, 0.6514237898263021, 0.8815960901152059, 0.6616510626942002 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.6616510626942002, 0.4167906302927583, 0.6711207597941056 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.4167906302927583, 0.6616510626942002, 0.7008470680220638, 0.6711207597941056 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.7008470680220638, 0.6616510626942002, 0.7944745202898333, 0.6711207597941056 ], "status": "reconciled", "note": null }, { "text": "$ 30,109", "box": [ 0.7944745202898333, 0.6616510626942002, 0.8815960901152059, 0.6711207597941056 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year ended December 31, 2018", "row": 0, "col": 1, "sources": [ "Year ended", "December 31,", "2018" ], "source_cells": [ "E1", "E2", "E3" ], "source_boxes": [ [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.25975711777421784 ], [ 0.7239980487325466, 0.25975711777421784, 0.7944745202898333, 0.2699843906421159 ], null ], "box": [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.2699843906421159 ], "grounded_by": "partial" }, { "result": "Year ended December 31, 2017", "row": 0, "col": 2, "sources": [ "Year ended", "December 31,", "2017" ], "source_cells": [ "E1", "E2", "E3" ], "source_boxes": [ [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.25975711777421784 ], [ 0.7239980487325466, 0.25975711777421784, 0.7944745202898333, 0.2699843906421159 ], [ 0.7239980487325466, 0.2699843906421159, 0.7944745202898333, 0.28059045139400984 ] ], "box": [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.28059045139400984 ], "grounded_by": "cell_address" }, { "result": "Year ended December 31, 2016", "row": 0, "col": 3, "sources": [ "Year ended", "December 31,", "2016" ], "source_cells": [ "E1", "E2", "E3" ], "source_boxes": [ [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.25975711777421784 ], [ 0.7239980487325466, 0.25975711777421784, 0.7944745202898333, 0.2699843906421159 ], null ], "box": [ 0.7239980487325466, 0.23811516079936854, 0.7944745202898333, 0.2699843906421159 ], "grounded_by": "partial" }, { "result": "$ 1,804", "row": 1, "col": 1, "sources": [ "$", "1,804" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.4167906302927583, 0.28059045139400984, 0.6298804003796054, 0.2908177242619079 ], [ 0.6298804003796054, 0.28059045139400984, 0.7008470680220638, 0.2908177242619079 ] ], "box": [ 0.4167906302927583, 0.28059045139400984, 0.7008470680220638, 0.2908177242619079 ], "grounded_by": "cell_address" }, { "result": "$ 1,746", "row": 1, "col": 2, "sources": [ "$", "1,746" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.7008470680220638, 0.28059045139400984, 0.7239980487325466, 0.2908177242619079 ], [ 0.7239980487325466, 0.28059045139400984, 0.7944745202898333, 0.2908177242619079 ] ], "box": [ 0.7008470680220638, 0.28059045139400984, 0.7944745202898333, 0.2908177242619079 ], "grounded_by": "cell_address" }, { "result": "$ 1,626", "row": 1, "col": 3, "sources": [ "$", "1,626" ], "source_cells": [ "F4", "G4" ], "source_boxes": [ [ 0.7944745202898333, 0.28059045139400984, 0.8171353049151446, 0.2908177242619079 ], [ 0.8171353049151446, 0.28059045139400984, 0.8815960901152059, 0.2908177242619079 ] ], "box": [ 0.7944745202898333, 0.28059045139400984, 0.8815960901152059, 0.2908177242619079 ], "grounded_by": "cell_address" }, { "result": "$ 12,267", "row": 7, "col": 1, "sources": [ "$", "12,267" ], "source_cells": [ "B11", "C11" ], "source_boxes": [ [ 0.4167906302927583, 0.35028742204931684, 0.6298804003796054, 0.365438937409166 ], [ 0.6298804003796054, 0.35028742204931684, 0.7008470680220638, 0.365438937409166 ] ], "box": [ 0.4167906302927583, 0.35028742204931684, 0.7008470680220638, 0.365438937409166 ], "grounded_by": "cell_address" }, { "result": "$ 11,866", "row": 7, "col": 2, "sources": [ "$", "11,866" ], "source_cells": [ "D11", "E11" ], "source_boxes": [ [ 0.7008470680220638, 0.35028742204931684, 0.7239980487325466, 0.365438937409166 ], [ 0.7239980487325466, 0.35028742204931684, 0.7944745202898333, 0.365438937409166 ] ], "box": [ 0.7008470680220638, 0.35028742204931684, 0.7944745202898333, 0.365438937409166 ], "grounded_by": "cell_address" }, { "result": "$ 11,217", "row": 7, "col": 3, "sources": [ "$", "11,217" ], "source_cells": [ "F11", "G11" ], "source_boxes": [ [ 0.7944745202898333, 0.35028742204931684, 0.8171353049151446, 0.365438937409166 ], [ 0.8171353049151446, 0.35028742204931684, 0.8815960901152059, 0.365438937409166 ] ], "box": [ 0.7944745202898333, 0.35028742204931684, 0.8815960901152059, 0.365438937409166 ], "grounded_by": "cell_address" }, { "result": "$ 1,842", "row": 8, "col": 1, "sources": [ "$", "1,842" ], "source_cells": [ "B12", "C12" ], "source_boxes": [ [ 0.4167906302927583, 0.365438937409166, 0.6298804003796054, 0.3802116648850193 ], [ 0.6298804003796054, 0.365438937409166, 0.7008470680220638, 0.3802116648850193 ] ], "box": [ 0.4167906302927583, 0.365438937409166, 0.7008470680220638, 0.3802116648850193 ], "grounded_by": "cell_address" }, { "result": "$ 1,759", "row": 8, "col": 2, "sources": [ "$", "1,759" ], "source_cells": [ "D12", "E12" ], "source_boxes": [ [ 0.7008470680220638, 0.365438937409166, 0.7239980487325466, 0.3802116648850193 ], [ 0.7239980487325466, 0.365438937409166, 0.7944745202898333, 0.3802116648850193 ] ], "box": [ 0.7008470680220638, 0.365438937409166, 0.7944745202898333, 0.3802116648850193 ], "grounded_by": "cell_address" }, { "result": "$ 1,751", "row": 8, "col": 3, "sources": [ "$", "1,751" ], "source_cells": [ "F12", "G12" ], "source_boxes": [ [ 0.7944745202898333, 0.365438937409166, 0.8171353049151446, 0.3802116648850193 ], [ 0.8171353049151446, 0.365438937409166, 0.8815960901152059, 0.3802116648850193 ] ], "box": [ 0.7944745202898333, 0.365438937409166, 0.8815960901152059, 0.3802116648850193 ], "grounded_by": "cell_address" }, { "result": "$ 6,827", "row": 13, "col": 1, "sources": [ "$", "6,827" ], "source_cells": [ "B17", "C17" ], "source_boxes": [ [ 0.4167906302927583, 0.4199843927046147, 0.6298804003796054, 0.43513590806446384 ], [ 0.6298804003796054, 0.4199843927046147, 0.7008470680220638, 0.43513590806446384 ] ], "box": [ 0.4167906302927583, 0.4199843927046147, 0.7008470680220638, 0.43513590806446384 ], "grounded_by": "cell_address" }, { "result": "$ 6,235", "row": 13, "col": 2, "sources": [ "$", "6,235" ], "source_cells": [ "D17", "E17" ], "source_boxes": [ [ 0.7008470680220638, 0.4199843927046147, 0.7239980487325466, 0.43513590806446384 ], [ 0.7239980487325466, 0.4199843927046147, 0.7944745202898333, 0.43513590806446384 ] ], "box": [ 0.7008470680220638, 0.4199843927046147, 0.7944745202898333, 0.43513590806446384 ], "grounded_by": "cell_address" }, { "result": "$ 5,948", "row": 13, "col": 3, "sources": [ "$", "5,948" ], "source_cells": [ "F17", "G17" ], "source_boxes": [ [ 0.7944745202898333, 0.4199843927046147, 0.8171353049151446, 0.43513590806446384 ], [ 0.8171353049151446, 0.4199843927046147, 0.8815960901152059, 0.43513590806446384 ] ], "box": [ 0.7944745202898333, 0.4199843927046147, 0.8815960901152059, 0.43513590806446384 ], "grounded_by": "cell_address" }, { "result": "$ 444", "row": 14, "col": 1, "sources": [ "$", "444" ], "source_cells": [ "B18", "C18" ], "source_boxes": [ [ 0.4167906302927583, 0.43513590806446384, 0.6298804003796054, 0.4499086355403171 ], [ 0.6298804003796054, 0.43513590806446384, 0.7008470680220638, 0.4499086355403171 ] ], "box": [ 0.4167906302927583, 0.43513590806446384, 0.7008470680220638, 0.4499086355403171 ], "grounded_by": "cell_address" }, { "result": "$ 486", "row": 14, "col": 2, "sources": [ "$", "486" ], "source_cells": [ "D18", "E18" ], "source_boxes": [ [ 0.7008470680220638, 0.43513590806446384, 0.7239980487325466, 0.4499086355403171 ], [ 0.7239980487325466, 0.43513590806446384, 0.7944745202898333, 0.4499086355403171 ] ], "box": [ 0.7008470680220638, 0.43513590806446384, 0.7944745202898333, 0.4499086355403171 ], "grounded_by": "cell_address" }, { "result": "$ 451", "row": 14, "col": 3, "sources": [ "$", "451" ], "source_cells": [ "F18", "G18" ], "source_boxes": [ [ 0.7944745202898333, 0.43513590806446384, 0.8171353049151446, 0.4499086355403171 ], [ 0.8171353049151446, 0.43513590806446384, 0.8815960901152059, 0.4499086355403171 ] ], "box": [ 0.7944745202898333, 0.43513590806446384, 0.8815960901152059, 0.4499086355403171 ], "grounded_by": "cell_address" }, { "result": "$ 6,021", "row": 20, "col": 1, "sources": [ "$", "6,021" ], "source_cells": [ "B24", "C24" ], "source_boxes": [ [ 0.4167906302927583, 0.4995298483438239, 0.6298804003796054, 0.514681363703673 ], [ 0.6298804003796054, 0.4995298483438239, 0.7008470680220638, 0.514681363703673 ] ], "box": [ 0.4167906302927583, 0.4995298483438239, 0.7008470680220638, 0.514681363703673 ], "grounded_by": "cell_address" }, { "result": "$ 5,853", "row": 20, "col": 2, "sources": [ "$", "5,853" ], "source_cells": [ "D24", "E24" ], "source_boxes": [ [ 0.7008470680220638, 0.4995298483438239, 0.7239980487325466, 0.514681363703673 ], [ 0.7239980487325466, 0.4995298483438239, 0.7944745202898333, 0.514681363703673 ] ], "box": [ 0.7008470680220638, 0.4995298483438239, 0.7944745202898333, 0.514681363703673 ], "grounded_by": "cell_address" }, { "result": "$ 5,606", "row": 20, "col": 3, "sources": [ "$", "5,606" ], "source_cells": [ "F24", "G24" ], "source_boxes": [ [ 0.7944745202898333, 0.4995298483438239, 0.8171353049151446, 0.514681363703673 ], [ 0.8171353049151446, 0.4995298483438239, 0.8815960901152059, 0.514681363703673 ] ], "box": [ 0.7944745202898333, 0.4995298483438239, 0.8815960901152059, 0.514681363703673 ], "grounded_by": "cell_address" }, { "result": "$ 3,974", "row": 21, "col": 1, "sources": [ "$", "3,974" ], "source_cells": [ "B25", "C25" ], "source_boxes": [ [ 0.4167906302927583, 0.514681363703673, 0.6298804003796054, 0.5294540911795264 ], [ 0.6298804003796054, 0.514681363703673, 0.7008470680220638, 0.5294540911795264 ] ], "box": [ 0.4167906302927583, 0.514681363703673, 0.7008470680220638, 0.5294540911795264 ], "grounded_by": "cell_address" }, { "result": "$ 3,850", "row": 21, "col": 2, "sources": [ "$", "3,850" ], "source_cells": [ "D25", "E25" ], "source_boxes": [ [ 0.7008470680220638, 0.514681363703673, 0.7239980487325466, 0.5294540911795264 ], [ 0.7239980487325466, 0.514681363703673, 0.7944745202898333, 0.5294540911795264 ] ], "box": [ 0.7008470680220638, 0.514681363703673, 0.7944745202898333, 0.5294540911795264 ], "grounded_by": "cell_address" }, { "result": "$ 3,304", "row": 21, "col": 3, "sources": [ "$", "3,304" ], "source_cells": [ "F25", "G25" ], "source_boxes": [ [ 0.7944745202898333, 0.514681363703673, 0.8171353049151446, 0.5294540911795264 ], [ 0.8171353049151446, 0.514681363703673, 0.8815960901152059, 0.5294540911795264 ] ], "box": [ 0.7944745202898333, 0.514681363703673, 0.8815960901152059, 0.5294540911795264 ], "grounded_by": "cell_address" }, { "result": "$ 5,472", "row": 24, "col": 1, "sources": [ "$", "5,472" ], "source_cells": [ "B28", "C28" ], "source_boxes": [ [ 0.4167906302927583, 0.5495298490313265, 0.6298804003796054, 0.5646813643911757 ], [ 0.6298804003796054, 0.5495298490313265, 0.7008470680220638, 0.5646813643911757 ] ], "box": [ 0.4167906302927583, 0.5495298490313265, 0.7008470680220638, 0.5646813643911757 ], "grounded_by": "cell_address" }, { "result": "$ 5,501", "row": 24, "col": 2, "sources": [ "$", "5,501" ], "source_cells": [ "D28", "E28" ], "source_boxes": [ [ 0.7008470680220638, 0.5495298490313265, 0.7239980487325466, 0.5646813643911757 ], [ 0.7239980487325466, 0.5495298490313265, 0.7944745202898333, 0.5646813643911757 ] ], "box": [ 0.7008470680220638, 0.5495298490313265, 0.7944745202898333, 0.5646813643911757 ], "grounded_by": "cell_address" }, { "result": "$ 4,926", "row": 24, "col": 3, "sources": [ "$", "4,926" ], "source_cells": [ "F28", "G28" ], "source_boxes": [ [ 0.7944745202898333, 0.5495298490313265, 0.8171353049151446, 0.5646813643911757 ], [ 0.8171353049151446, 0.5495298490313265, 0.8815960901152059, 0.5646813643911757 ] ], "box": [ 0.7944745202898333, 0.5495298490313265, 0.8815960901152059, 0.5646813643911757 ], "grounded_by": "cell_address" }, { "result": "$ 389", "row": 25, "col": 1, "sources": [ "$", "389" ], "source_cells": [ "B29", "C29" ], "source_boxes": [ [ 0.4167906302927583, 0.5646813643911757, 0.6298804003796054, 0.5794540918670243 ], [ 0.6298804003796054, 0.5646813643911757, 0.7008470680220638, 0.5794540918670243 ] ], "box": [ 0.4167906302927583, 0.5646813643911757, 0.7008470680220638, 0.5794540918670243 ], "grounded_by": "cell_address" }, { "result": "$ 421", "row": 25, "col": 2, "sources": [ "$", "421" ], "source_cells": [ "D29", "E29" ], "source_boxes": [ [ 0.7008470680220638, 0.5646813643911757, 0.7239980487325466, 0.5794540918670243 ], [ 0.7239980487325466, 0.5646813643911757, 0.7944745202898333, 0.5794540918670243 ] ], "box": [ 0.7008470680220638, 0.5646813643911757, 0.7944745202898333, 0.5794540918670243 ], "grounded_by": "cell_address" }, { "result": "$ 382", "row": 25, "col": 3, "sources": [ "$", "382" ], "source_cells": [ "F29", "G29" ], "source_boxes": [ [ 0.7944745202898333, 0.5646813643911757, 0.8171353049151446, 0.5794540918670243 ], [ 0.8171353049151446, 0.5646813643911757, 0.8815960901152059, 0.5794540918670243 ] ], "box": [ 0.7944745202898333, 0.5646813643911757, 0.8815960901152059, 0.5794540918670243 ], "grounded_by": "cell_address" }, { "result": "$ 4,796", "row": 30, "col": 1, "sources": [ "$", "4,796" ], "source_cells": [ "B35", "C35" ], "source_boxes": [ [ 0.4167906302927583, 0.6252874258305632, 0.6298804003796054, 0.6366510623504489 ], [ 0.6298804003796054, 0.6252874258305632, 0.7008470680220638, 0.6366510623504489 ] ], "box": [ 0.4167906302927583, 0.6252874258305632, 0.7008470680220638, 0.6366510623504489 ], "grounded_by": "cell_address" }, { "result": "$ 4,731", "row": 30, "col": 2, "sources": [ "$", "4,731" ], "source_cells": [ "D35", "E35" ], "source_boxes": [ [ 0.7008470680220638, 0.6252874258305632, 0.7239980487325466, 0.6366510623504489 ], [ 0.7239980487325466, 0.6252874258305632, 0.7944745202898333, 0.6366510623504489 ] ], "box": [ 0.7008470680220638, 0.6252874258305632, 0.7944745202898333, 0.6366510623504489 ], "grounded_by": "cell_address" }, { "result": "$ 4,578", "row": 30, "col": 3, "sources": [ "$", "4,578" ], "source_cells": [ "F35", "G35" ], "source_boxes": [ [ 0.7944745202898333, 0.6252874258305632, 0.8171353049151446, 0.6366510623504489 ], [ 0.8171353049151446, 0.6252874258305632, 0.8815960901152059, 0.6366510623504489 ] ], "box": [ 0.7944745202898333, 0.6252874258305632, 0.8815960901152059, 0.6366510623504489 ], "grounded_by": "cell_address" }, { "result": "$ 50", "row": 31, "col": 1, "sources": [ "$", "50" ], "source_cells": [ "B36", "C36" ], "source_boxes": [ [ 0.4167906302927583, 0.6366510623504489, 0.6298804003796054, 0.6514237898263021 ], [ 0.6298804003796054, 0.6366510623504489, 0.7008470680220638, 0.6514237898263021 ] ], "box": [ 0.4167906302927583, 0.6366510623504489, 0.7008470680220638, 0.6514237898263021 ], "grounded_by": "cell_address" }, { "result": "$ 3", "row": 31, "col": 2, "sources": [ "$", "3" ], "source_cells": [ "D36", "E36" ], "source_boxes": [ [ 0.7008470680220638, 0.6366510623504489, 0.7239980487325466, 0.6514237898263021 ], [ 0.7239980487325466, 0.6366510623504489, 0.7944745202898333, 0.6514237898263021 ] ], "box": [ 0.7008470680220638, 0.6366510623504489, 0.7944745202898333, 0.6514237898263021 ], "grounded_by": "cell_address" }, { "result": "$ 6", "row": 31, "col": 3, "sources": [ "$", "6" ], "source_cells": [ "F36", "G36" ], "source_boxes": [ [ 0.7944745202898333, 0.6366510623504489, 0.8171353049151446, 0.6514237898263021 ], [ 0.8171353049151446, 0.6366510623504489, 0.8815960901152059, 0.6514237898263021 ] ], "box": [ 0.7944745202898333, 0.6366510623504489, 0.8815960901152059, 0.6514237898263021 ], "grounded_by": "cell_address" }, { "result": "$ 32,765", "row": 33, "col": 1, "sources": [ "$", "32,765" ], "source_cells": [ "B38", "C38" ], "source_boxes": [ [ 0.4167906302927583, 0.6616510626942002, 0.6298804003796054, 0.6711207597941056 ], [ 0.6298804003796054, 0.6616510626942002, 0.7008470680220638, 0.6711207597941056 ] ], "box": [ 0.4167906302927583, 0.6616510626942002, 0.7008470680220638, 0.6711207597941056 ], "grounded_by": "cell_address" }, { "result": "$ 31,657", "row": 33, "col": 2, "sources": [ "$", "31,657" ], "source_cells": [ "D38", "E38" ], "source_boxes": [ [ 0.7008470680220638, 0.6616510626942002, 0.7239980487325466, 0.6711207597941056 ], [ 0.7239980487325466, 0.6616510626942002, 0.7944745202898333, 0.6711207597941056 ] ], "box": [ 0.7008470680220638, 0.6616510626942002, 0.7944745202898333, 0.6711207597941056 ], "grounded_by": "cell_address" }, { "result": "$ 30,109", "row": 33, "col": 3, "sources": [ "$", "30,109" ], "source_cells": [ "F38", "G38" ], "source_boxes": [ [ 0.7944745202898333, 0.6616510626942002, 0.8171353049151446, 0.6711207597941056 ], [ 0.8171353049151446, 0.6616510626942002, 0.8815960901152059, 0.6711207597941056 ] ], "box": [ 0.7944745202898333, 0.6616510626942002, 0.8815960901152059, 0.6711207597941056 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.43, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p73-t1", "content_fingerprint": "4b059d8a", "title": "Net Sales (Millions)", "subtitle": "Year ended December 31, 2018", "markdown": "| | United States | Asia Pacific | Europe, Middle East and Africa | Latin America and Canada | Other Unallocated | Worldwide |\n| --- | --- | --- | --- | --- | --- | --- |\n| Industrial | $ 4,538 | $ 3,554 | $ 2,939 | $ 1,238 | $ (2) | $ 12,267 |\n| Safety and Graphics | 2,699 | 1,688 | 1,658 | 784 | (2) | 6,827 |\n| Health Care | 2,830 | 1,148 | 1,488 | 556 | (1) | 6,021 |\n| Electronics and Energy | 900 | 3,866 | 462 | 245 | (1) | 5,472 |\n| Consumer | 2,868 | 961 | 535 | 432 | \u2014 | 4,796 |\n| Corporate and Unallocated | 47 | \u2014 | \u2014 | 3 | \u2014 | 50 |\n| Elimination of Dual Credit | (1,042) | (963) | (428) | (234) | (1) | (2,668) |\n| Total Company | $ 12,840 | $ 10,254 | $ 6,654 | $ 3,024 | $ (7) | $ 32,765 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 73, "bbox": [ 50.7, 620.4, 541.4, 744.2 ], "som_region": [ 0.08284313850153505, 0.06037609986584596, 0.8846746706495098, 0.21666938126689256 ], "content_region": [ 0.08284313850153505, 0.06037609986584596, 0.8846746706495098, 0.21008387478915128 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.06884803754220437, 0.3529080313751569, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.06884803754220437, 0.4879647121537549, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.4879647121537549, 0.06884803754220437, 0.5390823599154461, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.06884803754220437, 0.5585529484184608, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585529484184608, 0.06884803754220437, 0.6069725569273677, 0.07831773464210966 ], "status": null, "note": null }, { "text": "Year ended December 31, 2018", "box": [ 0.6069725569273677, 0.06884803754220437, 0.6252196160017942, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6252196160017942, 0.06884803754220437, 0.6726588323403578, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.06884803754220437, 0.6928666757554706, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6928666757554706, 0.06884803754220437, 0.738345107753348, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.06884803754220437, 0.7683568728718921, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.7683568728718921, 0.06884803754220437, 0.8148156970401127, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.06884803754220437, 0.8315921678590245, 0.07831773464210966 ], "status": null, "note": null }, { "text": "", "box": [ 0.8315921678590245, 0.06884803754220437, 0.8786549136041766, 0.07831773464210966 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.07831773464210966, 0.3529080313751569, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.07831773464210966, 0.4879647121537549, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.4879647121537549, 0.07831773464210966, 0.5390823599154461, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.07831773464210966, 0.5585529484184608, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585529484184608, 0.07831773464210966, 0.6069725569273677, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.07831773464210966, 0.6252196160017942, 0.08854500751000771 ], "status": null, "note": null }, { "text": "Europe,", "box": [ 0.6252196160017942, 0.07831773464210966, 0.6726588323403578, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.07831773464210966, 0.6928666757554706, 0.08854500751000771 ], "status": null, "note": null }, { "text": "Latin", "box": [ 0.6928666757554706, 0.07831773464210966, 0.738345107753348, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.07831773464210966, 0.7683568728718921, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.7683568728718921, 0.07831773464210966, 0.8148156970401127, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.07831773464210966, 0.8315921678590245, 0.08854500751000771 ], "status": null, "note": null }, { "text": "", "box": [ 0.8315921678590245, 0.07831773464210966, 0.8786549136041766, 0.08854500751000771 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08854500751000771, 0.3529080313751569, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.08854500751000771, 0.4879647121537549, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.4879647121537549, 0.08854500751000771, 0.5390823599154461, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.08854500751000771, 0.5585529484184608, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585529484184608, 0.08854500751000771, 0.6069725569273677, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.08854500751000771, 0.6252196160017942, 0.0983934924939099 ], "status": null, "note": null }, { "text": "Middle", "box": [ 0.6252196160017942, 0.08854500751000771, 0.6726588323403578, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.08854500751000771, 0.6928666757554706, 0.0983934924939099 ], "status": null, "note": null }, { "text": "America", "box": [ 0.6928666757554706, 0.08854500751000771, 0.738345107753348, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.08854500751000771, 0.7683568728718921, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.7683568728718921, 0.08854500751000771, 0.8148156970401127, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.08854500751000771, 0.8315921678590245, 0.0983934924939099 ], "status": null, "note": null }, { "text": "", "box": [ 0.8315921678590245, 0.08854500751000771, 0.8786549136041766, 0.0983934924939099 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.0983934924939099, 0.3529080313751569, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.0983934924939099, 0.4879647121537549, 0.10824197747781207 ], "status": null, "note": null }, { "text": "United", "box": [ 0.4879647121537549, 0.0983934924939099, 0.5390823599154461, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.0983934924939099, 0.5585529484184608, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585529484184608, 0.0983934924939099, 0.6069725569273677, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.0983934924939099, 0.6252196160017942, 0.10824197747781207 ], "status": null, "note": null }, { "text": "East and", "box": [ 0.6252196160017942, 0.0983934924939099, 0.6726588323403578, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.0983934924939099, 0.6928666757554706, 0.10824197747781207 ], "status": null, "note": null }, { "text": "and", "box": [ 0.6928666757554706, 0.0983934924939099, 0.738345107753348, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.0983934924939099, 0.7683568728718921, 0.10824197747781207 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.7683568728718921, 0.0983934924939099, 0.8148156970401127, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.0983934924939099, 0.8315921678590245, 0.10824197747781207 ], "status": null, "note": null }, { "text": "", "box": [ 0.8315921678590245, 0.0983934924939099, 0.8786549136041766, 0.10824197747781207 ], "status": null, "note": null } ], [ { "text": "Net Sales (Millions)", "box": [ 0.09264705965931373, 0.10824197747781207, 0.3529080313751569, 0.11863312049417482 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.10824197747781207, 0.4879647121537549, 0.11863312049417482 ], "status": null, "note": null }, { "text": "States", "box": [ 0.4879647121537549, 0.10824197747781207, 0.5390823599154461, 0.11863312049417482 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.10824197747781207, 0.5585529484184608, 0.11863312049417482 ], "status": null, "note": null }, { "text": "Asia Pacific", "box": [ 0.5585529484184608, 0.10824197747781207, 0.6069725569273677, 0.11863312049417482 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.10824197747781207, 0.6252196160017942, 0.11863312049417482 ], "status": null, "note": null }, { "text": "Africa", "box": [ 0.6252196160017942, 0.10824197747781207, 0.6726588323403578, 0.11863312049417482 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.10824197747781207, 0.6928666757554706, 0.11863312049417482 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.6928666757554706, 0.10824197747781207, 0.738345107753348, 0.11863312049417482 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.10824197747781207, 0.7683568728718921, 0.11863312049417482 ], "status": null, "note": null }, { "text": "Unallocated Worldwide", "box": [ 0.7683568728718921, 0.10824197747781207, 0.8148156970401127, 0.11863312049417482 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.10824197747781207, 0.8315921678590245, 0.11863312049417482 ], "status": null, "note": null }, { "text": "", "box": [ 0.8315921678590245, 0.10824197747781207, 0.8786549136041766, 0.11863312049417482 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.11863312049417482, 0.3529080313751569, 0.1305394150465218 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3529080313751569, 0.11863312049417482, 0.4879647121537549, 0.1305394150465218 ], "status": null, "note": null }, { "text": "4,538", "box": [ 0.4879647121537549, 0.11863312049417482, 0.5390823599154461, 0.1305394150465218 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5390823599154461, 0.11863312049417482, 0.5585529484184608, 0.1305394150465218 ], "status": null, "note": null }, { "text": "3,554", "box": [ 0.5585529484184608, 0.11863312049417482, 0.6069725569273677, 0.1305394150465218 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.11863312049417482, 0.6252196160017942, 0.1305394150465218 ], "status": null, "note": null }, { "text": "2,939", "box": [ 0.6252196160017942, 0.11863312049417482, 0.6726588323403578, 0.1305394150465218 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6726588323403578, 0.11863312049417482, 0.6928666757554706, 0.1305394150465218 ], "status": null, "note": null }, { "text": "1,238", "box": [ 0.6928666757554706, 0.11863312049417482, 0.738345107753348, 0.1305394150465218 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738345107753348, 0.11863312049417482, 0.7683568728718921, 0.1305394150465218 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7683568728718921, 0.11863312049417482, 0.8148156970401127, 0.1305394150465218 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8148156970401127, 0.11863312049417482, 0.8315921678590245, 0.1305394150465218 ], "status": null, "note": null }, { "text": "12,267", "box": [ 0.8315921678590245, 0.11863312049417482, 0.8786549136041766, 0.1305394150465218 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.1305394150465218, 0.3529080313751569, 0.14190305156640753 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.1305394150465218, 0.4879647121537549, 0.14190305156640753 ], "status": null, "note": null }, { "text": "2,699", "box": [ 0.4879647121537549, 0.1305394150465218, 0.5390823599154461, 0.14190305156640753 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.1305394150465218, 0.5585529484184608, 0.14190305156640753 ], "status": null, "note": null }, { "text": "1,688", "box": [ 0.5585529484184608, 0.1305394150465218, 0.6069725569273677, 0.14190305156640753 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.1305394150465218, 0.6252196160017942, 0.14190305156640753 ], "status": null, "note": null }, { "text": "1,658", "box": [ 0.6252196160017942, 0.1305394150465218, 0.6726588323403578, 0.14190305156640753 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.1305394150465218, 0.6928666757554706, 0.14190305156640753 ], "status": null, "note": null }, { "text": "784", "box": [ 0.6928666757554706, 0.1305394150465218, 0.738345107753348, 0.14190305156640753 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.1305394150465218, 0.7683568728718921, 0.14190305156640753 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7683568728718921, 0.1305394150465218, 0.8148156970401127, 0.14190305156640753 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.1305394150465218, 0.8315921678590245, 0.14190305156640753 ], "status": null, "note": null }, { "text": "6,827", "box": [ 0.8315921678590245, 0.1305394150465218, 0.8786549136041766, 0.14190305156640753 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.14190305156640753, 0.3529080313751569, 0.15326668808629784 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.14190305156640753, 0.4879647121537549, 0.15326668808629784 ], "status": null, "note": null }, { "text": "2,830", "box": [ 0.4879647121537549, 0.14190305156640753, 0.5390823599154461, 0.15326668808629784 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.14190305156640753, 0.5585529484184608, 0.15326668808629784 ], "status": null, "note": null }, { "text": "1,148", "box": [ 0.5585529484184608, 0.14190305156640753, 0.6069725569273677, 0.15326668808629784 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.14190305156640753, 0.6252196160017942, 0.15326668808629784 ], "status": null, "note": null }, { "text": "1,488", "box": [ 0.6252196160017942, 0.14190305156640753, 0.6726588323403578, 0.15326668808629784 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.14190305156640753, 0.6928666757554706, 0.15326668808629784 ], "status": null, "note": null }, { "text": "556", "box": [ 0.6928666757554706, 0.14190305156640753, 0.738345107753348, 0.15326668808629784 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.14190305156640753, 0.7683568728718921, 0.15326668808629784 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.7683568728718921, 0.14190305156640753, 0.8148156970401127, 0.15326668808629784 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.14190305156640753, 0.8315921678590245, 0.15326668808629784 ], "status": null, "note": null }, { "text": "6,021", "box": [ 0.8315921678590245, 0.14190305156640753, 0.8786549136041766, 0.15326668808629784 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.15326668808629784, 0.3529080313751569, 0.16463032460618815 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.15326668808629784, 0.4879647121537549, 0.16463032460618815 ], "status": null, "note": null }, { "text": "900", "box": [ 0.4879647121537549, 0.15326668808629784, 0.5390823599154461, 0.16463032460618815 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.15326668808629784, 0.5585529484184608, 0.16463032460618815 ], "status": null, "note": null }, { "text": "3,866", "box": [ 0.5585529484184608, 0.15326668808629784, 0.6069725569273677, 0.16463032460618815 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.15326668808629784, 0.6252196160017942, 0.16463032460618815 ], "status": null, "note": null }, { "text": "462", "box": [ 0.6252196160017942, 0.15326668808629784, 0.6726588323403578, 0.16463032460618815 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.15326668808629784, 0.6928666757554706, 0.16463032460618815 ], "status": null, "note": null }, { "text": "245", "box": [ 0.6928666757554706, 0.15326668808629784, 0.738345107753348, 0.16463032460618815 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.15326668808629784, 0.7683568728718921, 0.16463032460618815 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.7683568728718921, 0.15326668808629784, 0.8148156970401127, 0.16463032460618815 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.15326668808629784, 0.8315921678590245, 0.16463032460618815 ], "status": null, "note": null }, { "text": "5,472", "box": [ 0.8315921678590245, 0.15326668808629784, 0.8786549136041766, 0.16463032460618815 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.16463032460618815, 0.3529080313751569, 0.17599396112607385 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.16463032460618815, 0.4879647121537549, 0.17599396112607385 ], "status": null, "note": null }, { "text": "2,868", "box": [ 0.4879647121537549, 0.16463032460618815, 0.5390823599154461, 0.17599396112607385 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.16463032460618815, 0.5585529484184608, 0.17599396112607385 ], "status": null, "note": null }, { "text": "961", "box": [ 0.5585529484184608, 0.16463032460618815, 0.6069725569273677, 0.17599396112607385 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.16463032460618815, 0.6252196160017942, 0.17599396112607385 ], "status": null, "note": null }, { "text": "535", "box": [ 0.6252196160017942, 0.16463032460618815, 0.6726588323403578, 0.17599396112607385 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.16463032460618815, 0.6928666757554706, 0.17599396112607385 ], "status": null, "note": null }, { "text": "432", "box": [ 0.6928666757554706, 0.16463032460618815, 0.738345107753348, 0.17599396112607385 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.16463032460618815, 0.7683568728718921, 0.17599396112607385 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7683568728718921, 0.16463032460618815, 0.8148156970401127, 0.17599396112607385 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.16463032460618815, 0.8315921678590245, 0.17599396112607385 ], "status": null, "note": null }, { "text": "4,796", "box": [ 0.8315921678590245, 0.16463032460618815, 0.8786549136041766, 0.17599396112607385 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.17599396112607385, 0.3529080313751569, 0.18735759764595958 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.17599396112607385, 0.4879647121537549, 0.18735759764595958 ], "status": null, "note": null }, { "text": "47", "box": [ 0.4879647121537549, 0.17599396112607385, 0.5390823599154461, 0.18735759764595958 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.17599396112607385, 0.5585529484184608, 0.18735759764595958 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5585529484184608, 0.17599396112607385, 0.6069725569273677, 0.18735759764595958 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.17599396112607385, 0.6252196160017942, 0.18735759764595958 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6252196160017942, 0.17599396112607385, 0.6726588323403578, 0.18735759764595958 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.17599396112607385, 0.6928666757554706, 0.18735759764595958 ], "status": null, "note": null }, { "text": "3", "box": [ 0.6928666757554706, 0.17599396112607385, 0.738345107753348, 0.18735759764595958 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.17599396112607385, 0.7683568728718921, 0.18735759764595958 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7683568728718921, 0.17599396112607385, 0.8148156970401127, 0.18735759764595958 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.17599396112607385, 0.8315921678590245, 0.18735759764595958 ], "status": null, "note": null }, { "text": "50", "box": [ 0.8315921678590245, 0.17599396112607385, 0.8786549136041766, 0.18735759764595958 ], "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.18735759764595958, 0.3529080313751569, 0.19910002204984117 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529080313751569, 0.18735759764595958, 0.4879647121537549, 0.19910002204984117 ], "status": null, "note": null }, { "text": "(1,042)", "box": [ 0.4879647121537549, 0.18735759764595958, 0.5390823599154461, 0.19910002204984117 ], "status": null, "note": null }, { "text": "", "box": [ 0.5390823599154461, 0.18735759764595958, 0.5585529484184608, 0.19910002204984117 ], "status": null, "note": null }, { "text": "(963)", "box": [ 0.5585529484184608, 0.18735759764595958, 0.6069725569273677, 0.19910002204984117 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.18735759764595958, 0.6252196160017942, 0.19910002204984117 ], "status": null, "note": null }, { "text": "(428)", "box": [ 0.6252196160017942, 0.18735759764595958, 0.6726588323403578, 0.19910002204984117 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.18735759764595958, 0.6928666757554706, 0.19910002204984117 ], "status": null, "note": null }, { "text": "(234)", "box": [ 0.6928666757554706, 0.18735759764595958, 0.738345107753348, 0.19910002204984117 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.18735759764595958, 0.7683568728718921, 0.19910002204984117 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.7683568728718921, 0.18735759764595958, 0.8148156970401127, 0.19910002204984117 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.18735759764595958, 0.8315921678590245, 0.19910002204984117 ], "status": null, "note": null }, { "text": "(2,668)", "box": [ 0.8315921678590245, 0.18735759764595958, 0.8786549136041766, 0.19910002204984117 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.19910002204984117, 0.3529080313751569, 0.21008487068573073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3529080313751569, 0.19910002204984117, 0.4879647121537549, 0.21008487068573073 ], "status": null, "note": null }, { "text": "12,840", "box": [ 0.4879647121537549, 0.19910002204984117, 0.5390823599154461, 0.21008487068573073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5390823599154461, 0.19910002204984117, 0.5585529484184608, 0.21008487068573073 ], "status": null, "note": null }, { "text": "10,254", "box": [ 0.5585529484184608, 0.19910002204984117, 0.6069725569273677, 0.21008487068573073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.19910002204984117, 0.6252196160017942, 0.21008487068573073 ], "status": null, "note": null }, { "text": "6,654", "box": [ 0.6252196160017942, 0.19910002204984117, 0.6726588323403578, 0.21008487068573073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6726588323403578, 0.19910002204984117, 0.6928666757554706, 0.21008487068573073 ], "status": null, "note": null }, { "text": "3,024", "box": [ 0.6928666757554706, 0.19910002204984117, 0.738345107753348, 0.21008487068573073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738345107753348, 0.19910002204984117, 0.7683568728718921, 0.21008487068573073 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7683568728718921, 0.19910002204984117, 0.8148156970401127, 0.21008487068573073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8148156970401127, 0.19910002204984117, 0.8315921678590245, 0.21008487068573073 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.8315921678590245, 0.19910002204984117, 0.8786549136041766, 0.21008487068573073 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "United States", "box": [ 0.4879647121537549, 0.0983934924939099, 0.5390823599154461, 0.11863312049417482 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.5585529484184608, 0.10824197747781207, 0.6069725569273677, 0.11863312049417482 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East and Africa", "box": [ 0.6252196160017942, 0.07831773464210966, 0.6726588323403578, 0.10824197747781207 ], "status": "reconciled", "note": null }, { "text": "Latin America and Canada", "box": [ 0.6928666757554706, 0.07831773464210966, 0.738345107753348, 0.11863312049417482 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7683568728718921, 0.0983934924939099, 0.8148156970401127, 0.11863312049417482 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.7683568728718921, 0.10824197747781207, 0.8148156970401127, 0.11863312049417482 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.11863312049417482, 0.3529080313751569, 0.1305394150465218 ], "status": "reconciled", "note": null }, { "text": "$ 4,538", "box": [ 0.3529080313751569, 0.11863312049417482, 0.5390823599154461, 0.1305394150465218 ], "status": "reconciled", "note": null }, { "text": "$ 3,554", "box": [ 0.5390823599154461, 0.11863312049417482, 0.6069725569273677, 0.1305394150465218 ], "status": "reconciled", "note": null }, { "text": "$ 2,939", "box": [ 0.6069725569273677, 0.11863312049417482, 0.6726588323403578, 0.1305394150465218 ], "status": "reconciled", "note": null }, { "text": "$ 1,238", "box": [ 0.6726588323403578, 0.11863312049417482, 0.738345107753348, 0.1305394150465218 ], "status": "reconciled", "note": null }, { "text": "$ (2)", "box": [ 0.738345107753348, 0.11863312049417482, 0.8148156970401127, 0.1305394150465218 ], "status": "reconciled", "note": null }, { "text": "$ 12,267", "box": [ 0.8148156970401127, 0.11863312049417482, 0.8786549136041766, 0.1305394150465218 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.1305394150465218, 0.3529080313751569, 0.14190305156640753 ], "status": "reconciled", "note": null }, { "text": "2,699", "box": [ 0.4879647121537549, 0.1305394150465218, 0.5390823599154461, 0.14190305156640753 ], "status": "reconciled", "note": null }, { "text": "1,688", "box": [ 0.5585529484184608, 0.1305394150465218, 0.6069725569273677, 0.14190305156640753 ], "status": "reconciled", "note": null }, { "text": "1,658", "box": [ 0.6252196160017942, 0.1305394150465218, 0.6726588323403578, 0.14190305156640753 ], "status": "reconciled", "note": null }, { "text": "784", "box": [ 0.6928666757554706, 0.1305394150465218, 0.738345107753348, 0.14190305156640753 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.7683568728718921, 0.1305394150465218, 0.8148156970401127, 0.14190305156640753 ], "status": "reconciled", "note": null }, { "text": "6,827", "box": [ 0.8315921678590245, 0.1305394150465218, 0.8786549136041766, 0.14190305156640753 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.14190305156640753, 0.3529080313751569, 0.15326668808629784 ], "status": "reconciled", "note": null }, { "text": "2,830", "box": [ 0.4879647121537549, 0.14190305156640753, 0.5390823599154461, 0.15326668808629784 ], "status": "reconciled", "note": null }, { "text": "1,148", "box": [ 0.5585529484184608, 0.14190305156640753, 0.6069725569273677, 0.15326668808629784 ], "status": "reconciled", "note": null }, { "text": "1,488", "box": [ 0.6252196160017942, 0.14190305156640753, 0.6726588323403578, 0.15326668808629784 ], "status": "reconciled", "note": null }, { "text": "556", "box": [ 0.6928666757554706, 0.14190305156640753, 0.738345107753348, 0.15326668808629784 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7683568728718921, 0.14190305156640753, 0.8148156970401127, 0.15326668808629784 ], "status": "reconciled", "note": null }, { "text": "6,021", "box": [ 0.8315921678590245, 0.14190305156640753, 0.8786549136041766, 0.15326668808629784 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.15326668808629784, 0.3529080313751569, 0.16463032460618815 ], "status": "reconciled", "note": null }, { "text": "900", "box": [ 0.4879647121537549, 0.15326668808629784, 0.5390823599154461, 0.16463032460618815 ], "status": "reconciled", "note": null }, { "text": "3,866", "box": [ 0.5585529484184608, 0.15326668808629784, 0.6069725569273677, 0.16463032460618815 ], "status": "reconciled", "note": null }, { "text": "462", "box": [ 0.6252196160017942, 0.15326668808629784, 0.6726588323403578, 0.16463032460618815 ], "status": "reconciled", "note": null }, { "text": "245", "box": [ 0.6928666757554706, 0.15326668808629784, 0.738345107753348, 0.16463032460618815 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7683568728718921, 0.15326668808629784, 0.8148156970401127, 0.16463032460618815 ], "status": "reconciled", "note": null }, { "text": "5,472", "box": [ 0.8315921678590245, 0.15326668808629784, 0.8786549136041766, 0.16463032460618815 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.16463032460618815, 0.3529080313751569, 0.17599396112607385 ], "status": "reconciled", "note": null }, { "text": "2,868", "box": [ 0.4879647121537549, 0.16463032460618815, 0.5390823599154461, 0.17599396112607385 ], "status": "reconciled", "note": null }, { "text": "961", "box": [ 0.5585529484184608, 0.16463032460618815, 0.6069725569273677, 0.17599396112607385 ], "status": "reconciled", "note": null }, { "text": "535", "box": [ 0.6252196160017942, 0.16463032460618815, 0.6726588323403578, 0.17599396112607385 ], "status": "reconciled", "note": null }, { "text": "432", "box": [ 0.6928666757554706, 0.16463032460618815, 0.738345107753348, 0.17599396112607385 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7683568728718921, 0.16463032460618815, 0.8148156970401127, 0.17599396112607385 ], "status": "reconciled", "note": null }, { "text": "4,796", "box": [ 0.8315921678590245, 0.16463032460618815, 0.8786549136041766, 0.17599396112607385 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.17599396112607385, 0.3529080313751569, 0.18735759764595958 ], "status": "reconciled", "note": null }, { "text": "47", "box": [ 0.4879647121537549, 0.17599396112607385, 0.5390823599154461, 0.18735759764595958 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5585529484184608, 0.17599396112607385, 0.6069725569273677, 0.18735759764595958 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6252196160017942, 0.17599396112607385, 0.6726588323403578, 0.18735759764595958 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.6928666757554706, 0.17599396112607385, 0.738345107753348, 0.18735759764595958 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7683568728718921, 0.17599396112607385, 0.8148156970401127, 0.18735759764595958 ], "status": "reconciled", "note": null }, { "text": "50", "box": [ 0.8315921678590245, 0.17599396112607385, 0.8786549136041766, 0.18735759764595958 ], "status": "reconciled", "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.18735759764595958, 0.3529080313751569, 0.19910002204984117 ], "status": "reconciled", "note": null }, { "text": "(1,042)", "box": [ 0.4879647121537549, 0.18735759764595958, 0.5390823599154461, 0.19910002204984117 ], "status": "reconciled", "note": null }, { "text": "(963)", "box": [ 0.5585529484184608, 0.18735759764595958, 0.6069725569273677, 0.19910002204984117 ], "status": "reconciled", "note": null }, { "text": "(428)", "box": [ 0.6252196160017942, 0.18735759764595958, 0.6726588323403578, 0.19910002204984117 ], "status": "reconciled", "note": null }, { "text": "(234)", "box": [ 0.6928666757554706, 0.18735759764595958, 0.738345107753348, 0.19910002204984117 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7683568728718921, 0.18735759764595958, 0.8148156970401127, 0.19910002204984117 ], "status": "reconciled", "note": null }, { "text": "(2,668)", "box": [ 0.8315921678590245, 0.18735759764595958, 0.8786549136041766, 0.19910002204984117 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.19910002204984117, 0.3529080313751569, 0.21008487068573073 ], "status": "reconciled", "note": null }, { "text": "$ 12,840", "box": [ 0.3529080313751569, 0.19910002204984117, 0.5390823599154461, 0.21008487068573073 ], "status": "reconciled", "note": null }, { "text": "$ 10,254", "box": [ 0.5390823599154461, 0.19910002204984117, 0.6069725569273677, 0.21008487068573073 ], "status": "reconciled", "note": null }, { "text": "$ 6,654", "box": [ 0.6069725569273677, 0.19910002204984117, 0.6726588323403578, 0.21008487068573073 ], "status": "reconciled", "note": null }, { "text": "$ 3,024", "box": [ 0.6726588323403578, 0.19910002204984117, 0.738345107753348, 0.21008487068573073 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.738345107753348, 0.19910002204984117, 0.8148156970401127, 0.21008487068573073 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.8148156970401127, 0.19910002204984117, 0.8786549136041766, 0.21008487068573073 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Europe, Middle East and Africa", "row": 0, "col": 3, "sources": [ "Europe, Middle", "East and", "Africa" ], "source_cells": [ "G2", "G3", "G4" ], "source_boxes": [ [ 0.6252196160017942, 0.07831773464210966, 0.6726588323403578, 0.08854500751000771 ], [ 0.6252196160017942, 0.08854500751000771, 0.6726588323403578, 0.0983934924939099 ], [ 0.6252196160017942, 0.0983934924939099, 0.6726588323403578, 0.10824197747781207 ] ], "box": [ 0.6252196160017942, 0.07831773464210966, 0.6726588323403578, 0.10824197747781207 ], "grounded_by": "cell_address" }, { "result": "Latin America and Canada", "row": 0, "col": 4, "sources": [ "Latin", "America", "and", "Canada" ], "source_cells": [ "I2", "I3", "I4", "I5" ], "source_boxes": [ [ 0.6928666757554706, 0.07831773464210966, 0.738345107753348, 0.08854500751000771 ], [ 0.6928666757554706, 0.08854500751000771, 0.738345107753348, 0.0983934924939099 ], [ 0.6928666757554706, 0.0983934924939099, 0.738345107753348, 0.10824197747781207 ], [ 0.6928666757554706, 0.10824197747781207, 0.738345107753348, 0.11863312049417482 ] ], "box": [ 0.6928666757554706, 0.07831773464210966, 0.738345107753348, 0.11863312049417482 ], "grounded_by": "cell_address" }, { "result": "Other Unallocated", "row": 0, "col": 5, "sources": [ "Other", "Unallocated" ], "source_cells": [ "K4", "K5" ], "source_boxes": [ [ 0.7683568728718921, 0.0983934924939099, 0.8148156970401127, 0.10824197747781207 ], [ 0.7683568728718921, 0.10824197747781207, 0.8148156970401127, 0.11863312049417482 ] ], "box": [ 0.7683568728718921, 0.0983934924939099, 0.8148156970401127, 0.11863312049417482 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.87, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p73-t2", "content_fingerprint": "e4c35c60", "title": "Year ended December 31, 2017", "subtitle": "", "markdown": "| Net Sales (Millions) | United States | Asia Pacific | Europe, Middle East and Africa | Latin America and Canada | Other Unallocated | Worldwide |\n| --- | --- | --- | --- | --- | --- | --- |\n| Industrial | $ 4,382 | $ 3,405 | $ 2,822 | $ 1,261 | $ (4) | $ 11,866 |\n| Safety and Graphics | 2,427 | 1,578 | 1,468 | 765 | (3) | 6,235 |\n| Health Care | 2,835 | 1,041 | 1,433 | 546 | (2) | 5,853 |\n| Electronics and Energy | 929 | 3,731 | 571 | 273 | (3) | 5,501 |\n| Consumer | 2,767 | 983 | 547 | 436 | (2) | 4,731 |\n| Corporate and Unallocated | 6 | \u2014 | 1 | (5) | 1 | 3 |\n| Elimination of Dual Credit | (974) | (929) | (386) | (243) | \u2014 | (2,532) |\n| Total Company | $ 12,372 | $ 9,809 | $ 6,456 | $ 3,033 | $ (13) | $ 31,657 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 73, "bbox": [ 50.7, 497.4, 542.0, 620.4 ], "som_region": [ 0.08284313850153505, 0.21666938126689256, 0.8856550229141136, 0.37197240193684894 ], "content_region": [ 0.08284313850153505, 0.21666938126689256, 0.8856550229141136, 0.3653868858260338 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.2123575979897066, 0.35388842354550004, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.2123575979897066, 0.49286667300547066, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.49286667300547066, 0.2123575979897066, 0.5410431442561324, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.2123575979897066, 0.559533340588804, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.559533340588804, 0.2123575979897066, 0.6069725569273677, 0.23362076708056 ], "status": null, "note": null }, { "text": "Year ended December 31, 2017", "box": [ 0.6069725569273677, 0.2123575979897066, 0.6252196160017942, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.6252196160017942, 0.2123575979897066, 0.6726588323403578, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.2123575979897066, 0.6928666757554706, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.6928666757554706, 0.2123575979897066, 0.738345107753348, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.2123575979897066, 0.7683568728718921, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.7683568728718921, 0.2123575979897066, 0.8148156970401127, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.2123575979897066, 0.8320823639441961, 0.23362076708056 ], "status": null, "note": null }, { "text": "", "box": [ 0.8320823639441961, 0.2123575979897066, 0.8796353057745196, 0.23362076708056 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.23362076708056, 0.35388842354550004, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.23362076708056, 0.49286667300547066, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.49286667300547066, 0.23362076708056, 0.5410431442561324, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.23362076708056, 0.559533340588804, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.559533340588804, 0.23362076708056, 0.6069725569273677, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.23362076708056, 0.6252196160017942, 0.24384803994845808 ], "status": null, "note": null }, { "text": "Europe,", "box": [ 0.6252196160017942, 0.23362076708056, 0.6726588323403578, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.23362076708056, 0.6928666757554706, 0.24384803994845808 ], "status": null, "note": null }, { "text": "Latin", "box": [ 0.6928666757554706, 0.23362076708056, 0.738345107753348, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.23362076708056, 0.7683568728718921, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.7683568728718921, 0.23362076708056, 0.8148156970401127, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.23362076708056, 0.8320823639441961, 0.24384803994845808 ], "status": null, "note": null }, { "text": "", "box": [ 0.8320823639441961, 0.23362076708056, 0.8796353057745196, 0.24384803994845808 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.24384803994845808, 0.35388842354550004, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.24384803994845808, 0.49286667300547066, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.49286667300547066, 0.24384803994845808, 0.5410431442561324, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.24384803994845808, 0.559533340588804, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.559533340588804, 0.24384803994845808, 0.6069725569273677, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.24384803994845808, 0.6252196160017942, 0.2536965249323603 ], "status": null, "note": null }, { "text": "Middle", "box": [ 0.6252196160017942, 0.24384803994845808, 0.6726588323403578, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.24384803994845808, 0.6928666757554706, 0.2536965249323603 ], "status": null, "note": null }, { "text": "America", "box": [ 0.6928666757554706, 0.24384803994845808, 0.738345107753348, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.24384803994845808, 0.7683568728718921, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.7683568728718921, 0.24384803994845808, 0.8148156970401127, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.24384803994845808, 0.8320823639441961, 0.2536965249323603 ], "status": null, "note": null }, { "text": "", "box": [ 0.8320823639441961, 0.24384803994845808, 0.8796353057745196, 0.2536965249323603 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2536965249323603, 0.35388842354550004, 0.26354500991626245 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.2536965249323603, 0.49286667300547066, 0.26354500991626245 ], "status": null, "note": null }, { "text": "United", "box": [ 0.49286667300547066, 0.2536965249323603, 0.5410431442561324, 0.26354500991626245 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.2536965249323603, 0.559533340588804, 0.26354500991626245 ], "status": null, "note": null }, { "text": "Asia", "box": [ 0.559533340588804, 0.2536965249323603, 0.6069725569273677, 0.26354500991626245 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.2536965249323603, 0.6252196160017942, 0.26354500991626245 ], "status": null, "note": null }, { "text": "East and", "box": [ 0.6252196160017942, 0.2536965249323603, 0.6726588323403578, 0.26354500991626245 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.2536965249323603, 0.6928666757554706, 0.26354500991626245 ], "status": null, "note": null }, { "text": "and", "box": [ 0.6928666757554706, 0.2536965249323603, 0.738345107753348, 0.26354500991626245 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.2536965249323603, 0.7683568728718921, 0.26354500991626245 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.7683568728718921, 0.2536965249323603, 0.8148156970401127, 0.26354500991626245 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.2536965249323603, 0.8320823639441961, 0.26354500991626245 ], "status": null, "note": null }, { "text": "", "box": [ 0.8320823639441961, 0.2536965249323603, 0.8796353057745196, 0.26354500991626245 ], "status": null, "note": null } ], [ { "text": "Net Sales (Millions)", "box": [ 0.09264705965931373, 0.26354500991626245, 0.35388842354550004, 0.2739361529326252 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.26354500991626245, 0.49286667300547066, 0.2739361529326252 ], "status": null, "note": null }, { "text": "States", "box": [ 0.49286667300547066, 0.26354500991626245, 0.5410431442561324, 0.2739361529326252 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.26354500991626245, 0.559533340588804, 0.2739361529326252 ], "status": null, "note": null }, { "text": "Pacific", "box": [ 0.559533340588804, 0.26354500991626245, 0.6069725569273677, 0.2739361529326252 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.26354500991626245, 0.6252196160017942, 0.2739361529326252 ], "status": null, "note": null }, { "text": "Africa", "box": [ 0.6252196160017942, 0.26354500991626245, 0.6726588323403578, 0.2739361529326252 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.26354500991626245, 0.6928666757554706, 0.2739361529326252 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.6928666757554706, 0.26354500991626245, 0.738345107753348, 0.2739361529326252 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.26354500991626245, 0.7683568728718921, 0.2739361529326252 ], "status": null, "note": null }, { "text": "Unallocated Worldwide", "box": [ 0.7683568728718921, 0.26354500991626245, 0.8148156970401127, 0.2739361529326252 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.26354500991626245, 0.8320823639441961, 0.2739361529326252 ], "status": null, "note": null }, { "text": "", "box": [ 0.8320823639441961, 0.26354500991626245, 0.8796353057745196, 0.2739361529326252 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.2739361529326252, 0.35388842354550004, 0.2858424474849722 ], "status": null, "note": null }, { "text": "$", "box": [ 0.35388842354550004, 0.2739361529326252, 0.49286667300547066, 0.2858424474849722 ], "status": null, "note": null }, { "text": "4,382", "box": [ 0.49286667300547066, 0.2739361529326252, 0.5410431442561324, 0.2858424474849722 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5410431442561324, 0.2739361529326252, 0.559533340588804, 0.2858424474849722 ], "status": null, "note": null }, { "text": "3,405", "box": [ 0.559533340588804, 0.2739361529326252, 0.6069725569273677, 0.2858424474849722 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.2739361529326252, 0.6252196160017942, 0.2858424474849722 ], "status": null, "note": null }, { "text": "2,822", "box": [ 0.6252196160017942, 0.2739361529326252, 0.6726588323403578, 0.2858424474849722 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6726588323403578, 0.2739361529326252, 0.6928666757554706, 0.2858424474849722 ], "status": null, "note": null }, { "text": "1,261", "box": [ 0.6928666757554706, 0.2739361529326252, 0.738345107753348, 0.2858424474849722 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738345107753348, 0.2739361529326252, 0.7683568728718921, 0.2858424474849722 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.7683568728718921, 0.2739361529326252, 0.8148156970401127, 0.2858424474849722 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8148156970401127, 0.2739361529326252, 0.8320823639441961, 0.2858424474849722 ], "status": null, "note": null }, { "text": "11,866", "box": [ 0.8320823639441961, 0.2739361529326252, 0.8796353057745196, 0.2858424474849722 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.2858424474849722, 0.35388842354550004, 0.2972060840048579 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.2858424474849722, 0.49286667300547066, 0.2972060840048579 ], "status": null, "note": null }, { "text": "2,427", "box": [ 0.49286667300547066, 0.2858424474849722, 0.5410431442561324, 0.2972060840048579 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.2858424474849722, 0.559533340588804, 0.2972060840048579 ], "status": null, "note": null }, { "text": "1,578", "box": [ 0.559533340588804, 0.2858424474849722, 0.6069725569273677, 0.2972060840048579 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.2858424474849722, 0.6252196160017942, 0.2972060840048579 ], "status": null, "note": null }, { "text": "1,468", "box": [ 0.6252196160017942, 0.2858424474849722, 0.6726588323403578, 0.2972060840048579 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.2858424474849722, 0.6928666757554706, 0.2972060840048579 ], "status": null, "note": null }, { "text": "765", "box": [ 0.6928666757554706, 0.2858424474849722, 0.738345107753348, 0.2972060840048579 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.2858424474849722, 0.7683568728718921, 0.2972060840048579 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7683568728718921, 0.2858424474849722, 0.8148156970401127, 0.2972060840048579 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.2858424474849722, 0.8320823639441961, 0.2972060840048579 ], "status": null, "note": null }, { "text": "6,235", "box": [ 0.8320823639441961, 0.2858424474849722, 0.8796353057745196, 0.2972060840048579 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.2972060840048579, 0.35388842354550004, 0.30856972052474363 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.2972060840048579, 0.49286667300547066, 0.30856972052474363 ], "status": null, "note": null }, { "text": "2,835", "box": [ 0.49286667300547066, 0.2972060840048579, 0.5410431442561324, 0.30856972052474363 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.2972060840048579, 0.559533340588804, 0.30856972052474363 ], "status": null, "note": null }, { "text": "1,041", "box": [ 0.559533340588804, 0.2972060840048579, 0.6069725569273677, 0.30856972052474363 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.2972060840048579, 0.6252196160017942, 0.30856972052474363 ], "status": null, "note": null }, { "text": "1,433", "box": [ 0.6252196160017942, 0.2972060840048579, 0.6726588323403578, 0.30856972052474363 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.2972060840048579, 0.6928666757554706, 0.30856972052474363 ], "status": null, "note": null }, { "text": "546", "box": [ 0.6928666757554706, 0.2972060840048579, 0.738345107753348, 0.30856972052474363 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.2972060840048579, 0.7683568728718921, 0.30856972052474363 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7683568728718921, 0.2972060840048579, 0.8148156970401127, 0.30856972052474363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.2972060840048579, 0.8320823639441961, 0.30856972052474363 ], "status": null, "note": null }, { "text": "5,853", "box": [ 0.8320823639441961, 0.2972060840048579, 0.8796353057745196, 0.30856972052474363 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.30856972052474363, 0.35388842354550004, 0.31993335704462933 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.30856972052474363, 0.49286667300547066, 0.31993335704462933 ], "status": null, "note": null }, { "text": "929", "box": [ 0.49286667300547066, 0.30856972052474363, 0.5410431442561324, 0.31993335704462933 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.30856972052474363, 0.559533340588804, 0.31993335704462933 ], "status": null, "note": null }, { "text": "3,731", "box": [ 0.559533340588804, 0.30856972052474363, 0.6069725569273677, 0.31993335704462933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.30856972052474363, 0.6252196160017942, 0.31993335704462933 ], "status": null, "note": null }, { "text": "571", "box": [ 0.6252196160017942, 0.30856972052474363, 0.6726588323403578, 0.31993335704462933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.30856972052474363, 0.6928666757554706, 0.31993335704462933 ], "status": null, "note": null }, { "text": "273", "box": [ 0.6928666757554706, 0.30856972052474363, 0.738345107753348, 0.31993335704462933 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.30856972052474363, 0.7683568728718921, 0.31993335704462933 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7683568728718921, 0.30856972052474363, 0.8148156970401127, 0.31993335704462933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.30856972052474363, 0.8320823639441961, 0.31993335704462933 ], "status": null, "note": null }, { "text": "5,501", "box": [ 0.8320823639441961, 0.30856972052474363, 0.8796353057745196, 0.31993335704462933 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.31993335704462933, 0.35388842354550004, 0.33129699356451503 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.31993335704462933, 0.49286667300547066, 0.33129699356451503 ], "status": null, "note": null }, { "text": "2,767", "box": [ 0.49286667300547066, 0.31993335704462933, 0.5410431442561324, 0.33129699356451503 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.31993335704462933, 0.559533340588804, 0.33129699356451503 ], "status": null, "note": null }, { "text": "983", "box": [ 0.559533340588804, 0.31993335704462933, 0.6069725569273677, 0.33129699356451503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.31993335704462933, 0.6252196160017942, 0.33129699356451503 ], "status": null, "note": null }, { "text": "547", "box": [ 0.6252196160017942, 0.31993335704462933, 0.6726588323403578, 0.33129699356451503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.31993335704462933, 0.6928666757554706, 0.33129699356451503 ], "status": null, "note": null }, { "text": "436", "box": [ 0.6928666757554706, 0.31993335704462933, 0.738345107753348, 0.33129699356451503 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.31993335704462933, 0.7683568728718921, 0.33129699356451503 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7683568728718921, 0.31993335704462933, 0.8148156970401127, 0.33129699356451503 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.31993335704462933, 0.8320823639441961, 0.33129699356451503 ], "status": null, "note": null }, { "text": "4,731", "box": [ 0.8320823639441961, 0.31993335704462933, 0.8796353057745196, 0.33129699356451503 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.33129699356451503, 0.35388842354550004, 0.3426606300844008 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.33129699356451503, 0.49286667300547066, 0.3426606300844008 ], "status": null, "note": null }, { "text": "6", "box": [ 0.49286667300547066, 0.33129699356451503, 0.5410431442561324, 0.3426606300844008 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.33129699356451503, 0.559533340588804, 0.3426606300844008 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.559533340588804, 0.33129699356451503, 0.6069725569273677, 0.3426606300844008 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.33129699356451503, 0.6252196160017942, 0.3426606300844008 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6252196160017942, 0.33129699356451503, 0.6726588323403578, 0.3426606300844008 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.33129699356451503, 0.6928666757554706, 0.3426606300844008 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.6928666757554706, 0.33129699356451503, 0.738345107753348, 0.3426606300844008 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.33129699356451503, 0.7683568728718921, 0.3426606300844008 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7683568728718921, 0.33129699356451503, 0.8148156970401127, 0.3426606300844008 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.33129699356451503, 0.8320823639441961, 0.3426606300844008 ], "status": null, "note": null }, { "text": "3", "box": [ 0.8320823639441961, 0.33129699356451503, 0.8796353057745196, 0.3426606300844008 ], "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.3426606300844008, 0.35388842354550004, 0.35440305448828696 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.3426606300844008, 0.49286667300547066, 0.35440305448828696 ], "status": null, "note": null }, { "text": "(974)", "box": [ 0.49286667300547066, 0.3426606300844008, 0.5410431442561324, 0.35440305448828696 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.3426606300844008, 0.559533340588804, 0.35440305448828696 ], "status": null, "note": null }, { "text": "(929)", "box": [ 0.559533340588804, 0.3426606300844008, 0.6069725569273677, 0.35440305448828696 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.3426606300844008, 0.6252196160017942, 0.35440305448828696 ], "status": null, "note": null }, { "text": "(386)", "box": [ 0.6252196160017942, 0.3426606300844008, 0.6726588323403578, 0.35440305448828696 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.3426606300844008, 0.6928666757554706, 0.35440305448828696 ], "status": null, "note": null }, { "text": "(243)", "box": [ 0.6928666757554706, 0.3426606300844008, 0.738345107753348, 0.35440305448828696 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.3426606300844008, 0.7683568728718921, 0.35440305448828696 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7683568728718921, 0.3426606300844008, 0.8148156970401127, 0.35440305448828696 ], "status": null, "note": null }, { "text": "", "box": [ 0.8148156970401127, 0.3426606300844008, 0.8320823639441961, 0.35440305448828696 ], "status": null, "note": null }, { "text": "(2,532)", "box": [ 0.8320823639441961, 0.3426606300844008, 0.8796353057745196, 0.35440305448828696 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.35440305448828696, 0.35388842354550004, 0.365387903124181 ], "status": null, "note": null }, { "text": "$", "box": [ 0.35388842354550004, 0.35440305448828696, 0.49286667300547066, 0.365387903124181 ], "status": null, "note": null }, { "text": "12,372", "box": [ 0.49286667300547066, 0.35440305448828696, 0.5410431442561324, 0.365387903124181 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5410431442561324, 0.35440305448828696, 0.559533340588804, 0.365387903124181 ], "status": null, "note": null }, { "text": "9,809", "box": [ 0.559533340588804, 0.35440305448828696, 0.6069725569273677, 0.365387903124181 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.35440305448828696, 0.6252196160017942, 0.365387903124181 ], "status": null, "note": null }, { "text": "6,456", "box": [ 0.6252196160017942, 0.35440305448828696, 0.6726588323403578, 0.365387903124181 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6726588323403578, 0.35440305448828696, 0.6928666757554706, 0.365387903124181 ], "status": null, "note": null }, { "text": "3,033", "box": [ 0.6928666757554706, 0.35440305448828696, 0.738345107753348, 0.365387903124181 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738345107753348, 0.35440305448828696, 0.7683568728718921, 0.365387903124181 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.7683568728718921, 0.35440305448828696, 0.8148156970401127, 0.365387903124181 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8148156970401127, 0.35440305448828696, 0.8320823639441961, 0.365387903124181 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.8320823639441961, 0.35440305448828696, 0.8796353057745196, 0.365387903124181 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Net Sales (Millions)", "box": [ 0.09264705965931373, 0.26354500991626245, 0.35388842354550004, 0.2739361529326252 ], "status": "reconciled", "note": null }, { "text": "United States", "box": [ 0.49286667300547066, 0.2536965249323603, 0.5410431442561324, 0.2739361529326252 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.559533340588804, 0.2536965249323603, 0.6069725569273677, 0.2739361529326252 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East and Africa", "box": [ 0.6252196160017942, 0.23362076708056, 0.6726588323403578, 0.2739361529326252 ], "status": "reconciled", "note": null }, { "text": "Latin America and Canada", "box": [ 0.6928666757554706, 0.23362076708056, 0.738345107753348, 0.2739361529326252 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7683568728718921, 0.2536965249323603, 0.8148156970401127, 0.2739361529326252 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.7683568728718921, 0.26354500991626245, 0.8148156970401127, 0.2739361529326252 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.2739361529326252, 0.35388842354550004, 0.2858424474849722 ], "status": "reconciled", "note": null }, { "text": "$ 4,382", "box": [ 0.35388842354550004, 0.2739361529326252, 0.5410431442561324, 0.2858424474849722 ], "status": "reconciled", "note": null }, { "text": "$ 3,405", "box": [ 0.5410431442561324, 0.2739361529326252, 0.6069725569273677, 0.2858424474849722 ], "status": "reconciled", "note": null }, { "text": "$ 2,822", "box": [ 0.6069725569273677, 0.2739361529326252, 0.6726588323403578, 0.2858424474849722 ], "status": "reconciled", "note": null }, { "text": "$ 1,261", "box": [ 0.6726588323403578, 0.2739361529326252, 0.738345107753348, 0.2858424474849722 ], "status": "reconciled", "note": null }, { "text": "$ (4)", "box": [ 0.738345107753348, 0.2739361529326252, 0.8148156970401127, 0.2858424474849722 ], "status": "reconciled", "note": null }, { "text": "$ 11,866", "box": [ 0.8148156970401127, 0.2739361529326252, 0.8796353057745196, 0.2858424474849722 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.2858424474849722, 0.35388842354550004, 0.2972060840048579 ], "status": "reconciled", "note": null }, { "text": "2,427", "box": [ 0.49286667300547066, 0.2858424474849722, 0.5410431442561324, 0.2972060840048579 ], "status": "reconciled", "note": null }, { "text": "1,578", "box": [ 0.559533340588804, 0.2858424474849722, 0.6069725569273677, 0.2972060840048579 ], "status": "reconciled", "note": null }, { "text": "1,468", "box": [ 0.6252196160017942, 0.2858424474849722, 0.6726588323403578, 0.2972060840048579 ], "status": "reconciled", "note": null }, { "text": "765", "box": [ 0.6928666757554706, 0.2858424474849722, 0.738345107753348, 0.2972060840048579 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.7683568728718921, 0.2858424474849722, 0.8148156970401127, 0.2972060840048579 ], "status": "reconciled", "note": null }, { "text": "6,235", "box": [ 0.8320823639441961, 0.2858424474849722, 0.8796353057745196, 0.2972060840048579 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.2972060840048579, 0.35388842354550004, 0.30856972052474363 ], "status": "reconciled", "note": null }, { "text": "2,835", "box": [ 0.49286667300547066, 0.2972060840048579, 0.5410431442561324, 0.30856972052474363 ], "status": "reconciled", "note": null }, { "text": "1,041", "box": [ 0.559533340588804, 0.2972060840048579, 0.6069725569273677, 0.30856972052474363 ], "status": "reconciled", "note": null }, { "text": "1,433", "box": [ 0.6252196160017942, 0.2972060840048579, 0.6726588323403578, 0.30856972052474363 ], "status": "reconciled", "note": null }, { "text": "546", "box": [ 0.6928666757554706, 0.2972060840048579, 0.738345107753348, 0.30856972052474363 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.7683568728718921, 0.2972060840048579, 0.8148156970401127, 0.30856972052474363 ], "status": "reconciled", "note": null }, { "text": "5,853", "box": [ 0.8320823639441961, 0.2972060840048579, 0.8796353057745196, 0.30856972052474363 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.30856972052474363, 0.35388842354550004, 0.31993335704462933 ], "status": "reconciled", "note": null }, { "text": "929", "box": [ 0.49286667300547066, 0.30856972052474363, 0.5410431442561324, 0.31993335704462933 ], "status": "reconciled", "note": null }, { "text": "3,731", "box": [ 0.559533340588804, 0.30856972052474363, 0.6069725569273677, 0.31993335704462933 ], "status": "reconciled", "note": null }, { "text": "571", "box": [ 0.6252196160017942, 0.30856972052474363, 0.6726588323403578, 0.31993335704462933 ], "status": "reconciled", "note": null }, { "text": "273", "box": [ 0.6928666757554706, 0.30856972052474363, 0.738345107753348, 0.31993335704462933 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.7683568728718921, 0.30856972052474363, 0.8148156970401127, 0.31993335704462933 ], "status": "reconciled", "note": null }, { "text": "5,501", "box": [ 0.8320823639441961, 0.30856972052474363, 0.8796353057745196, 0.31993335704462933 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.31993335704462933, 0.35388842354550004, 0.33129699356451503 ], "status": "reconciled", "note": null }, { "text": "2,767", "box": [ 0.49286667300547066, 0.31993335704462933, 0.5410431442561324, 0.33129699356451503 ], "status": "reconciled", "note": null }, { "text": "983", "box": [ 0.559533340588804, 0.31993335704462933, 0.6069725569273677, 0.33129699356451503 ], "status": "reconciled", "note": null }, { "text": "547", "box": [ 0.6252196160017942, 0.31993335704462933, 0.6726588323403578, 0.33129699356451503 ], "status": "reconciled", "note": null }, { "text": "436", "box": [ 0.6928666757554706, 0.31993335704462933, 0.738345107753348, 0.33129699356451503 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.7683568728718921, 0.31993335704462933, 0.8148156970401127, 0.33129699356451503 ], "status": "reconciled", "note": null }, { "text": "4,731", "box": [ 0.8320823639441961, 0.31993335704462933, 0.8796353057745196, 0.33129699356451503 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.33129699356451503, 0.35388842354550004, 0.3426606300844008 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.49286667300547066, 0.33129699356451503, 0.5410431442561324, 0.3426606300844008 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.559533340588804, 0.33129699356451503, 0.6069725569273677, 0.3426606300844008 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.6252196160017942, 0.33129699356451503, 0.6726588323403578, 0.3426606300844008 ], "status": "reconciled", "note": null }, { "text": "(5)", "box": [ 0.6928666757554706, 0.33129699356451503, 0.738345107753348, 0.3426606300844008 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.7683568728718921, 0.33129699356451503, 0.8148156970401127, 0.3426606300844008 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.8320823639441961, 0.33129699356451503, 0.8796353057745196, 0.3426606300844008 ], "status": "reconciled", "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.3426606300844008, 0.35388842354550004, 0.35440305448828696 ], "status": "reconciled", "note": null }, { "text": "(974)", "box": [ 0.49286667300547066, 0.3426606300844008, 0.5410431442561324, 0.35440305448828696 ], "status": "reconciled", "note": null }, { "text": "(929)", "box": [ 0.559533340588804, 0.3426606300844008, 0.6069725569273677, 0.35440305448828696 ], "status": "reconciled", "note": null }, { "text": "(386)", "box": [ 0.6252196160017942, 0.3426606300844008, 0.6726588323403578, 0.35440305448828696 ], "status": "reconciled", "note": null }, { "text": "(243)", "box": [ 0.6928666757554706, 0.3426606300844008, 0.738345107753348, 0.35440305448828696 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7683568728718921, 0.3426606300844008, 0.8148156970401127, 0.35440305448828696 ], "status": "reconciled", "note": null }, { "text": "(2,532)", "box": [ 0.8320823639441961, 0.3426606300844008, 0.8796353057745196, 0.35440305448828696 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.35440305448828696, 0.35388842354550004, 0.365387903124181 ], "status": "reconciled", "note": null }, { "text": "$ 12,372", "box": [ 0.35388842354550004, 0.35440305448828696, 0.5410431442561324, 0.365387903124181 ], "status": "reconciled", "note": null }, { "text": "$ 9,809", "box": [ 0.5410431442561324, 0.35440305448828696, 0.6069725569273677, 0.365387903124181 ], "status": "reconciled", "note": null }, { "text": "$ 6,456", "box": [ 0.6069725569273677, 0.35440305448828696, 0.6726588323403578, 0.365387903124181 ], "status": "reconciled", "note": null }, { "text": "$ 3,033", "box": [ 0.6726588323403578, 0.35440305448828696, 0.738345107753348, 0.365387903124181 ], "status": "reconciled", "note": null }, { "text": "$ (13)", "box": [ 0.738345107753348, 0.35440305448828696, 0.8148156970401127, 0.365387903124181 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.8148156970401127, 0.35440305448828696, 0.8796353057745196, 0.365387903124181 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "United States", "row": 0, "col": 1, "sources": [ "United States" ], "source_cells": [ "C4", "C5" ], "source_boxes": [ [ 0.49286667300547066, 0.2536965249323603, 0.5410431442561324, 0.26354500991626245 ], [ 0.49286667300547066, 0.26354500991626245, 0.5410431442561324, 0.2739361529326252 ] ], "box": [ 0.49286667300547066, 0.2536965249323603, 0.5410431442561324, 0.2739361529326252 ], "grounded_by": "cell_address" }, { "result": "Asia Pacific", "row": 0, "col": 2, "sources": [ "Asia", "Pacific" ], "source_cells": [ "E4", "E5" ], "source_boxes": [ [ 0.559533340588804, 0.2536965249323603, 0.6069725569273677, 0.26354500991626245 ], [ 0.559533340588804, 0.26354500991626245, 0.6069725569273677, 0.2739361529326252 ] ], "box": [ 0.559533340588804, 0.2536965249323603, 0.6069725569273677, 0.2739361529326252 ], "grounded_by": "cell_address" }, { "result": "Europe, Middle East and Africa", "row": 0, "col": 3, "sources": [ "Europe,", "Middle", "East and", "Africa" ], "source_cells": [ "G2", "G3", "G4", "G5" ], "source_boxes": [ [ 0.6252196160017942, 0.23362076708056, 0.6726588323403578, 0.24384803994845808 ], [ 0.6252196160017942, 0.24384803994845808, 0.6726588323403578, 0.2536965249323603 ], [ 0.6252196160017942, 0.2536965249323603, 0.6726588323403578, 0.26354500991626245 ], [ 0.6252196160017942, 0.26354500991626245, 0.6726588323403578, 0.2739361529326252 ] ], "box": [ 0.6252196160017942, 0.23362076708056, 0.6726588323403578, 0.2739361529326252 ], "grounded_by": "cell_address" }, { "result": "Latin America and Canada", "row": 0, "col": 4, "sources": [ "Latin", "America", "and", "Canada" ], "source_cells": [ "I2", "I3", "I4", "I5" ], "source_boxes": [ [ 0.6928666757554706, 0.23362076708056, 0.738345107753348, 0.24384803994845808 ], [ 0.6928666757554706, 0.24384803994845808, 0.738345107753348, 0.2536965249323603 ], [ 0.6928666757554706, 0.2536965249323603, 0.738345107753348, 0.26354500991626245 ], [ 0.6928666757554706, 0.26354500991626245, 0.738345107753348, 0.2739361529326252 ] ], "box": [ 0.6928666757554706, 0.23362076708056, 0.738345107753348, 0.2739361529326252 ], "grounded_by": "cell_address" }, { "result": "Other Unallocated", "row": 0, "col": 5, "sources": [ "Other", "Unallocated" ], "source_cells": [ "K4", "K5" ], "source_boxes": [ [ 0.7683568728718921, 0.2536965249323603, 0.8148156970401127, 0.26354500991626245 ], [ 0.7683568728718921, 0.26354500991626245, 0.8148156970401127, 0.2739361529326252 ] ], "box": [ 0.7683568728718921, 0.2536965249323603, 0.8148156970401127, 0.2739361529326252 ], "grounded_by": "cell_address" }, { "result": "$ 4,382", "row": 1, "col": 1, "sources": [ "$", "4,382" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.35388842354550004, 0.2739361529326252, 0.49286667300547066, 0.2858424474849722 ], [ 0.49286667300547066, 0.2739361529326252, 0.5410431442561324, 0.2858424474849722 ] ], "box": [ 0.35388842354550004, 0.2739361529326252, 0.5410431442561324, 0.2858424474849722 ], "grounded_by": "cell_address" }, { "result": "$ 3,405", "row": 1, "col": 2, "sources": [ "$", "3,405" ], "source_cells": [ "D6", "E6" ], "source_boxes": [ [ 0.5410431442561324, 0.2739361529326252, 0.559533340588804, 0.2858424474849722 ], [ 0.559533340588804, 0.2739361529326252, 0.6069725569273677, 0.2858424474849722 ] ], "box": [ 0.5410431442561324, 0.2739361529326252, 0.6069725569273677, 0.2858424474849722 ], "grounded_by": "cell_address" }, { "result": "$ 2,822", "row": 1, "col": 3, "sources": [ "$", "2,822" ], "source_cells": [ "F6", "G6" ], "source_boxes": [ [ 0.6069725569273677, 0.2739361529326252, 0.6252196160017942, 0.2858424474849722 ], [ 0.6252196160017942, 0.2739361529326252, 0.6726588323403578, 0.2858424474849722 ] ], "box": [ 0.6069725569273677, 0.2739361529326252, 0.6726588323403578, 0.2858424474849722 ], "grounded_by": "cell_address" }, { "result": "$ 1,261", "row": 1, "col": 4, "sources": [ "$", "1,261" ], "source_cells": [ "H6", "I6" ], "source_boxes": [ [ 0.6726588323403578, 0.2739361529326252, 0.6928666757554706, 0.2858424474849722 ], [ 0.6928666757554706, 0.2739361529326252, 0.738345107753348, 0.2858424474849722 ] ], "box": [ 0.6726588323403578, 0.2739361529326252, 0.738345107753348, 0.2858424474849722 ], "grounded_by": "cell_address" }, { "result": "$ (4)", "row": 1, "col": 5, "sources": [ "$", "(4)" ], "source_cells": [ "J6", "K6" ], "source_boxes": [ [ 0.738345107753348, 0.2739361529326252, 0.7683568728718921, 0.2858424474849722 ], [ 0.7683568728718921, 0.2739361529326252, 0.8148156970401127, 0.2858424474849722 ] ], "box": [ 0.738345107753348, 0.2739361529326252, 0.8148156970401127, 0.2858424474849722 ], "grounded_by": "cell_address" }, { "result": "$ 11,866", "row": 1, "col": 6, "sources": [ "$", "11,866" ], "source_cells": [ "L6", "M6" ], "source_boxes": [ [ 0.8148156970401127, 0.2739361529326252, 0.8320823639441961, 0.2858424474849722 ], [ 0.8320823639441961, 0.2739361529326252, 0.8796353057745196, 0.2858424474849722 ] ], "box": [ 0.8148156970401127, 0.2739361529326252, 0.8796353057745196, 0.2858424474849722 ], "grounded_by": "cell_address" }, { "result": "$ 12,372", "row": 7, "col": 1, "sources": [ "$", "12,372" ], "source_cells": [ "B13", "C13" ], "source_boxes": [ [ 0.35388842354550004, 0.35440305448828696, 0.49286667300547066, 0.365387903124181 ], [ 0.49286667300547066, 0.35440305448828696, 0.5410431442561324, 0.365387903124181 ] ], "box": [ 0.35388842354550004, 0.35440305448828696, 0.5410431442561324, 0.365387903124181 ], "grounded_by": "cell_address" }, { "result": "$ 9,809", "row": 7, "col": 2, "sources": [ "$", "9,809" ], "source_cells": [ "D13", "E13" ], "source_boxes": [ [ 0.5410431442561324, 0.35440305448828696, 0.559533340588804, 0.365387903124181 ], [ 0.559533340588804, 0.35440305448828696, 0.6069725569273677, 0.365387903124181 ] ], "box": [ 0.5410431442561324, 0.35440305448828696, 0.6069725569273677, 0.365387903124181 ], "grounded_by": "cell_address" }, { "result": "$ 6,456", "row": 7, "col": 3, "sources": [ "$", "6,456" ], "source_cells": [ "F13", "G13" ], "source_boxes": [ [ 0.6069725569273677, 0.35440305448828696, 0.6252196160017942, 0.365387903124181 ], [ 0.6252196160017942, 0.35440305448828696, 0.6726588323403578, 0.365387903124181 ] ], "box": [ 0.6069725569273677, 0.35440305448828696, 0.6726588323403578, 0.365387903124181 ], "grounded_by": "cell_address" }, { "result": "$ 3,033", "row": 7, "col": 4, "sources": [ "$", "3,033" ], "source_cells": [ "H13", "I13" ], "source_boxes": [ [ 0.6726588323403578, 0.35440305448828696, 0.6928666757554706, 0.365387903124181 ], [ 0.6928666757554706, 0.35440305448828696, 0.738345107753348, 0.365387903124181 ] ], "box": [ 0.6726588323403578, 0.35440305448828696, 0.738345107753348, 0.365387903124181 ], "grounded_by": "cell_address" }, { "result": "$ (13)", "row": 7, "col": 5, "sources": [ "$", "(13)" ], "source_cells": [ "J13", "K13" ], "source_boxes": [ [ 0.738345107753348, 0.35440305448828696, 0.7683568728718921, 0.365387903124181 ], [ 0.7683568728718921, 0.35440305448828696, 0.8148156970401127, 0.365387903124181 ] ], "box": [ 0.738345107753348, 0.35440305448828696, 0.8148156970401127, 0.365387903124181 ], "grounded_by": "cell_address" }, { "result": "$ 31,657", "row": 7, "col": 6, "sources": [ "$", "31,657" ], "source_cells": [ "L13", "M13" ], "source_boxes": [ [ 0.8148156970401127, 0.35440305448828696, 0.8320823639441961, 0.365387903124181 ], [ 0.8320823639441961, 0.35440305448828696, 0.8796353057745196, 0.365387903124181 ] ], "box": [ 0.8148156970401127, 0.35440305448828696, 0.8796353057745196, 0.365387903124181 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.43, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p73-t3", "content_fingerprint": "d433d09b", "title": "Year ended December 31, 2016", "subtitle": "", "markdown": "| Net Sales (Millions) | United States | Asia Pacific | Europe, Middle East and Africa | Latin America and Canada | Other Unallocated | Worldwide |\n| --- | --- | --- | --- | --- | --- | --- |\n| Industrial | $ 4,251 | $ 3,133 | $ 2,649 | $ 1,181 | $ 3 | $ 11,217 |\n| Safety and Graphics | 2,397 | 1,434 | 1,355 | 760 | 2 | 5,948 |\n| Health Care | 2,733 | 959 | 1,412 | 500 | 2 | 5,606 |\n| Electronics and Energy | 918 | 3,183 | 559 | 264 | 2 | 4,926 |\n| Consumer | 2,761 | 874 | 535 | 407 | 1 | 4,578 |\n| Corporate and Unallocated | 6 | \u2014 | 1 | (1) | \u2014 | 6 |\n| Elimination of Dual Credit | (878) | (736) | (348) | (210) | \u2014 | (2,172) |\n| Total Company | $ 12,188 | $ 8,847 | $ 6,163 | $ 2,901 | $ 10 | $ 30,109 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 73, "bbox": [ 50.7, 373.6, 542.0, 497.4 ], "som_region": [ 0.08284313850153505, 0.37197240193684894, 0.8856550229141136, 0.5282656737048217 ], "content_region": [ 0.08284313850153505, 0.37197240193684894, 0.8856550229141136, 0.5206899161290641 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.36766063042815705, 0.35388842354550004, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.36766063042815705, 0.49286667300547066, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.49286667300547066, 0.36766063042815705, 0.5410431442561324, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.36766063042815705, 0.559533340588804, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.559533340588804, 0.36766063042815705, 0.6069725569273677, 0.3889237995190104 ], "status": null, "note": null }, { "text": "Year ended December 31, 2016", "box": [ 0.6069725569273677, 0.36766063042815705, 0.6252196160017942, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.6252196160017942, 0.36766063042815705, 0.6726588323403578, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.36766063042815705, 0.6928666757554706, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.6928666757554706, 0.36766063042815705, 0.738345107753348, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.36766063042815705, 0.7688470689570638, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.7688470689570638, 0.36766063042815705, 0.8157960892104559, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.36766063042815705, 0.8325725600293676, 0.3889237995190104 ], "status": null, "note": null }, { "text": "", "box": [ 0.8325725600293676, 0.36766063042815705, 0.8796353057745196, 0.3889237995190104 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3889237995190104, 0.35388842354550004, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.3889237995190104, 0.49286667300547066, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.49286667300547066, 0.3889237995190104, 0.5410431442561324, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.3889237995190104, 0.559533340588804, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.559533340588804, 0.3889237995190104, 0.6069725569273677, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.3889237995190104, 0.6252196160017942, 0.39915107238690845 ], "status": null, "note": null }, { "text": "Europe,", "box": [ 0.6252196160017942, 0.3889237995190104, 0.6726588323403578, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.3889237995190104, 0.6928666757554706, 0.39915107238690845 ], "status": null, "note": null }, { "text": "Latin", "box": [ 0.6928666757554706, 0.3889237995190104, 0.738345107753348, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.3889237995190104, 0.7688470689570638, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.7688470689570638, 0.3889237995190104, 0.8157960892104559, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.3889237995190104, 0.8325725600293676, 0.39915107238690845 ], "status": null, "note": null }, { "text": "", "box": [ 0.8325725600293676, 0.3889237995190104, 0.8796353057745196, 0.39915107238690845 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.39915107238690845, 0.35388842354550004, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.39915107238690845, 0.49286667300547066, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.49286667300547066, 0.39915107238690845, 0.5410431442561324, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.39915107238690845, 0.559533340588804, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.559533340588804, 0.39915107238690845, 0.6069725569273677, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.39915107238690845, 0.6252196160017942, 0.4089995573708106 ], "status": null, "note": null }, { "text": "Middle", "box": [ 0.6252196160017942, 0.39915107238690845, 0.6726588323403578, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.39915107238690845, 0.6928666757554706, 0.4089995573708106 ], "status": null, "note": null }, { "text": "America", "box": [ 0.6928666757554706, 0.39915107238690845, 0.738345107753348, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.39915107238690845, 0.7688470689570638, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.7688470689570638, 0.39915107238690845, 0.8157960892104559, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.39915107238690845, 0.8325725600293676, 0.4089995573708106 ], "status": null, "note": null }, { "text": "", "box": [ 0.8325725600293676, 0.39915107238690845, 0.8796353057745196, 0.4089995573708106 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4089995573708106, 0.35388842354550004, 0.41884804235470824 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.4089995573708106, 0.49286667300547066, 0.41884804235470824 ], "status": null, "note": null }, { "text": "United", "box": [ 0.49286667300547066, 0.4089995573708106, 0.5410431442561324, 0.41884804235470824 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.4089995573708106, 0.559533340588804, 0.41884804235470824 ], "status": null, "note": null }, { "text": "Asia", "box": [ 0.559533340588804, 0.4089995573708106, 0.6069725569273677, 0.41884804235470824 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.4089995573708106, 0.6252196160017942, 0.41884804235470824 ], "status": null, "note": null }, { "text": "East and", "box": [ 0.6252196160017942, 0.4089995573708106, 0.6726588323403578, 0.41884804235470824 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.4089995573708106, 0.6928666757554706, 0.41884804235470824 ], "status": null, "note": null }, { "text": "and", "box": [ 0.6928666757554706, 0.4089995573708106, 0.738345107753348, 0.41884804235470824 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.4089995573708106, 0.7688470689570638, 0.41884804235470824 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.7688470689570638, 0.4089995573708106, 0.8157960892104559, 0.41884804235470824 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.4089995573708106, 0.8325725600293676, 0.41884804235470824 ], "status": null, "note": null }, { "text": "", "box": [ 0.8325725600293676, 0.4089995573708106, 0.8796353057745196, 0.41884804235470824 ], "status": null, "note": null } ], [ { "text": "Net Sales (Millions)", "box": [ 0.09264705965931373, 0.41884804235470824, 0.35388842354550004, 0.42923918537107103 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.41884804235470824, 0.49286667300547066, 0.42923918537107103 ], "status": null, "note": null }, { "text": "States", "box": [ 0.49286667300547066, 0.41884804235470824, 0.5410431442561324, 0.42923918537107103 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.41884804235470824, 0.559533340588804, 0.42923918537107103 ], "status": null, "note": null }, { "text": "Pacific", "box": [ 0.559533340588804, 0.41884804235470824, 0.6069725569273677, 0.42923918537107103 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.41884804235470824, 0.6252196160017942, 0.42923918537107103 ], "status": null, "note": null }, { "text": "Africa", "box": [ 0.6252196160017942, 0.41884804235470824, 0.6726588323403578, 0.42923918537107103 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.41884804235470824, 0.6928666757554706, 0.42923918537107103 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.6928666757554706, 0.41884804235470824, 0.738345107753348, 0.42923918537107103 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.41884804235470824, 0.7688470689570638, 0.42923918537107103 ], "status": null, "note": null }, { "text": "Unallocated Worldwide", "box": [ 0.7688470689570638, 0.41884804235470824, 0.8157960892104559, 0.42923918537107103 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.41884804235470824, 0.8325725600293676, 0.42923918537107103 ], "status": null, "note": null }, { "text": "", "box": [ 0.8325725600293676, 0.41884804235470824, 0.8796353057745196, 0.42923918537107103 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.42923918537107103, 0.35388842354550004, 0.44114547992342257 ], "status": null, "note": null }, { "text": "$", "box": [ 0.35388842354550004, 0.42923918537107103, 0.49286667300547066, 0.44114547992342257 ], "status": null, "note": null }, { "text": "4,251", "box": [ 0.49286667300547066, 0.42923918537107103, 0.5410431442561324, 0.44114547992342257 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5410431442561324, 0.42923918537107103, 0.559533340588804, 0.44114547992342257 ], "status": null, "note": null }, { "text": "3,133", "box": [ 0.559533340588804, 0.42923918537107103, 0.6069725569273677, 0.44114547992342257 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.42923918537107103, 0.6252196160017942, 0.44114547992342257 ], "status": null, "note": null }, { "text": "2,649", "box": [ 0.6252196160017942, 0.42923918537107103, 0.6726588323403578, 0.44114547992342257 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6726588323403578, 0.42923918537107103, 0.6928666757554706, 0.44114547992342257 ], "status": null, "note": null }, { "text": "1,181", "box": [ 0.6928666757554706, 0.42923918537107103, 0.738345107753348, 0.44114547992342257 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738345107753348, 0.42923918537107103, 0.7688470689570638, 0.44114547992342257 ], "status": null, "note": null }, { "text": "3", "box": [ 0.7688470689570638, 0.42923918537107103, 0.8157960892104559, 0.44114547992342257 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8157960892104559, 0.42923918537107103, 0.8325725600293676, 0.44114547992342257 ], "status": null, "note": null }, { "text": "11,217", "box": [ 0.8325725600293676, 0.42923918537107103, 0.8796353057745196, 0.44114547992342257 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.44114547992342257, 0.35388842354550004, 0.45250911644330827 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.44114547992342257, 0.49286667300547066, 0.45250911644330827 ], "status": null, "note": null }, { "text": "2,397", "box": [ 0.49286667300547066, 0.44114547992342257, 0.5410431442561324, 0.45250911644330827 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.44114547992342257, 0.559533340588804, 0.45250911644330827 ], "status": null, "note": null }, { "text": "1,434", "box": [ 0.559533340588804, 0.44114547992342257, 0.6069725569273677, 0.45250911644330827 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.44114547992342257, 0.6252196160017942, 0.45250911644330827 ], "status": null, "note": null }, { "text": "1,355", "box": [ 0.6252196160017942, 0.44114547992342257, 0.6726588323403578, 0.45250911644330827 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.44114547992342257, 0.6928666757554706, 0.45250911644330827 ], "status": null, "note": null }, { "text": "760", "box": [ 0.6928666757554706, 0.44114547992342257, 0.738345107753348, 0.45250911644330827 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.44114547992342257, 0.7688470689570638, 0.45250911644330827 ], "status": null, "note": null }, { "text": "2", "box": [ 0.7688470689570638, 0.44114547992342257, 0.8157960892104559, 0.45250911644330827 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.44114547992342257, 0.8325725600293676, 0.45250911644330827 ], "status": null, "note": null }, { "text": "5,948", "box": [ 0.8325725600293676, 0.44114547992342257, 0.8796353057745196, 0.45250911644330827 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.45250911644330827, 0.35388842354550004, 0.46387275296319397 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.45250911644330827, 0.49286667300547066, 0.46387275296319397 ], "status": null, "note": null }, { "text": "2,733", "box": [ 0.49286667300547066, 0.45250911644330827, 0.5410431442561324, 0.46387275296319397 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.45250911644330827, 0.559533340588804, 0.46387275296319397 ], "status": null, "note": null }, { "text": "959", "box": [ 0.559533340588804, 0.45250911644330827, 0.6069725569273677, 0.46387275296319397 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.45250911644330827, 0.6252196160017942, 0.46387275296319397 ], "status": null, "note": null }, { "text": "1,412", "box": [ 0.6252196160017942, 0.45250911644330827, 0.6726588323403578, 0.46387275296319397 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.45250911644330827, 0.6928666757554706, 0.46387275296319397 ], "status": null, "note": null }, { "text": "500", "box": [ 0.6928666757554706, 0.45250911644330827, 0.738345107753348, 0.46387275296319397 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.45250911644330827, 0.7688470689570638, 0.46387275296319397 ], "status": null, "note": null }, { "text": "2", "box": [ 0.7688470689570638, 0.45250911644330827, 0.8157960892104559, 0.46387275296319397 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.45250911644330827, 0.8325725600293676, 0.46387275296319397 ], "status": null, "note": null }, { "text": "5,606", "box": [ 0.8325725600293676, 0.45250911644330827, 0.8796353057745196, 0.46387275296319397 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.46387275296319397, 0.35388842354550004, 0.47523638948307967 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.46387275296319397, 0.49286667300547066, 0.47523638948307967 ], "status": null, "note": null }, { "text": "918", "box": [ 0.49286667300547066, 0.46387275296319397, 0.5410431442561324, 0.47523638948307967 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.46387275296319397, 0.559533340588804, 0.47523638948307967 ], "status": null, "note": null }, { "text": "3,183", "box": [ 0.559533340588804, 0.46387275296319397, 0.6069725569273677, 0.47523638948307967 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.46387275296319397, 0.6252196160017942, 0.47523638948307967 ], "status": null, "note": null }, { "text": "559", "box": [ 0.6252196160017942, 0.46387275296319397, 0.6726588323403578, 0.47523638948307967 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.46387275296319397, 0.6928666757554706, 0.47523638948307967 ], "status": null, "note": null }, { "text": "264", "box": [ 0.6928666757554706, 0.46387275296319397, 0.738345107753348, 0.47523638948307967 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.46387275296319397, 0.7688470689570638, 0.47523638948307967 ], "status": null, "note": null }, { "text": "2", "box": [ 0.7688470689570638, 0.46387275296319397, 0.8157960892104559, 0.47523638948307967 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.46387275296319397, 0.8325725600293676, 0.47523638948307967 ], "status": null, "note": null }, { "text": "4,926", "box": [ 0.8325725600293676, 0.46387275296319397, 0.8796353057745196, 0.47523638948307967 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.47523638948307967, 0.35388842354550004, 0.4866000260029654 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.47523638948307967, 0.49286667300547066, 0.4866000260029654 ], "status": null, "note": null }, { "text": "2,761", "box": [ 0.49286667300547066, 0.47523638948307967, 0.5410431442561324, 0.4866000260029654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.47523638948307967, 0.559533340588804, 0.4866000260029654 ], "status": null, "note": null }, { "text": "874", "box": [ 0.559533340588804, 0.47523638948307967, 0.6069725569273677, 0.4866000260029654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.47523638948307967, 0.6252196160017942, 0.4866000260029654 ], "status": null, "note": null }, { "text": "535", "box": [ 0.6252196160017942, 0.47523638948307967, 0.6726588323403578, 0.4866000260029654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.47523638948307967, 0.6928666757554706, 0.4866000260029654 ], "status": null, "note": null }, { "text": "407", "box": [ 0.6928666757554706, 0.47523638948307967, 0.738345107753348, 0.4866000260029654 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.47523638948307967, 0.7688470689570638, 0.4866000260029654 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7688470689570638, 0.47523638948307967, 0.8157960892104559, 0.4866000260029654 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.47523638948307967, 0.8325725600293676, 0.4866000260029654 ], "status": null, "note": null }, { "text": "4,578", "box": [ 0.8325725600293676, 0.47523638948307967, 0.8796353057745196, 0.4866000260029654 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.4866000260029654, 0.35388842354550004, 0.4979636625228511 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.4866000260029654, 0.49286667300547066, 0.4979636625228511 ], "status": null, "note": null }, { "text": "6", "box": [ 0.49286667300547066, 0.4866000260029654, 0.5410431442561324, 0.4979636625228511 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.4866000260029654, 0.559533340588804, 0.4979636625228511 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.559533340588804, 0.4866000260029654, 0.6069725569273677, 0.4979636625228511 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.4866000260029654, 0.6252196160017942, 0.4979636625228511 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6252196160017942, 0.4866000260029654, 0.6726588323403578, 0.4979636625228511 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.4866000260029654, 0.6928666757554706, 0.4979636625228511 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.6928666757554706, 0.4866000260029654, 0.738345107753348, 0.4979636625228511 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.4866000260029654, 0.7688470689570638, 0.4979636625228511 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7688470689570638, 0.4866000260029654, 0.8157960892104559, 0.4979636625228511 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.4866000260029654, 0.8325725600293676, 0.4979636625228511 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8325725600293676, 0.4866000260029654, 0.8796353057745196, 0.4979636625228511 ], "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.4979636625228511, 0.35388842354550004, 0.5097060869267327 ], "status": null, "note": null }, { "text": "", "box": [ 0.35388842354550004, 0.4979636625228511, 0.49286667300547066, 0.5097060869267327 ], "status": null, "note": null }, { "text": "(878)", "box": [ 0.49286667300547066, 0.4979636625228511, 0.5410431442561324, 0.5097060869267327 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410431442561324, 0.4979636625228511, 0.559533340588804, 0.5097060869267327 ], "status": null, "note": null }, { "text": "(736)", "box": [ 0.559533340588804, 0.4979636625228511, 0.6069725569273677, 0.5097060869267327 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.4979636625228511, 0.6252196160017942, 0.5097060869267327 ], "status": null, "note": null }, { "text": "(348)", "box": [ 0.6252196160017942, 0.4979636625228511, 0.6726588323403578, 0.5097060869267327 ], "status": null, "note": null }, { "text": "", "box": [ 0.6726588323403578, 0.4979636625228511, 0.6928666757554706, 0.5097060869267327 ], "status": null, "note": null }, { "text": "(210)", "box": [ 0.6928666757554706, 0.4979636625228511, 0.738345107753348, 0.5097060869267327 ], "status": null, "note": null }, { "text": "", "box": [ 0.738345107753348, 0.4979636625228511, 0.7688470689570638, 0.5097060869267327 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7688470689570638, 0.4979636625228511, 0.8157960892104559, 0.5097060869267327 ], "status": null, "note": null }, { "text": "", "box": [ 0.8157960892104559, 0.4979636625228511, 0.8325725600293676, 0.5097060869267327 ], "status": null, "note": null }, { "text": "(2,172)", "box": [ 0.8325725600293676, 0.4979636625228511, 0.8796353057745196, 0.5097060869267327 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.5097060869267327, 0.35388842354550004, 0.5206909355626222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.35388842354550004, 0.5097060869267327, 0.49286667300547066, 0.5206909355626222 ], "status": null, "note": null }, { "text": "12,188", "box": [ 0.49286667300547066, 0.5097060869267327, 0.5410431442561324, 0.5206909355626222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5410431442561324, 0.5097060869267327, 0.559533340588804, 0.5206909355626222 ], "status": null, "note": null }, { "text": "8,847", "box": [ 0.559533340588804, 0.5097060869267327, 0.6069725569273677, 0.5206909355626222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.5097060869267327, 0.6252196160017942, 0.5206909355626222 ], "status": null, "note": null }, { "text": "6,163", "box": [ 0.6252196160017942, 0.5097060869267327, 0.6726588323403578, 0.5206909355626222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6726588323403578, 0.5097060869267327, 0.6928666757554706, 0.5206909355626222 ], "status": null, "note": null }, { "text": "2,901", "box": [ 0.6928666757554706, 0.5097060869267327, 0.738345107753348, 0.5206909355626222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738345107753348, 0.5097060869267327, 0.7688470689570638, 0.5206909355626222 ], "status": null, "note": null }, { "text": "10", "box": [ 0.7688470689570638, 0.5097060869267327, 0.8157960892104559, 0.5206909355626222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8157960892104559, 0.5097060869267327, 0.8325725600293676, 0.5206909355626222 ], "status": null, "note": null }, { "text": "30,109", "box": [ 0.8325725600293676, 0.5097060869267327, 0.8796353057745196, 0.5206909355626222 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Net Sales (Millions)", "box": [ 0.09264705965931373, 0.41884804235470824, 0.35388842354550004, 0.42923918537107103 ], "status": "reconciled", "note": null }, { "text": "United States", "box": [ 0.49286667300547066, 0.4089995573708106, 0.5410431442561324, 0.42923918537107103 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.559533340588804, 0.4089995573708106, 0.6069725569273677, 0.42923918537107103 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East and Africa", "box": [ 0.6252196160017942, 0.3889237995190104, 0.6726588323403578, 0.42923918537107103 ], "status": "reconciled", "note": null }, { "text": "Latin America and Canada", "box": [ 0.6928666757554706, 0.3889237995190104, 0.738345107753348, 0.42923918537107103 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7688470689570638, 0.4089995573708106, 0.8157960892104559, 0.42923918537107103 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.7688470689570638, 0.41884804235470824, 0.8157960892104559, 0.42923918537107103 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.42923918537107103, 0.35388842354550004, 0.44114547992342257 ], "status": "reconciled", "note": null }, { "text": "$ 4,251", "box": [ 0.35388842354550004, 0.42923918537107103, 0.5410431442561324, 0.44114547992342257 ], "status": "reconciled", "note": null }, { "text": "$ 3,133", "box": [ 0.5410431442561324, 0.42923918537107103, 0.6069725569273677, 0.44114547992342257 ], "status": "reconciled", "note": null }, { "text": "$ 2,649", "box": [ 0.6069725569273677, 0.42923918537107103, 0.6726588323403578, 0.44114547992342257 ], "status": "reconciled", "note": null }, { "text": "$ 1,181", "box": [ 0.6726588323403578, 0.42923918537107103, 0.738345107753348, 0.44114547992342257 ], "status": "reconciled", "note": null }, { "text": "$ 3", "box": [ 0.738345107753348, 0.42923918537107103, 0.8157960892104559, 0.44114547992342257 ], "status": "reconciled", "note": null }, { "text": "$ 11,217", "box": [ 0.8157960892104559, 0.42923918537107103, 0.8796353057745196, 0.44114547992342257 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.44114547992342257, 0.35388842354550004, 0.45250911644330827 ], "status": "reconciled", "note": null }, { "text": "2,397", "box": [ 0.49286667300547066, 0.44114547992342257, 0.5410431442561324, 0.45250911644330827 ], "status": "reconciled", "note": null }, { "text": "1,434", "box": [ 0.559533340588804, 0.44114547992342257, 0.6069725569273677, 0.45250911644330827 ], "status": "reconciled", "note": null }, { "text": "1,355", "box": [ 0.6252196160017942, 0.44114547992342257, 0.6726588323403578, 0.45250911644330827 ], "status": "reconciled", "note": null }, { "text": "760", "box": [ 0.6928666757554706, 0.44114547992342257, 0.738345107753348, 0.45250911644330827 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.7688470689570638, 0.44114547992342257, 0.8157960892104559, 0.45250911644330827 ], "status": "reconciled", "note": null }, { "text": "5,948", "box": [ 0.8325725600293676, 0.44114547992342257, 0.8796353057745196, 0.45250911644330827 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.45250911644330827, 0.35388842354550004, 0.46387275296319397 ], "status": "reconciled", "note": null }, { "text": "2,733", "box": [ 0.49286667300547066, 0.45250911644330827, 0.5410431442561324, 0.46387275296319397 ], "status": "reconciled", "note": null }, { "text": "959", "box": [ 0.559533340588804, 0.45250911644330827, 0.6069725569273677, 0.46387275296319397 ], "status": "reconciled", "note": null }, { "text": "1,412", "box": [ 0.6252196160017942, 0.45250911644330827, 0.6726588323403578, 0.46387275296319397 ], "status": "reconciled", "note": null }, { "text": "500", "box": [ 0.6928666757554706, 0.45250911644330827, 0.738345107753348, 0.46387275296319397 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.7688470689570638, 0.45250911644330827, 0.8157960892104559, 0.46387275296319397 ], "status": "reconciled", "note": null }, { "text": "5,606", "box": [ 0.8325725600293676, 0.45250911644330827, 0.8796353057745196, 0.46387275296319397 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.46387275296319397, 0.35388842354550004, 0.47523638948307967 ], "status": "reconciled", "note": null }, { "text": "918", "box": [ 0.49286667300547066, 0.46387275296319397, 0.5410431442561324, 0.47523638948307967 ], "status": "reconciled", "note": null }, { "text": "3,183", "box": [ 0.559533340588804, 0.46387275296319397, 0.6069725569273677, 0.47523638948307967 ], "status": "reconciled", "note": null }, { "text": "559", "box": [ 0.6252196160017942, 0.46387275296319397, 0.6726588323403578, 0.47523638948307967 ], "status": "reconciled", "note": null }, { "text": "264", "box": [ 0.6928666757554706, 0.46387275296319397, 0.738345107753348, 0.47523638948307967 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.7688470689570638, 0.46387275296319397, 0.8157960892104559, 0.47523638948307967 ], "status": "reconciled", "note": null }, { "text": "4,926", "box": [ 0.8325725600293676, 0.46387275296319397, 0.8796353057745196, 0.47523638948307967 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.47523638948307967, 0.35388842354550004, 0.4866000260029654 ], "status": "reconciled", "note": null }, { "text": "2,761", "box": [ 0.49286667300547066, 0.47523638948307967, 0.5410431442561324, 0.4866000260029654 ], "status": "reconciled", "note": null }, { "text": "874", "box": [ 0.559533340588804, 0.47523638948307967, 0.6069725569273677, 0.4866000260029654 ], "status": "reconciled", "note": null }, { "text": "535", "box": [ 0.6252196160017942, 0.47523638948307967, 0.6726588323403578, 0.4866000260029654 ], "status": "reconciled", "note": null }, { "text": "407", "box": [ 0.6928666757554706, 0.47523638948307967, 0.738345107753348, 0.4866000260029654 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.7688470689570638, 0.47523638948307967, 0.8157960892104559, 0.4866000260029654 ], "status": "reconciled", "note": null }, { "text": "4,578", "box": [ 0.8325725600293676, 0.47523638948307967, 0.8796353057745196, 0.4866000260029654 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.4866000260029654, 0.35388842354550004, 0.4979636625228511 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.49286667300547066, 0.4866000260029654, 0.5410431442561324, 0.4979636625228511 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.559533340588804, 0.4866000260029654, 0.6069725569273677, 0.4979636625228511 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.6252196160017942, 0.4866000260029654, 0.6726588323403578, 0.4979636625228511 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.6928666757554706, 0.4866000260029654, 0.738345107753348, 0.4979636625228511 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7688470689570638, 0.4866000260029654, 0.8157960892104559, 0.4979636625228511 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.8325725600293676, 0.4866000260029654, 0.8796353057745196, 0.4979636625228511 ], "status": "reconciled", "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.4979636625228511, 0.35388842354550004, 0.5097060869267327 ], "status": "reconciled", "note": null }, { "text": "(878)", "box": [ 0.49286667300547066, 0.4979636625228511, 0.5410431442561324, 0.5097060869267327 ], "status": "reconciled", "note": null }, { "text": "(736)", "box": [ 0.559533340588804, 0.4979636625228511, 0.6069725569273677, 0.5097060869267327 ], "status": "reconciled", "note": null }, { "text": "(348)", "box": [ 0.6252196160017942, 0.4979636625228511, 0.6726588323403578, 0.5097060869267327 ], "status": "reconciled", "note": null }, { "text": "(210)", "box": [ 0.6928666757554706, 0.4979636625228511, 0.738345107753348, 0.5097060869267327 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7688470689570638, 0.4979636625228511, 0.8157960892104559, 0.5097060869267327 ], "status": "reconciled", "note": null }, { "text": "(2,172)", "box": [ 0.8325725600293676, 0.4979636625228511, 0.8796353057745196, 0.5097060869267327 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.5097060869267327, 0.35388842354550004, 0.5206909355626222 ], "status": "reconciled", "note": null }, { "text": "$ 12,188", "box": [ 0.35388842354550004, 0.5097060869267327, 0.5410431442561324, 0.5206909355626222 ], "status": "reconciled", "note": null }, { "text": "$ 8,847", "box": [ 0.5410431442561324, 0.5097060869267327, 0.6069725569273677, 0.5206909355626222 ], "status": "reconciled", "note": null }, { "text": "$ 6,163", "box": [ 0.6069725569273677, 0.5097060869267327, 0.6726588323403578, 0.5206909355626222 ], "status": "reconciled", "note": null }, { "text": "$ 2,901", "box": [ 0.6726588323403578, 0.5097060869267327, 0.738345107753348, 0.5206909355626222 ], "status": "reconciled", "note": null }, { "text": "$ 10", "box": [ 0.738345107753348, 0.5097060869267327, 0.8157960892104559, 0.5206909355626222 ], "status": "reconciled", "note": null }, { "text": "$ 30,109", "box": [ 0.8157960892104559, 0.5097060869267327, 0.8796353057745196, 0.5206909355626222 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "United States", "row": 0, "col": 1, "sources": [ "United", "States" ], "source_cells": [ "C4", "C5" ], "source_boxes": [ [ 0.49286667300547066, 0.4089995573708106, 0.5410431442561324, 0.41884804235470824 ], [ 0.49286667300547066, 0.41884804235470824, 0.5410431442561324, 0.42923918537107103 ] ], "box": [ 0.49286667300547066, 0.4089995573708106, 0.5410431442561324, 0.42923918537107103 ], "grounded_by": "cell_address" }, { "result": "Asia Pacific", "row": 0, "col": 2, "sources": [ "Asia", "Pacific" ], "source_cells": [ "E4", "E5" ], "source_boxes": [ [ 0.559533340588804, 0.4089995573708106, 0.6069725569273677, 0.41884804235470824 ], [ 0.559533340588804, 0.41884804235470824, 0.6069725569273677, 0.42923918537107103 ] ], "box": [ 0.559533340588804, 0.4089995573708106, 0.6069725569273677, 0.42923918537107103 ], "grounded_by": "cell_address" }, { "result": "Europe, Middle East and Africa", "row": 0, "col": 3, "sources": [ "Europe,", "Middle", "East and", "Africa" ], "source_cells": [ "G2", "G3", "G4", "G5" ], "source_boxes": [ [ 0.6252196160017942, 0.3889237995190104, 0.6726588323403578, 0.39915107238690845 ], [ 0.6252196160017942, 0.39915107238690845, 0.6726588323403578, 0.4089995573708106 ], [ 0.6252196160017942, 0.4089995573708106, 0.6726588323403578, 0.41884804235470824 ], [ 0.6252196160017942, 0.41884804235470824, 0.6726588323403578, 0.42923918537107103 ] ], "box": [ 0.6252196160017942, 0.3889237995190104, 0.6726588323403578, 0.42923918537107103 ], "grounded_by": "cell_address" }, { "result": "Latin America and Canada", "row": 0, "col": 4, "sources": [ "Latin", "America", "and", "Canada" ], "source_cells": [ "I2", "I3", "I4", "I5" ], "source_boxes": [ [ 0.6928666757554706, 0.3889237995190104, 0.738345107753348, 0.39915107238690845 ], [ 0.6928666757554706, 0.39915107238690845, 0.738345107753348, 0.4089995573708106 ], [ 0.6928666757554706, 0.4089995573708106, 0.738345107753348, 0.41884804235470824 ], [ 0.6928666757554706, 0.41884804235470824, 0.738345107753348, 0.42923918537107103 ] ], "box": [ 0.6928666757554706, 0.3889237995190104, 0.738345107753348, 0.42923918537107103 ], "grounded_by": "cell_address" }, { "result": "Other Unallocated", "row": 0, "col": 5, "sources": [ "Other", "Unallocated" ], "source_cells": [ "K4", "K5" ], "source_boxes": [ [ 0.7688470689570638, 0.4089995573708106, 0.8157960892104559, 0.41884804235470824 ], [ 0.7688470689570638, 0.41884804235470824, 0.8157960892104559, 0.42923918537107103 ] ], "box": [ 0.7688470689570638, 0.4089995573708106, 0.8157960892104559, 0.42923918537107103 ], "grounded_by": "cell_address" }, { "result": "$ 4,251", "row": 1, "col": 1, "sources": [ "$", "4,251" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.35388842354550004, 0.42923918537107103, 0.49286667300547066, 0.44114547992342257 ], [ 0.49286667300547066, 0.42923918537107103, 0.5410431442561324, 0.44114547992342257 ] ], "box": [ 0.35388842354550004, 0.42923918537107103, 0.5410431442561324, 0.44114547992342257 ], "grounded_by": "cell_address" }, { "result": "$ 3,133", "row": 1, "col": 2, "sources": [ "$", "3,133" ], "source_cells": [ "D6", "E6" ], "source_boxes": [ [ 0.5410431442561324, 0.42923918537107103, 0.559533340588804, 0.44114547992342257 ], [ 0.559533340588804, 0.42923918537107103, 0.6069725569273677, 0.44114547992342257 ] ], "box": [ 0.5410431442561324, 0.42923918537107103, 0.6069725569273677, 0.44114547992342257 ], "grounded_by": "cell_address" }, { "result": "$ 2,649", "row": 1, "col": 3, "sources": [ "$", "2,649" ], "source_cells": [ "F6", "G6" ], "source_boxes": [ [ 0.6069725569273677, 0.42923918537107103, 0.6252196160017942, 0.44114547992342257 ], [ 0.6252196160017942, 0.42923918537107103, 0.6726588323403578, 0.44114547992342257 ] ], "box": [ 0.6069725569273677, 0.42923918537107103, 0.6726588323403578, 0.44114547992342257 ], "grounded_by": "cell_address" }, { "result": "$ 1,181", "row": 1, "col": 4, "sources": [ "$", "1,181" ], "source_cells": [ "H6", "I6" ], "source_boxes": [ [ 0.6726588323403578, 0.42923918537107103, 0.6928666757554706, 0.44114547992342257 ], [ 0.6928666757554706, 0.42923918537107103, 0.738345107753348, 0.44114547992342257 ] ], "box": [ 0.6726588323403578, 0.42923918537107103, 0.738345107753348, 0.44114547992342257 ], "grounded_by": "cell_address" }, { "result": "$ 3", "row": 1, "col": 5, "sources": [ "$", "3" ], "source_cells": [ "J6", "K6" ], "source_boxes": [ [ 0.738345107753348, 0.42923918537107103, 0.7688470689570638, 0.44114547992342257 ], [ 0.7688470689570638, 0.42923918537107103, 0.8157960892104559, 0.44114547992342257 ] ], "box": [ 0.738345107753348, 0.42923918537107103, 0.8157960892104559, 0.44114547992342257 ], "grounded_by": "cell_address" }, { "result": "$ 11,217", "row": 1, "col": 6, "sources": [ "$", "11,217" ], "source_cells": [ "L6", "M6" ], "source_boxes": [ [ 0.8157960892104559, 0.42923918537107103, 0.8325725600293676, 0.44114547992342257 ], [ 0.8325725600293676, 0.42923918537107103, 0.8796353057745196, 0.44114547992342257 ] ], "box": [ 0.8157960892104559, 0.42923918537107103, 0.8796353057745196, 0.44114547992342257 ], "grounded_by": "cell_address" }, { "result": "$ 12,188", "row": 7, "col": 1, "sources": [ "$", "12,188" ], "source_cells": [ "B13", "C13" ], "source_boxes": [ [ 0.35388842354550004, 0.5097060869267327, 0.49286667300547066, 0.5206909355626222 ], [ 0.49286667300547066, 0.5097060869267327, 0.5410431442561324, 0.5206909355626222 ] ], "box": [ 0.35388842354550004, 0.5097060869267327, 0.5410431442561324, 0.5206909355626222 ], "grounded_by": "cell_address" }, { "result": "$ 8,847", "row": 7, "col": 2, "sources": [ "$", "8,847" ], "source_cells": [ "D13", "E13" ], "source_boxes": [ [ 0.5410431442561324, 0.5097060869267327, 0.559533340588804, 0.5206909355626222 ], [ 0.559533340588804, 0.5097060869267327, 0.6069725569273677, 0.5206909355626222 ] ], "box": [ 0.5410431442561324, 0.5097060869267327, 0.6069725569273677, 0.5206909355626222 ], "grounded_by": "cell_address" }, { "result": "$ 6,163", "row": 7, "col": 3, "sources": [ "$", "6,163" ], "source_cells": [ "F13", "G13" ], "source_boxes": [ [ 0.6069725569273677, 0.5097060869267327, 0.6252196160017942, 0.5206909355626222 ], [ 0.6252196160017942, 0.5097060869267327, 0.6726588323403578, 0.5206909355626222 ] ], "box": [ 0.6069725569273677, 0.5097060869267327, 0.6726588323403578, 0.5206909355626222 ], "grounded_by": "cell_address" }, { "result": "$ 2,901", "row": 7, "col": 4, "sources": [ "$", "2,901" ], "source_cells": [ "H13", "I13" ], "source_boxes": [ [ 0.6726588323403578, 0.5097060869267327, 0.6928666757554706, 0.5206909355626222 ], [ 0.6928666757554706, 0.5097060869267327, 0.738345107753348, 0.5206909355626222 ] ], "box": [ 0.6726588323403578, 0.5097060869267327, 0.738345107753348, 0.5206909355626222 ], "grounded_by": "cell_address" }, { "result": "$ 10", "row": 7, "col": 5, "sources": [ "$", "10" ], "source_cells": [ "J13", "K13" ], "source_boxes": [ [ 0.738345107753348, 0.5097060869267327, 0.7688470689570638, 0.5206909355626222 ], [ 0.7688470689570638, 0.5097060869267327, 0.8157960892104559, 0.5206909355626222 ] ], "box": [ 0.738345107753348, 0.5097060869267327, 0.8157960892104559, 0.5206909355626222 ], "grounded_by": "cell_address" }, { "result": "$ 30,109", "row": 7, "col": 6, "sources": [ "$", "30,109" ], "source_cells": [ "L13", "M13" ], "source_boxes": [ [ 0.8157960892104559, 0.5097060869267327, 0.8325725600293676, 0.5206909355626222 ], [ 0.8325725600293676, 0.5097060869267327, 0.8796353057745196, 0.5206909355626222 ] ], "box": [ 0.8157960892104559, 0.5097060869267327, 0.8796353057745196, 0.5206909355626222 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.43, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p74-t1", "content_fingerprint": "df212698", "title": "2017 Acquisition Activity", "subtitle": "", "markdown": "| (Millions) Asset (Liability) | Scott Safety | Other | Total | Finite-Lived Intangible-Asset Weighted-Average Lives (Years) |\n| --- | --- | --- | --- | --- |\n| Accounts receivable | $ 100 | $ \u2014 | $ 100 | |\n| Inventory | 79 | \u2014 | 79 | |\n| Other current assets | 10 | \u2014 | 10 | |\n| Property, plant, and equipment | 74 | \u2014 | 74 | |\n| Purchased finite-lived intangible assets: | | | | |\n| Customer related intangible assets | 439 | 3 | 442 | 15 |\n| Other technology-based intangible assets | 125 | 2 | 127 | 10 |\n| Definite-lived tradenames | 285 | \u2014 | 285 | 17 |\n| Other amortizable intangible assets | \u2014 | 1 | 1 | 5 |\n| Purchased goodwill | 1,296 | 6 | 1,302 | |\n| Accounts payable and other liabilities | (100) | \u2014 | (100) | |\n| Deferred tax asset/(liability) | (297) | \u2014 | (297) | |\n| Net assets acquired | $ 2,011 | $ 12 | $ 2,023 | |\n| Supplemental information: | | | | |\n| Cash paid | $ 2,020 | $ 12 | $ 2,032 | |\n| Less: Cash acquired | 9 | \u2014 | 9 | |\n| Cash paid, net of cash acquired | $ 2,011 | $ 12 | $ 2,023 | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 74, "bbox": [ 50.7, 304.7, 545.7, 531.9 ], "som_region": [ 0.08284313850153505, 0.32839688387784094, 0.891619713477839, 0.61522304650509 ], "content_region": [ 0.08284313850153505, 0.32839688387784094, 0.891619713477839, 0.6076472889293324 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.32296357872171744, 0.3894718799171255, 0.3450353711676286 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.32296357872171744, 0.5354985976112674, 0.3450353711676286 ], "status": null, "note": null }, { "text": "", "box": [ 0.5354985976112674, 0.32296357872171744, 0.5950862822541275, 0.3450353711676286 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.32296357872171744, 0.6509454741986619, 0.3450353711676286 ], "status": null, "note": null }, { "text": "2017 Acquisition Activity", "box": [ 0.6509454741986619, 0.32296357872171744, 0.7058705975029019, 0.3450353711676286 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.32296357872171744, 0.753170781976809, 0.3450353711676286 ], "status": null, "note": null }, { "text": "", "box": [ 0.753170781976809, 0.32296357872171744, 0.8039098145372157, 0.3450353711676286 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.32296357872171744, 0.8887019725658528, 0.3450353711676286 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3450353711676286, 0.3894718799171255, 0.35488385615153073 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.3450353711676286, 0.5354985976112674, 0.35488385615153073 ], "status": null, "note": null }, { "text": "", "box": [ 0.5354985976112674, 0.3450353711676286, 0.5950862822541275, 0.35488385615153073 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.3450353711676286, 0.6509454741986619, 0.35488385615153073 ], "status": null, "note": null }, { "text": "", "box": [ 0.6509454741986619, 0.3450353711676286, 0.7058705975029019, 0.35488385615153073 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.3450353711676286, 0.753170781976809, 0.35488385615153073 ], "status": null, "note": null }, { "text": "", "box": [ 0.753170781976809, 0.3450353711676286, 0.8039098145372157, 0.35488385615153073 ], "status": null, "note": null }, { "text": "Finite-Lived", "box": [ 0.8039098145372157, 0.3450353711676286, 0.8887019725658528, 0.35488385615153073 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.35488385615153073, 0.3894718799171255, 0.36473234113542835 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.35488385615153073, 0.5354985976112674, 0.36473234113542835 ], "status": null, "note": null }, { "text": "", "box": [ 0.5354985976112674, 0.35488385615153073, 0.5950862822541275, 0.36473234113542835 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.35488385615153073, 0.6509454741986619, 0.36473234113542835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6509454741986619, 0.35488385615153073, 0.7058705975029019, 0.36473234113542835 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.35488385615153073, 0.753170781976809, 0.36473234113542835 ], "status": null, "note": null }, { "text": "", "box": [ 0.753170781976809, 0.35488385615153073, 0.8039098145372157, 0.36473234113542835 ], "status": null, "note": null }, { "text": "Intangible-Asset", "box": [ 0.8039098145372157, 0.35488385615153073, 0.8887019725658528, 0.36473234113542835 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.36473234113542835, 0.3894718799171255, 0.37458082611932597 ], "status": null, "note": null }, { "text": "Scott", "box": [ 0.3894718799171255, 0.36473234113542835, 0.5354985976112674, 0.37458082611932597 ], "status": null, "note": null }, { "text": "", "box": [ 0.5354985976112674, 0.36473234113542835, 0.5950862822541275, 0.37458082611932597 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.36473234113542835, 0.6509454741986619, 0.37458082611932597 ], "status": null, "note": null }, { "text": "", "box": [ 0.6509454741986619, 0.36473234113542835, 0.7058705975029019, 0.37458082611932597 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.36473234113542835, 0.753170781976809, 0.37458082611932597 ], "status": null, "note": null }, { "text": "", "box": [ 0.753170781976809, 0.36473234113542835, 0.8039098145372157, 0.37458082611932597 ], "status": null, "note": null }, { "text": "Weighted-Average", "box": [ 0.8039098145372157, 0.36473234113542835, 0.8887019725658528, 0.37458082611932597 ], "status": null, "note": null } ], [ { "text": "Asset (Liability)", "box": [ 0.09264705965931373, 0.37458082611932597, 0.3894718799171255, 0.3846751163259297 ], "status": null, "note": null }, { "text": "Safety", "box": [ 0.3894718799171255, 0.37458082611932597, 0.5354985976112674, 0.3846751163259297 ], "status": null, "note": null }, { "text": "", "box": [ 0.5354985976112674, 0.37458082611932597, 0.5950862822541275, 0.3846751163259297 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.5950862822541275, 0.37458082611932597, 0.6509454741986619, 0.3846751163259297 ], "status": null, "note": null }, { "text": "", "box": [ 0.6509454741986619, 0.37458082611932597, 0.7058705975029019, 0.3846751163259297 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.7058705975029019, 0.37458082611932597, 0.753170781976809, 0.3846751163259297 ], "status": null, "note": null }, { "text": "", "box": [ 0.753170781976809, 0.37458082611932597, 0.8039098145372157, 0.3846751163259297 ], "status": null, "note": null }, { "text": "Lives (Years)", "box": [ 0.8039098145372157, 0.37458082611932597, 0.8887019725658528, 0.3846751163259297 ], "status": null, "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.09264705965931373, 0.3846751163259297, 0.3894718799171255, 0.3970421338365098 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3894718799171255, 0.3846751163259297, 0.5354985976112674, 0.3970421338365098 ], "status": null, "note": null }, { "text": "100 \n$", "box": [ 0.5354985976112674, 0.3846751163259297, 0.5950862822541275, 0.3970421338365098 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.3846751163259297, 0.6509454741986619, 0.3970421338365098 ], "status": null, "note": null }, { "text": "\u2014 \n$", "box": [ 0.6509454741986619, 0.3846751163259297, 0.7058705975029019, 0.3970421338365098 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.3846751163259297, 0.753170781976809, 0.3970421338365098 ], "status": null, "note": null }, { "text": "100", "box": [ 0.753170781976809, 0.3846751163259297, 0.8039098145372157, 0.3970421338365098 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.3846751163259297, 0.8887019725658528, 0.3970421338365098 ], "status": null, "note": null } ], [ { "text": "Inventory", "box": [ 0.09264705965931373, 0.3970421338365098, 0.3894718799171255, 0.4091633461243873 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.3970421338365098, 0.5354985976112674, 0.4091633461243873 ], "status": null, "note": null }, { "text": "79", "box": [ 0.5354985976112674, 0.3970421338365098, 0.5950862822541275, 0.4091633461243873 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.3970421338365098, 0.6509454741986619, 0.4091633461243873 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.3970421338365098, 0.7058705975029019, 0.4091633461243873 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.3970421338365098, 0.753170781976809, 0.4091633461243873 ], "status": null, "note": null }, { "text": "79", "box": [ 0.753170781976809, 0.3970421338365098, 0.8039098145372157, 0.4091633461243873 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.3970421338365098, 0.8887019725658528, 0.4091633461243873 ], "status": null, "note": null } ], [ { "text": "Other current assets", "box": [ 0.09264705965931373, 0.4091633461243873, 0.3894718799171255, 0.4212845584122648 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.4091633461243873, 0.5354985976112674, 0.4212845584122648 ], "status": null, "note": null }, { "text": "10", "box": [ 0.5354985976112674, 0.4091633461243873, 0.5950862822541275, 0.4212845584122648 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.4091633461243873, 0.6509454741986619, 0.4212845584122648 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.4091633461243873, 0.7058705975029019, 0.4212845584122648 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.4091633461243873, 0.753170781976809, 0.4212845584122648 ], "status": null, "note": null }, { "text": "10", "box": [ 0.753170781976809, 0.4091633461243873, 0.8039098145372157, 0.4212845584122648 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.4091633461243873, 0.8887019725658528, 0.4212845584122648 ], "status": null, "note": null } ], [ { "text": "Property, plant, and equipment", "box": [ 0.09264705965931373, 0.4212845584122648, 0.3894718799171255, 0.4334057707001423 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.4212845584122648, 0.5354985976112674, 0.4334057707001423 ], "status": null, "note": null }, { "text": "74", "box": [ 0.5354985976112674, 0.4212845584122648, 0.5950862822541275, 0.4334057707001423 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.4212845584122648, 0.6509454741986619, 0.4334057707001423 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.4212845584122648, 0.7058705975029019, 0.4334057707001423 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.4212845584122648, 0.753170781976809, 0.4334057707001423 ], "status": null, "note": null }, { "text": "74", "box": [ 0.753170781976809, 0.4212845584122648, 0.8039098145372157, 0.4334057707001423 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.4212845584122648, 0.8887019725658528, 0.4334057707001423 ], "status": null, "note": null } ], [ { "text": "Purchased finite-lived intangible assets:", "box": [ 0.09264705965931373, 0.4334057707001423, 0.3894718799171255, 0.444769407220028 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.4334057707001423, 0.5354985976112674, 0.444769407220028 ], "status": null, "note": null }, { "text": "", "box": [ 0.5354985976112674, 0.4334057707001423, 0.5950862822541275, 0.444769407220028 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.4334057707001423, 0.6509454741986619, 0.444769407220028 ], "status": null, "note": null }, { "text": "", "box": [ 0.6509454741986619, 0.4334057707001423, 0.7058705975029019, 0.444769407220028 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.4334057707001423, 0.753170781976809, 0.444769407220028 ], "status": null, "note": null }, { "text": "", "box": [ 0.753170781976809, 0.4334057707001423, 0.8039098145372157, 0.444769407220028 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.4334057707001423, 0.8887019725658528, 0.444769407220028 ], "status": null, "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.09264705965931373, 0.444769407220028, 0.3894718799171255, 0.45537546797192197 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.444769407220028, 0.5354985976112674, 0.45537546797192197 ], "status": null, "note": null }, { "text": "439", "box": [ 0.5354985976112674, 0.444769407220028, 0.5950862822541275, 0.45537546797192197 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.444769407220028, 0.6509454741986619, 0.45537546797192197 ], "status": null, "note": null }, { "text": "3", "box": [ 0.6509454741986619, 0.444769407220028, 0.7058705975029019, 0.45537546797192197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.444769407220028, 0.753170781976809, 0.45537546797192197 ], "status": null, "note": null }, { "text": "442", "box": [ 0.753170781976809, 0.444769407220028, 0.8039098145372157, 0.45537546797192197 ], "status": null, "note": null }, { "text": "15", "box": [ 0.8039098145372157, 0.444769407220028, 0.8887019725658528, 0.45537546797192197 ], "status": null, "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.09264705965931373, 0.45537546797192197, 0.3894718799171255, 0.4659815287238159 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.45537546797192197, 0.5354985976112674, 0.4659815287238159 ], "status": null, "note": null }, { "text": "125", "box": [ 0.5354985976112674, 0.45537546797192197, 0.5950862822541275, 0.4659815287238159 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.45537546797192197, 0.6509454741986619, 0.4659815287238159 ], "status": null, "note": null }, { "text": "2", "box": [ 0.6509454741986619, 0.45537546797192197, 0.7058705975029019, 0.4659815287238159 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.45537546797192197, 0.753170781976809, 0.4659815287238159 ], "status": null, "note": null }, { "text": "127", "box": [ 0.753170781976809, 0.45537546797192197, 0.8039098145372157, 0.4659815287238159 ], "status": null, "note": null }, { "text": "10", "box": [ 0.8039098145372157, 0.45537546797192197, 0.8887019725658528, 0.4659815287238159 ], "status": null, "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.09264705965931373, 0.4659815287238159, 0.3894718799171255, 0.47658758947570984 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.4659815287238159, 0.5354985976112674, 0.47658758947570984 ], "status": null, "note": null }, { "text": "285", "box": [ 0.5354985976112674, 0.4659815287238159, 0.5950862822541275, 0.47658758947570984 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.4659815287238159, 0.6509454741986619, 0.47658758947570984 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.4659815287238159, 0.7058705975029019, 0.47658758947570984 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.4659815287238159, 0.753170781976809, 0.47658758947570984 ], "status": null, "note": null }, { "text": "285", "box": [ 0.753170781976809, 0.4659815287238159, 0.8039098145372157, 0.47658758947570984 ], "status": null, "note": null }, { "text": "17", "box": [ 0.8039098145372157, 0.4659815287238159, 0.8887019725658528, 0.47658758947570984 ], "status": null, "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.09264705965931373, 0.47658758947570984, 0.3894718799171255, 0.48795122599559554 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.47658758947570984, 0.5354985976112674, 0.48795122599559554 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5354985976112674, 0.47658758947570984, 0.5950862822541275, 0.48795122599559554 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.47658758947570984, 0.6509454741986619, 0.48795122599559554 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6509454741986619, 0.47658758947570984, 0.7058705975029019, 0.48795122599559554 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.47658758947570984, 0.753170781976809, 0.48795122599559554 ], "status": null, "note": null }, { "text": "1", "box": [ 0.753170781976809, 0.47658758947570984, 0.8039098145372157, 0.48795122599559554 ], "status": null, "note": null }, { "text": "5", "box": [ 0.8039098145372157, 0.47658758947570984, 0.8887019725658528, 0.48795122599559554 ], "status": null, "note": null } ], [ { "text": "Purchased goodwill", "box": [ 0.09264705965931373, 0.48795122599559554, 0.3894718799171255, 0.500072438283473 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.48795122599559554, 0.5354985976112674, 0.500072438283473 ], "status": null, "note": null }, { "text": "1,296", "box": [ 0.5354985976112674, 0.48795122599559554, 0.5950862822541275, 0.500072438283473 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.48795122599559554, 0.6509454741986619, 0.500072438283473 ], "status": null, "note": null }, { "text": "6", "box": [ 0.6509454741986619, 0.48795122599559554, 0.7058705975029019, 0.500072438283473 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.48795122599559554, 0.753170781976809, 0.500072438283473 ], "status": null, "note": null }, { "text": "1,302", "box": [ 0.753170781976809, 0.48795122599559554, 0.8039098145372157, 0.500072438283473 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.48795122599559554, 0.8887019725658528, 0.500072438283473 ], "status": null, "note": null } ], [ { "text": "Accounts payable and other liabilities", "box": [ 0.09264705965931373, 0.500072438283473, 0.3894718799171255, 0.5121936505713506 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.500072438283473, 0.5354985976112674, 0.5121936505713506 ], "status": null, "note": null }, { "text": "(100)", "box": [ 0.5354985976112674, 0.500072438283473, 0.5950862822541275, 0.5121936505713506 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.500072438283473, 0.6509454741986619, 0.5121936505713506 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.500072438283473, 0.7058705975029019, 0.5121936505713506 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.500072438283473, 0.753170781976809, 0.5121936505713506 ], "status": null, "note": null }, { "text": "(100)", "box": [ 0.753170781976809, 0.500072438283473, 0.8039098145372157, 0.5121936505713506 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.500072438283473, 0.8887019725658528, 0.5121936505713506 ], "status": null, "note": null } ], [ { "text": "Deferred tax asset/(liability)", "box": [ 0.09264705965931373, 0.5121936505713506, 0.3894718799171255, 0.5303754690031713 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.5121936505713506, 0.5354985976112674, 0.5303754690031713 ], "status": null, "note": null }, { "text": "(297)", "box": [ 0.5354985976112674, 0.5121936505713506, 0.5950862822541275, 0.5303754690031713 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.5121936505713506, 0.6509454741986619, 0.5303754690031713 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.5121936505713506, 0.7058705975029019, 0.5303754690031713 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.5121936505713506, 0.753170781976809, 0.5303754690031713 ], "status": null, "note": null }, { "text": "(297)", "box": [ 0.753170781976809, 0.5121936505713506, 0.8039098145372157, 0.5303754690031713 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5121936505713506, 0.8887019725658528, 0.5303754690031713 ], "status": null, "note": null } ], [ { "text": "Net assets acquired", "box": [ 0.09264705965931373, 0.5303754690031713, 0.3894718799171255, 0.5546178935789309 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3894718799171255, 0.5303754690031713, 0.5354985976112674, 0.5546178935789309 ], "status": null, "note": null }, { "text": "2,011 \n$", "box": [ 0.5354985976112674, 0.5303754690031713, 0.5950862822541275, 0.5546178935789309 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.5303754690031713, 0.6509454741986619, 0.5546178935789309 ], "status": null, "note": null }, { "text": "12 \n$", "box": [ 0.6509454741986619, 0.5303754690031713, 0.7058705975029019, 0.5546178935789309 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.5303754690031713, 0.753170781976809, 0.5546178935789309 ], "status": null, "note": null }, { "text": "2,023", "box": [ 0.753170781976809, 0.5303754690031713, 0.8039098145372157, 0.5546178935789309 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5303754690031713, 0.8887019725658528, 0.5546178935789309 ], "status": null, "note": null } ], [ { "text": "Supplemental information:", "box": [ 0.09264705965931373, 0.5546178935789309, 0.3894718799171255, 0.5727997120107471 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.5546178935789309, 0.5354985976112674, 0.5727997120107471 ], "status": null, "note": null }, { "text": "", "box": [ 0.5354985976112674, 0.5546178935789309, 0.5950862822541275, 0.5727997120107471 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.5546178935789309, 0.6509454741986619, 0.5727997120107471 ], "status": null, "note": null }, { "text": "", "box": [ 0.6509454741986619, 0.5546178935789309, 0.7058705975029019, 0.5727997120107471 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.5546178935789309, 0.753170781976809, 0.5727997120107471 ], "status": null, "note": null }, { "text": "", "box": [ 0.753170781976809, 0.5546178935789309, 0.8039098145372157, 0.5727997120107471 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5546178935789309, 0.8887019725658528, 0.5727997120107471 ], "status": null, "note": null } ], [ { "text": "Cash paid", "box": [ 0.09264705965931373, 0.5727997120107471, 0.3894718799171255, 0.5849209242986246 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3894718799171255, 0.5727997120107471, 0.5354985976112674, 0.5849209242986246 ], "status": null, "note": null }, { "text": "2,020 \n$", "box": [ 0.5354985976112674, 0.5727997120107471, 0.5950862822541275, 0.5849209242986246 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.5727997120107471, 0.6509454741986619, 0.5849209242986246 ], "status": null, "note": null }, { "text": "12 \n$", "box": [ 0.6509454741986619, 0.5727997120107471, 0.7058705975029019, 0.5849209242986246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.5727997120107471, 0.753170781976809, 0.5849209242986246 ], "status": null, "note": null }, { "text": "2,032", "box": [ 0.753170781976809, 0.5727997120107471, 0.8039098145372157, 0.5849209242986246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5727997120107471, 0.8887019725658528, 0.5849209242986246 ], "status": null, "note": null } ], [ { "text": "Less: Cash acquired", "box": [ 0.09264705965931373, 0.5849209242986246, 0.3894718799171255, 0.5970421365865021 ], "status": null, "note": null }, { "text": "", "box": [ 0.3894718799171255, 0.5849209242986246, 0.5354985976112674, 0.5970421365865021 ], "status": null, "note": null }, { "text": "9", "box": [ 0.5354985976112674, 0.5849209242986246, 0.5950862822541275, 0.5970421365865021 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.5849209242986246, 0.6509454741986619, 0.5970421365865021 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.5849209242986246, 0.7058705975029019, 0.5970421365865021 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.5849209242986246, 0.753170781976809, 0.5970421365865021 ], "status": null, "note": null }, { "text": "9", "box": [ 0.753170781976809, 0.5849209242986246, 0.8039098145372157, 0.5970421365865021 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5849209242986246, 0.8887019725658528, 0.5970421365865021 ], "status": null, "note": null } ], [ { "text": "Cash paid, net of cash acquired", "box": [ 0.09264705965931373, 0.5970421365865021, 0.3894718799171255, 0.6076481973383954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3894718799171255, 0.5970421365865021, 0.5354985976112674, 0.6076481973383954 ], "status": null, "note": null }, { "text": "2,011 \n$", "box": [ 0.5354985976112674, 0.5970421365865021, 0.5950862822541275, 0.6076481973383954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5950862822541275, 0.5970421365865021, 0.6509454741986619, 0.6076481973383954 ], "status": null, "note": null }, { "text": "12 \n$", "box": [ 0.6509454741986619, 0.5970421365865021, 0.7058705975029019, 0.6076481973383954 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058705975029019, 0.5970421365865021, 0.753170781976809, 0.6076481973383954 ], "status": null, "note": null }, { "text": "2,023", "box": [ 0.753170781976809, 0.5970421365865021, 0.8039098145372157, 0.6076481973383954 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5970421365865021, 0.8887019725658528, 0.6076481973383954 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions) Asset (Liability)", "box": [ 0.09264705965931373, 0.36473234113542835, 0.3894718799171255, 0.3846751163259297 ], "status": "reconciled", "note": null }, { "text": "Scott Safety", "box": [ 0.3894718799171255, 0.36473234113542835, 0.5354985976112674, 0.3846751163259297 ], "status": "reconciled", "note": null }, { "text": "Other", "box": [ 0.5950862822541275, 0.37458082611932597, 0.6509454741986619, 0.3846751163259297 ], "status": "reconciled", "note": null }, { "text": "Total", "box": [ 0.7058705975029019, 0.37458082611932597, 0.753170781976809, 0.3846751163259297 ], "status": "reconciled", "note": null }, { "text": "Finite-Lived Intangible-Asset Weighted-Average Lives (Years)", "box": [ 0.8039098145372157, 0.3450353711676286, 0.8887019725658528, 0.3846751163259297 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.09264705965931373, 0.3846751163259297, 0.3894718799171255, 0.3970421338365098 ], "status": "reconciled", "note": null }, { "text": "$ 100", "box": [ 0.3894718799171255, 0.3846751163259297, 0.5950862822541275, 0.3970421338365098 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5354985976112674, 0.3846751163259297, 0.7058705975029019, 0.3970421338365098 ], "status": "reconciled", "note": null }, { "text": "$ 100", "box": [ 0.6509454741986619, 0.3846751163259297, 0.8039098145372157, 0.3970421338365098 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Inventory", "box": [ 0.09264705965931373, 0.3970421338365098, 0.3894718799171255, 0.4091633461243873 ], "status": "reconciled", "note": null }, { "text": "79", "box": [ 0.5354985976112674, 0.3970421338365098, 0.5950862822541275, 0.4091633461243873 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.3970421338365098, 0.7058705975029019, 0.4091633461243873 ], "status": "reconciled", "note": null }, { "text": "79", "box": [ 0.753170781976809, 0.3970421338365098, 0.8039098145372157, 0.4091633461243873 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Other current assets", "box": [ 0.09264705965931373, 0.4091633461243873, 0.3894718799171255, 0.4212845584122648 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.5354985976112674, 0.4091633461243873, 0.5950862822541275, 0.4212845584122648 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.4091633461243873, 0.7058705975029019, 0.4212845584122648 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.753170781976809, 0.4091633461243873, 0.8039098145372157, 0.4212845584122648 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Property, plant, and equipment", "box": [ 0.09264705965931373, 0.4212845584122648, 0.3894718799171255, 0.4334057707001423 ], "status": "reconciled", "note": null }, { "text": "74", "box": [ 0.5354985976112674, 0.4212845584122648, 0.5950862822541275, 0.4334057707001423 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.4212845584122648, 0.7058705975029019, 0.4334057707001423 ], "status": "reconciled", "note": null }, { "text": "74", "box": [ 0.753170781976809, 0.4212845584122648, 0.8039098145372157, 0.4334057707001423 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Purchased finite-lived intangible assets:", "box": [ 0.09264705965931373, 0.4334057707001423, 0.3894718799171255, 0.444769407220028 ], "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": "Customer related intangible assets", "box": [ 0.09264705965931373, 0.444769407220028, 0.3894718799171255, 0.45537546797192197 ], "status": "reconciled", "note": null }, { "text": "439", "box": [ 0.5354985976112674, 0.444769407220028, 0.5950862822541275, 0.45537546797192197 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.6509454741986619, 0.444769407220028, 0.7058705975029019, 0.45537546797192197 ], "status": "reconciled", "note": null }, { "text": "442", "box": [ 0.753170781976809, 0.444769407220028, 0.8039098145372157, 0.45537546797192197 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.8039098145372157, 0.444769407220028, 0.8887019725658528, 0.45537546797192197 ], "status": "reconciled", "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.09264705965931373, 0.45537546797192197, 0.3894718799171255, 0.4659815287238159 ], "status": "reconciled", "note": null }, { "text": "125", "box": [ 0.5354985976112674, 0.45537546797192197, 0.5950862822541275, 0.4659815287238159 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.6509454741986619, 0.45537546797192197, 0.7058705975029019, 0.4659815287238159 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.753170781976809, 0.45537546797192197, 0.8039098145372157, 0.4659815287238159 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.8039098145372157, 0.45537546797192197, 0.8887019725658528, 0.4659815287238159 ], "status": "reconciled", "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.09264705965931373, 0.4659815287238159, 0.3894718799171255, 0.47658758947570984 ], "status": "reconciled", "note": null }, { "text": "285", "box": [ 0.5354985976112674, 0.4659815287238159, 0.5950862822541275, 0.47658758947570984 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.4659815287238159, 0.7058705975029019, 0.47658758947570984 ], "status": "reconciled", "note": null }, { "text": "285", "box": [ 0.753170781976809, 0.4659815287238159, 0.8039098145372157, 0.47658758947570984 ], "status": "reconciled", "note": null }, { "text": "17", "box": [ 0.8039098145372157, 0.4659815287238159, 0.8887019725658528, 0.47658758947570984 ], "status": "reconciled", "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.09264705965931373, 0.47658758947570984, 0.3894718799171255, 0.48795122599559554 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5354985976112674, 0.47658758947570984, 0.5950862822541275, 0.48795122599559554 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.6509454741986619, 0.47658758947570984, 0.7058705975029019, 0.48795122599559554 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.753170781976809, 0.47658758947570984, 0.8039098145372157, 0.48795122599559554 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.8039098145372157, 0.47658758947570984, 0.8887019725658528, 0.48795122599559554 ], "status": "reconciled", "note": null } ], [ { "text": "Purchased goodwill", "box": [ 0.09264705965931373, 0.48795122599559554, 0.3894718799171255, 0.500072438283473 ], "status": "reconciled", "note": null }, { "text": "1,296", "box": [ 0.5354985976112674, 0.48795122599559554, 0.5950862822541275, 0.500072438283473 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.6509454741986619, 0.48795122599559554, 0.7058705975029019, 0.500072438283473 ], "status": "reconciled", "note": null }, { "text": "1,302", "box": [ 0.753170781976809, 0.48795122599559554, 0.8039098145372157, 0.500072438283473 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accounts payable and other liabilities", "box": [ 0.09264705965931373, 0.500072438283473, 0.3894718799171255, 0.5121936505713506 ], "status": "reconciled", "note": null }, { "text": "(100)", "box": [ 0.5354985976112674, 0.500072438283473, 0.5950862822541275, 0.5121936505713506 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.500072438283473, 0.7058705975029019, 0.5121936505713506 ], "status": "reconciled", "note": null }, { "text": "(100)", "box": [ 0.753170781976809, 0.500072438283473, 0.8039098145372157, 0.5121936505713506 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Deferred tax asset/(liability)", "box": [ 0.09264705965931373, 0.5121936505713506, 0.3894718799171255, 0.5303754690031713 ], "status": "reconciled", "note": null }, { "text": "(297)", "box": [ 0.5354985976112674, 0.5121936505713506, 0.5950862822541275, 0.5303754690031713 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.5121936505713506, 0.7058705975029019, 0.5303754690031713 ], "status": "reconciled", "note": null }, { "text": "(297)", "box": [ 0.753170781976809, 0.5121936505713506, 0.8039098145372157, 0.5303754690031713 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net assets acquired", "box": [ 0.09264705965931373, 0.5303754690031713, 0.3894718799171255, 0.5546178935789309 ], "status": "reconciled", "note": null }, { "text": "$ 2,011", "box": [ 0.3894718799171255, 0.5303754690031713, 0.5950862822541275, 0.5546178935789309 ], "status": "reconciled", "note": null }, { "text": "$ 12", "box": [ 0.5354985976112674, 0.5303754690031713, 0.7058705975029019, 0.5546178935789309 ], "status": "reconciled", "note": null }, { "text": "$ 2,023", "box": [ 0.6509454741986619, 0.5303754690031713, 0.8039098145372157, 0.5546178935789309 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Supplemental information:", "box": [ 0.09264705965931373, 0.5546178935789309, 0.3894718799171255, 0.5727997120107471 ], "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": "Cash paid", "box": [ 0.09264705965931373, 0.5727997120107471, 0.3894718799171255, 0.5849209242986246 ], "status": "reconciled", "note": null }, { "text": "$ 2,020", "box": [ 0.3894718799171255, 0.5727997120107471, 0.5950862822541275, 0.5849209242986246 ], "status": "reconciled", "note": null }, { "text": "$ 12", "box": [ 0.5354985976112674, 0.5727997120107471, 0.7058705975029019, 0.5849209242986246 ], "status": "reconciled", "note": null }, { "text": "$ 2,032", "box": [ 0.6509454741986619, 0.5727997120107471, 0.8039098145372157, 0.5849209242986246 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Less: Cash acquired", "box": [ 0.09264705965931373, 0.5849209242986246, 0.3894718799171255, 0.5970421365865021 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.5354985976112674, 0.5849209242986246, 0.5950862822541275, 0.5970421365865021 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6509454741986619, 0.5849209242986246, 0.7058705975029019, 0.5970421365865021 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.753170781976809, 0.5849209242986246, 0.8039098145372157, 0.5970421365865021 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash paid, net of cash acquired", "box": [ 0.09264705965931373, 0.5970421365865021, 0.3894718799171255, 0.6076481973383954 ], "status": "reconciled", "note": null }, { "text": "$ 2,011", "box": [ 0.3894718799171255, 0.5970421365865021, 0.5950862822541275, 0.6076481973383954 ], "status": "reconciled", "note": null }, { "text": "$ 12", "box": [ 0.5354985976112674, 0.5970421365865021, 0.7058705975029019, 0.6076481973383954 ], "status": "reconciled", "note": null }, { "text": "$ 2,023", "box": [ 0.6509454741986619, 0.5970421365865021, 0.8039098145372157, 0.6076481973383954 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "Scott Safety", "row": 0, "col": 1, "sources": [ "Scott", "Safety" ], "source_cells": [ "B4", "B5" ], "source_boxes": [ [ 0.3894718799171255, 0.36473234113542835, 0.5354985976112674, 0.37458082611932597 ], [ 0.3894718799171255, 0.37458082611932597, 0.5354985976112674, 0.3846751163259297 ] ], "box": [ 0.3894718799171255, 0.36473234113542835, 0.5354985976112674, 0.3846751163259297 ], "grounded_by": "cell_address" }, { "result": "Finite-Lived Intangible-Asset Weighted-Average Lives (Years)", "row": 0, "col": 4, "sources": [ "Finite-Lived", "Intangible-Asset", "Weighted-Average Lives (Years)" ], "source_cells": [ "H2", "H3", "H5" ], "source_boxes": [ [ 0.8039098145372157, 0.3450353711676286, 0.8887019725658528, 0.35488385615153073 ], [ 0.8039098145372157, 0.35488385615153073, 0.8887019725658528, 0.36473234113542835 ], [ 0.8039098145372157, 0.37458082611932597, 0.8887019725658528, 0.3846751163259297 ] ], "box": [ 0.8039098145372157, 0.3450353711676286, 0.8887019725658528, 0.3846751163259297 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.82, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p76-t1", "content_fingerprint": "0818b844", "title": "Held-for-sale assets and liabilities as of December 31, 2017", "subtitle": "", "markdown": "| (Millions) | December 31, 2017 |\n| --- | --- |\n| Accounts receivable | $ 25 |\n| Property, plant and equipment (net) | 20 |", "footnotes": [ "In addition, approximately $275 million of goodwill was estimated to be attributable to disposal groups classified as held-for-sale as of December 31, 2017, based upon relative fair value. The amounts above have not been segregated and are classified within the existing corresponding line items on the" ], "footnote_refs": [], "units": "", "page": 76, "bbox": [ 50.7, 401.8, 548.8, 465.8 ], "som_region": [ 0.08284313850153505, 0.4118942106613005, 0.8966810438368055, 0.4926655316593671 ], "content_region": [ 0.08284313850153505, 0.4118942106613005, 0.8966810438368055, 0.4964534104472459 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.4085696671090324, 0.5078933888983624, 0.4294540483158899 ], "status": null, "note": null }, { "text": "", "box": [ 0.5078933888983624, 0.4085696671090324, 0.7742392258939511, 0.4294540483158899 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7742392258939511, 0.4085696671090324, 0.8440960895995808, 0.4294540483158899 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.4085696671090324, 0.8868770950897806, 0.4294540483158899 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4294540483158899, 0.5078933888983624, 0.4398451913322527 ], "status": null, "note": null }, { "text": "", "box": [ 0.5078933888983624, 0.4294540483158899, 0.7742392258939511, 0.4398451913322527 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7742392258939511, 0.4294540483158899, 0.8440960895995808, 0.4398451913322527 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.4294540483158899, 0.8868770950897806, 0.4398451913322527 ], "status": null, "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.09264705965931373, 0.4398451913322527, 0.5078933888983624, 0.4517514858845996 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5078933888983624, 0.4398451913322527, 0.7742392258939511, 0.4517514858845996 ], "status": null, "note": null }, { "text": "", "box": [ 0.7742392258939511, 0.4398451913322527, 0.8440960895995808, 0.4517514858845996 ], "status": null, "note": null }, { "text": "25", "box": [ 0.8440960895995808, 0.4398451913322527, 0.8868770950897806, 0.4517514858845996 ], "status": null, "note": null } ], [ { "text": "Property, plant and equipment (net)", "box": [ 0.09264705965931373, 0.4517514858845996, 0.5078933888983624, 0.4687969406644282 ], "status": null, "note": null }, { "text": "", "box": [ 0.5078933888983624, 0.4517514858845996, 0.7742392258939511, 0.4687969406644282 ], "status": null, "note": null }, { "text": "", "box": [ 0.7742392258939511, 0.4517514858845996, 0.8440960895995808, 0.4687969406644282 ], "status": null, "note": null }, { "text": "20", "box": [ 0.8440960895995808, 0.4517514858845996, 0.8868770950897806, 0.4687969406644282 ], "status": null, "note": null } ], [ { "text": "I", "box": [ 0.09264705965931373, 0.4687969406644282, 0.5078933888983624, 0.4858423954442568 ], "status": null, "note": null }, { "text": "n addition, approximately $275 million of goodwill was estimated to be attributable to disposal groups classified as held-for-sale as of December 31, 2017,", "box": [ 0.5078933888983624, 0.4687969406644282, 0.7742392258939511, 0.4858423954442568 ], "status": null, "note": null }, { "text": "", "box": [ 0.7742392258939511, 0.4687969406644282, 0.8440960895995808, 0.4858423954442568 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.4687969406644282, 0.8868770950897806, 0.4858423954442568 ], "status": null, "note": null } ], [ { "text": "based upon relative fair value. The amounts above have not been segregated and are classified within the existing corresponding line items on the", "box": [ 0.09264705965931373, 0.4858423954442568, 0.5078933888983624, 0.49644845619615036 ], "status": null, "note": null }, { "text": "", "box": [ 0.5078933888983624, 0.4858423954442568, 0.7742392258939511, 0.49644845619615036 ], "status": null, "note": null }, { "text": "", "box": [ 0.7742392258939511, 0.4858423954442568, 0.8440960895995808, 0.49644845619615036 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.4858423954442568, 0.8868770950897806, 0.49644845619615036 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4294540483158899, 0.5078933888983624, 0.4398451913322527 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017", "box": [ 0.7742392258939511, 0.4085696671090324, 0.8440960895995808, 0.4398451913322527 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.09264705965931373, 0.4398451913322527, 0.5078933888983624, 0.4517514858845996 ], "status": "reconciled", "note": null }, { "text": "$ 25", "box": [ 0.5078933888983624, 0.4398451913322527, 0.8868770950897806, 0.4517514858845996 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment (net)", "box": [ 0.09264705965931373, 0.4517514858845996, 0.5078933888983624, 0.4687969406644282 ], "status": "reconciled", "note": null }, { "text": "20", "box": [ 0.8440960895995808, 0.4517514858845996, 0.8868770950897806, 0.4687969406644282 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2017", "row": 0, "col": 1, "sources": [ "December 31,", "2017" ], "source_cells": [ "C1", "C2" ], "source_boxes": [ [ 0.7742392258939511, 0.4085696671090324, 0.8440960895995808, 0.4294540483158899 ], [ 0.7742392258939511, 0.4294540483158899, 0.8440960895995808, 0.4398451913322527 ] ], "box": [ 0.7742392258939511, 0.4085696671090324, 0.8440960895995808, 0.4398451913322527 ], "grounded_by": "cell_address" }, { "result": "$ 25", "row": 1, "col": 1, "sources": [ "$", "25" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.5078933888983624, 0.4398451913322527, 0.7742392258939511, 0.4517514858845996 ], [ 0.8440960895995808, 0.4398451913322527, 0.8868770950897806, 0.4517514858845996 ] ], "box": [ 0.5078933888983624, 0.4398451913322527, 0.8868770950897806, 0.4517514858845996 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 94.19, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p77-t1", "content_fingerprint": "7e1b2c62", "title": "Goodwill", "subtitle": "", "markdown": "| (Millions) | Industrial | Safety and Graphics | Health Care | Electronics and Energy | Consumer | Total Company |\n| --- | --- | --- | --- | --- | --- | --- |\n| Balance as of December 31, 2016 | $ 2,536 | $ 3,324 | $ 1,609 | $ 1,489 | $ 208 | $ 9,166 |\n| Acquisition activity | \u2014 | 1,296 | 6 | \u2014 | \u2014 | 1,302 |\n| Divestiture activity | \u2014 | (323) | \u2014 | \u2014 | \u2014 | (323) |\n| Translation and other | 142 | 122 | 67 | 35 | 2 | 368 |\n| Balance as of December 31, 2017 | 2,678 | 4,419 | 1,682 | 1,524 | 210 | 10,513 |\n| Acquisition activity | \u2014 | 7 | \u2014 | \u2014 | \u2014 | 7 |\n| Divestiture activity | (4) | (8) | \u2014 | (260) | \u2014 | (272) |\n| Translation and other | (60) | (93) | (28) | (14) | (2) | (197) |\n| Balance as of December 31, 2018 | $ 2,614 | $ 4,325 | $ 1,654 | $ 1,250 | $ 208 | $ 10,051 |", "footnotes": [ "Accounting standards require that goodwill be tested for impairment annually and between annual tests in certain circumstances such as a change in reporting units or the testing of recoverability of a significant asset group within a reporting unit. At 3M, reporting units correspond to a division." ], "footnote_refs": [], "units": "(Millions)", "page": 77, "bbox": [ 50.7, 578.8, 547.0, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8937432781543607, 0.26917577030682804 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8937432781543607, 0.2616000127310705 ], "cell_grid": [ [ { "text": "Goodwill", "box": [ 0.09264705965931373, 0.06766058481451907, 0.3491626269118929, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.06766058481451907, 0.44188628014762743, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.44188628014762743, 0.06766058481451907, 0.5068196143737941, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.06766058481451907, 0.5190921635621496, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.5190921635621496, 0.06766058481451907, 0.584270595830902, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.584270595830902, 0.06766058481451907, 0.6578000086066372, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.06766058481451907, 0.6676215773691349, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6676215773691349, 0.06766058481451907, 0.7352509900637452, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.06766058481451907, 0.7470333431669289, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470333431669289, 0.06766058481451907, 0.8146627558615392, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.06766058481451907, 0.8264451089647231, 0.0841633815618868 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.06766058481451907, 0.8876588352966078, 0.0841633815618868 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.0841633815618868, 0.3491626269118929, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.0841633815618868, 0.44188628014762743, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.44188628014762743, 0.0841633815618868, 0.5068196143737941, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.0841633815618868, 0.5190921635621496, 0.09990860254126233 ], "status": null, "note": null }, { "text": "Safety and", "box": [ 0.5190921635621496, 0.0841633815618868, 0.584270595830902, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.584270595830902, 0.0841633815618868, 0.6578000086066372, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.0841633815618868, 0.6676215773691349, 0.09990860254126233 ], "status": null, "note": null }, { "text": "Electronics", "box": [ 0.6676215773691349, 0.0841633815618868, 0.7352509900637452, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.0841633815618868, 0.7470333431669289, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470333431669289, 0.0841633815618868, 0.8146627558615392, 0.09990860254126233 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.0841633815618868, 0.8264451089647231, 0.09990860254126233 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.8264451089647231, 0.0841633815618868, 0.8876588352966078, 0.09990860254126233 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.09990860254126233, 0.3491626269118929, 0.11055701799373832 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.09990860254126233, 0.44188628014762743, 0.11055701799373832 ], "status": null, "note": null }, { "text": "Industrial", "box": [ 0.44188628014762743, 0.09990860254126233, 0.5068196143737941, 0.11055701799373832 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.09990860254126233, 0.5190921635621496, 0.11055701799373832 ], "status": null, "note": null }, { "text": "Graphics", "box": [ 0.5190921635621496, 0.09990860254126233, 0.584270595830902, 0.11055701799373832 ], "status": null, "note": null }, { "text": "Health Care", "box": [ 0.584270595830902, 0.09990860254126233, 0.6578000086066372, 0.11055701799373832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.09990860254126233, 0.6676215773691349, 0.11055701799373832 ], "status": null, "note": null }, { "text": "and Energy", "box": [ 0.6676215773691349, 0.09990860254126233, 0.7352509900637452, 0.11055701799373832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.09990860254126233, 0.7470333431669289, 0.11055701799373832 ], "status": null, "note": null }, { "text": "Consumer", "box": [ 0.7470333431669289, 0.09990860254126233, 0.8146627558615392, 0.11055701799373832 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.09990860254126233, 0.8264451089647231, 0.11055701799373832 ], "status": null, "note": null }, { "text": "Company", "box": [ 0.8264451089647231, 0.09990860254126233, 0.8876588352966078, 0.11055701799373832 ], "status": null, "note": null } ], [ { "text": "Balance as of December 31, 2016", "box": [ 0.09264705965931373, 0.11055701799373832, 0.3491626269118929, 0.12359967619807297 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3491626269118929, 0.11055701799373832, 0.44188628014762743, 0.12359967619807297 ], "status": null, "note": null }, { "text": "2,536", "box": [ 0.44188628014762743, 0.11055701799373832, 0.5068196143737941, 0.12359967619807297 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5068196143737941, 0.11055701799373832, 0.5190921635621496, 0.12359967619807297 ], "status": null, "note": null }, { "text": "3,324", "box": [ 0.5190921635621496, 0.11055701799373832, 0.584270595830902, 0.12359967619807297 ], "status": null, "note": null }, { "text": "$\n1,609", "box": [ 0.584270595830902, 0.11055701799373832, 0.6578000086066372, 0.12359967619807297 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6578000086066372, 0.11055701799373832, 0.6676215773691349, 0.12359967619807297 ], "status": null, "note": null }, { "text": "1,489", "box": [ 0.6676215773691349, 0.11055701799373832, 0.7352509900637452, 0.12359967619807297 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7352509900637452, 0.11055701799373832, 0.7470333431669289, 0.12359967619807297 ], "status": null, "note": null }, { "text": "208", "box": [ 0.7470333431669289, 0.11055701799373832, 0.8146627558615392, 0.12359967619807297 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8146627558615392, 0.11055701799373832, 0.8264451089647231, 0.12359967619807297 ], "status": null, "note": null }, { "text": "9,166", "box": [ 0.8264451089647231, 0.11055701799373832, 0.8876588352966078, 0.12359967619807297 ], "status": null, "note": null } ], [ { "text": "Acquisition activity", "box": [ 0.09264705965931373, 0.12359967619807297, 0.3491626269118929, 0.13647846425394222 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.12359967619807297, 0.44188628014762743, 0.13647846425394222 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.44188628014762743, 0.12359967619807297, 0.5068196143737941, 0.13647846425394222 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.12359967619807297, 0.5190921635621496, 0.13647846425394222 ], "status": null, "note": null }, { "text": "1,296", "box": [ 0.5190921635621496, 0.12359967619807297, 0.584270595830902, 0.13647846425394222 ], "status": null, "note": null }, { "text": "6", "box": [ 0.584270595830902, 0.12359967619807297, 0.6578000086066372, 0.13647846425394222 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.12359967619807297, 0.6676215773691349, 0.13647846425394222 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6676215773691349, 0.12359967619807297, 0.7352509900637452, 0.13647846425394222 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.12359967619807297, 0.7470333431669289, 0.13647846425394222 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.12359967619807297, 0.8146627558615392, 0.13647846425394222 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.12359967619807297, 0.8264451089647231, 0.13647846425394222 ], "status": null, "note": null }, { "text": "1,302", "box": [ 0.8264451089647231, 0.12359967619807297, 0.8876588352966078, 0.13647846425394222 ], "status": null, "note": null } ], [ { "text": "Divestiture activity", "box": [ 0.09264705965931373, 0.13647846425394222, 0.3491626269118929, 0.14935725230982067 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.13647846425394222, 0.44188628014762743, 0.14935725230982067 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.44188628014762743, 0.13647846425394222, 0.5068196143737941, 0.14935725230982067 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.13647846425394222, 0.5190921635621496, 0.14935725230982067 ], "status": null, "note": null }, { "text": "(323)", "box": [ 0.5190921635621496, 0.13647846425394222, 0.584270595830902, 0.14935725230982067 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.584270595830902, 0.13647846425394222, 0.6578000086066372, 0.14935725230982067 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.13647846425394222, 0.6676215773691349, 0.14935725230982067 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6676215773691349, 0.13647846425394222, 0.7352509900637452, 0.14935725230982067 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.13647846425394222, 0.7470333431669289, 0.14935725230982067 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.13647846425394222, 0.8146627558615392, 0.14935725230982067 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.13647846425394222, 0.8264451089647231, 0.14935725230982067 ], "status": null, "note": null }, { "text": "(323)", "box": [ 0.8264451089647231, 0.13647846425394222, 0.8876588352966078, 0.14935725230982067 ], "status": null, "note": null } ], [ { "text": "Translation and other", "box": [ 0.09264705965931373, 0.14935725230982067, 0.3491626269118929, 0.1626148282496858 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.14935725230982067, 0.44188628014762743, 0.1626148282496858 ], "status": null, "note": null }, { "text": "142", "box": [ 0.44188628014762743, 0.14935725230982067, 0.5068196143737941, 0.1626148282496858 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.14935725230982067, 0.5190921635621496, 0.1626148282496858 ], "status": null, "note": null }, { "text": "122", "box": [ 0.5190921635621496, 0.14935725230982067, 0.584270595830902, 0.1626148282496858 ], "status": null, "note": null }, { "text": "67", "box": [ 0.584270595830902, 0.14935725230982067, 0.6578000086066372, 0.1626148282496858 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.14935725230982067, 0.6676215773691349, 0.1626148282496858 ], "status": null, "note": null }, { "text": "35", "box": [ 0.6676215773691349, 0.14935725230982067, 0.7352509900637452, 0.1626148282496858 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.14935725230982067, 0.7470333431669289, 0.1626148282496858 ], "status": null, "note": null }, { "text": "2", "box": [ 0.7470333431669289, 0.14935725230982067, 0.8146627558615392, 0.1626148282496858 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.14935725230982067, 0.8264451089647231, 0.1626148282496858 ], "status": null, "note": null }, { "text": "368", "box": [ 0.8264451089647231, 0.14935725230982067, 0.8876588352966078, 0.1626148282496858 ], "status": null, "note": null } ], [ { "text": "Balance as of December 31, 2017", "box": [ 0.09264705965931373, 0.1626148282496858, 0.3491626269118929, 0.17625119207354684 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.1626148282496858, 0.44188628014762743, 0.17625119207354684 ], "status": null, "note": null }, { "text": "2,678", "box": [ 0.44188628014762743, 0.1626148282496858, 0.5068196143737941, 0.17625119207354684 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.1626148282496858, 0.5190921635621496, 0.17625119207354684 ], "status": null, "note": null }, { "text": "4,419", "box": [ 0.5190921635621496, 0.1626148282496858, 0.584270595830902, 0.17625119207354684 ], "status": null, "note": null }, { "text": "1,682", "box": [ 0.584270595830902, 0.1626148282496858, 0.6578000086066372, 0.17625119207354684 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.1626148282496858, 0.6676215773691349, 0.17625119207354684 ], "status": null, "note": null }, { "text": "1,524", "box": [ 0.6676215773691349, 0.1626148282496858, 0.7352509900637452, 0.17625119207354684 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.1626148282496858, 0.7470333431669289, 0.17625119207354684 ], "status": null, "note": null }, { "text": "210", "box": [ 0.7470333431669289, 0.1626148282496858, 0.8146627558615392, 0.17625119207354684 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.1626148282496858, 0.8264451089647231, 0.17625119207354684 ], "status": null, "note": null }, { "text": "10,513", "box": [ 0.8264451089647231, 0.1626148282496858, 0.8876588352966078, 0.17625119207354684 ], "status": null, "note": null } ], [ { "text": "Acquisition activity", "box": [ 0.09264705965931373, 0.17625119207354684, 0.3491626269118929, 0.18950876801341196 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.17625119207354684, 0.44188628014762743, 0.18950876801341196 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.44188628014762743, 0.17625119207354684, 0.5068196143737941, 0.18950876801341196 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.17625119207354684, 0.5190921635621496, 0.18950876801341196 ], "status": null, "note": null }, { "text": "7", "box": [ 0.5190921635621496, 0.17625119207354684, 0.584270595830902, 0.18950876801341196 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.584270595830902, 0.17625119207354684, 0.6578000086066372, 0.18950876801341196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.17625119207354684, 0.6676215773691349, 0.18950876801341196 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6676215773691349, 0.17625119207354684, 0.7352509900637452, 0.18950876801341196 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.17625119207354684, 0.7470333431669289, 0.18950876801341196 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.17625119207354684, 0.8146627558615392, 0.18950876801341196 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.17625119207354684, 0.8264451089647231, 0.18950876801341196 ], "status": null, "note": null }, { "text": "7", "box": [ 0.8264451089647231, 0.17625119207354684, 0.8876588352966078, 0.18950876801341196 ], "status": null, "note": null } ], [ { "text": "Divestiture activity", "box": [ 0.09264705965931373, 0.18950876801341196, 0.3491626269118929, 0.2023875560692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.18950876801341196, 0.44188628014762743, 0.2023875560692904 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.44188628014762743, 0.18950876801341196, 0.5068196143737941, 0.2023875560692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.18950876801341196, 0.5190921635621496, 0.2023875560692904 ], "status": null, "note": null }, { "text": "(8)", "box": [ 0.5190921635621496, 0.18950876801341196, 0.584270595830902, 0.2023875560692904 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.584270595830902, 0.18950876801341196, 0.6578000086066372, 0.2023875560692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.18950876801341196, 0.6676215773691349, 0.2023875560692904 ], "status": null, "note": null }, { "text": "(260)", "box": [ 0.6676215773691349, 0.18950876801341196, 0.7352509900637452, 0.2023875560692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.18950876801341196, 0.7470333431669289, 0.2023875560692904 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.18950876801341196, 0.8146627558615392, 0.2023875560692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.18950876801341196, 0.8264451089647231, 0.2023875560692904 ], "status": null, "note": null }, { "text": "(272)", "box": [ 0.8264451089647231, 0.18950876801341196, 0.8876588352966078, 0.2023875560692904 ], "status": null, "note": null } ], [ { "text": "Translation and other", "box": [ 0.09264705965931373, 0.2023875560692904, 0.3491626269118929, 0.21526634412515966 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.2023875560692904, 0.44188628014762743, 0.21526634412515966 ], "status": null, "note": null }, { "text": "(60)", "box": [ 0.44188628014762743, 0.2023875560692904, 0.5068196143737941, 0.21526634412515966 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.2023875560692904, 0.5190921635621496, 0.21526634412515966 ], "status": null, "note": null }, { "text": "(93)", "box": [ 0.5190921635621496, 0.2023875560692904, 0.584270595830902, 0.21526634412515966 ], "status": null, "note": null }, { "text": "(28)", "box": [ 0.584270595830902, 0.2023875560692904, 0.6578000086066372, 0.21526634412515966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.2023875560692904, 0.6676215773691349, 0.21526634412515966 ], "status": null, "note": null }, { "text": "(14)", "box": [ 0.6676215773691349, 0.2023875560692904, 0.7352509900637452, 0.21526634412515966 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.2023875560692904, 0.7470333431669289, 0.21526634412515966 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7470333431669289, 0.2023875560692904, 0.8146627558615392, 0.21526634412515966 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.2023875560692904, 0.8264451089647231, 0.21526634412515966 ], "status": null, "note": null }, { "text": "(197)", "box": [ 0.8264451089647231, 0.2023875560692904, 0.8876588352966078, 0.21526634412515966 ], "status": null, "note": null } ], [ { "text": "Balance as of December 31, 2018", "box": [ 0.09264705965931373, 0.21526634412515966, 0.3491626269118929, 0.2335696780048585 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3491626269118929, 0.21526634412515966, 0.44188628014762743, 0.2335696780048585 ], "status": null, "note": null }, { "text": "2,614", "box": [ 0.44188628014762743, 0.21526634412515966, 0.5068196143737941, 0.2335696780048585 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5068196143737941, 0.21526634412515966, 0.5190921635621496, 0.2335696780048585 ], "status": null, "note": null }, { "text": "4,325", "box": [ 0.5190921635621496, 0.21526634412515966, 0.584270595830902, 0.2335696780048585 ], "status": null, "note": null }, { "text": "$\n1,654", "box": [ 0.584270595830902, 0.21526634412515966, 0.6578000086066372, 0.2335696780048585 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6578000086066372, 0.21526634412515966, 0.6676215773691349, 0.2335696780048585 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.6676215773691349, 0.21526634412515966, 0.7352509900637452, 0.2335696780048585 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7352509900637452, 0.21526634412515966, 0.7470333431669289, 0.2335696780048585 ], "status": null, "note": null }, { "text": "208", "box": [ 0.7470333431669289, 0.21526634412515966, 0.8146627558615392, 0.2335696780048585 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8146627558615392, 0.21526634412515966, 0.8264451089647231, 0.2335696780048585 ], "status": null, "note": null }, { "text": "10,051", "box": [ 0.8264451089647231, 0.21526634412515966, 0.8876588352966078, 0.2335696780048585 ], "status": null, "note": null } ], [ { "text": "A", "box": [ 0.09264705965931373, 0.2335696780048585, 0.3491626269118929, 0.250993920668683 ], "status": null, "note": null }, { "text": "ccounting standards require that goodwill be tested for impairment annually and between annual tests in certain circumstances such as a change in", "box": [ 0.3491626269118929, 0.2335696780048585, 0.44188628014762743, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.44188628014762743, 0.2335696780048585, 0.5068196143737941, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.2335696780048585, 0.5190921635621496, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5190921635621496, 0.2335696780048585, 0.584270595830902, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.584270595830902, 0.2335696780048585, 0.6578000086066372, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.2335696780048585, 0.6676215773691349, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6676215773691349, 0.2335696780048585, 0.7352509900637452, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.2335696780048585, 0.7470333431669289, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470333431669289, 0.2335696780048585, 0.8146627558615392, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.2335696780048585, 0.8264451089647231, 0.250993920668683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.2335696780048585, 0.8876588352966078, 0.250993920668683 ], "status": null, "note": null } ], [ { "text": "reporting units or the testing of recoverability of a significant asset group within a reporting unit. At 3M, reporting units correspond to a division.", "box": [ 0.09264705965931373, 0.250993920668683, 0.3491626269118929, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.3491626269118929, 0.250993920668683, 0.44188628014762743, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.44188628014762743, 0.250993920668683, 0.5068196143737941, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.5068196143737941, 0.250993920668683, 0.5190921635621496, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.5190921635621496, 0.250993920668683, 0.584270595830902, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.584270595830902, 0.250993920668683, 0.6578000086066372, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6578000086066372, 0.250993920668683, 0.6676215773691349, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6676215773691349, 0.250993920668683, 0.7352509900637452, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352509900637452, 0.250993920668683, 0.7470333431669289, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470333431669289, 0.250993920668683, 0.8146627558615392, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146627558615392, 0.250993920668683, 0.8264451089647231, 0.2615999814205766 ], "status": null, "note": null }, { "text": "", "box": [ 0.8264451089647231, 0.250993920668683, 0.8876588352966078, 0.2615999814205766 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.09990860254126233, 0.3491626269118929, 0.11055701799373832 ], "status": "reconciled", "note": null }, { "text": "Industrial", "box": [ 0.44188628014762743, 0.09990860254126233, 0.5068196143737941, 0.11055701799373832 ], "status": "reconciled", "note": null }, { "text": "Safety and Graphics", "box": [ 0.5190921635621496, 0.0841633815618868, 0.584270595830902, 0.11055701799373832 ], "status": "reconciled", "note": null }, { "text": "Health Care", "box": [ 0.584270595830902, 0.09990860254126233, 0.6578000086066372, 0.11055701799373832 ], "status": "reconciled", "note": null }, { "text": "Electronics and Energy", "box": [ 0.6676215773691349, 0.0841633815618868, 0.7352509900637452, 0.11055701799373832 ], "status": "reconciled", "note": null }, { "text": "Consumer", "box": [ 0.7470333431669289, 0.09990860254126233, 0.8146627558615392, 0.11055701799373832 ], "status": "reconciled", "note": null }, { "text": "Total Company", "box": [ 0.8264451089647231, 0.0841633815618868, 0.8876588352966078, 0.11055701799373832 ], "status": "reconciled", "note": null } ], [ { "text": "Balance as of December 31, 2016", "box": [ 0.09264705965931373, 0.11055701799373832, 0.3491626269118929, 0.12359967619807297 ], "status": "reconciled", "note": null }, { "text": "$ 2,536", "box": [ 0.3491626269118929, 0.11055701799373832, 0.5068196143737941, 0.12359967619807297 ], "status": "reconciled", "note": null }, { "text": "$ 3,324", "box": [ 0.5068196143737941, 0.11055701799373832, 0.584270595830902, 0.12359967619807297 ], "status": "reconciled", "note": null }, { "text": "$ 1,609", "box": [ 0.584270595830902, 0.11055701799373832, 0.6578000086066372, 0.12359967619807297 ], "status": "reconciled", "note": null }, { "text": "$ 1,489", "box": [ 0.6578000086066372, 0.11055701799373832, 0.7352509900637452, 0.12359967619807297 ], "status": "reconciled", "note": null }, { "text": "$ 208", "box": [ 0.7352509900637452, 0.11055701799373832, 0.8146627558615392, 0.12359967619807297 ], "status": "reconciled", "note": null }, { "text": "$ 9,166", "box": [ 0.8146627558615392, 0.11055701799373832, 0.8876588352966078, 0.12359967619807297 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisition activity", "box": [ 0.09264705965931373, 0.12359967619807297, 0.3491626269118929, 0.13647846425394222 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.44188628014762743, 0.12359967619807297, 0.5068196143737941, 0.13647846425394222 ], "status": "reconciled", "note": null }, { "text": "1,296", "box": [ 0.5190921635621496, 0.12359967619807297, 0.584270595830902, 0.13647846425394222 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.584270595830902, 0.12359967619807297, 0.6578000086066372, 0.13647846425394222 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6676215773691349, 0.12359967619807297, 0.7352509900637452, 0.13647846425394222 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.12359967619807297, 0.8146627558615392, 0.13647846425394222 ], "status": "reconciled", "note": null }, { "text": "1,302", "box": [ 0.8264451089647231, 0.12359967619807297, 0.8876588352966078, 0.13647846425394222 ], "status": "reconciled", "note": null } ], [ { "text": "Divestiture activity", "box": [ 0.09264705965931373, 0.13647846425394222, 0.3491626269118929, 0.14935725230982067 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.44188628014762743, 0.13647846425394222, 0.5068196143737941, 0.14935725230982067 ], "status": "reconciled", "note": null }, { "text": "(323)", "box": [ 0.5190921635621496, 0.13647846425394222, 0.584270595830902, 0.14935725230982067 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.584270595830902, 0.13647846425394222, 0.6578000086066372, 0.14935725230982067 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6676215773691349, 0.13647846425394222, 0.7352509900637452, 0.14935725230982067 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.13647846425394222, 0.8146627558615392, 0.14935725230982067 ], "status": "reconciled", "note": null }, { "text": "(323)", "box": [ 0.8264451089647231, 0.13647846425394222, 0.8876588352966078, 0.14935725230982067 ], "status": "reconciled", "note": null } ], [ { "text": "Translation and other", "box": [ 0.09264705965931373, 0.14935725230982067, 0.3491626269118929, 0.1626148282496858 ], "status": "reconciled", "note": null }, { "text": "142", "box": [ 0.44188628014762743, 0.14935725230982067, 0.5068196143737941, 0.1626148282496858 ], "status": "reconciled", "note": null }, { "text": "122", "box": [ 0.5190921635621496, 0.14935725230982067, 0.584270595830902, 0.1626148282496858 ], "status": "reconciled", "note": null }, { "text": "67", "box": [ 0.584270595830902, 0.14935725230982067, 0.6578000086066372, 0.1626148282496858 ], "status": "reconciled", "note": null }, { "text": "35", "box": [ 0.6676215773691349, 0.14935725230982067, 0.7352509900637452, 0.1626148282496858 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.7470333431669289, 0.14935725230982067, 0.8146627558615392, 0.1626148282496858 ], "status": "reconciled", "note": null }, { "text": "368", "box": [ 0.8264451089647231, 0.14935725230982067, 0.8876588352966078, 0.1626148282496858 ], "status": "reconciled", "note": null } ], [ { "text": "Balance as of December 31, 2017", "box": [ 0.09264705965931373, 0.1626148282496858, 0.3491626269118929, 0.17625119207354684 ], "status": "reconciled", "note": null }, { "text": "2,678", "box": [ 0.44188628014762743, 0.1626148282496858, 0.5068196143737941, 0.17625119207354684 ], "status": "reconciled", "note": null }, { "text": "4,419", "box": [ 0.5190921635621496, 0.1626148282496858, 0.584270595830902, 0.17625119207354684 ], "status": "reconciled", "note": null }, { "text": "1,682", "box": [ 0.584270595830902, 0.1626148282496858, 0.6578000086066372, 0.17625119207354684 ], "status": "reconciled", "note": null }, { "text": "1,524", "box": [ 0.6676215773691349, 0.1626148282496858, 0.7352509900637452, 0.17625119207354684 ], "status": "reconciled", "note": null }, { "text": "210", "box": [ 0.7470333431669289, 0.1626148282496858, 0.8146627558615392, 0.17625119207354684 ], "status": "reconciled", "note": null }, { "text": "10,513", "box": [ 0.8264451089647231, 0.1626148282496858, 0.8876588352966078, 0.17625119207354684 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisition activity", "box": [ 0.09264705965931373, 0.17625119207354684, 0.3491626269118929, 0.18950876801341196 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.44188628014762743, 0.17625119207354684, 0.5068196143737941, 0.18950876801341196 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.5190921635621496, 0.17625119207354684, 0.584270595830902, 0.18950876801341196 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.584270595830902, 0.17625119207354684, 0.6578000086066372, 0.18950876801341196 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6676215773691349, 0.17625119207354684, 0.7352509900637452, 0.18950876801341196 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.17625119207354684, 0.8146627558615392, 0.18950876801341196 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.8264451089647231, 0.17625119207354684, 0.8876588352966078, 0.18950876801341196 ], "status": "reconciled", "note": null } ], [ { "text": "Divestiture activity", "box": [ 0.09264705965931373, 0.18950876801341196, 0.3491626269118929, 0.2023875560692904 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.44188628014762743, 0.18950876801341196, 0.5068196143737941, 0.2023875560692904 ], "status": "reconciled", "note": null }, { "text": "(8)", "box": [ 0.5190921635621496, 0.18950876801341196, 0.584270595830902, 0.2023875560692904 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.584270595830902, 0.18950876801341196, 0.6578000086066372, 0.2023875560692904 ], "status": "reconciled", "note": null }, { "text": "(260)", "box": [ 0.6676215773691349, 0.18950876801341196, 0.7352509900637452, 0.2023875560692904 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7470333431669289, 0.18950876801341196, 0.8146627558615392, 0.2023875560692904 ], "status": "reconciled", "note": null }, { "text": "(272)", "box": [ 0.8264451089647231, 0.18950876801341196, 0.8876588352966078, 0.2023875560692904 ], "status": "reconciled", "note": null } ], [ { "text": "Translation and other", "box": [ 0.09264705965931373, 0.2023875560692904, 0.3491626269118929, 0.21526634412515966 ], "status": "reconciled", "note": null }, { "text": "(60)", "box": [ 0.44188628014762743, 0.2023875560692904, 0.5068196143737941, 0.21526634412515966 ], "status": "reconciled", "note": null }, { "text": "(93)", "box": [ 0.5190921635621496, 0.2023875560692904, 0.584270595830902, 0.21526634412515966 ], "status": "reconciled", "note": null }, { "text": "(28)", "box": [ 0.584270595830902, 0.2023875560692904, 0.6578000086066372, 0.21526634412515966 ], "status": "reconciled", "note": null }, { "text": "(14)", "box": [ 0.6676215773691349, 0.2023875560692904, 0.7352509900637452, 0.21526634412515966 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.7470333431669289, 0.2023875560692904, 0.8146627558615392, 0.21526634412515966 ], "status": "reconciled", "note": null }, { "text": "(197)", "box": [ 0.8264451089647231, 0.2023875560692904, 0.8876588352966078, 0.21526634412515966 ], "status": "reconciled", "note": null } ], [ { "text": "Balance as of December 31, 2018", "box": [ 0.09264705965931373, 0.21526634412515966, 0.3491626269118929, 0.2335696780048585 ], "status": "reconciled", "note": null }, { "text": "$ 2,614", "box": [ 0.3491626269118929, 0.21526634412515966, 0.5068196143737941, 0.2335696780048585 ], "status": "reconciled", "note": null }, { "text": "$ 4,325", "box": [ 0.5068196143737941, 0.21526634412515966, 0.584270595830902, 0.2335696780048585 ], "status": "reconciled", "note": null }, { "text": "$ 1,654", "box": [ 0.584270595830902, 0.21526634412515966, 0.6578000086066372, 0.2335696780048585 ], "status": "reconciled", "note": null }, { "text": "$ 1,250", "box": [ 0.6578000086066372, 0.21526634412515966, 0.7352509900637452, 0.2335696780048585 ], "status": "reconciled", "note": null }, { "text": "$ 208", "box": [ 0.7352509900637452, 0.21526634412515966, 0.8146627558615392, 0.2335696780048585 ], "status": "reconciled", "note": null }, { "text": "$ 10,051", "box": [ 0.8146627558615392, 0.21526634412515966, 0.8876588352966078, 0.2335696780048585 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Safety and Graphics", "row": 0, "col": 2, "sources": [ "Safety and", "Graphics" ], "source_cells": [ "E2", "E3" ], "source_boxes": [ [ 0.5190921635621496, 0.0841633815618868, 0.584270595830902, 0.09990860254126233 ], [ 0.5190921635621496, 0.09990860254126233, 0.584270595830902, 0.11055701799373832 ] ], "box": [ 0.5190921635621496, 0.0841633815618868, 0.584270595830902, 0.11055701799373832 ], "grounded_by": "cell_address" }, { "result": "Electronics and Energy", "row": 0, "col": 4, "sources": [ "Electronics", "and Energy" ], "source_cells": [ "H2", "H3" ], "source_boxes": [ [ 0.6676215773691349, 0.0841633815618868, 0.7352509900637452, 0.09990860254126233 ], [ 0.6676215773691349, 0.09990860254126233, 0.7352509900637452, 0.11055701799373832 ] ], "box": [ 0.6676215773691349, 0.0841633815618868, 0.7352509900637452, 0.11055701799373832 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.95, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p77-t2", "content_fingerprint": "6aa22247", "title": "Acquired Intangible Assets", "subtitle": "", "markdown": "| (Millions) | December 31, 2018 | December 31, 2017 |\n| --- | --- | --- |\n| Customer related intangible assets | $ 2,291 | $ 2,332 |\n| Patents | 542 | 561 |\n| Other technology-based intangible assets | 576 | 583 |\n| Definite-lived tradenames | 664 | 678 |\n| Other amortizable intangible assets | 125 | 207 |\n| Total gross carrying amount | $ 4,198 | $ 4,361 |\n| Accumulated amortization \u2014 customer related | (998) | (874) |\n| Accumulated amortization \u2014 patents | (487) | (489) |\n| Accumulated amortization \u2014 other technology based | (333) | (292) |\n| Accumulated amortization \u2014 definite-lived tradenames | (276) | (256) |\n| Accumulated amortization \u2014 other | (88) | (162) |\n| Total accumulated amortization | $ (2,182) | $ (2,073) |\n| Total finite-lived intangible assets \u2014 net | $ 2,016 | $ 2,288 |\n| Non-amortizable intangible assets (primarily tradenames) | 641 | 648 |\n| Total intangible assets \u2014 net | $ 2,657 | $ 2,936 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 77, "bbox": [ 50.7, 279.4, 545.2, 473.0 ], "som_region": [ 0.08284313850153505, 0.4027993558633207, 0.8908021216299019, 0.6472040812174479 ], "content_region": [ 0.08284313850153505, 0.4027993558633207, 0.8908021216299019, 0.6396283236416903 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.3994787711951986, 0.5129485360266942, 0.4203631524020561 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.3994787711951986, 0.665170596943277, 0.4203631524020561 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.665170596943277, 0.3994787711951986, 0.714439225071701, 0.4203631524020561 ], "status": null, "note": null }, { "text": "", "box": [ 0.714439225071701, 0.3994787711951986, 0.7623647159267548, 0.4203631524020561 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.3994787711951986, 0.7948274614711569, 0.4203631524020561 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7948274614711569, 0.3994787711951986, 0.8445862856847525, 0.4203631524020561 ], "status": null, "note": null }, { "text": "", "box": [ 0.8445862856847525, 0.3994787711951986, 0.8864980509669216, 0.4203631524020561 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4203631524020561, 0.5129485360266942, 0.43075429541841886 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4203631524020561, 0.665170596943277, 0.43075429541841886 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.665170596943277, 0.4203631524020561, 0.714439225071701, 0.43075429541841886 ], "status": null, "note": null }, { "text": "", "box": [ 0.714439225071701, 0.4203631524020561, 0.7623647159267548, 0.43075429541841886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4203631524020561, 0.7948274614711569, 0.43075429541841886 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7948274614711569, 0.4203631524020561, 0.8445862856847525, 0.43075429541841886 ], "status": null, "note": null }, { "text": "", "box": [ 0.8445862856847525, 0.4203631524020561, 0.8864980509669216, 0.43075429541841886 ], "status": null, "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.09264705965931373, 0.43075429541841886, 0.5129485360266942, 0.4426605899707658 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5129485360266942, 0.43075429541841886, 0.665170596943277, 0.4426605899707658 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.43075429541841886, 0.714439225071701, 0.4426605899707658 ], "status": null, "note": null }, { "text": "2,291", "box": [ 0.714439225071701, 0.43075429541841886, 0.7623647159267548, 0.4426605899707658 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.43075429541841886, 0.7948274614711569, 0.4426605899707658 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.43075429541841886, 0.8445862856847525, 0.4426605899707658 ], "status": null, "note": null }, { "text": "2,332", "box": [ 0.8445862856847525, 0.43075429541841886, 0.8864980509669216, 0.4426605899707658 ], "status": null, "note": null } ], [ { "text": "Patents", "box": [ 0.09264705965931373, 0.4426605899707658, 0.5129485360266942, 0.4540242264906515 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4426605899707658, 0.665170596943277, 0.4540242264906515 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4426605899707658, 0.714439225071701, 0.4540242264906515 ], "status": null, "note": null }, { "text": "542", "box": [ 0.714439225071701, 0.4426605899707658, 0.7623647159267548, 0.4540242264906515 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4426605899707658, 0.7948274614711569, 0.4540242264906515 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4426605899707658, 0.8445862856847525, 0.4540242264906515 ], "status": null, "note": null }, { "text": "561", "box": [ 0.8445862856847525, 0.4426605899707658, 0.8864980509669216, 0.4540242264906515 ], "status": null, "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.09264705965931373, 0.4540242264906515, 0.5129485360266942, 0.4653878630105372 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4540242264906515, 0.665170596943277, 0.4653878630105372 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4540242264906515, 0.714439225071701, 0.4653878630105372 ], "status": null, "note": null }, { "text": "576", "box": [ 0.714439225071701, 0.4540242264906515, 0.7623647159267548, 0.4653878630105372 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4540242264906515, 0.7948274614711569, 0.4653878630105372 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4540242264906515, 0.8445862856847525, 0.4653878630105372 ], "status": null, "note": null }, { "text": "583", "box": [ 0.8445862856847525, 0.4540242264906515, 0.8864980509669216, 0.4653878630105372 ], "status": null, "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.09264705965931373, 0.4653878630105372, 0.5129485360266942, 0.47675149953042756 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4653878630105372, 0.665170596943277, 0.47675149953042756 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4653878630105372, 0.714439225071701, 0.47675149953042756 ], "status": null, "note": null }, { "text": "664", "box": [ 0.714439225071701, 0.4653878630105372, 0.7623647159267548, 0.47675149953042756 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4653878630105372, 0.7948274614711569, 0.47675149953042756 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4653878630105372, 0.8445862856847525, 0.47675149953042756 ], "status": null, "note": null }, { "text": "678", "box": [ 0.8445862856847525, 0.4653878630105372, 0.8864980509669216, 0.47675149953042756 ], "status": null, "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.09264705965931373, 0.47675149953042756, 0.5129485360266942, 0.48849392393431373 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.47675149953042756, 0.665170596943277, 0.48849392393431373 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.47675149953042756, 0.714439225071701, 0.48849392393431373 ], "status": null, "note": null }, { "text": "125", "box": [ 0.714439225071701, 0.47675149953042756, 0.7623647159267548, 0.48849392393431373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.47675149953042756, 0.7948274614711569, 0.48849392393431373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.47675149953042756, 0.8445862856847525, 0.48849392393431373 ], "status": null, "note": null }, { "text": "207", "box": [ 0.8445862856847525, 0.47675149953042756, 0.8864980509669216, 0.48849392393431373 ], "status": null, "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.09264705965931373, 0.48849392393431373, 0.5129485360266942, 0.5062969544821341 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5129485360266942, 0.48849392393431373, 0.665170596943277, 0.5062969544821341 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.48849392393431373, 0.714439225071701, 0.5062969544821341 ], "status": null, "note": null }, { "text": "4,198", "box": [ 0.714439225071701, 0.48849392393431373, 0.7623647159267548, 0.5062969544821341 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.48849392393431373, 0.7948274614711569, 0.5062969544821341 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.48849392393431373, 0.8445862856847525, 0.5062969544821341 ], "status": null, "note": null }, { "text": "4,361", "box": [ 0.8445862856847525, 0.48849392393431373, 0.8864980509669216, 0.5062969544821341 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.09264705965931373, 0.5062969544821341, 0.5129485360266942, 0.5237211971459586 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5062969544821341, 0.665170596943277, 0.5237211971459586 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5062969544821341, 0.714439225071701, 0.5237211971459586 ], "status": null, "note": null }, { "text": "(998)", "box": [ 0.714439225071701, 0.5062969544821341, 0.7623647159267548, 0.5237211971459586 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5062969544821341, 0.7948274614711569, 0.5237211971459586 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5062969544821341, 0.8445862856847525, 0.5237211971459586 ], "status": null, "note": null }, { "text": "(874)", "box": [ 0.8445862856847525, 0.5062969544821341, 0.8864980509669216, 0.5237211971459586 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.09264705965931373, 0.5237211971459586, 0.5129485360266942, 0.5350848336658443 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5237211971459586, 0.665170596943277, 0.5350848336658443 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5237211971459586, 0.714439225071701, 0.5350848336658443 ], "status": null, "note": null }, { "text": "(487)", "box": [ 0.714439225071701, 0.5237211971459586, 0.7623647159267548, 0.5350848336658443 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5237211971459586, 0.7948274614711569, 0.5350848336658443 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5237211971459586, 0.8445862856847525, 0.5350848336658443 ], "status": null, "note": null }, { "text": "(489)", "box": [ 0.8445862856847525, 0.5237211971459586, 0.8864980509669216, 0.5350848336658443 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology based", "box": [ 0.09264705965931373, 0.5350848336658443, 0.5129485360266942, 0.54644847018573 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5350848336658443, 0.665170596943277, 0.54644847018573 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5350848336658443, 0.714439225071701, 0.54644847018573 ], "status": null, "note": null }, { "text": "(333)", "box": [ 0.714439225071701, 0.5350848336658443, 0.7623647159267548, 0.54644847018573 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5350848336658443, 0.7948274614711569, 0.54644847018573 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5350848336658443, 0.8445862856847525, 0.54644847018573 ], "status": null, "note": null }, { "text": "(292)", "box": [ 0.8445862856847525, 0.5350848336658443, 0.8864980509669216, 0.54644847018573 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.09264705965931373, 0.54644847018573, 0.5129485360266942, 0.5578121067056157 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.54644847018573, 0.665170596943277, 0.5578121067056157 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.54644847018573, 0.714439225071701, 0.5578121067056157 ], "status": null, "note": null }, { "text": "(276)", "box": [ 0.714439225071701, 0.54644847018573, 0.7623647159267548, 0.5578121067056157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.54644847018573, 0.7948274614711569, 0.5578121067056157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.54644847018573, 0.8445862856847525, 0.5578121067056157 ], "status": null, "note": null }, { "text": "(256)", "box": [ 0.8445862856847525, 0.54644847018573, 0.8864980509669216, 0.5578121067056157 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.09264705965931373, 0.5578121067056157, 0.5129485360266942, 0.5695545311094973 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5578121067056157, 0.665170596943277, 0.5695545311094973 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5578121067056157, 0.714439225071701, 0.5695545311094973 ], "status": null, "note": null }, { "text": "(88)", "box": [ 0.714439225071701, 0.5578121067056157, 0.7623647159267548, 0.5695545311094973 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5578121067056157, 0.7948274614711569, 0.5695545311094973 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5578121067056157, 0.8445862856847525, 0.5695545311094973 ], "status": null, "note": null }, { "text": "(162)", "box": [ 0.8445862856847525, 0.5578121067056157, 0.8864980509669216, 0.5695545311094973 ], "status": null, "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.09264705965931373, 0.5695545311094973, 0.5129485360266942, 0.5873575616573222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5129485360266942, 0.5695545311094973, 0.665170596943277, 0.5873575616573222 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5695545311094973, 0.714439225071701, 0.5873575616573222 ], "status": null, "note": null }, { "text": "(2,182)", "box": [ 0.714439225071701, 0.5695545311094973, 0.7623647159267548, 0.5873575616573222 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.5695545311094973, 0.7948274614711569, 0.5873575616573222 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5695545311094973, 0.8445862856847525, 0.5873575616573222 ], "status": null, "note": null }, { "text": "(2,073)", "box": [ 0.8445862856847525, 0.5695545311094973, 0.8864980509669216, 0.5873575616573222 ], "status": null, "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.09264705965931373, 0.5873575616573222, 0.5129485360266942, 0.61084241046509 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5129485360266942, 0.5873575616573222, 0.665170596943277, 0.61084241046509 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5873575616573222, 0.714439225071701, 0.61084241046509 ], "status": null, "note": null }, { "text": "2,016", "box": [ 0.714439225071701, 0.5873575616573222, 0.7623647159267548, 0.61084241046509 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.5873575616573222, 0.7948274614711569, 0.61084241046509 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5873575616573222, 0.8445862856847525, 0.61084241046509 ], "status": null, "note": null }, { "text": "2,288", "box": [ 0.8445862856847525, 0.5873575616573222, 0.8864980509669216, 0.61084241046509 ], "status": null, "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.09264705965931373, 0.61084241046509, 0.5129485360266942, 0.6286454410129103 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.61084241046509, 0.665170596943277, 0.6286454410129103 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.61084241046509, 0.714439225071701, 0.6286454410129103 ], "status": null, "note": null }, { "text": "641", "box": [ 0.714439225071701, 0.61084241046509, 0.7623647159267548, 0.6286454410129103 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.61084241046509, 0.7948274614711569, 0.6286454410129103 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.61084241046509, 0.8445862856847525, 0.6286454410129103 ], "status": null, "note": null }, { "text": "648", "box": [ 0.8445862856847525, 0.61084241046509, 0.8864980509669216, 0.6286454410129103 ], "status": null, "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.09264705965931373, 0.6286454410129103, 0.5129485360266942, 0.6517515019366772 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5129485360266942, 0.6286454410129103, 0.665170596943277, 0.6517515019366772 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.6286454410129103, 0.714439225071701, 0.6517515019366772 ], "status": null, "note": null }, { "text": "2,657", "box": [ 0.714439225071701, 0.6286454410129103, 0.7623647159267548, 0.6517515019366772 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.6286454410129103, 0.7948274614711569, 0.6517515019366772 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.6286454410129103, 0.8445862856847525, 0.6517515019366772 ], "status": null, "note": null }, { "text": "2,936", "box": [ 0.8445862856847525, 0.6286454410129103, 0.8864980509669216, 0.6517515019366772 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4203631524020561, 0.5129485360266942, 0.43075429541841886 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018", "box": [ 0.665170596943277, 0.3994787711951986, 0.714439225071701, 0.43075429541841886 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017", "box": [ 0.7948274614711569, 0.3994787711951986, 0.8445862856847525, 0.43075429541841886 ], "status": "reconciled", "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.09264705965931373, 0.43075429541841886, 0.5129485360266942, 0.4426605899707658 ], "status": "reconciled", "note": null }, { "text": "$ 2,291", "box": [ 0.5129485360266942, 0.43075429541841886, 0.7623647159267548, 0.4426605899707658 ], "status": "reconciled", "note": null }, { "text": "$ 2,332", "box": [ 0.7623647159267548, 0.43075429541841886, 0.8864980509669216, 0.4426605899707658 ], "status": "reconciled", "note": null } ], [ { "text": "Patents", "box": [ 0.09264705965931373, 0.4426605899707658, 0.5129485360266942, 0.4540242264906515 ], "status": "reconciled", "note": null }, { "text": "542", "box": [ 0.714439225071701, 0.4426605899707658, 0.7623647159267548, 0.4540242264906515 ], "status": "reconciled", "note": null }, { "text": "561", "box": [ 0.8445862856847525, 0.4426605899707658, 0.8864980509669216, 0.4540242264906515 ], "status": "reconciled", "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.09264705965931373, 0.4540242264906515, 0.5129485360266942, 0.4653878630105372 ], "status": "reconciled", "note": null }, { "text": "576", "box": [ 0.714439225071701, 0.4540242264906515, 0.7623647159267548, 0.4653878630105372 ], "status": "reconciled", "note": null }, { "text": "583", "box": [ 0.8445862856847525, 0.4540242264906515, 0.8864980509669216, 0.4653878630105372 ], "status": "reconciled", "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.09264705965931373, 0.4653878630105372, 0.5129485360266942, 0.47675149953042756 ], "status": "reconciled", "note": null }, { "text": "664", "box": [ 0.714439225071701, 0.4653878630105372, 0.7623647159267548, 0.47675149953042756 ], "status": "reconciled", "note": null }, { "text": "678", "box": [ 0.8445862856847525, 0.4653878630105372, 0.8864980509669216, 0.47675149953042756 ], "status": "reconciled", "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.09264705965931373, 0.47675149953042756, 0.5129485360266942, 0.48849392393431373 ], "status": "reconciled", "note": null }, { "text": "125", "box": [ 0.714439225071701, 0.47675149953042756, 0.7623647159267548, 0.48849392393431373 ], "status": "reconciled", "note": null }, { "text": "207", "box": [ 0.8445862856847525, 0.47675149953042756, 0.8864980509669216, 0.48849392393431373 ], "status": "reconciled", "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.09264705965931373, 0.48849392393431373, 0.5129485360266942, 0.5062969544821341 ], "status": "reconciled", "note": null }, { "text": "$ 4,198", "box": [ 0.5129485360266942, 0.48849392393431373, 0.7623647159267548, 0.5062969544821341 ], "status": "reconciled", "note": null }, { "text": "$ 4,361", "box": [ 0.7623647159267548, 0.48849392393431373, 0.8864980509669216, 0.5062969544821341 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.09264705965931373, 0.5062969544821341, 0.5129485360266942, 0.5237211971459586 ], "status": "reconciled", "note": null }, { "text": "(998)", "box": [ 0.714439225071701, 0.5062969544821341, 0.7623647159267548, 0.5237211971459586 ], "status": "reconciled", "note": null }, { "text": "(874)", "box": [ 0.8445862856847525, 0.5062969544821341, 0.8864980509669216, 0.5237211971459586 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.09264705965931373, 0.5237211971459586, 0.5129485360266942, 0.5350848336658443 ], "status": "reconciled", "note": null }, { "text": "(487)", "box": [ 0.714439225071701, 0.5237211971459586, 0.7623647159267548, 0.5350848336658443 ], "status": "reconciled", "note": null }, { "text": "(489)", "box": [ 0.8445862856847525, 0.5237211971459586, 0.8864980509669216, 0.5350848336658443 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology based", "box": [ 0.09264705965931373, 0.5350848336658443, 0.5129485360266942, 0.54644847018573 ], "status": "reconciled", "note": null }, { "text": "(333)", "box": [ 0.714439225071701, 0.5350848336658443, 0.7623647159267548, 0.54644847018573 ], "status": "reconciled", "note": null }, { "text": "(292)", "box": [ 0.8445862856847525, 0.5350848336658443, 0.8864980509669216, 0.54644847018573 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.09264705965931373, 0.54644847018573, 0.5129485360266942, 0.5578121067056157 ], "status": "reconciled", "note": null }, { "text": "(276)", "box": [ 0.714439225071701, 0.54644847018573, 0.7623647159267548, 0.5578121067056157 ], "status": "reconciled", "note": null }, { "text": "(256)", "box": [ 0.8445862856847525, 0.54644847018573, 0.8864980509669216, 0.5578121067056157 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.09264705965931373, 0.5578121067056157, 0.5129485360266942, 0.5695545311094973 ], "status": "reconciled", "note": null }, { "text": "(88)", "box": [ 0.714439225071701, 0.5578121067056157, 0.7623647159267548, 0.5695545311094973 ], "status": "reconciled", "note": null }, { "text": "(162)", "box": [ 0.8445862856847525, 0.5578121067056157, 0.8864980509669216, 0.5695545311094973 ], "status": "reconciled", "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.09264705965931373, 0.5695545311094973, 0.5129485360266942, 0.5873575616573222 ], "status": "reconciled", "note": null }, { "text": "$ (2,182)", "box": [ 0.5129485360266942, 0.5695545311094973, 0.7623647159267548, 0.5873575616573222 ], "status": "reconciled", "note": null }, { "text": "$ (2,073)", "box": [ 0.7623647159267548, 0.5695545311094973, 0.8864980509669216, 0.5873575616573222 ], "status": "reconciled", "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.09264705965931373, 0.5873575616573222, 0.5129485360266942, 0.61084241046509 ], "status": "reconciled", "note": null }, { "text": "$ 2,016", "box": [ 0.5129485360266942, 0.5873575616573222, 0.7623647159267548, 0.61084241046509 ], "status": "reconciled", "note": null }, { "text": "$ 2,288", "box": [ 0.7623647159267548, 0.5873575616573222, 0.8864980509669216, 0.61084241046509 ], "status": "reconciled", "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.09264705965931373, 0.61084241046509, 0.5129485360266942, 0.6286454410129103 ], "status": "reconciled", "note": null }, { "text": "641", "box": [ 0.714439225071701, 0.61084241046509, 0.7623647159267548, 0.6286454410129103 ], "status": "reconciled", "note": null }, { "text": "648", "box": [ 0.8445862856847525, 0.61084241046509, 0.8864980509669216, 0.6286454410129103 ], "status": "reconciled", "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.09264705965931373, 0.6286454410129103, 0.5129485360266942, 0.6517515019366772 ], "status": "reconciled", "note": null }, { "text": "$ 2,657", "box": [ 0.5129485360266942, 0.6286454410129103, 0.7623647159267548, 0.6517515019366772 ], "status": "reconciled", "note": null }, { "text": "$ 2,936", "box": [ 0.7623647159267548, 0.6286454410129103, 0.8864980509669216, 0.6517515019366772 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 1, "sources": [ "December 31,", "2018" ], "source_cells": [ "C1", "C2" ], "source_boxes": [ [ 0.665170596943277, 0.3994787711951986, 0.714439225071701, 0.4203631524020561 ], [ 0.665170596943277, 0.4203631524020561, 0.714439225071701, 0.43075429541841886 ] ], "box": [ 0.665170596943277, 0.3994787711951986, 0.714439225071701, 0.43075429541841886 ], "grounded_by": "cell_address" }, { "result": "December 31, 2017", "row": 0, "col": 2, "sources": [ "December 31,", "2017" ], "source_cells": [ "F1", "F2" ], "source_boxes": [ [ 0.7948274614711569, 0.3994787711951986, 0.8445862856847525, 0.4203631524020561 ], [ 0.7948274614711569, 0.4203631524020561, 0.8445862856847525, 0.43075429541841886 ] ], "box": [ 0.7948274614711569, 0.3994787711951986, 0.8445862856847525, 0.43075429541841886 ], "grounded_by": "cell_address" }, { "result": "$ 2,291", "row": 1, "col": 1, "sources": [ "$", "2,291" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.5129485360266942, 0.43075429541841886, 0.665170596943277, 0.4426605899707658 ], [ 0.714439225071701, 0.43075429541841886, 0.7623647159267548, 0.4426605899707658 ] ], "box": [ 0.5129485360266942, 0.43075429541841886, 0.7623647159267548, 0.4426605899707658 ], "grounded_by": "cell_address" }, { "result": "$ 2,332", "row": 1, "col": 2, "sources": [ "$", "2,332" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.7623647159267548, 0.43075429541841886, 0.7948274614711569, 0.4426605899707658 ], [ 0.8445862856847525, 0.43075429541841886, 0.8864980509669216, 0.4426605899707658 ] ], "box": [ 0.7623647159267548, 0.43075429541841886, 0.8864980509669216, 0.4426605899707658 ], "grounded_by": "cell_address" }, { "result": "$ 4,198", "row": 5, "col": 1, "sources": [ "$", "4,198" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.5129485360266942, 0.48849392393431373, 0.665170596943277, 0.5062969544821341 ], [ 0.714439225071701, 0.48849392393431373, 0.7623647159267548, 0.5062969544821341 ] ], "box": [ 0.5129485360266942, 0.48849392393431373, 0.7623647159267548, 0.5062969544821341 ], "grounded_by": "cell_address" }, { "result": "$ 4,361", "row": 5, "col": 2, "sources": [ "$", "4,361" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.7623647159267548, 0.48849392393431373, 0.7948274614711569, 0.5062969544821341 ], [ 0.8445862856847525, 0.48849392393431373, 0.8864980509669216, 0.5062969544821341 ] ], "box": [ 0.7623647159267548, 0.48849392393431373, 0.8864980509669216, 0.5062969544821341 ], "grounded_by": "cell_address" }, { "result": "$ (2,182)", "row": 11, "col": 1, "sources": [ "$", "(2,182)" ], "source_cells": [ "B14", "D14" ], "source_boxes": [ [ 0.5129485360266942, 0.5695545311094973, 0.665170596943277, 0.5873575616573222 ], [ 0.714439225071701, 0.5695545311094973, 0.7623647159267548, 0.5873575616573222 ] ], "box": [ 0.5129485360266942, 0.5695545311094973, 0.7623647159267548, 0.5873575616573222 ], "grounded_by": "cell_address" }, { "result": "$ (2,073)", "row": 11, "col": 2, "sources": [ "$", "(2,073)" ], "source_cells": [ "E14", "G14" ], "source_boxes": [ [ 0.7623647159267548, 0.5695545311094973, 0.7948274614711569, 0.5873575616573222 ], [ 0.8445862856847525, 0.5695545311094973, 0.8864980509669216, 0.5873575616573222 ] ], "box": [ 0.7623647159267548, 0.5695545311094973, 0.8864980509669216, 0.5873575616573222 ], "grounded_by": "cell_address" }, { "result": "$ 2,016", "row": 12, "col": 1, "sources": [ "$", "2,016" ], "source_cells": [ "B15", "D15" ], "source_boxes": [ [ 0.5129485360266942, 0.5873575616573222, 0.665170596943277, 0.61084241046509 ], [ 0.714439225071701, 0.5873575616573222, 0.7623647159267548, 0.61084241046509 ] ], "box": [ 0.5129485360266942, 0.5873575616573222, 0.7623647159267548, 0.61084241046509 ], "grounded_by": "cell_address" }, { "result": "$ 2,288", "row": 12, "col": 2, "sources": [ "$", "2,288" ], "source_cells": [ "E15", "G15" ], "source_boxes": [ [ 0.7623647159267548, 0.5873575616573222, 0.7948274614711569, 0.61084241046509 ], [ 0.8445862856847525, 0.5873575616573222, 0.8864980509669216, 0.61084241046509 ] ], "box": [ 0.7623647159267548, 0.5873575616573222, 0.8864980509669216, 0.61084241046509 ], "grounded_by": "cell_address" }, { "result": "$ 2,657", "row": 14, "col": 1, "sources": [ "$", "2,657" ], "source_cells": [ "B17", "D17" ], "source_boxes": [ [ 0.5129485360266942, 0.6286454410129103, 0.665170596943277, 0.6517515019366772 ], [ 0.714439225071701, 0.6286454410129103, 0.7623647159267548, 0.6517515019366772 ] ], "box": [ 0.5129485360266942, 0.6286454410129103, 0.7623647159267548, 0.6517515019366772 ], "grounded_by": "cell_address" }, { "result": "$ 2,936", "row": 14, "col": 2, "sources": [ "$", "2,936" ], "source_cells": [ "E17", "G17" ], "source_boxes": [ [ 0.7623647159267548, 0.6286454410129103, 0.7948274614711569, 0.6517515019366772 ], [ 0.8445862856847525, 0.6286454410129103, 0.8864980509669216, 0.6517515019366772 ] ], "box": [ 0.7623647159267548, 0.6286454410129103, 0.8864980509669216, 0.6517515019366772 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.1, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p78-t1", "content_fingerprint": "3e0953bf", "title": "Amortization expense for the years ended December 31 follows:", "subtitle": "", "markdown": "| Amortization expense for the years ended December 31 follows: | | | |\n| --- | --- | --- | --- |\n| (Millions) | 2018 | 2017 | 2016 |\n| Amortization expense | $ 249 | $ 238 | $ 262 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 78, "bbox": [ 50.7, 662.0, 538.8, 709.3 ], "som_region": [ 0.08284313850153505, 0.10448047368213384, 0.8803411745557598, 0.16410084926720822 ], "content_region": [ 0.08284313850153505, 0.10448047368213384, 0.8803411745557598, 0.15781312036995937 ], "cell_grid": [ [ { "text": "A\nmortization expense for the years ended December 31 follows:", "box": [ 0.09264705965931373, 0.10175150767625281, 0.3479038033651723, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.3479038033651723, 0.10175150767625281, 0.579876478123424, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.579876478123424, 0.10175150767625281, 0.6237529493149608, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6237529493149608, 0.10175150767625281, 0.6628549106369265, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6628549106369265, 0.10175150767625281, 0.6896804012018554, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6896804012018554, 0.10175150767625281, 0.7335568723933922, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.7335568723933922, 0.10175150767625281, 0.7726588337153579, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.7726588337153579, 0.10175150767625281, 0.7997294223228726, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.7997294223228726, 0.10175150767625281, 0.8440960895995808, 0.12999672882750213 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.10175150767625281, 0.8825764822855491, 0.12999672882750213 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.12999672882750213, 0.3479038033651723, 0.1466633957233387 ], "status": null, "note": null }, { "text": "", "box": [ 0.3479038033651723, 0.12999672882750213, 0.579876478123424, 0.1466633957233387 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.579876478123424, 0.12999672882750213, 0.6237529493149608, 0.1466633957233387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6237529493149608, 0.12999672882750213, 0.6628549106369265, 0.1466633957233387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6628549106369265, 0.12999672882750213, 0.6896804012018554, 0.1466633957233387 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6896804012018554, 0.12999672882750213, 0.7335568723933922, 0.1466633957233387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7335568723933922, 0.12999672882750213, 0.7726588337153579, 0.1466633957233387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7726588337153579, 0.12999672882750213, 0.7997294223228726, 0.1466633957233387 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7997294223228726, 0.12999672882750213, 0.8440960895995808, 0.1466633957233387 ], "status": null, "note": null }, { "text": "", "box": [ 0.8440960895995808, 0.12999672882750213, 0.8825764822855491, 0.1466633957233387 ], "status": null, "note": null } ], [ { "text": "Amortization expense", "box": [ 0.09264705965931373, 0.1466633957233387, 0.3479038033651723, 0.15781211450769822 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3479038033651723, 0.1466633957233387, 0.579876478123424, 0.15781211450769822 ], "status": null, "note": null }, { "text": "", "box": [ 0.579876478123424, 0.1466633957233387, 0.6237529493149608, 0.15781211450769822 ], "status": null, "note": null }, { "text": "249", "box": [ 0.6237529493149608, 0.1466633957233387, 0.6628549106369265, 0.15781211450769822 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6628549106369265, 0.1466633957233387, 0.6896804012018554, 0.15781211450769822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6896804012018554, 0.1466633957233387, 0.7335568723933922, 0.15781211450769822 ], "status": null, "note": null }, { "text": "238", "box": [ 0.7335568723933922, 0.1466633957233387, 0.7726588337153579, 0.15781211450769822 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7726588337153579, 0.1466633957233387, 0.7997294223228726, 0.15781211450769822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7997294223228726, 0.1466633957233387, 0.8440960895995808, 0.15781211450769822 ], "status": null, "note": null }, { "text": "262", "box": [ 0.8440960895995808, 0.1466633957233387, 0.8825764822855491, 0.15781211450769822 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Amortization expense for the years ended December 31 follows:", "box": [ 0.09264705965931373, 0.10175150767625281, 0.3479038033651723, 0.12999672882750213 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.12999672882750213, 0.3479038033651723, 0.1466633957233387 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.579876478123424, 0.12999672882750213, 0.6237529493149608, 0.1466633957233387 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6896804012018554, 0.12999672882750213, 0.7335568723933922, 0.1466633957233387 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7997294223228726, 0.12999672882750213, 0.8440960895995808, 0.1466633957233387 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization expense", "box": [ 0.09264705965931373, 0.1466633957233387, 0.3479038033651723, 0.15781211450769822 ], "status": "reconciled", "note": null }, { "text": "$ 249", "box": [ 0.3479038033651723, 0.1466633957233387, 0.6628549106369265, 0.15781211450769822 ], "status": "reconciled", "note": null }, { "text": "$ 238", "box": [ 0.6628549106369265, 0.1466633957233387, 0.7726588337153579, 0.15781211450769822 ], "status": "reconciled", "note": null }, { "text": "$ 262", "box": [ 0.7726588337153579, 0.1466633957233387, 0.8825764822855491, 0.15781211450769822 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 249", "row": 2, "col": 1, "sources": [ "$", "249" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.3479038033651723, 0.1466633957233387, 0.579876478123424, 0.15781211450769822 ], [ 0.6237529493149608, 0.1466633957233387, 0.6628549106369265, 0.15781211450769822 ] ], "box": [ 0.3479038033651723, 0.1466633957233387, 0.6628549106369265, 0.15781211450769822 ], "grounded_by": "cell_address" }, { "result": "$ 238", "row": 2, "col": 2, "sources": [ "$", "238" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6628549106369265, 0.1466633957233387, 0.6896804012018554, 0.15781211450769822 ], [ 0.7335568723933922, 0.1466633957233387, 0.7726588337153579, 0.15781211450769822 ] ], "box": [ 0.6628549106369265, 0.1466633957233387, 0.7726588337153579, 0.15781211450769822 ], "grounded_by": "cell_address" }, { "result": "$ 262", "row": 2, "col": 3, "sources": [ "$", "262" ], "source_cells": [ "H3", "J3" ], "source_boxes": [ [ 0.7726588337153579, 0.1466633957233387, 0.7997294223228726, 0.15781211450769822 ], [ 0.8440960895995808, 0.1466633957233387, 0.8825764822855491, 0.15781211450769822 ] ], "box": [ 0.7726588337153579, 0.1466633957233387, 0.8825764822855491, 0.15781211450769822 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.56, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p78-t2", "content_fingerprint": "795ac431", "title": "Expected amortization expense for acquired amortizable intangible assets recorded as of December 31, 2018 follows:", "subtitle": "", "markdown": "| (Millions) | 2019 | 2020 | 2021 | 2022 | 2023 | After 2023 |\n| --- | --- | --- | --- | --- | --- | --- |\n| Amortization expense | $ 240 | $ 228 | $ 219 | $ 205 | $ 174 | $ 950 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 78, "bbox": [ 50.7, 607.6, 544.8, 662.0 ], "som_region": [ 0.08284313850153505, 0.16410084926720822, 0.8901450961243872, 0.232811147516424 ], "content_region": [ 0.08284313850153505, 0.16410084926720822, 0.8901450961243872, 0.22523538994066644 ], "cell_grid": [ [ { "text": "E", "box": [ 0.09264705965931373, 0.16008484181167412, 0.3359457762399652, 0.18795127507892756 ], "status": null, "note": null }, { "text": "xpected amortization expense for acquired amortizable intangible assets recorded as of December 31, 2018 follows:", "box": [ 0.3359457762399652, 0.16008484181167412, 0.48845490823892646, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.48845490823892646, 0.16008484181167412, 0.5339333402368039, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.5339333402368039, 0.16008484181167412, 0.5590431445036323, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.5590431445036323, 0.16008484181167412, 0.6045215765015097, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.6045215765015097, 0.16008484181167412, 0.6301215768535098, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.6301215768535098, 0.16008484181167412, 0.6760902049365589, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.6760902049365589, 0.16008484181167412, 0.7016902052885589, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.7016902052885589, 0.16008484181167412, 0.7476588333716078, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.7476588333716078, 0.16008484181167412, 0.7732588337236078, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732588337236078, 0.16008484181167412, 0.8192274618066568, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.16008484181167412, 0.8453176582438285, 0.18795127507892756 ], "status": null, "note": null }, { "text": "", "box": [ 0.8453176582438285, 0.16008484181167412, 0.8879647176537551, 0.18795127507892756 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.18795127507892756, 0.3359457762399652, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.3359457762399652, 0.18795127507892756, 0.48845490823892646, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.48845490823892646, 0.18795127507892756, 0.5339333402368039, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5339333402368039, 0.18795127507892756, 0.5590431445036323, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5590431445036323, 0.18795127507892756, 0.6045215765015097, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6045215765015097, 0.18795127507892756, 0.6301215768535098, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6301215768535098, 0.18795127507892756, 0.6760902049365589, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6760902049365589, 0.18795127507892756, 0.7016902052885589, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7016902052885589, 0.18795127507892756, 0.7476588333716078, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7476588333716078, 0.18795127507892756, 0.7732588337236078, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732588337236078, 0.18795127507892756, 0.8192274618066568, 0.2036964960583031 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.18795127507892756, 0.8453176582438285, 0.2036964960583031 ], "status": null, "note": null }, { "text": "After", "box": [ 0.8453176582438285, 0.18795127507892756, 0.8879647176537551, 0.2036964960583031 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.2036964960583031, 0.3359457762399652, 0.21408763907466583 ], "status": null, "note": null }, { "text": "", "box": [ 0.3359457762399652, 0.2036964960583031, 0.48845490823892646, 0.21408763907466583 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.48845490823892646, 0.2036964960583031, 0.5339333402368039, 0.21408763907466583 ], "status": null, "note": null }, { "text": "", "box": [ 0.5339333402368039, 0.2036964960583031, 0.5590431445036323, 0.21408763907466583 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.5590431445036323, 0.2036964960583031, 0.6045215765015097, 0.21408763907466583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6045215765015097, 0.2036964960583031, 0.6301215768535098, 0.21408763907466583 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6301215768535098, 0.2036964960583031, 0.6760902049365589, 0.21408763907466583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6760902049365589, 0.2036964960583031, 0.7016902052885589, 0.21408763907466583 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.7016902052885589, 0.2036964960583031, 0.7476588333716078, 0.21408763907466583 ], "status": null, "note": null }, { "text": "", "box": [ 0.7476588333716078, 0.2036964960583031, 0.7732588337236078, 0.21408763907466583 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.7732588337236078, 0.2036964960583031, 0.8192274618066568, 0.21408763907466583 ], "status": null, "note": null }, { "text": "", "box": [ 0.8192274618066568, 0.2036964960583031, 0.8453176582438285, 0.21408763907466583 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.8453176582438285, 0.2036964960583031, 0.8879647176537551, 0.21408763907466583 ], "status": null, "note": null } ], [ { "text": "Amortization expense", "box": [ 0.09264705965931373, 0.21408763907466583, 0.3359457762399652, 0.22523635785902077 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3359457762399652, 0.21408763907466583, 0.48845490823892646, 0.22523635785902077 ], "status": null, "note": null }, { "text": "240", "box": [ 0.48845490823892646, 0.21408763907466583, 0.5339333402368039, 0.22523635785902077 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5339333402368039, 0.21408763907466583, 0.5590431445036323, 0.22523635785902077 ], "status": null, "note": null }, { "text": "228", "box": [ 0.5590431445036323, 0.21408763907466583, 0.6045215765015097, 0.22523635785902077 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6045215765015097, 0.21408763907466583, 0.6301215768535098, 0.22523635785902077 ], "status": null, "note": null }, { "text": "219", "box": [ 0.6301215768535098, 0.21408763907466583, 0.6760902049365589, 0.22523635785902077 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6760902049365589, 0.21408763907466583, 0.7016902052885589, 0.22523635785902077 ], "status": null, "note": null }, { "text": "205", "box": [ 0.7016902052885589, 0.21408763907466583, 0.7476588333716078, 0.22523635785902077 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7476588333716078, 0.21408763907466583, 0.7732588337236078, 0.22523635785902077 ], "status": null, "note": null }, { "text": "174", "box": [ 0.7732588337236078, 0.21408763907466583, 0.8192274618066568, 0.22523635785902077 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8192274618066568, 0.21408763907466583, 0.8453176582438285, 0.22523635785902077 ], "status": null, "note": null }, { "text": "950", "box": [ 0.8453176582438285, 0.21408763907466583, 0.8879647176537551, 0.22523635785902077 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.2036964960583031, 0.3359457762399652, 0.21408763907466583 ], "status": "reconciled", "note": null }, { "text": "2019", "box": [ 0.48845490823892646, 0.2036964960583031, 0.5339333402368039, 0.21408763907466583 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.5590431445036323, 0.2036964960583031, 0.6045215765015097, 0.21408763907466583 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6301215768535098, 0.2036964960583031, 0.6760902049365589, 0.21408763907466583 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.7016902052885589, 0.2036964960583031, 0.7476588333716078, 0.21408763907466583 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.7732588337236078, 0.2036964960583031, 0.8192274618066568, 0.21408763907466583 ], "status": "reconciled", "note": null }, { "text": "After 2023", "box": [ 0.8453176582438285, 0.18795127507892756, 0.8879647176537551, 0.21408763907466583 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization expense", "box": [ 0.09264705965931373, 0.21408763907466583, 0.3359457762399652, 0.22523635785902077 ], "status": "reconciled", "note": null }, { "text": "$ 240", "box": [ 0.3359457762399652, 0.21408763907466583, 0.5339333402368039, 0.22523635785902077 ], "status": "reconciled", "note": null }, { "text": "$ 228", "box": [ 0.5339333402368039, 0.21408763907466583, 0.6045215765015097, 0.22523635785902077 ], "status": "reconciled", "note": null }, { "text": "$ 219", "box": [ 0.6045215765015097, 0.21408763907466583, 0.6760902049365589, 0.22523635785902077 ], "status": "reconciled", "note": null }, { "text": "$ 205", "box": [ 0.6760902049365589, 0.21408763907466583, 0.7476588333716078, 0.22523635785902077 ], "status": "reconciled", "note": null }, { "text": "$ 174", "box": [ 0.7476588333716078, 0.21408763907466583, 0.8192274618066568, 0.22523635785902077 ], "status": "reconciled", "note": null }, { "text": "$ 950", "box": [ 0.8192274618066568, 0.21408763907466583, 0.8879647176537551, 0.22523635785902077 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "2019", "row": 0, "col": 1, "sources": [ "2019" ], "source_cells": [ "C3" ], "source_boxes": [ [ 0.48845490823892646, 0.2036964960583031, 0.5339333402368039, 0.21408763907466583 ] ], "box": [ 0.48845490823892646, 0.2036964960583031, 0.5339333402368039, 0.21408763907466583 ], "grounded_by": "cell_address" }, { "result": "2020", "row": 0, "col": 2, "sources": [ "2020" ], "source_cells": [ "E3" ], "source_boxes": [ [ 0.5590431445036323, 0.2036964960583031, 0.6045215765015097, 0.21408763907466583 ] ], "box": [ 0.5590431445036323, 0.2036964960583031, 0.6045215765015097, 0.21408763907466583 ], "grounded_by": "cell_address" }, { "result": "2021", "row": 0, "col": 3, "sources": [ "2021" ], "source_cells": [ "G3" ], "source_boxes": [ [ 0.6301215768535098, 0.2036964960583031, 0.6760902049365589, 0.21408763907466583 ] ], "box": [ 0.6301215768535098, 0.2036964960583031, 0.6760902049365589, 0.21408763907466583 ], "grounded_by": "cell_address" }, { "result": "2022", "row": 0, "col": 4, "sources": [ "2022" ], "source_cells": [ "I3" ], "source_boxes": [ [ 0.7016902052885589, 0.2036964960583031, 0.7476588333716078, 0.21408763907466583 ] ], "box": [ 0.7016902052885589, 0.2036964960583031, 0.7476588333716078, 0.21408763907466583 ], "grounded_by": "cell_address" }, { "result": "2023", "row": 0, "col": 5, "sources": [ "2023" ], "source_cells": [ "K3" ], "source_boxes": [ [ 0.7732588337236078, 0.2036964960583031, 0.8192274618066568, 0.21408763907466583 ] ], "box": [ 0.7732588337236078, 0.2036964960583031, 0.8192274618066568, 0.21408763907466583 ], "grounded_by": "cell_address" }, { "result": "After 2023", "row": 0, "col": 6, "sources": [ "After", "2023" ], "source_cells": [ "M2", "M3" ], "source_boxes": [ [ 0.8453176582438285, 0.18795127507892756, 0.8879647176537551, 0.2036964960583031 ], [ 0.8453176582438285, 0.2036964960583031, 0.8879647176537551, 0.21408763907466583 ] ], "box": [ 0.8453176582438285, 0.18795127507892756, 0.8879647176537551, 0.21408763907466583 ], "grounded_by": "cell_address" }, { "result": "$ 240", "row": 1, "col": 1, "sources": [ "$", "240" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.3359457762399652, 0.21408763907466583, 0.48845490823892646, 0.22523635785902077 ], [ 0.48845490823892646, 0.21408763907466583, 0.5339333402368039, 0.22523635785902077 ] ], "box": [ 0.3359457762399652, 0.21408763907466583, 0.5339333402368039, 0.22523635785902077 ], "grounded_by": "cell_address" }, { "result": "$ 228", "row": 1, "col": 2, "sources": [ "$", "228" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.5339333402368039, 0.21408763907466583, 0.5590431445036323, 0.22523635785902077 ], [ 0.5590431445036323, 0.21408763907466583, 0.6045215765015097, 0.22523635785902077 ] ], "box": [ 0.5339333402368039, 0.21408763907466583, 0.6045215765015097, 0.22523635785902077 ], "grounded_by": "cell_address" }, { "result": "$ 219", "row": 1, "col": 3, "sources": [ "$", "219" ], "source_cells": [ "F4", "G4" ], "source_boxes": [ [ 0.6045215765015097, 0.21408763907466583, 0.6301215768535098, 0.22523635785902077 ], [ 0.6301215768535098, 0.21408763907466583, 0.6760902049365589, 0.22523635785902077 ] ], "box": [ 0.6045215765015097, 0.21408763907466583, 0.6760902049365589, 0.22523635785902077 ], "grounded_by": "cell_address" }, { "result": "$ 205", "row": 1, "col": 4, "sources": [ "$", "205" ], "source_cells": [ "H4", "I4" ], "source_boxes": [ [ 0.6760902049365589, 0.21408763907466583, 0.7016902052885589, 0.22523635785902077 ], [ 0.7016902052885589, 0.21408763907466583, 0.7476588333716078, 0.22523635785902077 ] ], "box": [ 0.6760902049365589, 0.21408763907466583, 0.7476588333716078, 0.22523635785902077 ], "grounded_by": "cell_address" }, { "result": "$ 174", "row": 1, "col": 5, "sources": [ "$", "174" ], "source_cells": [ "J4", "K4" ], "source_boxes": [ [ 0.7476588333716078, 0.21408763907466583, 0.7732588337236078, 0.22523635785902077 ], [ 0.7732588337236078, 0.21408763907466583, 0.8192274618066568, 0.22523635785902077 ] ], "box": [ 0.7476588333716078, 0.21408763907466583, 0.8192274618066568, 0.22523635785902077 ], "grounded_by": "cell_address" }, { "result": "$ 950", "row": 1, "col": 6, "sources": [ "$", "950" ], "source_cells": [ "L4", "M4" ], "source_boxes": [ [ 0.8192274618066568, 0.21408763907466583, 0.8453176582438285, 0.22523635785902077 ], [ 0.8453176582438285, 0.21408763907466583, 0.8879647176537551, 0.22523635785902077 ] ], "box": [ 0.8192274618066568, 0.21408763907466583, 0.8879647176537551, 0.22523635785902077 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.62, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p78-t3", "content_fingerprint": "96df2bb4", "title": "2018 Restructuring Actions:", "subtitle": "", "markdown": "| (Millions) | Second Quarter 2018 | Fourth Quarter 2018 |\n| --- | --- | --- |\n| Cost of sales | $ 12 | $ 15 |\n| Selling, general and administrative expenses | 89 | 16 |\n| Research, development and related expenses | 4 | 1 |\n| Total | $ 105 | $ 32 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 78, "bbox": [ 50.7, 426.6, 543.9, 519.6 ], "som_region": [ 0.08284313850153505, 0.3438763859296086, 0.8886744679968341, 0.461367327757556 ], "content_region": [ 0.08284313850153505, 0.3438763859296086, 0.8886744679968341, 0.431294990308357 ], "cell_grid": [ [ { "text": "resulted in a second quarter 2018 pre-tax charge of $105 million and a fourth quarter pre-tax charge of $22 million, net of adjustments for reductions in cost", "box": [ 0.09264705965931373, 0.341145450361863, 0.46614700352042815, 0.35175151111375663 ], "status": null, "note": null }, { "text": "", "box": [ 0.46614700352042815, 0.341145450361863, 0.6227686355759363, 0.35175151111375663 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227686355759363, 0.341145450361863, 0.7247410021741347, 0.35175151111375663 ], "status": null, "note": null }, { "text": "", "box": [ 0.7247410021741347, 0.341145450361863, 0.7450725588262427, 0.35175151111375663 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450725588262427, 0.341145450361863, 0.7634549120201765, 0.35175151111375663 ], "status": null, "note": null }, { "text": "", "box": [ 0.7634549120201765, 0.341145450361863, 0.8656187614641451, 0.35175151111375663 ], "status": null, "note": null }, { "text": "", "box": [ 0.8656187614641451, 0.341145450361863, 0.8879647176537551, 0.35175151111375663 ], "status": null, "note": null } ], [ { "text": "estimates of $10 million, essentially all within Corporate and Unallocated. The restructuring charges were recorded in the income statement as follows:", "box": [ 0.09264705965931373, 0.35175151111375663, 0.46614700352042815, 0.3690118836291164 ], "status": null, "note": null }, { "text": "", "box": [ 0.46614700352042815, 0.35175151111375663, 0.6227686355759363, 0.3690118836291164 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227686355759363, 0.35175151111375663, 0.7247410021741347, 0.3690118836291164 ], "status": null, "note": null }, { "text": "", "box": [ 0.7247410021741347, 0.35175151111375663, 0.7450725588262427, 0.3690118836291164 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450725588262427, 0.35175151111375663, 0.7634549120201765, 0.3690118836291164 ], "status": null, "note": null }, { "text": "", "box": [ 0.7634549120201765, 0.35175151111375663, 0.8656187614641451, 0.3690118836291164 ], "status": null, "note": null }, { "text": "", "box": [ 0.8656187614641451, 0.35175151111375663, 0.8879647176537551, 0.3690118836291164 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.3690118836291164, 0.46614700352042815, 0.3852997626409526 ], "status": null, "note": null }, { "text": "", "box": [ 0.46614700352042815, 0.3690118836291164, 0.6227686355759363, 0.3852997626409526 ], "status": null, "note": null }, { "text": "Second Quarter 2018", "box": [ 0.6227686355759363, 0.3690118836291164, 0.7247410021741347, 0.3852997626409526 ], "status": null, "note": null }, { "text": "", "box": [ 0.7247410021741347, 0.3690118836291164, 0.7450725588262427, 0.3852997626409526 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450725588262427, 0.3690118836291164, 0.7634549120201765, 0.3852997626409526 ], "status": null, "note": null }, { "text": "Fourth Quarter 2018", "box": [ 0.7634549120201765, 0.3690118836291164, 0.8656187614641451, 0.3852997626409526 ], "status": null, "note": null }, { "text": "", "box": [ 0.8656187614641451, 0.3690118836291164, 0.8879647176537551, 0.3852997626409526 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.3852997626409526, 0.46614700352042815, 0.3972060571932995 ], "status": null, "note": null }, { "text": "$", "box": [ 0.46614700352042815, 0.3852997626409526, 0.6227686355759363, 0.3972060571932995 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227686355759363, 0.3852997626409526, 0.7247410021741347, 0.3972060571932995 ], "status": null, "note": null }, { "text": "12", "box": [ 0.7247410021741347, 0.3852997626409526, 0.7450725588262427, 0.3972060571932995 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450725588262427, 0.3852997626409526, 0.7634549120201765, 0.3972060571932995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7634549120201765, 0.3852997626409526, 0.8656187614641451, 0.3972060571932995 ], "status": null, "note": null }, { "text": "15", "box": [ 0.8656187614641451, 0.3852997626409526, 0.8879647176537551, 0.3972060571932995 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.3972060571932995, 0.46614700352042815, 0.40856969371318524 ], "status": null, "note": null }, { "text": "", "box": [ 0.46614700352042815, 0.3972060571932995, 0.6227686355759363, 0.40856969371318524 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227686355759363, 0.3972060571932995, 0.7247410021741347, 0.40856969371318524 ], "status": null, "note": null }, { "text": "89", "box": [ 0.7247410021741347, 0.3972060571932995, 0.7450725588262427, 0.40856969371318524 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450725588262427, 0.3972060571932995, 0.7634549120201765, 0.40856969371318524 ], "status": null, "note": null }, { "text": "", "box": [ 0.7634549120201765, 0.3972060571932995, 0.8656187614641451, 0.40856969371318524 ], "status": null, "note": null }, { "text": "16", "box": [ 0.8656187614641451, 0.3972060571932995, 0.8879647176537551, 0.40856969371318524 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.40856969371318524, 0.46614700352042815, 0.4203121181170668 ], "status": null, "note": null }, { "text": "", "box": [ 0.46614700352042815, 0.40856969371318524, 0.6227686355759363, 0.4203121181170668 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227686355759363, 0.40856969371318524, 0.7247410021741347, 0.4203121181170668 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7247410021741347, 0.40856969371318524, 0.7450725588262427, 0.4203121181170668 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450725588262427, 0.40856969371318524, 0.7634549120201765, 0.4203121181170668 ], "status": null, "note": null }, { "text": "", "box": [ 0.7634549120201765, 0.40856969371318524, 0.8656187614641451, 0.4203121181170668 ], "status": null, "note": null }, { "text": "1", "box": [ 0.8656187614641451, 0.40856969371318524, 0.8879647176537551, 0.4203121181170668 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.4203121181170668, 0.46614700352042815, 0.43811514866489176 ], "status": null, "note": null }, { "text": "$", "box": [ 0.46614700352042815, 0.4203121181170668, 0.6227686355759363, 0.43811514866489176 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227686355759363, 0.4203121181170668, 0.7247410021741347, 0.43811514866489176 ], "status": null, "note": null }, { "text": "105", "box": [ 0.7247410021741347, 0.4203121181170668, 0.7450725588262427, 0.43811514866489176 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7450725588262427, 0.4203121181170668, 0.7634549120201765, 0.43811514866489176 ], "status": null, "note": null }, { "text": "", "box": [ 0.7634549120201765, 0.4203121181170668, 0.8656187614641451, 0.43811514866489176 ], "status": null, "note": null }, { "text": "32", "box": [ 0.8656187614641451, 0.4203121181170668, 0.8879647176537551, 0.43811514866489176 ], "status": null, "note": null } ], [ { "text": "R\nestructuring actions, including cash and non-cash impacts, follow:", "box": [ 0.09264705965931373, 0.43811514866489176, 0.46614700352042815, 0.45478181556072866 ], "status": null, "note": null }, { "text": "", "box": [ 0.46614700352042815, 0.43811514866489176, 0.6227686355759363, 0.45478181556072866 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227686355759363, 0.43811514866489176, 0.7247410021741347, 0.45478181556072866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7247410021741347, 0.43811514866489176, 0.7450725588262427, 0.45478181556072866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7450725588262427, 0.43811514866489176, 0.7634549120201765, 0.45478181556072866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7634549120201765, 0.43811514866489176, 0.8656187614641451, 0.45478181556072866 ], "status": null, "note": null }, { "text": "", "box": [ 0.8656187614641451, 0.43811514866489176, 0.8879647176537551, 0.45478181556072866 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.3690118836291164, 0.46614700352042815, 0.3852997626409526 ], "status": "reconciled", "note": null }, { "text": "Second Quarter 2018", "box": [ 0.6227686355759363, 0.3690118836291164, 0.7247410021741347, 0.3852997626409526 ], "status": "reconciled", "note": null }, { "text": "Fourth Quarter 2018", "box": [ 0.7634549120201765, 0.3690118836291164, 0.8656187614641451, 0.3852997626409526 ], "status": "reconciled", "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.3852997626409526, 0.46614700352042815, 0.3972060571932995 ], "status": "reconciled", "note": null }, { "text": "$ 12", "box": [ 0.46614700352042815, 0.3852997626409526, 0.7450725588262427, 0.3972060571932995 ], "status": "reconciled", "note": null }, { "text": "$ 15", "box": [ 0.7450725588262427, 0.3852997626409526, 0.8879647176537551, 0.3972060571932995 ], "status": "reconciled", "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.3972060571932995, 0.46614700352042815, 0.40856969371318524 ], "status": "reconciled", "note": null }, { "text": "89", "box": [ 0.7247410021741347, 0.3972060571932995, 0.7450725588262427, 0.40856969371318524 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.8656187614641451, 0.3972060571932995, 0.8879647176537551, 0.40856969371318524 ], "status": "reconciled", "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.40856969371318524, 0.46614700352042815, 0.4203121181170668 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.7247410021741347, 0.40856969371318524, 0.7450725588262427, 0.4203121181170668 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.8656187614641451, 0.40856969371318524, 0.8879647176537551, 0.4203121181170668 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.4203121181170668, 0.46614700352042815, 0.43811514866489176 ], "status": "reconciled", "note": null }, { "text": "$ 105", "box": [ 0.46614700352042815, 0.4203121181170668, 0.7450725588262427, 0.43811514866489176 ], "status": "reconciled", "note": null }, { "text": "$ 32", "box": [ 0.7450725588262427, 0.4203121181170668, 0.8879647176537551, 0.43811514866489176 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "(Millions)", "row": 0, "col": 0, "sources": [ "(Millions)" ], "source_cells": [ "A3" ], "source_boxes": [ [ 0.09264705965931373, 0.3690118836291164, 0.46614700352042815, 0.3852997626409526 ] ], "box": [ 0.09264705965931373, 0.3690118836291164, 0.46614700352042815, 0.3852997626409526 ], "grounded_by": "cell_address" }, { "result": "Second Quarter 2018", "row": 0, "col": 1, "sources": [ "Second Quarter 2018" ], "source_cells": [ "C3" ], "source_boxes": [ [ 0.6227686355759363, 0.3690118836291164, 0.7247410021741347, 0.3852997626409526 ] ], "box": [ 0.6227686355759363, 0.3690118836291164, 0.7247410021741347, 0.3852997626409526 ], "grounded_by": "cell_address" }, { "result": "Fourth Quarter 2018", "row": 0, "col": 2, "sources": [ "Fourth Quarter 2018" ], "source_cells": [ "F3" ], "source_boxes": [ [ 0.7634549120201765, 0.3690118836291164, 0.8656187614641451, 0.3852997626409526 ] ], "box": [ 0.7634549120201765, 0.3690118836291164, 0.8656187614641451, 0.3852997626409526 ], "grounded_by": "cell_address" }, { "result": "$ 12", "row": 1, "col": 1, "sources": [ "$", "12" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.46614700352042815, 0.3852997626409526, 0.6227686355759363, 0.3972060571932995 ], [ 0.7247410021741347, 0.3852997626409526, 0.7450725588262427, 0.3972060571932995 ] ], "box": [ 0.46614700352042815, 0.3852997626409526, 0.7450725588262427, 0.3972060571932995 ], "grounded_by": "cell_address" }, { "result": "$ 15", "row": 1, "col": 2, "sources": [ "$", "15" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.7450725588262427, 0.3852997626409526, 0.7634549120201765, 0.3972060571932995 ], [ 0.8656187614641451, 0.3852997626409526, 0.8879647176537551, 0.3972060571932995 ] ], "box": [ 0.7450725588262427, 0.3852997626409526, 0.8879647176537551, 0.3972060571932995 ], "grounded_by": "cell_address" }, { "result": "$ 105", "row": 4, "col": 1, "sources": [ "$", "105" ], "source_cells": [ "B7", "D7" ], "source_boxes": [ [ 0.46614700352042815, 0.4203121181170668, 0.6227686355759363, 0.43811514866489176 ], [ 0.7247410021741347, 0.4203121181170668, 0.7450725588262427, 0.43811514866489176 ] ], "box": [ 0.46614700352042815, 0.4203121181170668, 0.7450725588262427, 0.43811514866489176 ], "grounded_by": "cell_address" }, { "result": "$ 32", "row": 4, "col": 2, "sources": [ "$", "32" ], "source_cells": [ "E7", "G7" ], "source_boxes": [ [ 0.7450725588262427, 0.4203121181170668, 0.7634549120201765, 0.43811514866489176 ], [ 0.8656187614641451, 0.4203121181170668, 0.8879647176537551, 0.43811514866489176 ] ], "box": [ 0.7450725588262427, 0.4203121181170668, 0.8879647176537551, 0.43811514866489176 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.5, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p78-t4", "content_fingerprint": "1a05c3f8", "title": "Restructuring actions, including cash and non-cash impacts, follow:", "subtitle": "", "markdown": "| (Millions) | Employee-Related | Asset-Related | Total |\n| --- | --- | --- | --- |\n| Expense incurred in the second quarter and fourth quarter of 2018 | $ 125 | $ 12 | $ 137 |\n| Non-cash changes | \u2014 | (12) | (12) |\n| Cash payments | (24) | \u2014 | (24) |\n| Adjustments | (17) | \u2014 | (17) |\n| Accrued restructuring action balances as of December 31, 2018 | $ 84 | $ \u2014 | $ 84 |", "footnotes": [ "Remaining activities related to this restructuring are expected to be largely completed through 2019." ], "footnote_refs": [], "units": "", "page": 78, "bbox": [ 50.7, 343.0, 545.5, 426.6 ], "som_region": [ 0.08284313850153505, 0.461367327757556, 0.8912922977622038, 0.5669040101947206 ], "content_region": [ 0.08284313850153505, 0.461367327757556, 0.8912922977622038, 0.559328252618963 ], "cell_grid": [ [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.45629696709671297, 0.392571634861708, 0.4784815821040228 ], "status": null, "note": null }, { "text": "Employee-Related", "box": [ 0.392571634861708, 0.45629696709671297, 0.7006000091951372, 0.4784815821040228 ], "status": null, "note": null }, { "text": "", "box": [ 0.7006000091951372, 0.45629696709671297, 0.718601970226978, 0.4784815821040228 ], "status": null, "note": null }, { "text": "Asset-Related", "box": [ 0.718601970226978, 0.45629696709671297, 0.8143255009549412, 0.4784815821040228 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.45629696709671297, 0.8333078541571249, 0.4784815821040228 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.8333078541571249, 0.45629696709671297, 0.8864980509669216, 0.4784815821040228 ], "status": null, "note": null } ], [ { "text": "Expense incurred in the second quarter and fourth quarter of 2018", "box": [ 0.09264705965931373, 0.4784815821040228, 0.392571634861708, 0.49038787665636974 ], "status": null, "note": null }, { "text": "$\n125", "box": [ 0.392571634861708, 0.4784815821040228, 0.7006000091951372, 0.49038787665636974 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7006000091951372, 0.4784815821040228, 0.718601970226978, 0.49038787665636974 ], "status": null, "note": null }, { "text": "12", "box": [ 0.718601970226978, 0.4784815821040228, 0.8143255009549412, 0.49038787665636974 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8143255009549412, 0.4784815821040228, 0.8333078541571249, 0.49038787665636974 ], "status": null, "note": null }, { "text": "137", "box": [ 0.8333078541571249, 0.4784815821040228, 0.8864980509669216, 0.49038787665636974 ], "status": null, "note": null } ], [ { "text": "Non-cash changes", "box": [ 0.09264705965931373, 0.49038787665636974, 0.392571634861708, 0.5017515131762554 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.392571634861708, 0.49038787665636974, 0.7006000091951372, 0.5017515131762554 ], "status": null, "note": null }, { "text": "", "box": [ 0.7006000091951372, 0.49038787665636974, 0.718601970226978, 0.5017515131762554 ], "status": null, "note": null }, { "text": "(12)", "box": [ 0.718601970226978, 0.49038787665636974, 0.8143255009549412, 0.5017515131762554 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.49038787665636974, 0.8333078541571249, 0.5017515131762554 ], "status": null, "note": null }, { "text": "(12)", "box": [ 0.8333078541571249, 0.49038787665636974, 0.8864980509669216, 0.5017515131762554 ], "status": null, "note": null } ], [ { "text": "Cash payments", "box": [ 0.09264705965931373, 0.5017515131762554, 0.392571634861708, 0.5131151496961411 ], "status": null, "note": null }, { "text": "(24)", "box": [ 0.392571634861708, 0.5017515131762554, 0.7006000091951372, 0.5131151496961411 ], "status": null, "note": null }, { "text": "", "box": [ 0.7006000091951372, 0.5017515131762554, 0.718601970226978, 0.5131151496961411 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.718601970226978, 0.5017515131762554, 0.8143255009549412, 0.5131151496961411 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.5017515131762554, 0.8333078541571249, 0.5131151496961411 ], "status": null, "note": null }, { "text": "(24)", "box": [ 0.8333078541571249, 0.5017515131762554, 0.8864980509669216, 0.5131151496961411 ], "status": null, "note": null } ], [ { "text": "Adjustments", "box": [ 0.09264705965931373, 0.5131151496961411, 0.392571634861708, 0.5248575741000228 ], "status": null, "note": null }, { "text": "(17)", "box": [ 0.392571634861708, 0.5131151496961411, 0.7006000091951372, 0.5248575741000228 ], "status": null, "note": null }, { "text": "", "box": [ 0.7006000091951372, 0.5131151496961411, 0.718601970226978, 0.5248575741000228 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.718601970226978, 0.5131151496961411, 0.8143255009549412, 0.5248575741000228 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.5131151496961411, 0.8333078541571249, 0.5248575741000228 ], "status": null, "note": null }, { "text": "(17)", "box": [ 0.8333078541571249, 0.5131151496961411, 0.8864980509669216, 0.5248575741000228 ], "status": null, "note": null } ], [ { "text": "Accrued restructuring action balances as of December 31, 2018", "box": [ 0.09264705965931373, 0.5248575741000228, 0.392571634861708, 0.5426606046478432 ], "status": null, "note": null }, { "text": "$\n84", "box": [ 0.392571634861708, 0.5248575741000228, 0.7006000091951372, 0.5426606046478432 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7006000091951372, 0.5248575741000228, 0.718601970226978, 0.5426606046478432 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.718601970226978, 0.5248575741000228, 0.8143255009549412, 0.5426606046478432 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8143255009549412, 0.5248575741000228, 0.8333078541571249, 0.5426606046478432 ], "status": null, "note": null }, { "text": "84", "box": [ 0.8333078541571249, 0.5248575741000228, 0.8864980509669216, 0.5426606046478432 ], "status": null, "note": null } ], [ { "text": "R\nemaining activities related to this restructuring are expected to be largely completed through 2019.", "box": [ 0.09264705965931373, 0.5426606046478432, 0.392571634861708, 0.5593272715436755 ], "status": null, "note": null }, { "text": "", "box": [ 0.392571634861708, 0.5426606046478432, 0.7006000091951372, 0.5593272715436755 ], "status": null, "note": null }, { "text": "", "box": [ 0.7006000091951372, 0.5426606046478432, 0.718601970226978, 0.5593272715436755 ], "status": null, "note": null }, { "text": "", "box": [ 0.718601970226978, 0.5426606046478432, 0.8143255009549412, 0.5593272715436755 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.5426606046478432, 0.8333078541571249, 0.5593272715436755 ], "status": null, "note": null }, { "text": "", "box": [ 0.8333078541571249, 0.5426606046478432, 0.8864980509669216, 0.5593272715436755 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.45629696709671297, 0.392571634861708, 0.4784815821040228 ], "status": "reconciled", "note": null }, { "text": "Employee-Related", "box": [ 0.392571634861708, 0.45629696709671297, 0.7006000091951372, 0.4784815821040228 ], "status": "reconciled", "note": null }, { "text": "Asset-Related", "box": [ 0.718601970226978, 0.45629696709671297, 0.8143255009549412, 0.4784815821040228 ], "status": "reconciled", "note": null }, { "text": "Total", "box": [ 0.8333078541571249, 0.45629696709671297, 0.8864980509669216, 0.4784815821040228 ], "status": "reconciled", "note": null } ], [ { "text": "Expense incurred in the second quarter and fourth quarter of 2018", "box": [ 0.09264705965931373, 0.4784815821040228, 0.392571634861708, 0.49038787665636974 ], "status": "reconciled", "note": null }, { "text": "$ 125", "box": [ 0.392571634861708, 0.4784815821040228, 0.718601970226978, 0.49038787665636974 ], "status": "reconciled", "note": null }, { "text": "$ 12", "box": [ 0.718601970226978, 0.4784815821040228, 0.8333078541571249, 0.49038787665636974 ], "status": "reconciled", "note": null }, { "text": "$ 137", "box": [ 0.8143255009549412, 0.4784815821040228, 0.8864980509669216, 0.49038787665636974 ], "status": "reconciled", "note": null } ], [ { "text": "Non-cash changes", "box": [ 0.09264705965931373, 0.49038787665636974, 0.392571634861708, 0.5017515131762554 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.392571634861708, 0.49038787665636974, 0.7006000091951372, 0.5017515131762554 ], "status": "reconciled", "note": null }, { "text": "(12)", "box": [ 0.718601970226978, 0.49038787665636974, 0.8143255009549412, 0.5017515131762554 ], "status": "reconciled", "note": null }, { "text": "(12)", "box": [ 0.8333078541571249, 0.49038787665636974, 0.8864980509669216, 0.5017515131762554 ], "status": "reconciled", "note": null } ], [ { "text": "Cash payments", "box": [ 0.09264705965931373, 0.5017515131762554, 0.392571634861708, 0.5131151496961411 ], "status": "reconciled", "note": null }, { "text": "(24)", "box": [ 0.392571634861708, 0.5017515131762554, 0.7006000091951372, 0.5131151496961411 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.718601970226978, 0.5017515131762554, 0.8143255009549412, 0.5131151496961411 ], "status": "reconciled", "note": null }, { "text": "(24)", "box": [ 0.8333078541571249, 0.5017515131762554, 0.8864980509669216, 0.5131151496961411 ], "status": "reconciled", "note": null } ], [ { "text": "Adjustments", "box": [ 0.09264705965931373, 0.5131151496961411, 0.392571634861708, 0.5248575741000228 ], "status": "reconciled", "note": null }, { "text": "(17)", "box": [ 0.392571634861708, 0.5131151496961411, 0.7006000091951372, 0.5248575741000228 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.718601970226978, 0.5131151496961411, 0.8143255009549412, 0.5248575741000228 ], "status": "reconciled", "note": null }, { "text": "(17)", "box": [ 0.8333078541571249, 0.5131151496961411, 0.8864980509669216, 0.5248575741000228 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued restructuring action balances as of December 31, 2018", "box": [ 0.09264705965931373, 0.5248575741000228, 0.392571634861708, 0.5426606046478432 ], "status": "reconciled", "note": null }, { "text": "$ 84", "box": [ 0.392571634861708, 0.5248575741000228, 0.7006000091951372, 0.5426606046478432 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7006000091951372, 0.5248575741000228, 0.8143255009549412, 0.5426606046478432 ], "status": "reconciled", "note": null }, { "text": "$ 84", "box": [ 0.8143255009549412, 0.5248575741000228, 0.8864980509669216, 0.5426606046478432 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 125", "row": 1, "col": 1, "sources": [ "$", "125" ], "source_cells": [ "B2", "C2" ], "source_boxes": [ [ 0.392571634861708, 0.4784815821040228, 0.7006000091951372, 0.49038787665636974 ], [ 0.7006000091951372, 0.4784815821040228, 0.718601970226978, 0.49038787665636974 ] ], "box": [ 0.392571634861708, 0.4784815821040228, 0.718601970226978, 0.49038787665636974 ], "grounded_by": "cell_address" }, { "result": "$ 12", "row": 1, "col": 2, "sources": [ "$", "12" ], "source_cells": [ "D2", "E2" ], "source_boxes": [ [ 0.718601970226978, 0.4784815821040228, 0.8143255009549412, 0.49038787665636974 ], [ 0.8143255009549412, 0.4784815821040228, 0.8333078541571249, 0.49038787665636974 ] ], "box": [ 0.718601970226978, 0.4784815821040228, 0.8333078541571249, 0.49038787665636974 ], "grounded_by": "cell_address" }, { "result": "$ 137", "row": 1, "col": 3, "sources": [ "$", "137" ], "source_cells": [ "E2", "F2" ], "source_boxes": [ [ 0.8143255009549412, 0.4784815821040228, 0.8333078541571249, 0.49038787665636974 ], [ 0.8333078541571249, 0.4784815821040228, 0.8864980509669216, 0.49038787665636974 ] ], "box": [ 0.8143255009549412, 0.4784815821040228, 0.8864980509669216, 0.49038787665636974 ], "grounded_by": "cell_address" }, { "result": "$ 84", "row": 4, "col": 1, "sources": [ "$", "84" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.392571634861708, 0.5248575741000228, 0.7006000091951372, 0.5426606046478432 ], [ 0.7006000091951372, 0.5248575741000228, 0.718601970226978, 0.5426606046478432 ] ], "box": [ 0.392571634861708, 0.5248575741000228, 0.718601970226978, 0.5426606046478432 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 4, "col": 2, "sources": [ "$", "\u2014" ], "source_cells": [ "D6", "E6" ], "source_boxes": [ [ 0.718601970226978, 0.5248575741000228, 0.8143255009549412, 0.5426606046478432 ], [ 0.8143255009549412, 0.5248575741000228, 0.8333078541571249, 0.5426606046478432 ] ], "box": [ 0.718601970226978, 0.5248575741000228, 0.8333078541571249, 0.5426606046478432 ], "grounded_by": "cell_address" }, { "result": "$ 84", "row": 4, "col": 3, "sources": [ "$", "84" ], "source_cells": [ "E6", "F6" ], "source_boxes": [ [ 0.8143255009549412, 0.5248575741000228, 0.8333078541571249, 0.5426606046478432 ], [ 0.8333078541571249, 0.5248575741000228, 0.8864980509669216, 0.5426606046478432 ] ], "box": [ 0.8143255009549412, 0.5248575741000228, 0.8864980509669216, 0.5426606046478432 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.06, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p79-t1", "content_fingerprint": "74a36b11", "title": "2017 Restructuring Actions:", "subtitle": "", "markdown": "| (Millions) | Second Quarter 2017 Employee-Related |\n| --- | --- |\n| Industrial | $ 39 |\n| Safety and Graphics | 9 |\n| Health Care | 2 |\n| Electronics and Energy | 7 |\n| Consumer | 36 |\n| Corporate and Unallocated | 6 |\n| Total Expense | $ 99 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 79, "bbox": [ 50.7, 606.2, 542.7, 718.3 ], "som_region": [ 0.08284313850153505, 0.09311683731849749, 0.8867137634676266, 0.23455638114852134 ], "content_region": [ 0.08284313850153505, 0.09311683731849749, 0.8867137634676266, 0.2282686522512725 ], "cell_grid": [ [ { "text": "footprint optimization. These actions affected approximately 1,300 positions worldwide and resulted in a second quarter 2017 pre-tax charge of $99 million.", "box": [ 0.09264705965931373, 0.09038788445845286, 0.4685943074756471, 0.10099394521034652 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.09038788445845286, 0.7323274606117818, 0.10099394521034652 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.09038788445845286, 0.8497595700696106, 0.10099394521034652 ], "status": null, "note": null }, { "text": "", "box": [ 0.8497595700696106, 0.09038788445845286, 0.8897263598348403, 0.10099394521034652 ], "status": null, "note": null } ], [ { "text": "Restructuring charges are summarized by business segment as follows:", "box": [ 0.09264705965931373, 0.10099394521034652, 0.4685943074756471, 0.11939068137769855 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.10099394521034652, 0.7323274606117818, 0.11939068137769855 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.10099394521034652, 0.8497595700696106, 0.11939068137769855 ], "status": null, "note": null }, { "text": "", "box": [ 0.8497595700696106, 0.10099394521034652, 0.8897263598348403, 0.11939068137769855 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11939068137769855, 0.4685943074756471, 0.1370298417770581 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.11939068137769855, 0.7323274606117818, 0.1370298417770581 ], "status": null, "note": null }, { "text": "Second Quarter 2017", "box": [ 0.7323274606117818, 0.11939068137769855, 0.8497595700696106, 0.1370298417770581 ], "status": null, "note": null }, { "text": "", "box": [ 0.8497595700696106, 0.11939068137769855, 0.8897263598348403, 0.1370298417770581 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1370298417770581, 0.4685943074756471, 0.1481785605614126 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.1370298417770581, 0.7323274606117818, 0.1481785605614126 ], "status": null, "note": null }, { "text": "Employee-Related", "box": [ 0.7323274606117818, 0.1370298417770581, 0.8497595700696106, 0.1481785605614126 ], "status": null, "note": null }, { "text": "", "box": [ 0.8497595700696106, 0.1370298417770581, 0.8897263598348403, 0.1481785605614126 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.1481785605614126, 0.4685943074756471, 0.16008485511375958 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4685943074756471, 0.1481785605614126, 0.7323274606117818, 0.16008485511375958 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.1481785605614126, 0.8497595700696106, 0.16008485511375958 ], "status": null, "note": null }, { "text": "39", "box": [ 0.8497595700696106, 0.1481785605614126, 0.8897263598348403, 0.16008485511375958 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.16008485511375958, 0.4685943074756471, 0.1714484916336453 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.16008485511375958, 0.7323274606117818, 0.1714484916336453 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.16008485511375958, 0.8497595700696106, 0.1714484916336453 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8497595700696106, 0.16008485511375958, 0.8897263598348403, 0.1714484916336453 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.1714484916336453, 0.4685943074756471, 0.18281212815353104 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.1714484916336453, 0.7323274606117818, 0.18281212815353104 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.1714484916336453, 0.8497595700696106, 0.18281212815353104 ], "status": null, "note": null }, { "text": "2", "box": [ 0.8497595700696106, 0.1714484916336453, 0.8897263598348403, 0.18281212815353104 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.18281212815353104, 0.4685943074756471, 0.19417576467341674 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.18281212815353104, 0.7323274606117818, 0.19417576467341674 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.18281212815353104, 0.8497595700696106, 0.19417576467341674 ], "status": null, "note": null }, { "text": "7", "box": [ 0.8497595700696106, 0.18281212815353104, 0.8897263598348403, 0.19417576467341674 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.19417576467341674, 0.4685943074756471, 0.20553940119330247 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.19417576467341674, 0.7323274606117818, 0.20553940119330247 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.19417576467341674, 0.8497595700696106, 0.20553940119330247 ], "status": null, "note": null }, { "text": "36", "box": [ 0.8497595700696106, 0.19417576467341674, 0.8897263598348403, 0.20553940119330247 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.20553940119330247, 0.4685943074756471, 0.21728182559718406 ], "status": null, "note": null }, { "text": "", "box": [ 0.4685943074756471, 0.20553940119330247, 0.7323274606117818, 0.21728182559718406 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.20553940119330247, 0.8497595700696106, 0.21728182559718406 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8497595700696106, 0.20553940119330247, 0.8897263598348403, 0.21728182559718406 ], "status": null, "note": null } ], [ { "text": "Total Expense", "box": [ 0.09264705965931373, 0.21728182559718406, 0.4685943074756471, 0.2282666742330736 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4685943074756471, 0.21728182559718406, 0.7323274606117818, 0.2282666742330736 ], "status": null, "note": null }, { "text": "", "box": [ 0.7323274606117818, 0.21728182559718406, 0.8497595700696106, 0.2282666742330736 ], "status": null, "note": null }, { "text": "99", "box": [ 0.8497595700696106, 0.21728182559718406, 0.8897263598348403, 0.2282666742330736 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1370298417770581, 0.4685943074756471, 0.1481785605614126 ], "status": "reconciled", "note": null }, { "text": "Second Quarter 2017 Employee-Related", "box": [ 0.7323274606117818, 0.11939068137769855, 0.8497595700696106, 0.1481785605614126 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.1481785605614126, 0.4685943074756471, 0.16008485511375958 ], "status": "reconciled", "note": null }, { "text": "$ 39", "box": [ 0.4685943074756471, 0.1481785605614126, 0.8897263598348403, 0.16008485511375958 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.16008485511375958, 0.4685943074756471, 0.1714484916336453 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.8497595700696106, 0.16008485511375958, 0.8897263598348403, 0.1714484916336453 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.1714484916336453, 0.4685943074756471, 0.18281212815353104 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.8497595700696106, 0.1714484916336453, 0.8897263598348403, 0.18281212815353104 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.18281212815353104, 0.4685943074756471, 0.19417576467341674 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.8497595700696106, 0.18281212815353104, 0.8897263598348403, 0.19417576467341674 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.19417576467341674, 0.4685943074756471, 0.20553940119330247 ], "status": "reconciled", "note": null }, { "text": "36", "box": [ 0.8497595700696106, 0.19417576467341674, 0.8897263598348403, 0.20553940119330247 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.20553940119330247, 0.4685943074756471, 0.21728182559718406 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.8497595700696106, 0.20553940119330247, 0.8897263598348403, 0.21728182559718406 ], "status": "reconciled", "note": null } ], [ { "text": "Total Expense", "box": [ 0.09264705965931373, 0.21728182559718406, 0.4685943074756471, 0.2282666742330736 ], "status": "reconciled", "note": null }, { "text": "$ 99", "box": [ 0.4685943074756471, 0.21728182559718406, 0.8897263598348403, 0.2282666742330736 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Second Quarter 2017 Employee-Related", "row": 0, "col": 1, "sources": [ "Second Quarter 2017", "Employee-Related" ], "source_cells": [ "C3", "C4" ], "source_boxes": [ [ 0.7323274606117818, 0.11939068137769855, 0.8497595700696106, 0.1370298417770581 ], [ 0.7323274606117818, 0.1370298417770581, 0.8497595700696106, 0.1481785605614126 ] ], "box": [ 0.7323274606117818, 0.11939068137769855, 0.8497595700696106, 0.1481785605614126 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.61, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p79-t2", "content_fingerprint": "bc114eff", "title": "The preceding restructuring charges were recorded in the income statement as follows:", "subtitle": "", "markdown": "| (Millions) | Second Quarter 2017 |\n| --- | --- |\n| Cost of sales | $ 86 |\n| Selling, general and administrative expenses | 5 |\n| Research, development and related expenses | 8 |\n| Total | $ 99 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 79, "bbox": [ 50.7, 533.0, 539.7, 606.2 ], "som_region": [ 0.08284313850153505, 0.23455638114852134, 0.8818118026833128, 0.32698210321291526 ], "content_region": [ 0.08284313850153505, 0.23455638114852134, 0.8818118026833128, 0.3206919082487472 ], "cell_grid": [ [ { "text": "T\nhe preceding restructuring charges were recorded in the income statement as follows:", "box": [ 0.09264705965931373, 0.23053940153705868, 0.519578376804129, 0.2584058348043121 ], "status": null, "note": null }, { "text": "", "box": [ 0.519578376804129, 0.23053940153705868, 0.7364941273357402, 0.2584058348043121 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.23053940153705868, 0.8536625725742572, 0.2584058348043121 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536625725742572, 0.23053940153705868, 0.8830666783707206, 0.2584058348043121 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.2584058348043121, 0.519578376804129, 0.2746937138161482 ], "status": null, "note": null }, { "text": "", "box": [ 0.519578376804129, 0.2584058348043121, 0.7364941273357402, 0.2746937138161482 ], "status": null, "note": null }, { "text": "Second Quarter 2017", "box": [ 0.7364941273357402, 0.2584058348043121, 0.8536625725742572, 0.2746937138161482 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536625725742572, 0.2584058348043121, 0.8830666783707206, 0.2746937138161482 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.2746937138161482, 0.519578376804129, 0.2866000083684952 ], "status": null, "note": null }, { "text": "$", "box": [ 0.519578376804129, 0.2746937138161482, 0.7364941273357402, 0.2866000083684952 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.2746937138161482, 0.8536625725742572, 0.2866000083684952 ], "status": null, "note": null }, { "text": "86", "box": [ 0.8536625725742572, 0.2746937138161482, 0.8830666783707206, 0.2866000083684952 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.2866000083684952, 0.519578376804129, 0.2979636448883809 ], "status": null, "note": null }, { "text": "", "box": [ 0.519578376804129, 0.2866000083684952, 0.7364941273357402, 0.2979636448883809 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.2866000083684952, 0.8536625725742572, 0.2979636448883809 ], "status": null, "note": null }, { "text": "5", "box": [ 0.8536625725742572, 0.2866000083684952, 0.8830666783707206, 0.2979636448883809 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.2979636448883809, 0.519578376804129, 0.3097060692922625 ], "status": null, "note": null }, { "text": "", "box": [ 0.519578376804129, 0.2979636448883809, 0.7364941273357402, 0.3097060692922625 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.2979636448883809, 0.8536625725742572, 0.3097060692922625 ], "status": null, "note": null }, { "text": "8", "box": [ 0.8536625725742572, 0.2979636448883809, 0.8830666783707206, 0.3097060692922625 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3097060692922625, 0.519578376804129, 0.3206909179281521 ], "status": null, "note": null }, { "text": "$", "box": [ 0.519578376804129, 0.3097060692922625, 0.7364941273357402, 0.3206909179281521 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.3097060692922625, 0.8536625725742572, 0.3206909179281521 ], "status": null, "note": null }, { "text": "99", "box": [ 0.8536625725742572, 0.3097060692922625, 0.8830666783707206, 0.3206909179281521 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.2584058348043121, 0.519578376804129, 0.2746937138161482 ], "status": "reconciled", "note": null }, { "text": "Second Quarter 2017", "box": [ 0.7364941273357402, 0.2584058348043121, 0.8536625725742572, 0.2746937138161482 ], "status": "reconciled", "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.2746937138161482, 0.519578376804129, 0.2866000083684952 ], "status": "reconciled", "note": null }, { "text": "$ 86", "box": [ 0.519578376804129, 0.2746937138161482, 0.8830666783707206, 0.2866000083684952 ], "status": "reconciled", "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.2866000083684952, 0.519578376804129, 0.2979636448883809 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.8536625725742572, 0.2866000083684952, 0.8830666783707206, 0.2979636448883809 ], "status": "reconciled", "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.2979636448883809, 0.519578376804129, 0.3097060692922625 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.8536625725742572, 0.2979636448883809, 0.8830666783707206, 0.3097060692922625 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3097060692922625, 0.519578376804129, 0.3206909179281521 ], "status": "reconciled", "note": null }, { "text": "$ 99", "box": [ 0.519578376804129, 0.3097060692922625, 0.8830666783707206, 0.3206909179281521 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 86", "row": 1, "col": 1, "sources": [ "$", "86" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.519578376804129, 0.2746937138161482, 0.7364941273357402, 0.2866000083684952 ], [ 0.8536625725742572, 0.2746937138161482, 0.8830666783707206, 0.2866000083684952 ] ], "box": [ 0.519578376804129, 0.2746937138161482, 0.8830666783707206, 0.2866000083684952 ], "grounded_by": "cell_address" }, { "result": "$ 99", "row": 4, "col": 1, "sources": [ "$", "99" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.519578376804129, 0.3097060692922625, 0.7364941273357402, 0.3206909179281521 ], [ 0.8536625725742572, 0.3097060692922625, 0.8830666783707206, 0.3206909179281521 ] ], "box": [ 0.519578376804129, 0.3097060692922625, 0.8830666783707206, 0.3206909179281521 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.84, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p79-t3", "content_fingerprint": "f80c81d8", "title": "Restructuring actions, including cash and non-cash impacts, follow:", "subtitle": "", "markdown": "| (Millions) | Employee-Related |\n| --- | --- |\n| Expense incurred in the second quarter of 2017 | $ 99 |\n| Cash payments | (8) |\n| Adjustments | (3) |\n| Accrued restructuring action balances as of December 31, 2017 | $ 88 |\n| Cash payments | (20) |\n| Adjustments | (28) |\n| Accrued restructuring action balances as of December 31, 2018 | $ 40 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 79, "bbox": [ 50.7, 430.6, 544.6, 533.0 ], "som_region": [ 0.08284313850153505, 0.32698210321291526, 0.8898216696346507, 0.4562959767351247 ], "content_region": [ 0.08284313850153505, 0.32698210321291526, 0.8898216696346507, 0.4487202191593671 ], "cell_grid": [ [ { "text": "R\nestructuring actions, including cash and non-cash impacts, follow:", "box": [ 0.09264705965931373, 0.32296364523212795, 0.4617582166953763, 0.35083007849938136 ], "status": null, "note": null }, { "text": "", "box": [ 0.4617582166953763, 0.32296364523212795, 0.7671313826589633, 0.35083007849938136 ], "status": null, "note": null }, { "text": "", "box": [ 0.7671313826589633, 0.32296364523212795, 0.88600785488175, 0.35083007849938136 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.35083007849938136, 0.4617582166953763, 0.3671179575112221 ], "status": null, "note": null }, { "text": "", "box": [ 0.4617582166953763, 0.35083007849938136, 0.7671313826589633, 0.3671179575112221 ], "status": null, "note": null }, { "text": "Employee-Related", "box": [ 0.7671313826589633, 0.35083007849938136, 0.88600785488175, 0.3671179575112221 ], "status": null, "note": null } ], [ { "text": "Expense incurred in the second quarter of 2017", "box": [ 0.09264705965931373, 0.3671179575112221, 0.4617582166953763, 0.37902425206357365 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4617582166953763, 0.3671179575112221, 0.7671313826589633, 0.37902425206357365 ], "status": null, "note": null }, { "text": "99", "box": [ 0.7671313826589633, 0.3671179575112221, 0.88600785488175, 0.37902425206357365 ], "status": null, "note": null } ], [ { "text": "Cash payments", "box": [ 0.09264705965931373, 0.37902425206357365, 0.4617582166953763, 0.39038788858345935 ], "status": null, "note": null }, { "text": "", "box": [ 0.4617582166953763, 0.37902425206357365, 0.7671313826589633, 0.39038788858345935 ], "status": null, "note": null }, { "text": "(8)", "box": [ 0.7671313826589633, 0.37902425206357365, 0.88600785488175, 0.39038788858345935 ], "status": null, "note": null } ], [ { "text": "Adjustments", "box": [ 0.09264705965931373, 0.39038788858345935, 0.4617582166953763, 0.402130312987341 ], "status": null, "note": null }, { "text": "", "box": [ 0.4617582166953763, 0.39038788858345935, 0.7671313826589633, 0.402130312987341 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7671313826589633, 0.39038788858345935, 0.88600785488175, 0.402130312987341 ], "status": null, "note": null } ], [ { "text": "Accrued restructuring action balances as of December 31, 2017", "box": [ 0.09264705965931373, 0.402130312987341, 0.4617582166953763, 0.41425152527521847 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4617582166953763, 0.402130312987341, 0.7671313826589633, 0.41425152527521847 ], "status": null, "note": null }, { "text": "88", "box": [ 0.7671313826589633, 0.402130312987341, 0.88600785488175, 0.41425152527521847 ], "status": null, "note": null } ], [ { "text": "Cash payments", "box": [ 0.09264705965931373, 0.41425152527521847, 0.4617582166953763, 0.42599394967910004 ], "status": null, "note": null }, { "text": "", "box": [ 0.4617582166953763, 0.41425152527521847, 0.7671313826589633, 0.42599394967910004 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.7671313826589633, 0.41425152527521847, 0.88600785488175, 0.42599394967910004 ], "status": null, "note": null } ], [ { "text": "Adjustments", "box": [ 0.09264705965931373, 0.42599394967910004, 0.4617582166953763, 0.43773637408298166 ], "status": null, "note": null }, { "text": "", "box": [ 0.4617582166953763, 0.42599394967910004, 0.7671313826589633, 0.43773637408298166 ], "status": null, "note": null }, { "text": "(28)", "box": [ 0.7671313826589633, 0.42599394967910004, 0.88600785488175, 0.43773637408298166 ], "status": null, "note": null } ], [ { "text": "Accrued restructuring action balances as of December 31, 2018", "box": [ 0.09264705965931373, 0.43773637408298166, 0.4617582166953763, 0.4487212227188711 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4617582166953763, 0.43773637408298166, 0.7671313826589633, 0.4487212227188711 ], "status": null, "note": null }, { "text": "40", "box": [ 0.7671313826589633, 0.43773637408298166, 0.88600785488175, 0.4487212227188711 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.35083007849938136, 0.4617582166953763, 0.3671179575112221 ], "status": "reconciled", "note": null }, { "text": "Employee-Related", "box": [ 0.7671313826589633, 0.35083007849938136, 0.88600785488175, 0.3671179575112221 ], "status": "reconciled", "note": null } ], [ { "text": "Expense incurred in the second quarter of 2017", "box": [ 0.09264705965931373, 0.3671179575112221, 0.4617582166953763, 0.37902425206357365 ], "status": "reconciled", "note": null }, { "text": "$ 99", "box": [ 0.4617582166953763, 0.3671179575112221, 0.88600785488175, 0.37902425206357365 ], "status": "reconciled", "note": null } ], [ { "text": "Cash payments", "box": [ 0.09264705965931373, 0.37902425206357365, 0.4617582166953763, 0.39038788858345935 ], "status": "reconciled", "note": null }, { "text": "(8)", "box": [ 0.7671313826589633, 0.37902425206357365, 0.88600785488175, 0.39038788858345935 ], "status": "reconciled", "note": null } ], [ { "text": "Adjustments", "box": [ 0.09264705965931373, 0.39038788858345935, 0.4617582166953763, 0.402130312987341 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.7671313826589633, 0.39038788858345935, 0.88600785488175, 0.402130312987341 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued restructuring action balances as of December 31, 2017", "box": [ 0.09264705965931373, 0.402130312987341, 0.4617582166953763, 0.41425152527521847 ], "status": "reconciled", "note": null }, { "text": "$ 88", "box": [ 0.4617582166953763, 0.402130312987341, 0.88600785488175, 0.41425152527521847 ], "status": "reconciled", "note": null } ], [ { "text": "Cash payments", "box": [ 0.09264705965931373, 0.41425152527521847, 0.4617582166953763, 0.42599394967910004 ], "status": "reconciled", "note": null }, { "text": "(20)", "box": [ 0.7671313826589633, 0.41425152527521847, 0.88600785488175, 0.42599394967910004 ], "status": "reconciled", "note": null } ], [ { "text": "Adjustments", "box": [ 0.09264705965931373, 0.42599394967910004, 0.4617582166953763, 0.43773637408298166 ], "status": "reconciled", "note": null }, { "text": "(28)", "box": [ 0.7671313826589633, 0.42599394967910004, 0.88600785488175, 0.43773637408298166 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued restructuring action balances as of December 31, 2018", "box": [ 0.09264705965931373, 0.43773637408298166, 0.4617582166953763, 0.4487212227188711 ], "status": "reconciled", "note": null }, { "text": "$ 40", "box": [ 0.4617582166953763, 0.43773637408298166, 0.88600785488175, 0.4487212227188711 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 99", "row": 1, "col": 1, "sources": [ "$", "99" ], "source_cells": [ "B3", "C3" ], "source_boxes": [ [ 0.4617582166953763, 0.3671179575112221, 0.7671313826589633, 0.37902425206357365 ], [ 0.7671313826589633, 0.3671179575112221, 0.88600785488175, 0.37902425206357365 ] ], "box": [ 0.4617582166953763, 0.3671179575112221, 0.88600785488175, 0.37902425206357365 ], "grounded_by": "cell_address" }, { "result": "$ 88", "row": 4, "col": 1, "sources": [ "$", "88" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.4617582166953763, 0.402130312987341, 0.7671313826589633, 0.41425152527521847 ], [ 0.7671313826589633, 0.402130312987341, 0.88600785488175, 0.41425152527521847 ] ], "box": [ 0.4617582166953763, 0.402130312987341, 0.88600785488175, 0.41425152527521847 ], "grounded_by": "cell_address" }, { "result": "$ 40", "row": 7, "col": 1, "sources": [ "$", "40" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.4617582166953763, 0.43773637408298166, 0.7671313826589633, 0.4487212227188711 ], [ 0.7671313826589633, 0.43773637408298166, 0.88600785488175, 0.4487212227188711 ] ], "box": [ 0.4617582166953763, 0.43773637408298166, 0.88600785488175, 0.4487212227188711 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p80-t1", "content_fingerprint": "b27ec525", "title": "NOTE 6. Supplemental Income Statement Information", "subtitle": "Other expense (income), net consists of the following:", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Interest expense | $ 350 | $ 322 | $ 199 |\n| Interest income | (70) | (50) | (29) |\n| Pension and postretirement net periodic benefit cost (benefit) | (73) | (128) | (196) |\n| Total | $ 207 | $ 144 | $ (26) |", "footnotes": [ "Pension and postretirement net periodic benefit costs described in the table above include all components of defined benefit plan net periodic benefit costs except service cost, which is reported in various operating expense lines. Refer to Note 13 for additional details on the components of pension and" ], "footnote_refs": [], "units": "(Millions)", "page": 80, "bbox": [ 50.7, 629.8, 547.6, 745.2 ], "som_region": [ 0.08284313850153505, 0.059035792495265145, 0.8947236304189644, 0.20478676304672702 ], "content_region": [ 0.08284313850153505, 0.059035792495265145, 0.8947236304189644, 0.173729116266424 ], "cell_grid": [ [ { "text": "NOTE 6. Supplemental Income Statement Information", "box": [ 0.09264705965931373, 0.06766053002380219, 0.4886531925553783, 0.08394840903563872 ], "status": null, "note": null }, { "text": "", "box": [ 0.4886531925553783, 0.06766053002380219, 0.597033341104429, 0.08394840903563872 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.06766053002380219, 0.6438509888069951, 0.08394840903563872 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438509888069951, 0.06766053002380219, 0.6991294209396225, 0.08394840903563872 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.06766053002380219, 0.7470372647356103, 0.08394840903563872 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470372647356103, 0.06766053002380219, 0.804276481208924, 0.08394840903563872 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.06766053002380219, 0.8512039328345687, 0.08394840903563872 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.06766053002380219, 0.8890784431592647, 0.08394840903563872 ], "status": null, "note": null } ], [ { "text": "O\nther expense (income), net consists of the following:", "box": [ 0.09264705965931373, 0.08394840903563872, 0.4886531925553783, 0.10726938769494183 ], "status": null, "note": null }, { "text": "", "box": [ 0.4886531925553783, 0.08394840903563872, 0.597033341104429, 0.10726938769494183 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.08394840903563872, 0.6438509888069951, 0.10726938769494183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438509888069951, 0.08394840903563872, 0.6991294209396225, 0.10726938769494183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.08394840903563872, 0.7470372647356103, 0.10726938769494183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470372647356103, 0.08394840903563872, 0.804276481208924, 0.10726938769494183 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.08394840903563872, 0.8512039328345687, 0.10726938769494183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.08394840903563872, 0.8890784431592647, 0.10726938769494183 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.10726938769494183, 0.4886531925553783, 0.12393605459077839 ], "status": null, "note": null }, { "text": "", "box": [ 0.4886531925553783, 0.10726938769494183, 0.597033341104429, 0.12393605459077839 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.597033341104429, 0.10726938769494183, 0.6438509888069951, 0.12393605459077839 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438509888069951, 0.10726938769494183, 0.6991294209396225, 0.12393605459077839 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6991294209396225, 0.10726938769494183, 0.7470372647356103, 0.12393605459077839 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470372647356103, 0.10726938769494183, 0.804276481208924, 0.12393605459077839 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.804276481208924, 0.10726938769494183, 0.8512039328345687, 0.12393605459077839 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.10726938769494183, 0.8890784431592647, 0.12393605459077839 ], "status": null, "note": null } ], [ { "text": "Interest expense", "box": [ 0.09264705965931373, 0.12393605459077839, 0.4886531925553783, 0.1358423491431254 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4886531925553783, 0.12393605459077839, 0.597033341104429, 0.1358423491431254 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.12393605459077839, 0.6438509888069951, 0.1358423491431254 ], "status": null, "note": null }, { "text": "350 $", "box": [ 0.6438509888069951, 0.12393605459077839, 0.6991294209396225, 0.1358423491431254 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.12393605459077839, 0.7470372647356103, 0.1358423491431254 ], "status": null, "note": null }, { "text": "322 $", "box": [ 0.7470372647356103, 0.12393605459077839, 0.804276481208924, 0.1358423491431254 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.12393605459077839, 0.8512039328345687, 0.1358423491431254 ], "status": null, "note": null }, { "text": "199", "box": [ 0.8512039328345687, 0.12393605459077839, 0.8890784431592647, 0.1358423491431254 ], "status": null, "note": null } ], [ { "text": "Interest income", "box": [ 0.09264705965931373, 0.1358423491431254, 0.4886531925553783, 0.14804549650637158 ], "status": null, "note": null }, { "text": "", "box": [ 0.4886531925553783, 0.1358423491431254, 0.597033341104429, 0.14804549650637158 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.1358423491431254, 0.6438509888069951, 0.14804549650637158 ], "status": null, "note": null }, { "text": "(70)", "box": [ 0.6438509888069951, 0.1358423491431254, 0.6991294209396225, 0.14804549650637158 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.1358423491431254, 0.7470372647356103, 0.14804549650637158 ], "status": null, "note": null }, { "text": "(50)", "box": [ 0.7470372647356103, 0.1358423491431254, 0.804276481208924, 0.14804549650637158 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.1358423491431254, 0.8512039328345687, 0.14804549650637158 ], "status": null, "note": null }, { "text": "(29)", "box": [ 0.8512039328345687, 0.1358423491431254, 0.8890784431592647, 0.14804549650637158 ], "status": null, "note": null } ], [ { "text": "Pension and postretirement net periodic benefit cost (benefit)", "box": [ 0.09264705965931373, 0.14804549650637158, 0.4886531925553783, 0.16273628890685155 ], "status": null, "note": null }, { "text": "", "box": [ 0.4886531925553783, 0.14804549650637158, 0.597033341104429, 0.16273628890685155 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.14804549650637158, 0.6438509888069951, 0.16273628890685155 ], "status": null, "note": null }, { "text": "(73)", "box": [ 0.6438509888069951, 0.14804549650637158, 0.6991294209396225, 0.16273628890685155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.14804549650637158, 0.7470372647356103, 0.16273628890685155 ], "status": null, "note": null }, { "text": "(128)", "box": [ 0.7470372647356103, 0.14804549650637158, 0.804276481208924, 0.16273628890685155 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.14804549650637158, 0.8512039328345687, 0.16273628890685155 ], "status": null, "note": null }, { "text": "(196)", "box": [ 0.8512039328345687, 0.14804549650637158, 0.8890784431592647, 0.16273628890685155 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.16273628890685155, 0.4886531925553783, 0.1805393194546765 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4886531925553783, 0.16273628890685155, 0.597033341104429, 0.1805393194546765 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.16273628890685155, 0.6438509888069951, 0.1805393194546765 ], "status": null, "note": null }, { "text": "207 $", "box": [ 0.6438509888069951, 0.16273628890685155, 0.6991294209396225, 0.1805393194546765 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.16273628890685155, 0.7470372647356103, 0.1805393194546765 ], "status": null, "note": null }, { "text": "144 $", "box": [ 0.7470372647356103, 0.16273628890685155, 0.804276481208924, 0.1805393194546765 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.16273628890685155, 0.8512039328345687, 0.1805393194546765 ], "status": null, "note": null }, { "text": "(26)", "box": [ 0.8512039328345687, 0.16273628890685155, 0.8890784431592647, 0.1805393194546765 ], "status": null, "note": null } ], [ { "text": "P", "box": [ 0.09264705965931373, 0.1805393194546765, 0.4886531925553783, 0.19796356211850555 ], "status": null, "note": null }, { "text": "ension and postretirement net periodic benefit costs described in the table above include all components of defined benefit plan net periodic benefit costs", "box": [ 0.4886531925553783, 0.1805393194546765, 0.597033341104429, 0.19796356211850555 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.1805393194546765, 0.6438509888069951, 0.19796356211850555 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438509888069951, 0.1805393194546765, 0.6991294209396225, 0.19796356211850555 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.1805393194546765, 0.7470372647356103, 0.19796356211850555 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470372647356103, 0.1805393194546765, 0.804276481208924, 0.19796356211850555 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.1805393194546765, 0.8512039328345687, 0.19796356211850555 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.1805393194546765, 0.8890784431592647, 0.19796356211850555 ], "status": null, "note": null } ], [ { "text": "except service cost, which is reported in various operating expense lines. Refer to Note 13 for additional details on the components of pension and", "box": [ 0.09264705965931373, 0.19796356211850555, 0.4886531925553783, 0.2085696228703992 ], "status": null, "note": null }, { "text": "", "box": [ 0.4886531925553783, 0.19796356211850555, 0.597033341104429, 0.2085696228703992 ], "status": null, "note": null }, { "text": "", "box": [ 0.597033341104429, 0.19796356211850555, 0.6438509888069951, 0.2085696228703992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438509888069951, 0.19796356211850555, 0.6991294209396225, 0.2085696228703992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6991294209396225, 0.19796356211850555, 0.7470372647356103, 0.2085696228703992 ], "status": null, "note": null }, { "text": "", "box": [ 0.7470372647356103, 0.19796356211850555, 0.804276481208924, 0.2085696228703992 ], "status": null, "note": null }, { "text": "", "box": [ 0.804276481208924, 0.19796356211850555, 0.8512039328345687, 0.2085696228703992 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.19796356211850555, 0.8890784431592647, 0.2085696228703992 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with column headers '2018', '2017', and '2016' printed at the top, but the leftmost column (which contains the row labels like 'Interest expense', 'Interest income', etc.) has no printed header text above it." }, { "text": "2018", "box": [ 0.597033341104429, 0.10726938769494183, 0.6438509888069951, 0.12393605459077839 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6991294209396225, 0.10726938769494183, 0.7470372647356103, 0.12393605459077839 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.804276481208924, 0.10726938769494183, 0.8512039328345687, 0.12393605459077839 ], "status": "reconciled", "note": null } ], [ { "text": "Interest expense", "box": [ 0.09264705965931373, 0.12393605459077839, 0.4886531925553783, 0.1358423491431254 ], "status": "reconciled", "note": null }, { "text": "$ 350", "box": [ 0.4886531925553783, 0.12393605459077839, 0.6991294209396225, 0.1358423491431254 ], "status": "reconciled", "note": null }, { "text": "$ 322", "box": [ 0.7470372647356103, 0.12393605459077839, 0.804276481208924, 0.1358423491431254 ], "status": "reconciled", "note": null }, { "text": "$ 199", "box": [ 0.8512039328345687, 0.12393605459077839, 0.8890784431592647, 0.1358423491431254 ], "status": "reconciled", "note": null } ], [ { "text": "Interest income", "box": [ 0.09264705965931373, 0.1358423491431254, 0.4886531925553783, 0.14804549650637158 ], "status": "reconciled", "note": null }, { "text": "(70)", "box": [ 0.6438509888069951, 0.1358423491431254, 0.6991294209396225, 0.14804549650637158 ], "status": "reconciled", "note": null }, { "text": "(50)", "box": [ 0.7470372647356103, 0.1358423491431254, 0.804276481208924, 0.14804549650637158 ], "status": "reconciled", "note": null }, { "text": "(29)", "box": [ 0.8512039328345687, 0.1358423491431254, 0.8890784431592647, 0.14804549650637158 ], "status": "reconciled", "note": null } ], [ { "text": "Pension and postretirement net periodic benefit cost (benefit)", "box": [ 0.09264705965931373, 0.14804549650637158, 0.4886531925553783, 0.16273628890685155 ], "status": "reconciled", "note": null }, { "text": "(73)", "box": [ 0.6438509888069951, 0.14804549650637158, 0.6991294209396225, 0.16273628890685155 ], "status": "reconciled", "note": null }, { "text": "(128)", "box": [ 0.7470372647356103, 0.14804549650637158, 0.804276481208924, 0.16273628890685155 ], "status": "reconciled", "note": null }, { "text": "(196)", "box": [ 0.8512039328345687, 0.14804549650637158, 0.8890784431592647, 0.16273628890685155 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.16273628890685155, 0.4886531925553783, 0.1805393194546765 ], "status": "reconciled", "note": null }, { "text": "$ 207", "box": [ 0.4886531925553783, 0.16273628890685155, 0.6991294209396225, 0.1805393194546765 ], "status": "reconciled", "note": null }, { "text": "$ 144", "box": [ 0.6438509888069951, 0.16273628890685155, 0.804276481208924, 0.1805393194546765 ], "status": "reconciled", "note": null }, { "text": "$ (26)", "box": [ 0.7470372647356103, 0.16273628890685155, 0.8890784431592647, 0.1805393194546765 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 350", "row": 1, "col": 1, "sources": [ "$", "350" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.4886531925553783, 0.12393605459077839, 0.597033341104429, 0.1358423491431254 ], [ 0.6438509888069951, 0.12393605459077839, 0.6991294209396225, 0.1358423491431254 ] ], "box": [ 0.4886531925553783, 0.12393605459077839, 0.6991294209396225, 0.1358423491431254 ], "grounded_by": "cell_address" }, { "result": "$ 322", "row": 1, "col": 2, "sources": [ "$", "322" ], "source_cells": [ "F4", "F4" ], "source_boxes": [ [ 0.7470372647356103, 0.12393605459077839, 0.804276481208924, 0.1358423491431254 ], [ 0.7470372647356103, 0.12393605459077839, 0.804276481208924, 0.1358423491431254 ] ], "box": [ 0.7470372647356103, 0.12393605459077839, 0.804276481208924, 0.1358423491431254 ], "grounded_by": "cell_address" }, { "result": "$ 199", "row": 1, "col": 3, "sources": [ "$", "199" ], "source_cells": [ "H4", "H4" ], "source_boxes": [ [ 0.8512039328345687, 0.12393605459077839, 0.8890784431592647, 0.1358423491431254 ], [ 0.8512039328345687, 0.12393605459077839, 0.8890784431592647, 0.1358423491431254 ] ], "box": [ 0.8512039328345687, 0.12393605459077839, 0.8890784431592647, 0.1358423491431254 ], "grounded_by": "cell_address" }, { "result": "$ 207", "row": 3, "col": 1, "sources": [ "$", "207" ], "source_cells": [ "B7", "D7" ], "source_boxes": [ [ 0.4886531925553783, 0.16273628890685155, 0.597033341104429, 0.1805393194546765 ], [ 0.6438509888069951, 0.16273628890685155, 0.6991294209396225, 0.1805393194546765 ] ], "box": [ 0.4886531925553783, 0.16273628890685155, 0.6991294209396225, 0.1805393194546765 ], "grounded_by": "cell_address" }, { "result": "$ 144", "row": 3, "col": 2, "sources": [ "$", "144" ], "source_cells": [ "F7", "F7" ], "source_boxes": [ [ 0.7470372647356103, 0.16273628890685155, 0.804276481208924, 0.1805393194546765 ], [ 0.7470372647356103, 0.16273628890685155, 0.804276481208924, 0.1805393194546765 ] ], "box": [ 0.7470372647356103, 0.16273628890685155, 0.804276481208924, 0.1805393194546765 ], "grounded_by": "cell_address" }, { "result": "$ (26)", "row": 3, "col": 3, "sources": [ "$", "(26)" ], "source_cells": [ "H7", "H7" ], "source_boxes": [ [ 0.8512039328345687, 0.16273628890685155, 0.8890784431592647, 0.1805393194546765 ], [ 0.8512039328345687, 0.16273628890685155, 0.8890784431592647, 0.1805393194546765 ] ], "box": [ 0.8512039328345687, 0.16273628890685155, 0.8890784431592647, 0.1805393194546765 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.91, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p81-t1", "content_fingerprint": "e099d0fa", "title": "Supplemental Balance Sheet Information (Millions)", "subtitle": "", "markdown": "| (Millions) | 2018 | 2017 |\n| --- | --- | --- |\n| Other current assets | | |\n| Derivative assets-current | $ 88 | $ 37 |\n| Insurance related (receivables, prepaid expenses and other) | 103 | 71 |\n| Other | 158 | 158 |\n| Total other current assets | $ 349 | $ 266 |\n| Property, plant and equipment - at cost | | |\n| Land | $ 340 | $ 348 |\n| Buildings and leasehold improvements | 7,517 | 7,681 |\n| Machinery and equipment | 15,680 | 15,907 |\n| Construction in progress | 1,193 | 843 |\n| Capital leases | 143 | 135 |\n| Gross property, plant and equipment | 24,873 | 24,914 |\n| Accumulated depreciation | (16,135) | (16,048) |\n| Property, plant and equipment - net | $ 8,738 | $ 8,866 |\n| Other assets | | |\n| Deferred income taxes | $ 365 | $ 511 |\n| Prepaid pension and post retirement | 208 | 237 |\n| Insurance related receivables and other | 68 | 63 |\n| Cash surrender value of life insurance policies | 251 | 241 |\n| Equity method investments | 70 | 70 |\n| Equity and other investments | 118 | 80 |\n| Other | 265 | 193 |\n| Total other assets | $ 1,345 | $ 1,395 |\n| Other current liabilities | | |\n| Accrued rebates | $ 558 | $ 516 |\n| Deferred revenue | 617 | 513 |\n| Derivative liabilities | 32 | 135 |\n| Employee benefits and withholdings | 228 | 208 |\n| Contingent liability claims and other | 244 | 179 |\n| Property, sales-related and other taxes | 273 | 277 |\n| Pension and postretirement benefits | 76 | 69 |\n| Other | 747 | 812 |\n| Total other current liabilities | $ 2,775 | $ 2,709 |\n| Other liabilities | | |\n| Long term income taxes payable | $ 1,274 | $ 1,287 |\n| Employee benefits | 299 | 319 |\n| Contingent liability claims and other | 789 | 727 |\n| Capital lease obligations | 75 | 60 |\n| Deferred income taxes | 279 | 235 |\n| Other | 294 | 334 |\n| Total other liabilities | $ 3,010 | $ 2,962 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 81, "bbox": [ 50.7, 308.5, 544.8, 690.8 ], "som_region": [ 0.08284313850153505, 0.1278033015703914, 0.8902316623263888, 0.610516673386699 ], "content_region": [ 0.08284313850153505, 0.1278033015703914, 0.8902316623263888, 0.6029409158109414 ], "cell_grid": [ [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.12447872592531654, 0.4934154475228202, 0.14574189501616996 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.12447872592531654, 0.6646843224267869, 0.14574189501616996 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6646843224267869, 0.12447872592531654, 0.7095372642199854, 0.14574189501616996 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.12447872592531654, 0.7621215786685097, 0.14574189501616996 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.12447872592531654, 0.7943411869546667, 0.14574189501616996 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7943411869546667, 0.12447872592531654, 0.8396843248330368, 0.14574189501616996 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396843248330368, 0.12447872592531654, 0.8864980509669216, 0.14574189501616996 ], "status": null, "note": null } ], [ { "text": "Other current assets", "box": [ 0.09264705965931373, 0.14574189501616996, 0.4934154475228202, 0.15596916788406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.14574189501616996, 0.6646843224267869, 0.15596916788406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.14574189501616996, 0.7095372642199854, 0.15596916788406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.14574189501616996, 0.7621215786685097, 0.15596916788406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.14574189501616996, 0.7943411869546667, 0.15596916788406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.14574189501616996, 0.8396843248330368, 0.15596916788406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396843248330368, 0.14574189501616996, 0.8864980509669216, 0.15596916788406803 ], "status": null, "note": null } ], [ { "text": "Derivative assets-current", "box": [ 0.09264705965931373, 0.15596916788406803, 0.4934154475228202, 0.1658176528679702 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.15596916788406803, 0.6646843224267869, 0.1658176528679702 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.15596916788406803, 0.7095372642199854, 0.1658176528679702 ], "status": null, "note": null }, { "text": "88", "box": [ 0.7095372642199854, 0.15596916788406803, 0.7621215786685097, 0.1658176528679702 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.15596916788406803, 0.7943411869546667, 0.1658176528679702 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.15596916788406803, 0.8396843248330368, 0.1658176528679702 ], "status": null, "note": null }, { "text": "37", "box": [ 0.8396843248330368, 0.15596916788406803, 0.8864980509669216, 0.1658176528679702 ], "status": null, "note": null } ], [ { "text": "Insurance related (receivables, prepaid expenses and other)", "box": [ 0.09264705965931373, 0.1658176528679702, 0.4934154475228202, 0.17566613785187238 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.1658176528679702, 0.6646843224267869, 0.17566613785187238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.1658176528679702, 0.7095372642199854, 0.17566613785187238 ], "status": null, "note": null }, { "text": "103", "box": [ 0.7095372642199854, 0.1658176528679702, 0.7621215786685097, 0.17566613785187238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.1658176528679702, 0.7943411869546667, 0.17566613785187238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.1658176528679702, 0.8396843248330368, 0.17566613785187238 ], "status": null, "note": null }, { "text": "71", "box": [ 0.8396843248330368, 0.1658176528679702, 0.8864980509669216, 0.17566613785187238 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.17566613785187238, 0.4934154475228202, 0.18589341071977045 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.17566613785187238, 0.6646843224267869, 0.18589341071977045 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.17566613785187238, 0.7095372642199854, 0.18589341071977045 ], "status": null, "note": null }, { "text": "158", "box": [ 0.7095372642199854, 0.17566613785187238, 0.7621215786685097, 0.18589341071977045 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.17566613785187238, 0.7943411869546667, 0.18589341071977045 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.17566613785187238, 0.8396843248330368, 0.18589341071977045 ], "status": null, "note": null }, { "text": "158", "box": [ 0.8396843248330368, 0.17566613785187238, 0.8864980509669216, 0.18589341071977045 ], "status": null, "note": null } ], [ { "text": "Total other current assets", "box": [ 0.09264705965931373, 0.18589341071977045, 0.4934154475228202, 0.2014237139636155 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.18589341071977045, 0.6646843224267869, 0.2014237139636155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.18589341071977045, 0.7095372642199854, 0.2014237139636155 ], "status": null, "note": null }, { "text": "349", "box": [ 0.7095372642199854, 0.18589341071977045, 0.7621215786685097, 0.2014237139636155 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.18589341071977045, 0.7943411869546667, 0.2014237139636155 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.18589341071977045, 0.8396843248330368, 0.2014237139636155 ], "status": null, "note": null }, { "text": "266", "box": [ 0.8396843248330368, 0.18589341071977045, 0.8864980509669216, 0.2014237139636155 ], "status": null, "note": null } ], [ { "text": "Property, plant and equipment - at cost", "box": [ 0.09264705965931373, 0.2014237139636155, 0.4934154475228202, 0.21657522932346004 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.2014237139636155, 0.6646843224267869, 0.21657522932346004 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.2014237139636155, 0.7095372642199854, 0.21657522932346004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.2014237139636155, 0.7621215786685097, 0.21657522932346004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.2014237139636155, 0.7943411869546667, 0.21657522932346004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.2014237139636155, 0.8396843248330368, 0.21657522932346004 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396843248330368, 0.2014237139636155, 0.8864980509669216, 0.21657522932346004 ], "status": null, "note": null } ], [ { "text": "Land", "box": [ 0.09264705965931373, 0.21657522932346004, 0.4934154475228202, 0.22642371430735764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.21657522932346004, 0.6646843224267869, 0.22642371430735764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.21657522932346004, 0.7095372642199854, 0.22642371430735764 ], "status": null, "note": null }, { "text": "340", "box": [ 0.7095372642199854, 0.21657522932346004, 0.7621215786685097, 0.22642371430735764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.21657522932346004, 0.7943411869546667, 0.22642371430735764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.21657522932346004, 0.8396843248330368, 0.22642371430735764 ], "status": null, "note": null }, { "text": "348", "box": [ 0.8396843248330368, 0.21657522932346004, 0.8864980509669216, 0.22642371430735764 ], "status": null, "note": null } ], [ { "text": "Buildings and leasehold improvements", "box": [ 0.09264705965931373, 0.22642371430735764, 0.4934154475228202, 0.2362721992912598 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.22642371430735764, 0.6646843224267869, 0.2362721992912598 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.22642371430735764, 0.7095372642199854, 0.2362721992912598 ], "status": null, "note": null }, { "text": "7,517", "box": [ 0.7095372642199854, 0.22642371430735764, 0.7621215786685097, 0.2362721992912598 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.22642371430735764, 0.7943411869546667, 0.2362721992912598 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.22642371430735764, 0.8396843248330368, 0.2362721992912598 ], "status": null, "note": null }, { "text": "7,681", "box": [ 0.8396843248330368, 0.22642371430735764, 0.8864980509669216, 0.2362721992912598 ], "status": null, "note": null } ], [ { "text": "Machinery and equipment", "box": [ 0.09264705965931373, 0.2362721992912598, 0.4934154475228202, 0.24612068427516198 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.2362721992912598, 0.6646843224267869, 0.24612068427516198 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.2362721992912598, 0.7095372642199854, 0.24612068427516198 ], "status": null, "note": null }, { "text": "15,680", "box": [ 0.7095372642199854, 0.2362721992912598, 0.7621215786685097, 0.24612068427516198 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.2362721992912598, 0.7943411869546667, 0.24612068427516198 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.2362721992912598, 0.8396843248330368, 0.24612068427516198 ], "status": null, "note": null }, { "text": "15,907", "box": [ 0.8396843248330368, 0.2362721992912598, 0.8864980509669216, 0.24612068427516198 ], "status": null, "note": null } ], [ { "text": "Construction in progress", "box": [ 0.09264705965931373, 0.24612068427516198, 0.4934154475228202, 0.25596916925906416 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.24612068427516198, 0.6646843224267869, 0.25596916925906416 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.24612068427516198, 0.7095372642199854, 0.25596916925906416 ], "status": null, "note": null }, { "text": "1,193", "box": [ 0.7095372642199854, 0.24612068427516198, 0.7621215786685097, 0.25596916925906416 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.24612068427516198, 0.7943411869546667, 0.25596916925906416 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.24612068427516198, 0.8396843248330368, 0.25596916925906416 ], "status": null, "note": null }, { "text": "843", "box": [ 0.8396843248330368, 0.24612068427516198, 0.8864980509669216, 0.25596916925906416 ], "status": null, "note": null } ], [ { "text": "Capital leases", "box": [ 0.09264705965931373, 0.25596916925906416, 0.4934154475228202, 0.26619644212696225 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.25596916925906416, 0.6646843224267869, 0.26619644212696225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.25596916925906416, 0.7095372642199854, 0.26619644212696225 ], "status": null, "note": null }, { "text": "143", "box": [ 0.7095372642199854, 0.25596916925906416, 0.7621215786685097, 0.26619644212696225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.25596916925906416, 0.7943411869546667, 0.26619644212696225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.25596916925906416, 0.8396843248330368, 0.26619644212696225 ], "status": null, "note": null }, { "text": "135", "box": [ 0.8396843248330368, 0.25596916925906416, 0.8864980509669216, 0.26619644212696225 ], "status": null, "note": null } ], [ { "text": "Gross property, plant and equipment", "box": [ 0.09264705965931373, 0.26619644212696225, 0.4934154475228202, 0.2764237149948603 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.26619644212696225, 0.6646843224267869, 0.2764237149948603 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.26619644212696225, 0.7095372642199854, 0.2764237149948603 ], "status": null, "note": null }, { "text": "24,873", "box": [ 0.7095372642199854, 0.26619644212696225, 0.7621215786685097, 0.2764237149948603 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.26619644212696225, 0.7943411869546667, 0.2764237149948603 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.26619644212696225, 0.8396843248330368, 0.2764237149948603 ], "status": null, "note": null }, { "text": "24,914", "box": [ 0.8396843248330368, 0.26619644212696225, 0.8864980509669216, 0.2764237149948603 ], "status": null, "note": null } ], [ { "text": "Accumulated depreciation", "box": [ 0.09264705965931373, 0.2764237149948603, 0.4934154475228202, 0.28665098786275833 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.2764237149948603, 0.6646843224267869, 0.28665098786275833 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.2764237149948603, 0.7095372642199854, 0.28665098786275833 ], "status": null, "note": null }, { "text": "(16,135)", "box": [ 0.7095372642199854, 0.2764237149948603, 0.7621215786685097, 0.28665098786275833 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.2764237149948603, 0.7943411869546667, 0.28665098786275833 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.2764237149948603, 0.8396843248330368, 0.28665098786275833 ], "status": null, "note": null }, { "text": "(16,048)", "box": [ 0.8396843248330368, 0.2764237149948603, 0.8864980509669216, 0.28665098786275833 ], "status": null, "note": null } ], [ { "text": "Property, plant and equipment - net", "box": [ 0.09264705965931373, 0.28665098786275833, 0.4934154475228202, 0.3021812911066034 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.28665098786275833, 0.6646843224267869, 0.3021812911066034 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.28665098786275833, 0.7095372642199854, 0.3021812911066034 ], "status": null, "note": null }, { "text": "8,738", "box": [ 0.7095372642199854, 0.28665098786275833, 0.7621215786685097, 0.3021812911066034 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.28665098786275833, 0.7943411869546667, 0.3021812911066034 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.28665098786275833, 0.8396843248330368, 0.3021812911066034 ], "status": null, "note": null }, { "text": "8,866", "box": [ 0.8396843248330368, 0.28665098786275833, 0.8864980509669216, 0.3021812911066034 ], "status": null, "note": null } ], [ { "text": "Other assets", "box": [ 0.09264705965931373, 0.3021812911066034, 0.4934154475228202, 0.31733280646645257 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.3021812911066034, 0.6646843224267869, 0.31733280646645257 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.3021812911066034, 0.7095372642199854, 0.31733280646645257 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.3021812911066034, 0.7621215786685097, 0.31733280646645257 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.3021812911066034, 0.7943411869546667, 0.31733280646645257 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.3021812911066034, 0.8396843248330368, 0.31733280646645257 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396843248330368, 0.3021812911066034, 0.8864980509669216, 0.31733280646645257 ], "status": null, "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.09264705965931373, 0.31733280646645257, 0.4934154475228202, 0.32718129145035474 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.31733280646645257, 0.6646843224267869, 0.32718129145035474 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.31733280646645257, 0.7095372642199854, 0.32718129145035474 ], "status": null, "note": null }, { "text": "365", "box": [ 0.7095372642199854, 0.31733280646645257, 0.7621215786685097, 0.32718129145035474 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.31733280646645257, 0.7943411869546667, 0.32718129145035474 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.31733280646645257, 0.8396843248330368, 0.32718129145035474 ], "status": null, "note": null }, { "text": "511", "box": [ 0.8396843248330368, 0.31733280646645257, 0.8864980509669216, 0.32718129145035474 ], "status": null, "note": null } ], [ { "text": "Prepaid pension and post retirement", "box": [ 0.09264705965931373, 0.32718129145035474, 0.4934154475228202, 0.3370297764342569 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.32718129145035474, 0.6646843224267869, 0.3370297764342569 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.32718129145035474, 0.7095372642199854, 0.3370297764342569 ], "status": null, "note": null }, { "text": "208", "box": [ 0.7095372642199854, 0.32718129145035474, 0.7621215786685097, 0.3370297764342569 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.32718129145035474, 0.7943411869546667, 0.3370297764342569 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.32718129145035474, 0.8396843248330368, 0.3370297764342569 ], "status": null, "note": null }, { "text": "237", "box": [ 0.8396843248330368, 0.32718129145035474, 0.8864980509669216, 0.3370297764342569 ], "status": null, "note": null } ], [ { "text": "Insurance related receivables and other", "box": [ 0.09264705965931373, 0.3370297764342569, 0.4934154475228202, 0.3468782614181591 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.3370297764342569, 0.6646843224267869, 0.3468782614181591 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.3370297764342569, 0.7095372642199854, 0.3468782614181591 ], "status": null, "note": null }, { "text": "68", "box": [ 0.7095372642199854, 0.3370297764342569, 0.7621215786685097, 0.3468782614181591 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.3370297764342569, 0.7943411869546667, 0.3468782614181591 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.3370297764342569, 0.8396843248330368, 0.3468782614181591 ], "status": null, "note": null }, { "text": "63", "box": [ 0.8396843248330368, 0.3370297764342569, 0.8864980509669216, 0.3468782614181591 ], "status": null, "note": null } ], [ { "text": "Cash surrender value of life insurance policies", "box": [ 0.09264705965931373, 0.3468782614181591, 0.4934154475228202, 0.35672674640206126 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.3468782614181591, 0.6646843224267869, 0.35672674640206126 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.3468782614181591, 0.7095372642199854, 0.35672674640206126 ], "status": null, "note": null }, { "text": "251", "box": [ 0.7095372642199854, 0.3468782614181591, 0.7621215786685097, 0.35672674640206126 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.3468782614181591, 0.7943411869546667, 0.35672674640206126 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.3468782614181591, 0.8396843248330368, 0.35672674640206126 ], "status": null, "note": null }, { "text": "241", "box": [ 0.8396843248330368, 0.3468782614181591, 0.8864980509669216, 0.35672674640206126 ], "status": null, "note": null } ], [ { "text": "Equity method investments", "box": [ 0.09264705965931373, 0.35672674640206126, 0.4934154475228202, 0.36657523138596343 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.35672674640206126, 0.6646843224267869, 0.36657523138596343 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.35672674640206126, 0.7095372642199854, 0.36657523138596343 ], "status": null, "note": null }, { "text": "70", "box": [ 0.7095372642199854, 0.35672674640206126, 0.7621215786685097, 0.36657523138596343 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.35672674640206126, 0.7943411869546667, 0.36657523138596343 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.35672674640206126, 0.8396843248330368, 0.36657523138596343 ], "status": null, "note": null }, { "text": "70", "box": [ 0.8396843248330368, 0.35672674640206126, 0.8864980509669216, 0.36657523138596343 ], "status": null, "note": null } ], [ { "text": "Equity and other investments", "box": [ 0.09264705965931373, 0.36657523138596343, 0.4934154475228202, 0.3764237163698656 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.36657523138596343, 0.6646843224267869, 0.3764237163698656 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.36657523138596343, 0.7095372642199854, 0.3764237163698656 ], "status": null, "note": null }, { "text": "118", "box": [ 0.7095372642199854, 0.36657523138596343, 0.7621215786685097, 0.3764237163698656 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.36657523138596343, 0.7943411869546667, 0.3764237163698656 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.36657523138596343, 0.8396843248330368, 0.3764237163698656 ], "status": null, "note": null }, { "text": "80", "box": [ 0.8396843248330368, 0.36657523138596343, 0.8864980509669216, 0.3764237163698656 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.3764237163698656, 0.4934154475228202, 0.3866509892377637 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.3764237163698656, 0.6646843224267869, 0.3866509892377637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.3764237163698656, 0.7095372642199854, 0.3866509892377637 ], "status": null, "note": null }, { "text": "265", "box": [ 0.7095372642199854, 0.3764237163698656, 0.7621215786685097, 0.3866509892377637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.3764237163698656, 0.7943411869546667, 0.3866509892377637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.3764237163698656, 0.8396843248330368, 0.3866509892377637 ], "status": null, "note": null }, { "text": "193", "box": [ 0.8396843248330368, 0.3764237163698656, 0.8864980509669216, 0.3866509892377637 ], "status": null, "note": null } ], [ { "text": "Total other assets", "box": [ 0.09264705965931373, 0.3866509892377637, 0.4934154475228202, 0.4021812924816041 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.3866509892377637, 0.6646843224267869, 0.4021812924816041 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.3866509892377637, 0.7095372642199854, 0.4021812924816041 ], "status": null, "note": null }, { "text": "1,345", "box": [ 0.7095372642199854, 0.3866509892377637, 0.7621215786685097, 0.4021812924816041 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.3866509892377637, 0.7943411869546667, 0.4021812924816041 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.3866509892377637, 0.8396843248330368, 0.4021812924816041 ], "status": null, "note": null }, { "text": "1,395", "box": [ 0.8396843248330368, 0.3866509892377637, 0.8864980509669216, 0.4021812924816041 ], "status": null, "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.09264705965931373, 0.4021812924816041, 0.4934154475228202, 0.41733280784144866 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.4021812924816041, 0.6646843224267869, 0.41733280784144866 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.4021812924816041, 0.7095372642199854, 0.41733280784144866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.4021812924816041, 0.7621215786685097, 0.41733280784144866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.4021812924816041, 0.7943411869546667, 0.41733280784144866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.4021812924816041, 0.8396843248330368, 0.41733280784144866 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396843248330368, 0.4021812924816041, 0.8864980509669216, 0.41733280784144866 ], "status": null, "note": null } ], [ { "text": "Accrued rebates", "box": [ 0.09264705965931373, 0.41733280784144866, 0.4934154475228202, 0.4271812928253509 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.41733280784144866, 0.6646843224267869, 0.4271812928253509 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.41733280784144866, 0.7095372642199854, 0.4271812928253509 ], "status": null, "note": null }, { "text": "558", "box": [ 0.7095372642199854, 0.41733280784144866, 0.7621215786685097, 0.4271812928253509 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.41733280784144866, 0.7943411869546667, 0.4271812928253509 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.41733280784144866, 0.8396843248330368, 0.4271812928253509 ], "status": null, "note": null }, { "text": "516", "box": [ 0.8396843248330368, 0.41733280784144866, 0.8864980509669216, 0.4271812928253509 ], "status": null, "note": null } ], [ { "text": "Deferred revenue", "box": [ 0.09264705965931373, 0.4271812928253509, 0.4934154475228202, 0.43702977780925306 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.4271812928253509, 0.6646843224267869, 0.43702977780925306 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.4271812928253509, 0.7095372642199854, 0.43702977780925306 ], "status": null, "note": null }, { "text": "617", "box": [ 0.7095372642199854, 0.4271812928253509, 0.7621215786685097, 0.43702977780925306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.4271812928253509, 0.7943411869546667, 0.43702977780925306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.4271812928253509, 0.8396843248330368, 0.43702977780925306 ], "status": null, "note": null }, { "text": "513", "box": [ 0.8396843248330368, 0.4271812928253509, 0.8864980509669216, 0.43702977780925306 ], "status": null, "note": null } ], [ { "text": "Derivative liabilities", "box": [ 0.09264705965931373, 0.43702977780925306, 0.4934154475228202, 0.44687826279315523 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.43702977780925306, 0.6646843224267869, 0.44687826279315523 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.43702977780925306, 0.7095372642199854, 0.44687826279315523 ], "status": null, "note": null }, { "text": "32", "box": [ 0.7095372642199854, 0.43702977780925306, 0.7621215786685097, 0.44687826279315523 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.43702977780925306, 0.7943411869546667, 0.44687826279315523 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.43702977780925306, 0.8396843248330368, 0.44687826279315523 ], "status": null, "note": null }, { "text": "135", "box": [ 0.8396843248330368, 0.43702977780925306, 0.8864980509669216, 0.44687826279315523 ], "status": null, "note": null } ], [ { "text": "Employee benefits and withholdings", "box": [ 0.09264705965931373, 0.44687826279315523, 0.4934154475228202, 0.4567267477770574 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.44687826279315523, 0.6646843224267869, 0.4567267477770574 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.44687826279315523, 0.7095372642199854, 0.4567267477770574 ], "status": null, "note": null }, { "text": "228", "box": [ 0.7095372642199854, 0.44687826279315523, 0.7621215786685097, 0.4567267477770574 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.44687826279315523, 0.7943411869546667, 0.4567267477770574 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.44687826279315523, 0.8396843248330368, 0.4567267477770574 ], "status": null, "note": null }, { "text": "208", "box": [ 0.8396843248330368, 0.44687826279315523, 0.8864980509669216, 0.4567267477770574 ], "status": null, "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.09264705965931373, 0.4567267477770574, 0.4934154475228202, 0.4665752327609596 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.4567267477770574, 0.6646843224267869, 0.4665752327609596 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.4567267477770574, 0.7095372642199854, 0.4665752327609596 ], "status": null, "note": null }, { "text": "244", "box": [ 0.7095372642199854, 0.4567267477770574, 0.7621215786685097, 0.4665752327609596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.4567267477770574, 0.7943411869546667, 0.4665752327609596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.4567267477770574, 0.8396843248330368, 0.4665752327609596 ], "status": null, "note": null }, { "text": "179", "box": [ 0.8396843248330368, 0.4567267477770574, 0.8864980509669216, 0.4665752327609596 ], "status": null, "note": null } ], [ { "text": "Property, sales-related and other taxes", "box": [ 0.09264705965931373, 0.4665752327609596, 0.4934154475228202, 0.4749085662088782 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.4665752327609596, 0.6646843224267869, 0.4749085662088782 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.4665752327609596, 0.7095372642199854, 0.4749085662088782 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.4665752327609596, 0.7621215786685097, 0.4749085662088782 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.4665752327609596, 0.7943411869546667, 0.4749085662088782 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.4665752327609596, 0.8396843248330368, 0.4749085662088782 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396843248330368, 0.4665752327609596, 0.8864980509669216, 0.4749085662088782 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4749085662088782, 0.4934154475228202, 0.48324189965679687 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.4749085662088782, 0.6646843224267869, 0.48324189965679687 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.4749085662088782, 0.7095372642199854, 0.48324189965679687 ], "status": null, "note": null }, { "text": "273", "box": [ 0.7095372642199854, 0.4749085662088782, 0.7621215786685097, 0.48324189965679687 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.4749085662088782, 0.7943411869546667, 0.48324189965679687 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.4749085662088782, 0.8396843248330368, 0.48324189965679687 ], "status": null, "note": null }, { "text": "277", "box": [ 0.8396843248330368, 0.4749085662088782, 0.8864980509669216, 0.48324189965679687 ], "status": null, "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.09264705965931373, 0.48324189965679687, 0.4934154475228202, 0.49309038464069904 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.48324189965679687, 0.6646843224267869, 0.49309038464069904 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.48324189965679687, 0.7095372642199854, 0.49309038464069904 ], "status": null, "note": null }, { "text": "76", "box": [ 0.7095372642199854, 0.48324189965679687, 0.7621215786685097, 0.49309038464069904 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.48324189965679687, 0.7943411869546667, 0.49309038464069904 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.48324189965679687, 0.8396843248330368, 0.49309038464069904 ], "status": null, "note": null }, { "text": "69", "box": [ 0.8396843248330368, 0.48324189965679687, 0.8864980509669216, 0.49309038464069904 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.49309038464069904, 0.4934154475228202, 0.5033176575085971 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.49309038464069904, 0.6646843224267869, 0.5033176575085971 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.49309038464069904, 0.7095372642199854, 0.5033176575085971 ], "status": null, "note": null }, { "text": "747", "box": [ 0.7095372642199854, 0.49309038464069904, 0.7621215786685097, 0.5033176575085971 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.49309038464069904, 0.7943411869546667, 0.5033176575085971 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.49309038464069904, 0.8396843248330368, 0.5033176575085971 ], "status": null, "note": null }, { "text": "812", "box": [ 0.8396843248330368, 0.49309038464069904, 0.8864980509669216, 0.5033176575085971 ], "status": null, "note": null } ], [ { "text": "Total other current liabilities", "box": [ 0.09264705965931373, 0.5033176575085971, 0.4934154475228202, 0.5188479607524376 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.5033176575085971, 0.6646843224267869, 0.5188479607524376 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5033176575085971, 0.7095372642199854, 0.5188479607524376 ], "status": null, "note": null }, { "text": "2,775", "box": [ 0.7095372642199854, 0.5033176575085971, 0.7621215786685097, 0.5188479607524376 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.5033176575085971, 0.7943411869546667, 0.5188479607524376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5033176575085971, 0.8396843248330368, 0.5188479607524376 ], "status": null, "note": null }, { "text": "2,709", "box": [ 0.8396843248330368, 0.5033176575085971, 0.8864980509669216, 0.5188479607524376 ], "status": null, "note": null } ], [ { "text": "Other liabilities", "box": [ 0.09264705965931373, 0.5188479607524376, 0.4934154475228202, 0.5339994761122822 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5188479607524376, 0.6646843224267869, 0.5339994761122822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5188479607524376, 0.7095372642199854, 0.5339994761122822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.5188479607524376, 0.7621215786685097, 0.5339994761122822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5188479607524376, 0.7943411869546667, 0.5339994761122822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5188479607524376, 0.8396843248330368, 0.5339994761122822 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396843248330368, 0.5188479607524376, 0.8864980509669216, 0.5339994761122822 ], "status": null, "note": null } ], [ { "text": "Long term income taxes payable", "box": [ 0.09264705965931373, 0.5339994761122822, 0.4934154475228202, 0.5438479610961843 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.5339994761122822, 0.6646843224267869, 0.5438479610961843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5339994761122822, 0.7095372642199854, 0.5438479610961843 ], "status": null, "note": null }, { "text": "1,274", "box": [ 0.7095372642199854, 0.5339994761122822, 0.7621215786685097, 0.5438479610961843 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.5339994761122822, 0.7943411869546667, 0.5438479610961843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5339994761122822, 0.8396843248330368, 0.5438479610961843 ], "status": null, "note": null }, { "text": "1,287", "box": [ 0.8396843248330368, 0.5339994761122822, 0.8864980509669216, 0.5438479610961843 ], "status": null, "note": null } ], [ { "text": "Employee benefits", "box": [ 0.09264705965931373, 0.5438479610961843, 0.4934154475228202, 0.5536964460800865 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5438479610961843, 0.6646843224267869, 0.5536964460800865 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5438479610961843, 0.7095372642199854, 0.5536964460800865 ], "status": null, "note": null }, { "text": "299", "box": [ 0.7095372642199854, 0.5438479610961843, 0.7621215786685097, 0.5536964460800865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5438479610961843, 0.7943411869546667, 0.5536964460800865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5438479610961843, 0.8396843248330368, 0.5536964460800865 ], "status": null, "note": null }, { "text": "319", "box": [ 0.8396843248330368, 0.5438479610961843, 0.8864980509669216, 0.5536964460800865 ], "status": null, "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.09264705965931373, 0.5536964460800865, 0.4934154475228202, 0.5635449310639886 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5536964460800865, 0.6646843224267869, 0.5635449310639886 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5536964460800865, 0.7095372642199854, 0.5635449310639886 ], "status": null, "note": null }, { "text": "789", "box": [ 0.7095372642199854, 0.5536964460800865, 0.7621215786685097, 0.5635449310639886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5536964460800865, 0.7943411869546667, 0.5635449310639886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5536964460800865, 0.8396843248330368, 0.5635449310639886 ], "status": null, "note": null }, { "text": "727", "box": [ 0.8396843248330368, 0.5536964460800865, 0.8864980509669216, 0.5635449310639886 ], "status": null, "note": null } ], [ { "text": "Capital lease obligations", "box": [ 0.09264705965931373, 0.5635449310639886, 0.4934154475228202, 0.5733934160478908 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5635449310639886, 0.6646843224267869, 0.5733934160478908 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5635449310639886, 0.7095372642199854, 0.5733934160478908 ], "status": null, "note": null }, { "text": "75", "box": [ 0.7095372642199854, 0.5635449310639886, 0.7621215786685097, 0.5733934160478908 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5635449310639886, 0.7943411869546667, 0.5733934160478908 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5635449310639886, 0.8396843248330368, 0.5733934160478908 ], "status": null, "note": null }, { "text": "60", "box": [ 0.8396843248330368, 0.5635449310639886, 0.8864980509669216, 0.5733934160478908 ], "status": null, "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.09264705965931373, 0.5733934160478908, 0.4934154475228202, 0.583241901031793 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5733934160478908, 0.6646843224267869, 0.583241901031793 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5733934160478908, 0.7095372642199854, 0.583241901031793 ], "status": null, "note": null }, { "text": "279", "box": [ 0.7095372642199854, 0.5733934160478908, 0.7621215786685097, 0.583241901031793 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5733934160478908, 0.7943411869546667, 0.583241901031793 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5733934160478908, 0.8396843248330368, 0.583241901031793 ], "status": null, "note": null }, { "text": "235", "box": [ 0.8396843248330368, 0.5733934160478908, 0.8864980509669216, 0.583241901031793 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.583241901031793, 0.4934154475228202, 0.5934691738996911 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.583241901031793, 0.6646843224267869, 0.5934691738996911 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.583241901031793, 0.7095372642199854, 0.5934691738996911 ], "status": null, "note": null }, { "text": "294", "box": [ 0.7095372642199854, 0.583241901031793, 0.7621215786685097, 0.5934691738996911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.583241901031793, 0.7943411869546667, 0.5934691738996911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.583241901031793, 0.8396843248330368, 0.5934691738996911 ], "status": null, "note": null }, { "text": "334", "box": [ 0.8396843248330368, 0.583241901031793, 0.8864980509669216, 0.5934691738996911 ], "status": null, "note": null } ], [ { "text": "Total other liabilities", "box": [ 0.09264705965931373, 0.5934691738996911, 0.4934154475228202, 0.6029388709995964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4934154475228202, 0.5934691738996911, 0.6646843224267869, 0.6029388709995964 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5934691738996911, 0.7095372642199854, 0.6029388709995964 ], "status": null, "note": null }, { "text": "3,010", "box": [ 0.7095372642199854, 0.5934691738996911, 0.7621215786685097, 0.6029388709995964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7621215786685097, 0.5934691738996911, 0.7943411869546667, 0.6029388709995964 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5934691738996911, 0.8396843248330368, 0.6029388709995964 ], "status": null, "note": null }, { "text": "2,962", "box": [ 0.8396843248330368, 0.5934691738996911, 0.8864980509669216, 0.6029388709995964 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.12447872592531654, 0.4934154475228202, 0.14574189501616996 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.6646843224267869, 0.12447872592531654, 0.7095372642199854, 0.14574189501616996 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.7943411869546667, 0.12447872592531654, 0.8396843248330368, 0.14574189501616996 ], "status": "reconciled", "note": null } ], [ { "text": "Other current assets", "box": [ 0.09264705965931373, 0.14574189501616996, 0.4934154475228202, 0.15596916788406803 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Derivative assets-current", "box": [ 0.09264705965931373, 0.15596916788406803, 0.4934154475228202, 0.1658176528679702 ], "status": "reconciled", "note": null }, { "text": "$ 88", "box": [ 0.4934154475228202, 0.15596916788406803, 0.7621215786685097, 0.1658176528679702 ], "status": "reconciled", "note": null }, { "text": "$ 37", "box": [ 0.7621215786685097, 0.15596916788406803, 0.8864980509669216, 0.1658176528679702 ], "status": "reconciled", "note": null } ], [ { "text": "Insurance related (receivables, prepaid expenses and other)", "box": [ 0.09264705965931373, 0.1658176528679702, 0.4934154475228202, 0.17566613785187238 ], "status": "reconciled", "note": null }, { "text": "103", "box": [ 0.7095372642199854, 0.1658176528679702, 0.7621215786685097, 0.17566613785187238 ], "status": "reconciled", "note": null }, { "text": "71", "box": [ 0.8396843248330368, 0.1658176528679702, 0.8864980509669216, 0.17566613785187238 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.17566613785187238, 0.4934154475228202, 0.18589341071977045 ], "status": "reconciled", "note": null }, { "text": "158", "box": [ 0.7095372642199854, 0.17566613785187238, 0.7621215786685097, 0.18589341071977045 ], "status": "reconciled", "note": null }, { "text": "158", "box": [ 0.8396843248330368, 0.17566613785187238, 0.8864980509669216, 0.18589341071977045 ], "status": "reconciled", "note": null } ], [ { "text": "Total other current assets", "box": [ 0.09264705965931373, 0.18589341071977045, 0.4934154475228202, 0.2014237139636155 ], "status": "reconciled", "note": null }, { "text": "$ 349", "box": [ 0.4934154475228202, 0.18589341071977045, 0.7621215786685097, 0.2014237139636155 ], "status": "reconciled", "note": null }, { "text": "$ 266", "box": [ 0.7621215786685097, 0.18589341071977045, 0.8864980509669216, 0.2014237139636155 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment - at cost", "box": [ 0.09264705965931373, 0.2014237139636155, 0.4934154475228202, 0.21657522932346004 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Land", "box": [ 0.09264705965931373, 0.21657522932346004, 0.4934154475228202, 0.22642371430735764 ], "status": "reconciled", "note": null }, { "text": "$ 340", "box": [ 0.4934154475228202, 0.21657522932346004, 0.7621215786685097, 0.22642371430735764 ], "status": "reconciled", "note": null }, { "text": "$ 348", "box": [ 0.7621215786685097, 0.21657522932346004, 0.8864980509669216, 0.22642371430735764 ], "status": "reconciled", "note": null } ], [ { "text": "Buildings and leasehold improvements", "box": [ 0.09264705965931373, 0.22642371430735764, 0.4934154475228202, 0.2362721992912598 ], "status": "reconciled", "note": null }, { "text": "7,517", "box": [ 0.7095372642199854, 0.22642371430735764, 0.7621215786685097, 0.2362721992912598 ], "status": "reconciled", "note": null }, { "text": "7,681", "box": [ 0.8396843248330368, 0.22642371430735764, 0.8864980509669216, 0.2362721992912598 ], "status": "reconciled", "note": null } ], [ { "text": "Machinery and equipment", "box": [ 0.09264705965931373, 0.2362721992912598, 0.4934154475228202, 0.24612068427516198 ], "status": "reconciled", "note": null }, { "text": "15,680", "box": [ 0.7095372642199854, 0.2362721992912598, 0.7621215786685097, 0.24612068427516198 ], "status": "reconciled", "note": null }, { "text": "15,907", "box": [ 0.8396843248330368, 0.2362721992912598, 0.8864980509669216, 0.24612068427516198 ], "status": "reconciled", "note": null } ], [ { "text": "Construction in progress", "box": [ 0.09264705965931373, 0.24612068427516198, 0.4934154475228202, 0.25596916925906416 ], "status": "reconciled", "note": null }, { "text": "1,193", "box": [ 0.7095372642199854, 0.24612068427516198, 0.7621215786685097, 0.25596916925906416 ], "status": "reconciled", "note": null }, { "text": "843", "box": [ 0.8396843248330368, 0.24612068427516198, 0.8864980509669216, 0.25596916925906416 ], "status": "reconciled", "note": null } ], [ { "text": "Capital leases", "box": [ 0.09264705965931373, 0.25596916925906416, 0.4934154475228202, 0.26619644212696225 ], "status": "reconciled", "note": null }, { "text": "143", "box": [ 0.7095372642199854, 0.25596916925906416, 0.7621215786685097, 0.26619644212696225 ], "status": "reconciled", "note": null }, { "text": "135", "box": [ 0.8396843248330368, 0.25596916925906416, 0.8864980509669216, 0.26619644212696225 ], "status": "reconciled", "note": null } ], [ { "text": "Gross property, plant and equipment", "box": [ 0.09264705965931373, 0.26619644212696225, 0.4934154475228202, 0.2764237149948603 ], "status": "reconciled", "note": null }, { "text": "24,873", "box": [ 0.7095372642199854, 0.26619644212696225, 0.7621215786685097, 0.2764237149948603 ], "status": "reconciled", "note": null }, { "text": "24,914", "box": [ 0.8396843248330368, 0.26619644212696225, 0.8864980509669216, 0.2764237149948603 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated depreciation", "box": [ 0.09264705965931373, 0.2764237149948603, 0.4934154475228202, 0.28665098786275833 ], "status": "reconciled", "note": null }, { "text": "(16,135)", "box": [ 0.7095372642199854, 0.2764237149948603, 0.7621215786685097, 0.28665098786275833 ], "status": "reconciled", "note": null }, { "text": "(16,048)", "box": [ 0.8396843248330368, 0.2764237149948603, 0.8864980509669216, 0.28665098786275833 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment - net", "box": [ 0.09264705965931373, 0.28665098786275833, 0.4934154475228202, 0.3021812911066034 ], "status": "reconciled", "note": null }, { "text": "$ 8,738", "box": [ 0.4934154475228202, 0.28665098786275833, 0.7621215786685097, 0.3021812911066034 ], "status": "reconciled", "note": null }, { "text": "$ 8,866", "box": [ 0.7621215786685097, 0.28665098786275833, 0.8864980509669216, 0.3021812911066034 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.09264705965931373, 0.3021812911066034, 0.4934154475228202, 0.31733280646645257 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.09264705965931373, 0.31733280646645257, 0.4934154475228202, 0.32718129145035474 ], "status": "reconciled", "note": null }, { "text": "$ 365", "box": [ 0.4934154475228202, 0.31733280646645257, 0.7621215786685097, 0.32718129145035474 ], "status": "reconciled", "note": null }, { "text": "$ 511", "box": [ 0.7621215786685097, 0.31733280646645257, 0.8864980509669216, 0.32718129145035474 ], "status": "reconciled", "note": null } ], [ { "text": "Prepaid pension and post retirement", "box": [ 0.09264705965931373, 0.32718129145035474, 0.4934154475228202, 0.3370297764342569 ], "status": "reconciled", "note": null }, { "text": "208", "box": [ 0.7095372642199854, 0.32718129145035474, 0.7621215786685097, 0.3370297764342569 ], "status": "reconciled", "note": null }, { "text": "237", "box": [ 0.8396843248330368, 0.32718129145035474, 0.8864980509669216, 0.3370297764342569 ], "status": "reconciled", "note": null } ], [ { "text": "Insurance related receivables and other", "box": [ 0.09264705965931373, 0.3370297764342569, 0.4934154475228202, 0.3468782614181591 ], "status": "reconciled", "note": null }, { "text": "68", "box": [ 0.7095372642199854, 0.3370297764342569, 0.7621215786685097, 0.3468782614181591 ], "status": "reconciled", "note": null }, { "text": "63", "box": [ 0.8396843248330368, 0.3370297764342569, 0.8864980509669216, 0.3468782614181591 ], "status": "reconciled", "note": null } ], [ { "text": "Cash surrender value of life insurance policies", "box": [ 0.09264705965931373, 0.3468782614181591, 0.4934154475228202, 0.35672674640206126 ], "status": "reconciled", "note": null }, { "text": "251", "box": [ 0.7095372642199854, 0.3468782614181591, 0.7621215786685097, 0.35672674640206126 ], "status": "reconciled", "note": null }, { "text": "241", "box": [ 0.8396843248330368, 0.3468782614181591, 0.8864980509669216, 0.35672674640206126 ], "status": "reconciled", "note": null } ], [ { "text": "Equity method investments", "box": [ 0.09264705965931373, 0.35672674640206126, 0.4934154475228202, 0.36657523138596343 ], "status": "reconciled", "note": null }, { "text": "70", "box": [ 0.7095372642199854, 0.35672674640206126, 0.7621215786685097, 0.36657523138596343 ], "status": "reconciled", "note": null }, { "text": "70", "box": [ 0.8396843248330368, 0.35672674640206126, 0.8864980509669216, 0.36657523138596343 ], "status": "reconciled", "note": null } ], [ { "text": "Equity and other investments", "box": [ 0.09264705965931373, 0.36657523138596343, 0.4934154475228202, 0.3764237163698656 ], "status": "reconciled", "note": null }, { "text": "118", "box": [ 0.7095372642199854, 0.36657523138596343, 0.7621215786685097, 0.3764237163698656 ], "status": "reconciled", "note": null }, { "text": "80", "box": [ 0.8396843248330368, 0.36657523138596343, 0.8864980509669216, 0.3764237163698656 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.3764237163698656, 0.4934154475228202, 0.3866509892377637 ], "status": "reconciled", "note": null }, { "text": "265", "box": [ 0.7095372642199854, 0.3764237163698656, 0.7621215786685097, 0.3866509892377637 ], "status": "reconciled", "note": null }, { "text": "193", "box": [ 0.8396843248330368, 0.3764237163698656, 0.8864980509669216, 0.3866509892377637 ], "status": "reconciled", "note": null } ], [ { "text": "Total other assets", "box": [ 0.09264705965931373, 0.3866509892377637, 0.4934154475228202, 0.4021812924816041 ], "status": "reconciled", "note": null }, { "text": "$ 1,345", "box": [ 0.4934154475228202, 0.3866509892377637, 0.7621215786685097, 0.4021812924816041 ], "status": "reconciled", "note": null }, { "text": "$ 1,395", "box": [ 0.7621215786685097, 0.3866509892377637, 0.8864980509669216, 0.4021812924816041 ], "status": "reconciled", "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.09264705965931373, 0.4021812924816041, 0.4934154475228202, 0.41733280784144866 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accrued rebates", "box": [ 0.09264705965931373, 0.41733280784144866, 0.4934154475228202, 0.4271812928253509 ], "status": "reconciled", "note": null }, { "text": "$ 558", "box": [ 0.4934154475228202, 0.41733280784144866, 0.7621215786685097, 0.4271812928253509 ], "status": "reconciled", "note": null }, { "text": "$ 516", "box": [ 0.7621215786685097, 0.41733280784144866, 0.8864980509669216, 0.4271812928253509 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred revenue", "box": [ 0.09264705965931373, 0.4271812928253509, 0.4934154475228202, 0.43702977780925306 ], "status": "reconciled", "note": null }, { "text": "617", "box": [ 0.7095372642199854, 0.4271812928253509, 0.7621215786685097, 0.43702977780925306 ], "status": "reconciled", "note": null }, { "text": "513", "box": [ 0.8396843248330368, 0.4271812928253509, 0.8864980509669216, 0.43702977780925306 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative liabilities", "box": [ 0.09264705965931373, 0.43702977780925306, 0.4934154475228202, 0.44687826279315523 ], "status": "reconciled", "note": null }, { "text": "32", "box": [ 0.7095372642199854, 0.43702977780925306, 0.7621215786685097, 0.44687826279315523 ], "status": "reconciled", "note": null }, { "text": "135", "box": [ 0.8396843248330368, 0.43702977780925306, 0.8864980509669216, 0.44687826279315523 ], "status": "reconciled", "note": null } ], [ { "text": "Employee benefits and withholdings", "box": [ 0.09264705965931373, 0.44687826279315523, 0.4934154475228202, 0.4567267477770574 ], "status": "reconciled", "note": null }, { "text": "228", "box": [ 0.7095372642199854, 0.44687826279315523, 0.7621215786685097, 0.4567267477770574 ], "status": "reconciled", "note": null }, { "text": "208", "box": [ 0.8396843248330368, 0.44687826279315523, 0.8864980509669216, 0.4567267477770574 ], "status": "reconciled", "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.09264705965931373, 0.4567267477770574, 0.4934154475228202, 0.4665752327609596 ], "status": "reconciled", "note": null }, { "text": "244", "box": [ 0.7095372642199854, 0.4567267477770574, 0.7621215786685097, 0.4665752327609596 ], "status": "reconciled", "note": null }, { "text": "179", "box": [ 0.8396843248330368, 0.4567267477770574, 0.8864980509669216, 0.4665752327609596 ], "status": "reconciled", "note": null } ], [ { "text": "Property, sales-related and other taxes", "box": [ 0.09264705965931373, 0.4665752327609596, 0.4934154475228202, 0.4749085662088782 ], "status": "reconciled", "note": null }, { "text": "273", "box": [ 0.7095372642199854, 0.4749085662088782, 0.7621215786685097, 0.48324189965679687 ], "status": "reconciled", "note": null }, { "text": "277", "box": [ 0.8396843248330368, 0.4749085662088782, 0.8864980509669216, 0.48324189965679687 ], "status": "reconciled", "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.09264705965931373, 0.48324189965679687, 0.4934154475228202, 0.49309038464069904 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.7095372642199854, 0.48324189965679687, 0.7621215786685097, 0.49309038464069904 ], "status": "reconciled", "note": null }, { "text": "69", "box": [ 0.8396843248330368, 0.48324189965679687, 0.8864980509669216, 0.49309038464069904 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.49309038464069904, 0.4934154475228202, 0.5033176575085971 ], "status": "reconciled", "note": null }, { "text": "747", "box": [ 0.7095372642199854, 0.49309038464069904, 0.7621215786685097, 0.5033176575085971 ], "status": "reconciled", "note": null }, { "text": "812", "box": [ 0.8396843248330368, 0.49309038464069904, 0.8864980509669216, 0.5033176575085971 ], "status": "reconciled", "note": null } ], [ { "text": "Total other current liabilities", "box": [ 0.09264705965931373, 0.5033176575085971, 0.4934154475228202, 0.5188479607524376 ], "status": "reconciled", "note": null }, { "text": "$ 2,775", "box": [ 0.4934154475228202, 0.5033176575085971, 0.7621215786685097, 0.5188479607524376 ], "status": "reconciled", "note": null }, { "text": "$ 2,709", "box": [ 0.7621215786685097, 0.5033176575085971, 0.8864980509669216, 0.5188479607524376 ], "status": "reconciled", "note": null } ], [ { "text": "Other liabilities", "box": [ 0.09264705965931373, 0.5188479607524376, 0.4934154475228202, 0.5339994761122822 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Long term income taxes payable", "box": [ 0.09264705965931373, 0.5339994761122822, 0.4934154475228202, 0.5438479610961843 ], "status": "reconciled", "note": null }, { "text": "$ 1,274", "box": [ 0.4934154475228202, 0.5339994761122822, 0.7621215786685097, 0.5438479610961843 ], "status": "reconciled", "note": null }, { "text": "$ 1,287", "box": [ 0.7621215786685097, 0.5339994761122822, 0.8864980509669216, 0.5438479610961843 ], "status": "reconciled", "note": null } ], [ { "text": "Employee benefits", "box": [ 0.09264705965931373, 0.5438479610961843, 0.4934154475228202, 0.5536964460800865 ], "status": "reconciled", "note": null }, { "text": "299", "box": [ 0.7095372642199854, 0.5438479610961843, 0.7621215786685097, 0.5536964460800865 ], "status": "reconciled", "note": null }, { "text": "319", "box": [ 0.8396843248330368, 0.5438479610961843, 0.8864980509669216, 0.5536964460800865 ], "status": "reconciled", "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.09264705965931373, 0.5536964460800865, 0.4934154475228202, 0.5635449310639886 ], "status": "reconciled", "note": null }, { "text": "789", "box": [ 0.7095372642199854, 0.5536964460800865, 0.7621215786685097, 0.5635449310639886 ], "status": "reconciled", "note": null }, { "text": "727", "box": [ 0.8396843248330368, 0.5536964460800865, 0.8864980509669216, 0.5635449310639886 ], "status": "reconciled", "note": null } ], [ { "text": "Capital lease obligations", "box": [ 0.09264705965931373, 0.5635449310639886, 0.4934154475228202, 0.5733934160478908 ], "status": "reconciled", "note": null }, { "text": "75", "box": [ 0.7095372642199854, 0.5635449310639886, 0.7621215786685097, 0.5733934160478908 ], "status": "reconciled", "note": null }, { "text": "60", "box": [ 0.8396843248330368, 0.5635449310639886, 0.8864980509669216, 0.5733934160478908 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.09264705965931373, 0.5733934160478908, 0.4934154475228202, 0.583241901031793 ], "status": "reconciled", "note": null }, { "text": "279", "box": [ 0.7095372642199854, 0.5733934160478908, 0.7621215786685097, 0.583241901031793 ], "status": "reconciled", "note": null }, { "text": "235", "box": [ 0.8396843248330368, 0.5733934160478908, 0.8864980509669216, 0.583241901031793 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.583241901031793, 0.4934154475228202, 0.5934691738996911 ], "status": "reconciled", "note": null }, { "text": "294", "box": [ 0.7095372642199854, 0.583241901031793, 0.7621215786685097, 0.5934691738996911 ], "status": "reconciled", "note": null }, { "text": "334", "box": [ 0.8396843248330368, 0.583241901031793, 0.8864980509669216, 0.5934691738996911 ], "status": "reconciled", "note": null } ], [ { "text": "Total other liabilities", "box": [ 0.09264705965931373, 0.5934691738996911, 0.4934154475228202, 0.6029388709995964 ], "status": "reconciled", "note": null }, { "text": "$ 3,010", "box": [ 0.4934154475228202, 0.5934691738996911, 0.7621215786685097, 0.6029388709995964 ], "status": "reconciled", "note": null }, { "text": "$ 2,962", "box": [ 0.7621215786685097, 0.5934691738996911, 0.8864980509669216, 0.6029388709995964 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 88", "row": 2, "col": 1, "sources": [ "$", "88" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.4934154475228202, 0.15596916788406803, 0.6646843224267869, 0.1658176528679702 ], [ 0.7095372642199854, 0.15596916788406803, 0.7621215786685097, 0.1658176528679702 ] ], "box": [ 0.4934154475228202, 0.15596916788406803, 0.7621215786685097, 0.1658176528679702 ], "grounded_by": "cell_address" }, { "result": "$ 37", "row": 2, "col": 2, "sources": [ "$", "37" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.7621215786685097, 0.15596916788406803, 0.7943411869546667, 0.1658176528679702 ], [ 0.8396843248330368, 0.15596916788406803, 0.8864980509669216, 0.1658176528679702 ] ], "box": [ 0.7621215786685097, 0.15596916788406803, 0.8864980509669216, 0.1658176528679702 ], "grounded_by": "cell_address" }, { "result": "$ 349", "row": 4, "col": 1, "sources": [ "$", "349" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.4934154475228202, 0.18589341071977045, 0.6646843224267869, 0.2014237139636155 ], [ 0.7095372642199854, 0.18589341071977045, 0.7621215786685097, 0.2014237139636155 ] ], "box": [ 0.4934154475228202, 0.18589341071977045, 0.7621215786685097, 0.2014237139636155 ], "grounded_by": "cell_address" }, { "result": "$ 266", "row": 4, "col": 2, "sources": [ "$", "266" ], "source_cells": [ "E6", "G6" ], "source_boxes": [ [ 0.7621215786685097, 0.18589341071977045, 0.7943411869546667, 0.2014237139636155 ], [ 0.8396843248330368, 0.18589341071977045, 0.8864980509669216, 0.2014237139636155 ] ], "box": [ 0.7621215786685097, 0.18589341071977045, 0.8864980509669216, 0.2014237139636155 ], "grounded_by": "cell_address" }, { "result": "$ 340", "row": 6, "col": 1, "sources": [ "$", "340" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.4934154475228202, 0.21657522932346004, 0.6646843224267869, 0.22642371430735764 ], [ 0.7095372642199854, 0.21657522932346004, 0.7621215786685097, 0.22642371430735764 ] ], "box": [ 0.4934154475228202, 0.21657522932346004, 0.7621215786685097, 0.22642371430735764 ], "grounded_by": "cell_address" }, { "result": "$ 348", "row": 6, "col": 2, "sources": [ "$", "348" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.7621215786685097, 0.21657522932346004, 0.7943411869546667, 0.22642371430735764 ], [ 0.8396843248330368, 0.21657522932346004, 0.8864980509669216, 0.22642371430735764 ] ], "box": [ 0.7621215786685097, 0.21657522932346004, 0.8864980509669216, 0.22642371430735764 ], "grounded_by": "cell_address" }, { "result": "$ 8,738", "row": 13, "col": 1, "sources": [ "$", "8,738" ], "source_cells": [ "B15", "D15" ], "source_boxes": [ [ 0.4934154475228202, 0.28665098786275833, 0.6646843224267869, 0.3021812911066034 ], [ 0.7095372642199854, 0.28665098786275833, 0.7621215786685097, 0.3021812911066034 ] ], "box": [ 0.4934154475228202, 0.28665098786275833, 0.7621215786685097, 0.3021812911066034 ], "grounded_by": "cell_address" }, { "result": "$ 8,866", "row": 13, "col": 2, "sources": [ "$", "8,866" ], "source_cells": [ "E15", "G15" ], "source_boxes": [ [ 0.7621215786685097, 0.28665098786275833, 0.7943411869546667, 0.3021812911066034 ], [ 0.8396843248330368, 0.28665098786275833, 0.8864980509669216, 0.3021812911066034 ] ], "box": [ 0.7621215786685097, 0.28665098786275833, 0.8864980509669216, 0.3021812911066034 ], "grounded_by": "cell_address" }, { "result": "$ 365", "row": 15, "col": 1, "sources": [ "$", "365" ], "source_cells": [ "B17", "D17" ], "source_boxes": [ [ 0.4934154475228202, 0.31733280646645257, 0.6646843224267869, 0.32718129145035474 ], [ 0.7095372642199854, 0.31733280646645257, 0.7621215786685097, 0.32718129145035474 ] ], "box": [ 0.4934154475228202, 0.31733280646645257, 0.7621215786685097, 0.32718129145035474 ], "grounded_by": "cell_address" }, { "result": "$ 511", "row": 15, "col": 2, "sources": [ "$", "511" ], "source_cells": [ "E17", "G17" ], "source_boxes": [ [ 0.7621215786685097, 0.31733280646645257, 0.7943411869546667, 0.32718129145035474 ], [ 0.8396843248330368, 0.31733280646645257, 0.8864980509669216, 0.32718129145035474 ] ], "box": [ 0.7621215786685097, 0.31733280646645257, 0.8864980509669216, 0.32718129145035474 ], "grounded_by": "cell_address" }, { "result": "$ 1,345", "row": 22, "col": 1, "sources": [ "$", "1,345" ], "source_cells": [ "B24", "D24" ], "source_boxes": [ [ 0.4934154475228202, 0.3866509892377637, 0.6646843224267869, 0.4021812924816041 ], [ 0.7095372642199854, 0.3866509892377637, 0.7621215786685097, 0.4021812924816041 ] ], "box": [ 0.4934154475228202, 0.3866509892377637, 0.7621215786685097, 0.4021812924816041 ], "grounded_by": "cell_address" }, { "result": "$ 1,395", "row": 22, "col": 2, "sources": [ "$", "1,395" ], "source_cells": [ "E24", "G24" ], "source_boxes": [ [ 0.7621215786685097, 0.3866509892377637, 0.7943411869546667, 0.4021812924816041 ], [ 0.8396843248330368, 0.3866509892377637, 0.8864980509669216, 0.4021812924816041 ] ], "box": [ 0.7621215786685097, 0.3866509892377637, 0.8864980509669216, 0.4021812924816041 ], "grounded_by": "cell_address" }, { "result": "$ 558", "row": 24, "col": 1, "sources": [ "$", "558" ], "source_cells": [ "B26", "D26" ], "source_boxes": [ [ 0.4934154475228202, 0.41733280784144866, 0.6646843224267869, 0.4271812928253509 ], [ 0.7095372642199854, 0.41733280784144866, 0.7621215786685097, 0.4271812928253509 ] ], "box": [ 0.4934154475228202, 0.41733280784144866, 0.7621215786685097, 0.4271812928253509 ], "grounded_by": "cell_address" }, { "result": "$ 516", "row": 24, "col": 2, "sources": [ "$", "516" ], "source_cells": [ "E26", "G26" ], "source_boxes": [ [ 0.7621215786685097, 0.41733280784144866, 0.7943411869546667, 0.4271812928253509 ], [ 0.8396843248330368, 0.41733280784144866, 0.8864980509669216, 0.4271812928253509 ] ], "box": [ 0.7621215786685097, 0.41733280784144866, 0.8864980509669216, 0.4271812928253509 ], "grounded_by": "cell_address" }, { "result": "$ 2,775", "row": 32, "col": 1, "sources": [ "$", "2,775" ], "source_cells": [ "B35", "D35" ], "source_boxes": [ [ 0.4934154475228202, 0.5033176575085971, 0.6646843224267869, 0.5188479607524376 ], [ 0.7095372642199854, 0.5033176575085971, 0.7621215786685097, 0.5188479607524376 ] ], "box": [ 0.4934154475228202, 0.5033176575085971, 0.7621215786685097, 0.5188479607524376 ], "grounded_by": "cell_address" }, { "result": "$ 2,709", "row": 32, "col": 2, "sources": [ "$", "2,709" ], "source_cells": [ "E35", "G35" ], "source_boxes": [ [ 0.7621215786685097, 0.5033176575085971, 0.7943411869546667, 0.5188479607524376 ], [ 0.8396843248330368, 0.5033176575085971, 0.8864980509669216, 0.5188479607524376 ] ], "box": [ 0.7621215786685097, 0.5033176575085971, 0.8864980509669216, 0.5188479607524376 ], "grounded_by": "cell_address" }, { "result": "$ 1,274", "row": 34, "col": 1, "sources": [ "$", "1,274" ], "source_cells": [ "B37", "D37" ], "source_boxes": [ [ 0.4934154475228202, 0.5339994761122822, 0.6646843224267869, 0.5438479610961843 ], [ 0.7095372642199854, 0.5339994761122822, 0.7621215786685097, 0.5438479610961843 ] ], "box": [ 0.4934154475228202, 0.5339994761122822, 0.7621215786685097, 0.5438479610961843 ], "grounded_by": "cell_address" }, { "result": "$ 1,287", "row": 34, "col": 2, "sources": [ "$", "1,287" ], "source_cells": [ "E37", "G37" ], "source_boxes": [ [ 0.7621215786685097, 0.5339994761122822, 0.7943411869546667, 0.5438479610961843 ], [ 0.8396843248330368, 0.5339994761122822, 0.8864980509669216, 0.5438479610961843 ] ], "box": [ 0.7621215786685097, 0.5339994761122822, 0.8864980509669216, 0.5438479610961843 ], "grounded_by": "cell_address" }, { "result": "$ 3,010", "row": 40, "col": 1, "sources": [ "$", "3,010" ], "source_cells": [ "B43", "D43" ], "source_boxes": [ [ 0.4934154475228202, 0.5934691738996911, 0.6646843224267869, 0.6029388709995964 ], [ 0.7095372642199854, 0.5934691738996911, 0.7621215786685097, 0.6029388709995964 ] ], "box": [ 0.4934154475228202, 0.5934691738996911, 0.7621215786685097, 0.6029388709995964 ], "grounded_by": "cell_address" }, { "result": "$ 2,962", "row": 40, "col": 2, "sources": [ "$", "2,962" ], "source_cells": [ "E43", "G43" ], "source_boxes": [ [ 0.7621215786685097, 0.5934691738996911, 0.7943411869546667, 0.6029388709995964 ], [ 0.8396843248330368, 0.5934691738996911, 0.8864980509669216, 0.6029388709995964 ] ], "box": [ 0.7621215786685097, 0.5934691738996911, 0.8864980509669216, 0.6029388709995964 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.88, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p82-t1", "content_fingerprint": "d4cd9fbe", "title": "Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M by Component", "subtitle": "", "markdown": "| Item | Cumulative Translation Adjustment | Defined Benefit Pension and Postretirement Plans Adjustment | Cash Flow Hedging Instruments, Unrealized Gain (Loss) | Total Accumulated Other Comprehensive Income (Loss) |\n| --- | --- | --- | --- | --- |\n| Balance at December 31, 2015, net of tax: | $ (1,679) | $ (4,804) | $ 124 | $ (6,359) |\n| Other comprehensive income (loss), before tax: | | | | |\n| Amounts before reclassifications | (244) | (1,122) | 57 | (1,309) |\n| Amounts reclassified out | \u2014 | 421 | (109) | 312 |\n| Total other comprehensive income (loss), before tax | (244) | (701) | (52) | (997) |\n| Tax effect | (85) | 177 | 19 | 111 |\n| Total other comprehensive income (loss), net of tax | (329) | (524) | (33) | (886) |\n| Balance at December 31, 2016, net of tax: | $ (2,008) | $ (5,328) | $ 91 | $ (7,245) |\n| Other comprehensive income (loss), before tax: | | | | |\n| Amounts before reclassifications | 91 | (600) | (311) | (820) |\n| Amounts reclassified out | \u2014 | 483 | (7) | 476 |\n| Total other comprehensive income (loss), before tax | 91 | (117) | (318) | (344) |\n| Tax effect | 279 | 169 | 115 | 563 |\n| Total other comprehensive income (loss), net of tax | 370 | 52 | (203) | 219 |\n| Balance at December 31, 2017, net of tax: | $ (1,638) | $ (5,276) | $ (112) | $ (7,026) |\n| Other comprehensive income (loss), before tax: | | | | |\n| Amounts before reclassifications | (414) | 55 | 133 | (226) |\n| Amounts reclassified out | \u2014 | 606 | 96 | 702 |\n| Total other comprehensive income (loss), before tax | (414) | 661 | 229 | 476 |\n| Tax effect | (47) | (217) | (53) | (317) |\n| Total other comprehensive income (loss), net of tax | (461) | 444 | 176 | 159 |\n| Transfer of ownership involving non-wholly owned subsidiaries | 1 | \u2014 | \u2014 | 1 |\n| Balance at December 31, 2018, net of tax: | $ (2,098) | $ (4,832) | $ 64 | $ (6,866) |", "footnotes": [ "Income taxes are not provided for foreign translation relating to permanent investments in international subsidiaries, but tax effects within cumulative translation does include impacts from items such as net investment hedge transactions. Reclassification adjustments are made to avoid double counting in comprehensive income items that are also recorded as part of net income." ], "footnote_refs": [], "units": "(Millions)", "page": 82, "bbox": [ 50.7, 289.6, 547.0, 618.1 ], "som_region": [ 0.08284313850153505, 0.21963100240688133, 0.8937432781543607, 0.6343262797654277 ], "content_region": [ 0.08284313850153505, 0.21963100240688133, 0.8937432781543607, 0.6267505221896701 ], "cell_grid": [ [ { "text": "C", "box": [ 0.09264705965931373, 0.2169029829224716, 0.4307113412684818, 0.24476941618972503 ], "status": null, "note": null }, { "text": "hanges in Accumulated Other Comprehensive Income (Loss) Attributable to 3M by Component", "box": [ 0.4307113412684818, 0.2169029829224716, 0.5124745164123333, 0.24476941618972503 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.2169029829224716, 0.5947176547980784, 0.24476941618972503 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.2169029829224716, 0.6107588314892328, 0.24476941618972503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.2169029829224716, 0.6937372640027353, 0.24476941618972503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.2169029829224716, 0.7105137348216471, 0.24476941618972503 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.2169029829224716, 0.7947176575480784, 0.24476941618972503 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.2169029829224716, 0.8080627557707892, 0.24476941618972503 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.2169029829224716, 0.8879647176537551, 0.24476941618972503 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.24476941618972503, 0.4307113412684818, 0.26051463716910056 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.24476941618972503, 0.5124745164123333, 0.26051463716910056 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.24476941618972503, 0.5947176547980784, 0.26051463716910056 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.24476941618972503, 0.6107588314892328, 0.26051463716910056 ], "status": null, "note": null }, { "text": "Defined Benefit", "box": [ 0.6107588314892328, 0.24476941618972503, 0.6937372640027353, 0.26051463716910056 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.24476941618972503, 0.7105137348216471, 0.26051463716910056 ], "status": null, "note": null }, { "text": "Cash Flow", "box": [ 0.7105137348216471, 0.24476941618972503, 0.7947176575480784, 0.26051463716910056 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.24476941618972503, 0.8080627557707892, 0.26051463716910056 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.8080627557707892, 0.24476941618972503, 0.8879647176537551, 0.26051463716910056 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.26051463716910056, 0.4307113412684818, 0.27036312215300273 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.26051463716910056, 0.5124745164123333, 0.27036312215300273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.26051463716910056, 0.5947176547980784, 0.27036312215300273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.26051463716910056, 0.6107588314892328, 0.27036312215300273 ], "status": null, "note": null }, { "text": "Pension and", "box": [ 0.6107588314892328, 0.26051463716910056, 0.6937372640027353, 0.27036312215300273 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.26051463716910056, 0.7105137348216471, 0.27036312215300273 ], "status": null, "note": null }, { "text": "Hedging", "box": [ 0.7105137348216471, 0.26051463716910056, 0.7947176575480784, 0.27036312215300273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.26051463716910056, 0.8080627557707892, 0.27036312215300273 ], "status": null, "note": null }, { "text": "Accumulated", "box": [ 0.8080627557707892, 0.26051463716910056, 0.8879647176537551, 0.27036312215300273 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.27036312215300273, 0.4307113412684818, 0.2802116071369049 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.27036312215300273, 0.5124745164123333, 0.2802116071369049 ], "status": null, "note": null }, { "text": "Cumulative", "box": [ 0.5124745164123333, 0.27036312215300273, 0.5947176547980784, 0.2802116071369049 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.27036312215300273, 0.6107588314892328, 0.2802116071369049 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.6107588314892328, 0.27036312215300273, 0.6937372640027353, 0.2802116071369049 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.27036312215300273, 0.7105137348216471, 0.2802116071369049 ], "status": null, "note": null }, { "text": "Instruments,", "box": [ 0.7105137348216471, 0.27036312215300273, 0.7947176575480784, 0.2802116071369049 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.27036312215300273, 0.8080627557707892, 0.2802116071369049 ], "status": null, "note": null }, { "text": "Other", "box": [ 0.8080627557707892, 0.27036312215300273, 0.8879647176537551, 0.2802116071369049 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2802116071369049, 0.4307113412684818, 0.2900600921208071 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.2802116071369049, 0.5124745164123333, 0.2900600921208071 ], "status": null, "note": null }, { "text": "Translation", "box": [ 0.5124745164123333, 0.2802116071369049, 0.5947176547980784, 0.2900600921208071 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.2802116071369049, 0.6107588314892328, 0.2900600921208071 ], "status": null, "note": null }, { "text": "Plans", "box": [ 0.6107588314892328, 0.2802116071369049, 0.6937372640027353, 0.2900600921208071 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.2802116071369049, 0.7105137348216471, 0.2900600921208071 ], "status": null, "note": null }, { "text": "Unrealized", "box": [ 0.7105137348216471, 0.2802116071369049, 0.7947176575480784, 0.2900600921208071 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.2802116071369049, 0.8080627557707892, 0.2900600921208071 ], "status": null, "note": null }, { "text": "Comprehensive", "box": [ 0.8080627557707892, 0.2802116071369049, 0.8879647176537551, 0.2900600921208071 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.2900600921208071, 0.4307113412684818, 0.3004512351371698 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.2900600921208071, 0.5124745164123333, 0.3004512351371698 ], "status": null, "note": null }, { "text": "Adjustment", "box": [ 0.5124745164123333, 0.2900600921208071, 0.5947176547980784, 0.3004512351371698 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.2900600921208071, 0.6107588314892328, 0.3004512351371698 ], "status": null, "note": null }, { "text": "Adjustment", "box": [ 0.6107588314892328, 0.2900600921208071, 0.6937372640027353, 0.3004512351371698 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.2900600921208071, 0.7105137348216471, 0.3004512351371698 ], "status": null, "note": null }, { "text": "Gain (Loss)", "box": [ 0.7105137348216471, 0.2900600921208071, 0.7947176575480784, 0.3004512351371698 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.2900600921208071, 0.8080627557707892, 0.3004512351371698 ], "status": null, "note": null }, { "text": "Income (Loss)", "box": [ 0.8080627557707892, 0.2900600921208071, 0.8879647176537551, 0.3004512351371698 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2015, net of tax:", "box": [ 0.09264705965931373, 0.3004512351371698, 0.4307113412684818, 0.3127363175735127 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4307113412684818, 0.3004512351371698, 0.5124745164123333, 0.3127363175735127 ], "status": null, "note": null }, { "text": "(1,679)", "box": [ 0.5124745164123333, 0.3004512351371698, 0.5947176547980784, 0.3127363175735127 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5947176547980784, 0.3004512351371698, 0.6107588314892328, 0.3127363175735127 ], "status": null, "note": null }, { "text": "(4,804)", "box": [ 0.6107588314892328, 0.3004512351371698, 0.6937372640027353, 0.3127363175735127 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6937372640027353, 0.3004512351371698, 0.7105137348216471, 0.3127363175735127 ], "status": null, "note": null }, { "text": "124", "box": [ 0.7105137348216471, 0.3004512351371698, 0.7947176575480784, 0.3127363175735127 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7947176575480784, 0.3004512351371698, 0.8080627557707892, 0.3127363175735127 ], "status": null, "note": null }, { "text": "(6,359)", "box": [ 0.8080627557707892, 0.3004512351371698, 0.8879647176537551, 0.3127363175735127 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.09264705965931373, 0.3127363175735127, 0.4307113412684818, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3127363175735127, 0.5124745164123333, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.3127363175735127, 0.5947176547980784, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3127363175735127, 0.6107588314892328, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.3127363175735127, 0.6937372640027353, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3127363175735127, 0.7105137348216471, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.3127363175735127, 0.7947176575480784, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3127363175735127, 0.8080627557707892, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.3127363175735127, 0.8879647176537551, 0.3244787419773943 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.09264705965931373, 0.3244787419773943, 0.4307113412684818, 0.33584237849728005 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3244787419773943, 0.5124745164123333, 0.33584237849728005 ], "status": null, "note": null }, { "text": "(244)", "box": [ 0.5124745164123333, 0.3244787419773943, 0.5947176547980784, 0.33584237849728005 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3244787419773943, 0.6107588314892328, 0.33584237849728005 ], "status": null, "note": null }, { "text": "(1,122)", "box": [ 0.6107588314892328, 0.3244787419773943, 0.6937372640027353, 0.33584237849728005 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3244787419773943, 0.7105137348216471, 0.33584237849728005 ], "status": null, "note": null }, { "text": "57", "box": [ 0.7105137348216471, 0.3244787419773943, 0.7947176575480784, 0.33584237849728005 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3244787419773943, 0.8080627557707892, 0.33584237849728005 ], "status": null, "note": null }, { "text": "(1,309)", "box": [ 0.8080627557707892, 0.3244787419773943, 0.8879647176537551, 0.33584237849728005 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.09264705965931373, 0.33584237849728005, 0.4307113412684818, 0.3475848029011616 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.33584237849728005, 0.5124745164123333, 0.3475848029011616 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5124745164123333, 0.33584237849728005, 0.5947176547980784, 0.3475848029011616 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.33584237849728005, 0.6107588314892328, 0.3475848029011616 ], "status": null, "note": null }, { "text": "421", "box": [ 0.6107588314892328, 0.33584237849728005, 0.6937372640027353, 0.3475848029011616 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.33584237849728005, 0.7105137348216471, 0.3475848029011616 ], "status": null, "note": null }, { "text": "(109)", "box": [ 0.7105137348216471, 0.33584237849728005, 0.7947176575480784, 0.3475848029011616 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.33584237849728005, 0.8080627557707892, 0.3475848029011616 ], "status": null, "note": null }, { "text": "312", "box": [ 0.8080627557707892, 0.33584237849728005, 0.8879647176537551, 0.3475848029011616 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.09264705965931373, 0.3475848029011616, 0.4307113412684818, 0.35932722730504324 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3475848029011616, 0.5124745164123333, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(244)", "box": [ 0.5124745164123333, 0.3475848029011616, 0.5947176547980784, 0.35932722730504324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3475848029011616, 0.6107588314892328, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(701)", "box": [ 0.6107588314892328, 0.3475848029011616, 0.6937372640027353, 0.35932722730504324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3475848029011616, 0.7105137348216471, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(52)", "box": [ 0.7105137348216471, 0.3475848029011616, 0.7947176575480784, 0.35932722730504324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3475848029011616, 0.8080627557707892, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(997)", "box": [ 0.8080627557707892, 0.3475848029011616, 0.8879647176537551, 0.35932722730504324 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.35932722730504324, 0.4307113412684818, 0.3710696517089248 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.35932722730504324, 0.5124745164123333, 0.3710696517089248 ], "status": null, "note": null }, { "text": "(85)", "box": [ 0.5124745164123333, 0.35932722730504324, 0.5947176547980784, 0.3710696517089248 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.35932722730504324, 0.6107588314892328, 0.3710696517089248 ], "status": null, "note": null }, { "text": "177", "box": [ 0.6107588314892328, 0.35932722730504324, 0.6937372640027353, 0.3710696517089248 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.35932722730504324, 0.7105137348216471, 0.3710696517089248 ], "status": null, "note": null }, { "text": "19", "box": [ 0.7105137348216471, 0.35932722730504324, 0.7947176575480784, 0.3710696517089248 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.35932722730504324, 0.8080627557707892, 0.3710696517089248 ], "status": null, "note": null }, { "text": "111", "box": [ 0.8080627557707892, 0.35932722730504324, 0.8879647176537551, 0.3710696517089248 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.3710696517089248, 0.4307113412684818, 0.3831908639968023 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3710696517089248, 0.5124745164123333, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(329)", "box": [ 0.5124745164123333, 0.3710696517089248, 0.5947176547980784, 0.3831908639968023 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3710696517089248, 0.6107588314892328, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.6107588314892328, 0.3710696517089248, 0.6937372640027353, 0.3831908639968023 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3710696517089248, 0.7105137348216471, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.7105137348216471, 0.3710696517089248, 0.7947176575480784, 0.3831908639968023 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3710696517089248, 0.8080627557707892, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(886)", "box": [ 0.8080627557707892, 0.3710696517089248, 0.8879647176537551, 0.3831908639968023 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2016, net of tax:", "box": [ 0.09264705965931373, 0.3831908639968023, 0.4307113412684818, 0.3953120762846844 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4307113412684818, 0.3831908639968023, 0.5124745164123333, 0.3953120762846844 ], "status": null, "note": null }, { "text": "(2,008)", "box": [ 0.5124745164123333, 0.3831908639968023, 0.5947176547980784, 0.3953120762846844 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5947176547980784, 0.3831908639968023, 0.6107588314892328, 0.3953120762846844 ], "status": null, "note": null }, { "text": "(5,328)", "box": [ 0.6107588314892328, 0.3831908639968023, 0.6937372640027353, 0.3953120762846844 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6937372640027353, 0.3831908639968023, 0.7105137348216471, 0.3953120762846844 ], "status": null, "note": null }, { "text": "91", "box": [ 0.7105137348216471, 0.3831908639968023, 0.7947176575480784, 0.3953120762846844 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7947176575480784, 0.3831908639968023, 0.8080627557707892, 0.3953120762846844 ], "status": null, "note": null }, { "text": "(7,245)", "box": [ 0.8080627557707892, 0.3831908639968023, 0.8879647176537551, 0.3953120762846844 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.09264705965931373, 0.3953120762846844, 0.4307113412684818, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3953120762846844, 0.5124745164123333, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.3953120762846844, 0.5947176547980784, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3953120762846844, 0.6107588314892328, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.3953120762846844, 0.6937372640027353, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3953120762846844, 0.7105137348216471, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.3953120762846844, 0.7947176575480784, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3953120762846844, 0.8080627557707892, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.3953120762846844, 0.8879647176537551, 0.4070545006885706 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.09264705965931373, 0.4070545006885706, 0.4307113412684818, 0.4184181372084563 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4070545006885706, 0.5124745164123333, 0.4184181372084563 ], "status": null, "note": null }, { "text": "91", "box": [ 0.5124745164123333, 0.4070545006885706, 0.5947176547980784, 0.4184181372084563 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4070545006885706, 0.6107588314892328, 0.4184181372084563 ], "status": null, "note": null }, { "text": "(600)", "box": [ 0.6107588314892328, 0.4070545006885706, 0.6937372640027353, 0.4184181372084563 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4070545006885706, 0.7105137348216471, 0.4184181372084563 ], "status": null, "note": null }, { "text": "(311)", "box": [ 0.7105137348216471, 0.4070545006885706, 0.7947176575480784, 0.4184181372084563 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4070545006885706, 0.8080627557707892, 0.4184181372084563 ], "status": null, "note": null }, { "text": "(820)", "box": [ 0.8080627557707892, 0.4070545006885706, 0.8879647176537551, 0.4184181372084563 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.09264705965931373, 0.4184181372084563, 0.4307113412684818, 0.4301605616123379 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4184181372084563, 0.5124745164123333, 0.4301605616123379 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5124745164123333, 0.4184181372084563, 0.5947176547980784, 0.4301605616123379 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4184181372084563, 0.6107588314892328, 0.4301605616123379 ], "status": null, "note": null }, { "text": "483", "box": [ 0.6107588314892328, 0.4184181372084563, 0.6937372640027353, 0.4301605616123379 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4184181372084563, 0.7105137348216471, 0.4301605616123379 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7105137348216471, 0.4184181372084563, 0.7947176575480784, 0.4301605616123379 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4184181372084563, 0.8080627557707892, 0.4301605616123379 ], "status": null, "note": null }, { "text": "476", "box": [ 0.8080627557707892, 0.4184181372084563, 0.8879647176537551, 0.4301605616123379 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.09264705965931373, 0.4301605616123379, 0.4307113412684818, 0.4419029860162195 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4301605616123379, 0.5124745164123333, 0.4419029860162195 ], "status": null, "note": null }, { "text": "91", "box": [ 0.5124745164123333, 0.4301605616123379, 0.5947176547980784, 0.4419029860162195 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4301605616123379, 0.6107588314892328, 0.4419029860162195 ], "status": null, "note": null }, { "text": "(117)", "box": [ 0.6107588314892328, 0.4301605616123379, 0.6937372640027353, 0.4419029860162195 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4301605616123379, 0.7105137348216471, 0.4419029860162195 ], "status": null, "note": null }, { "text": "(318)", "box": [ 0.7105137348216471, 0.4301605616123379, 0.7947176575480784, 0.4419029860162195 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4301605616123379, 0.8080627557707892, 0.4419029860162195 ], "status": null, "note": null }, { "text": "(344)", "box": [ 0.8080627557707892, 0.4301605616123379, 0.8879647176537551, 0.4419029860162195 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.4419029860162195, 0.4307113412684818, 0.4536454104201011 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4419029860162195, 0.5124745164123333, 0.4536454104201011 ], "status": null, "note": null }, { "text": "279", "box": [ 0.5124745164123333, 0.4419029860162195, 0.5947176547980784, 0.4536454104201011 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4419029860162195, 0.6107588314892328, 0.4536454104201011 ], "status": null, "note": null }, { "text": "169", "box": [ 0.6107588314892328, 0.4419029860162195, 0.6937372640027353, 0.4536454104201011 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4419029860162195, 0.7105137348216471, 0.4536454104201011 ], "status": null, "note": null }, { "text": "115", "box": [ 0.7105137348216471, 0.4419029860162195, 0.7947176575480784, 0.4536454104201011 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4419029860162195, 0.8080627557707892, 0.4536454104201011 ], "status": null, "note": null }, { "text": "563", "box": [ 0.8080627557707892, 0.4419029860162195, 0.8879647176537551, 0.4536454104201011 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.4536454104201011, 0.4307113412684818, 0.4657666227079786 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4536454104201011, 0.5124745164123333, 0.4657666227079786 ], "status": null, "note": null }, { "text": "370", "box": [ 0.5124745164123333, 0.4536454104201011, 0.5947176547980784, 0.4657666227079786 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4536454104201011, 0.6107588314892328, 0.4657666227079786 ], "status": null, "note": null }, { "text": "52", "box": [ 0.6107588314892328, 0.4536454104201011, 0.6937372640027353, 0.4657666227079786 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4536454104201011, 0.7105137348216471, 0.4657666227079786 ], "status": null, "note": null }, { "text": "(203)", "box": [ 0.7105137348216471, 0.4536454104201011, 0.7947176575480784, 0.4657666227079786 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4536454104201011, 0.8080627557707892, 0.4657666227079786 ], "status": null, "note": null }, { "text": "219", "box": [ 0.8080627557707892, 0.4536454104201011, 0.8879647176537551, 0.4657666227079786 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2017, net of tax:", "box": [ 0.09264705965931373, 0.4657666227079786, 0.4307113412684818, 0.4778878349958561 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4307113412684818, 0.4657666227079786, 0.5124745164123333, 0.4778878349958561 ], "status": null, "note": null }, { "text": "(1,638)", "box": [ 0.5124745164123333, 0.4657666227079786, 0.5947176547980784, 0.4778878349958561 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5947176547980784, 0.4657666227079786, 0.6107588314892328, 0.4778878349958561 ], "status": null, "note": null }, { "text": "(5,276)", "box": [ 0.6107588314892328, 0.4657666227079786, 0.6937372640027353, 0.4778878349958561 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6937372640027353, 0.4657666227079786, 0.7105137348216471, 0.4778878349958561 ], "status": null, "note": null }, { "text": "(112)", "box": [ 0.7105137348216471, 0.4657666227079786, 0.7947176575480784, 0.4778878349958561 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7947176575480784, 0.4657666227079786, 0.8080627557707892, 0.4778878349958561 ], "status": null, "note": null }, { "text": "(7,026)", "box": [ 0.8080627557707892, 0.4657666227079786, 0.8879647176537551, 0.4778878349958561 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.09264705965931373, 0.4778878349958561, 0.4307113412684818, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4778878349958561, 0.5124745164123333, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.4778878349958561, 0.5947176547980784, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4778878349958561, 0.6107588314892328, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.4778878349958561, 0.6937372640027353, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4778878349958561, 0.7105137348216471, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.4778878349958561, 0.7947176575480784, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4778878349958561, 0.8080627557707892, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.4778878349958561, 0.8879647176537551, 0.48963025939973764 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.09264705965931373, 0.48963025939973764, 0.4307113412684818, 0.5009938959196234 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.48963025939973764, 0.5124745164123333, 0.5009938959196234 ], "status": null, "note": null }, { "text": "(414)", "box": [ 0.5124745164123333, 0.48963025939973764, 0.5947176547980784, 0.5009938959196234 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.48963025939973764, 0.6107588314892328, 0.5009938959196234 ], "status": null, "note": null }, { "text": "55", "box": [ 0.6107588314892328, 0.48963025939973764, 0.6937372640027353, 0.5009938959196234 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.48963025939973764, 0.7105137348216471, 0.5009938959196234 ], "status": null, "note": null }, { "text": "133", "box": [ 0.7105137348216471, 0.48963025939973764, 0.7947176575480784, 0.5009938959196234 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.48963025939973764, 0.8080627557707892, 0.5009938959196234 ], "status": null, "note": null }, { "text": "(226)", "box": [ 0.8080627557707892, 0.48963025939973764, 0.8879647176537551, 0.5009938959196234 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.09264705965931373, 0.5009938959196234, 0.4307113412684818, 0.5127363203235096 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.5009938959196234, 0.5124745164123333, 0.5127363203235096 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5124745164123333, 0.5009938959196234, 0.5947176547980784, 0.5127363203235096 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5009938959196234, 0.6107588314892328, 0.5127363203235096 ], "status": null, "note": null }, { "text": "606", "box": [ 0.6107588314892328, 0.5009938959196234, 0.6937372640027353, 0.5127363203235096 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5009938959196234, 0.7105137348216471, 0.5127363203235096 ], "status": null, "note": null }, { "text": "96", "box": [ 0.7105137348216471, 0.5009938959196234, 0.7947176575480784, 0.5127363203235096 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5009938959196234, 0.8080627557707892, 0.5127363203235096 ], "status": null, "note": null }, { "text": "702", "box": [ 0.8080627557707892, 0.5009938959196234, 0.8879647176537551, 0.5127363203235096 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.09264705965931373, 0.5127363203235096, 0.4307113412684818, 0.5244787447273958 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.5127363203235096, 0.5124745164123333, 0.5244787447273958 ], "status": null, "note": null }, { "text": "(414)", "box": [ 0.5124745164123333, 0.5127363203235096, 0.5947176547980784, 0.5244787447273958 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5127363203235096, 0.6107588314892328, 0.5244787447273958 ], "status": null, "note": null }, { "text": "661", "box": [ 0.6107588314892328, 0.5127363203235096, 0.6937372640027353, 0.5244787447273958 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5127363203235096, 0.7105137348216471, 0.5244787447273958 ], "status": null, "note": null }, { "text": "229", "box": [ 0.7105137348216471, 0.5127363203235096, 0.7947176575480784, 0.5244787447273958 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5127363203235096, 0.8080627557707892, 0.5244787447273958 ], "status": null, "note": null }, { "text": "476", "box": [ 0.8080627557707892, 0.5127363203235096, 0.8879647176537551, 0.5244787447273958 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.5244787447273958, 0.4307113412684818, 0.5362211691312774 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.5244787447273958, 0.5124745164123333, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(47)", "box": [ 0.5124745164123333, 0.5244787447273958, 0.5947176547980784, 0.5362211691312774 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5244787447273958, 0.6107588314892328, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(217)", "box": [ 0.6107588314892328, 0.5244787447273958, 0.6937372640027353, 0.5362211691312774 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5244787447273958, 0.7105137348216471, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.7105137348216471, 0.5244787447273958, 0.7947176575480784, 0.5362211691312774 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5244787447273958, 0.8080627557707892, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(317)", "box": [ 0.8080627557707892, 0.5244787447273958, 0.8879647176537551, 0.5362211691312774 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.5362211691312774, 0.4307113412684818, 0.547963593535159 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.5362211691312774, 0.5124745164123333, 0.547963593535159 ], "status": null, "note": null }, { "text": "(461)", "box": [ 0.5124745164123333, 0.5362211691312774, 0.5947176547980784, 0.547963593535159 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5362211691312774, 0.6107588314892328, 0.547963593535159 ], "status": null, "note": null }, { "text": "444", "box": [ 0.6107588314892328, 0.5362211691312774, 0.6937372640027353, 0.547963593535159 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5362211691312774, 0.7105137348216471, 0.547963593535159 ], "status": null, "note": null }, { "text": "176", "box": [ 0.7105137348216471, 0.5362211691312774, 0.7947176575480784, 0.547963593535159 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5362211691312774, 0.8080627557707892, 0.547963593535159 ], "status": null, "note": null }, { "text": "159", "box": [ 0.8080627557707892, 0.5362211691312774, 0.8879647176537551, 0.547963593535159 ], "status": null, "note": null } ], [ { "text": "Transfer of ownership involving non-wholly owned subsidiaries", "box": [ 0.09264705965931373, 0.547963593535159, 0.4307113412684818, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.547963593535159, 0.5124745164123333, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.547963593535159, 0.5947176547980784, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.547963593535159, 0.6107588314892328, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.547963593535159, 0.6937372640027353, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.547963593535159, 0.7105137348216471, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.547963593535159, 0.7947176575480784, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.547963593535159, 0.8080627557707892, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.547963593535159, 0.8879647176537551, 0.558569654287053 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.558569654287053, 0.4307113412684818, 0.5695545029229427 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.558569654287053, 0.5124745164123333, 0.5695545029229427 ], "status": null, "note": null }, { "text": "1", "box": [ 0.5124745164123333, 0.558569654287053, 0.5947176547980784, 0.5695545029229427 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.558569654287053, 0.6107588314892328, 0.5695545029229427 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6107588314892328, 0.558569654287053, 0.6937372640027353, 0.5695545029229427 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.558569654287053, 0.7105137348216471, 0.5695545029229427 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7105137348216471, 0.558569654287053, 0.7947176575480784, 0.5695545029229427 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.558569654287053, 0.8080627557707892, 0.5695545029229427 ], "status": null, "note": null }, { "text": "1", "box": [ 0.8080627557707892, 0.558569654287053, 0.8879647176537551, 0.5695545029229427 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2018, net of tax:", "box": [ 0.09264705965931373, 0.5695545029229427, 0.4307113412684818, 0.5873575334707631 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4307113412684818, 0.5695545029229427, 0.5124745164123333, 0.5873575334707631 ], "status": null, "note": null }, { "text": "(2,098)", "box": [ 0.5124745164123333, 0.5695545029229427, 0.5947176547980784, 0.5873575334707631 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5947176547980784, 0.5695545029229427, 0.6107588314892328, 0.5873575334707631 ], "status": null, "note": null }, { "text": "(4,832)", "box": [ 0.6107588314892328, 0.5695545029229427, 0.6937372640027353, 0.5873575334707631 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6937372640027353, 0.5695545029229427, 0.7105137348216471, 0.5873575334707631 ], "status": null, "note": null }, { "text": "64", "box": [ 0.7105137348216471, 0.5695545029229427, 0.7947176575480784, 0.5873575334707631 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7947176575480784, 0.5695545029229427, 0.8080627557707892, 0.5873575334707631 ], "status": null, "note": null }, { "text": "(6,866)", "box": [ 0.8080627557707892, 0.5695545029229427, 0.8879647176537551, 0.5873575334707631 ], "status": null, "note": null } ], [ { "text": "I", "box": [ 0.09264705965931373, 0.5873575334707631, 0.4307113412684818, 0.6047817761345875 ], "status": null, "note": null }, { "text": "ncome taxes are not provided for foreign translation relating to permanent investments in international subsidiaries, but tax effects within cumulative", "box": [ 0.4307113412684818, 0.5873575334707631, 0.5124745164123333, 0.6047817761345875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.5873575334707631, 0.5947176547980784, 0.6047817761345875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5873575334707631, 0.6107588314892328, 0.6047817761345875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.5873575334707631, 0.6937372640027353, 0.6047817761345875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5873575334707631, 0.7105137348216471, 0.6047817761345875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.5873575334707631, 0.7947176575480784, 0.6047817761345875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5873575334707631, 0.8080627557707892, 0.6047817761345875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.5873575334707631, 0.8879647176537551, 0.6047817761345875 ], "status": null, "note": null } ], [ { "text": "translation does include impacts from items such as net investment hedge transactions. Reclassification adjustments are made to avoid double counting in", "box": [ 0.09264705965931373, 0.6047817761345875, 0.4307113412684818, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.6047817761345875, 0.5124745164123333, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.6047817761345875, 0.5947176547980784, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.6047817761345875, 0.6107588314892328, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.6047817761345875, 0.6937372640027353, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.6047817761345875, 0.7105137348216471, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.6047817761345875, 0.7947176575480784, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.6047817761345875, 0.8080627557707892, 0.6161454126544733 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.6047817761345875, 0.8879647176537551, 0.6161454126544733 ], "status": null, "note": null } ], [ { "text": "comprehensive income items that are also recorded as part of net income.", "box": [ 0.09264705965931373, 0.6161454126544733, 0.4307113412684818, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.6161454126544733, 0.5124745164123333, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.6161454126544733, 0.5947176547980784, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.6161454126544733, 0.6107588314892328, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.6161454126544733, 0.6937372640027353, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.6161454126544733, 0.7105137348216471, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.6161454126544733, 0.7947176575480784, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.6161454126544733, 0.8080627557707892, 0.6381151099262525 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.6161454126544733, 0.8879647176537551, 0.6381151099262525 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "defect", "note": "The image shows a table with a header row containing column labels, and the leftmost column header position displays '(Millions)' in the first row of the actual table structure." }, { "text": "Cumulative Translation Adjustment", "box": [ 0.5124745164123333, 0.27036312215300273, 0.5947176547980784, 0.3004512351371698 ], "status": "reconciled", "note": null }, { "text": "Defined Benefit Pension and Postretirement Plans Adjustment", "box": [ 0.6107588314892328, 0.24476941618972503, 0.6937372640027353, 0.3004512351371698 ], "status": "reconciled", "note": null }, { "text": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "box": [ 0.7105137348216471, 0.24476941618972503, 0.7947176575480784, 0.3004512351371698 ], "status": "reconciled", "note": null }, { "text": "Total Accumulated Other Comprehensive Income (Loss)", "box": [ 0.8080627557707892, 0.24476941618972503, 0.8879647176537551, 0.3004512351371698 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2015, net of tax:", "box": [ 0.09264705965931373, 0.3004512351371698, 0.4307113412684818, 0.3127363175735127 ], "status": "reconciled", "note": null }, { "text": "$ (1,679)", "box": [ 0.4307113412684818, 0.3004512351371698, 0.5947176547980784, 0.3127363175735127 ], "status": "reconciled", "note": null }, { "text": "$ (4,804)", "box": [ 0.5947176547980784, 0.3004512351371698, 0.6937372640027353, 0.3127363175735127 ], "status": "reconciled", "note": null }, { "text": "$ 124", "box": [ 0.6937372640027353, 0.3004512351371698, 0.7947176575480784, 0.3127363175735127 ], "status": "reconciled", "note": null }, { "text": "$ (6,359)", "box": [ 0.7947176575480784, 0.3004512351371698, 0.8879647176537551, 0.3127363175735127 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.09264705965931373, 0.3127363175735127, 0.4307113412684818, 0.3244787419773943 ], "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": "Amounts before reclassifications", "box": [ 0.09264705965931373, 0.3244787419773943, 0.4307113412684818, 0.33584237849728005 ], "status": "reconciled", "note": null }, { "text": "(244)", "box": [ 0.5124745164123333, 0.3244787419773943, 0.5947176547980784, 0.33584237849728005 ], "status": "reconciled", "note": null }, { "text": "(1,122)", "box": [ 0.6107588314892328, 0.3244787419773943, 0.6937372640027353, 0.33584237849728005 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.7105137348216471, 0.3244787419773943, 0.7947176575480784, 0.33584237849728005 ], "status": "reconciled", "note": null }, { "text": "(1,309)", "box": [ 0.8080627557707892, 0.3244787419773943, 0.8879647176537551, 0.33584237849728005 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.09264705965931373, 0.33584237849728005, 0.4307113412684818, 0.3475848029011616 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5124745164123333, 0.33584237849728005, 0.5947176547980784, 0.3475848029011616 ], "status": "reconciled", "note": null }, { "text": "421", "box": [ 0.6107588314892328, 0.33584237849728005, 0.6937372640027353, 0.3475848029011616 ], "status": "reconciled", "note": null }, { "text": "(109)", "box": [ 0.7105137348216471, 0.33584237849728005, 0.7947176575480784, 0.3475848029011616 ], "status": "reconciled", "note": null }, { "text": "312", "box": [ 0.8080627557707892, 0.33584237849728005, 0.8879647176537551, 0.3475848029011616 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.09264705965931373, 0.3475848029011616, 0.4307113412684818, 0.35932722730504324 ], "status": "reconciled", "note": null }, { "text": "(244)", "box": [ 0.5124745164123333, 0.3475848029011616, 0.5947176547980784, 0.35932722730504324 ], "status": "reconciled", "note": null }, { "text": "(701)", "box": [ 0.6107588314892328, 0.3475848029011616, 0.6937372640027353, 0.35932722730504324 ], "status": "reconciled", "note": null }, { "text": "(52)", "box": [ 0.7105137348216471, 0.3475848029011616, 0.7947176575480784, 0.35932722730504324 ], "status": "reconciled", "note": null }, { "text": "(997)", "box": [ 0.8080627557707892, 0.3475848029011616, 0.8879647176537551, 0.35932722730504324 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.35932722730504324, 0.4307113412684818, 0.3710696517089248 ], "status": "reconciled", "note": null }, { "text": "(85)", "box": [ 0.5124745164123333, 0.35932722730504324, 0.5947176547980784, 0.3710696517089248 ], "status": "reconciled", "note": null }, { "text": "177", "box": [ 0.6107588314892328, 0.35932722730504324, 0.6937372640027353, 0.3710696517089248 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.7105137348216471, 0.35932722730504324, 0.7947176575480784, 0.3710696517089248 ], "status": "reconciled", "note": null }, { "text": "111", "box": [ 0.8080627557707892, 0.35932722730504324, 0.8879647176537551, 0.3710696517089248 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.3710696517089248, 0.4307113412684818, 0.3831908639968023 ], "status": "reconciled", "note": null }, { "text": "(329)", "box": [ 0.5124745164123333, 0.3710696517089248, 0.5947176547980784, 0.3831908639968023 ], "status": "reconciled", "note": null }, { "text": "(524)", "box": [ 0.6107588314892328, 0.3710696517089248, 0.6937372640027353, 0.3831908639968023 ], "status": "reconciled", "note": null }, { "text": "(33)", "box": [ 0.7105137348216471, 0.3710696517089248, 0.7947176575480784, 0.3831908639968023 ], "status": "reconciled", "note": null }, { "text": "(886)", "box": [ 0.8080627557707892, 0.3710696517089248, 0.8879647176537551, 0.3831908639968023 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2016, net of tax:", "box": [ 0.09264705965931373, 0.3831908639968023, 0.4307113412684818, 0.3953120762846844 ], "status": "reconciled", "note": null }, { "text": "$ (2,008)", "box": [ 0.4307113412684818, 0.3831908639968023, 0.5947176547980784, 0.3953120762846844 ], "status": "reconciled", "note": null }, { "text": "$ (5,328)", "box": [ 0.5947176547980784, 0.3831908639968023, 0.6937372640027353, 0.3953120762846844 ], "status": "reconciled", "note": null }, { "text": "$ 91", "box": [ 0.6937372640027353, 0.3831908639968023, 0.7947176575480784, 0.3953120762846844 ], "status": "reconciled", "note": null }, { "text": "$ (7,245)", "box": [ 0.7947176575480784, 0.3831908639968023, 0.8879647176537551, 0.3953120762846844 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.09264705965931373, 0.3953120762846844, 0.4307113412684818, 0.4070545006885706 ], "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": "Amounts before reclassifications", "box": [ 0.09264705965931373, 0.4070545006885706, 0.4307113412684818, 0.4184181372084563 ], "status": "reconciled", "note": null }, { "text": "91", "box": [ 0.5124745164123333, 0.4070545006885706, 0.5947176547980784, 0.4184181372084563 ], "status": "reconciled", "note": null }, { "text": "(600)", "box": [ 0.6107588314892328, 0.4070545006885706, 0.6937372640027353, 0.4184181372084563 ], "status": "reconciled", "note": null }, { "text": "(311)", "box": [ 0.7105137348216471, 0.4070545006885706, 0.7947176575480784, 0.4184181372084563 ], "status": "reconciled", "note": null }, { "text": "(820)", "box": [ 0.8080627557707892, 0.4070545006885706, 0.8879647176537551, 0.4184181372084563 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.09264705965931373, 0.4184181372084563, 0.4307113412684818, 0.4301605616123379 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5124745164123333, 0.4184181372084563, 0.5947176547980784, 0.4301605616123379 ], "status": "reconciled", "note": null }, { "text": "483", "box": [ 0.6107588314892328, 0.4184181372084563, 0.6937372640027353, 0.4301605616123379 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.7105137348216471, 0.4184181372084563, 0.7947176575480784, 0.4301605616123379 ], "status": "reconciled", "note": null }, { "text": "476", "box": [ 0.8080627557707892, 0.4184181372084563, 0.8879647176537551, 0.4301605616123379 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.09264705965931373, 0.4301605616123379, 0.4307113412684818, 0.4419029860162195 ], "status": "reconciled", "note": null }, { "text": "91", "box": [ 0.5124745164123333, 0.4301605616123379, 0.5947176547980784, 0.4419029860162195 ], "status": "reconciled", "note": null }, { "text": "(117)", "box": [ 0.6107588314892328, 0.4301605616123379, 0.6937372640027353, 0.4419029860162195 ], "status": "reconciled", "note": null }, { "text": "(318)", "box": [ 0.7105137348216471, 0.4301605616123379, 0.7947176575480784, 0.4419029860162195 ], "status": "reconciled", "note": null }, { "text": "(344)", "box": [ 0.8080627557707892, 0.4301605616123379, 0.8879647176537551, 0.4419029860162195 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.4419029860162195, 0.4307113412684818, 0.4536454104201011 ], "status": "reconciled", "note": null }, { "text": "279", "box": [ 0.5124745164123333, 0.4419029860162195, 0.5947176547980784, 0.4536454104201011 ], "status": "reconciled", "note": null }, { "text": "169", "box": [ 0.6107588314892328, 0.4419029860162195, 0.6937372640027353, 0.4536454104201011 ], "status": "reconciled", "note": null }, { "text": "115", "box": [ 0.7105137348216471, 0.4419029860162195, 0.7947176575480784, 0.4536454104201011 ], "status": "reconciled", "note": null }, { "text": "563", "box": [ 0.8080627557707892, 0.4419029860162195, 0.8879647176537551, 0.4536454104201011 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.4536454104201011, 0.4307113412684818, 0.4657666227079786 ], "status": "reconciled", "note": null }, { "text": "370", "box": [ 0.5124745164123333, 0.4536454104201011, 0.5947176547980784, 0.4657666227079786 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.6107588314892328, 0.4536454104201011, 0.6937372640027353, 0.4657666227079786 ], "status": "reconciled", "note": null }, { "text": "(203)", "box": [ 0.7105137348216471, 0.4536454104201011, 0.7947176575480784, 0.4657666227079786 ], "status": "reconciled", "note": null }, { "text": "219", "box": [ 0.8080627557707892, 0.4536454104201011, 0.8879647176537551, 0.4657666227079786 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2017, net of tax:", "box": [ 0.09264705965931373, 0.4657666227079786, 0.4307113412684818, 0.4778878349958561 ], "status": "reconciled", "note": null }, { "text": "$ (1,638)", "box": [ 0.4307113412684818, 0.4657666227079786, 0.5947176547980784, 0.4778878349958561 ], "status": "reconciled", "note": null }, { "text": "$ (5,276)", "box": [ 0.5947176547980784, 0.4657666227079786, 0.6937372640027353, 0.4778878349958561 ], "status": "reconciled", "note": null }, { "text": "$ (112)", "box": [ 0.6937372640027353, 0.4657666227079786, 0.7947176575480784, 0.4778878349958561 ], "status": "reconciled", "note": null }, { "text": "$ (7,026)", "box": [ 0.7947176575480784, 0.4657666227079786, 0.8879647176537551, 0.4778878349958561 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.09264705965931373, 0.4778878349958561, 0.4307113412684818, 0.48963025939973764 ], "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": "Amounts before reclassifications", "box": [ 0.09264705965931373, 0.48963025939973764, 0.4307113412684818, 0.5009938959196234 ], "status": "reconciled", "note": null }, { "text": "(414)", "box": [ 0.5124745164123333, 0.48963025939973764, 0.5947176547980784, 0.5009938959196234 ], "status": "reconciled", "note": null }, { "text": "55", "box": [ 0.6107588314892328, 0.48963025939973764, 0.6937372640027353, 0.5009938959196234 ], "status": "reconciled", "note": null }, { "text": "133", "box": [ 0.7105137348216471, 0.48963025939973764, 0.7947176575480784, 0.5009938959196234 ], "status": "reconciled", "note": null }, { "text": "(226)", "box": [ 0.8080627557707892, 0.48963025939973764, 0.8879647176537551, 0.5009938959196234 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.09264705965931373, 0.5009938959196234, 0.4307113412684818, 0.5127363203235096 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5124745164123333, 0.5009938959196234, 0.5947176547980784, 0.5127363203235096 ], "status": "reconciled", "note": null }, { "text": "606", "box": [ 0.6107588314892328, 0.5009938959196234, 0.6937372640027353, 0.5127363203235096 ], "status": "reconciled", "note": null }, { "text": "96", "box": [ 0.7105137348216471, 0.5009938959196234, 0.7947176575480784, 0.5127363203235096 ], "status": "reconciled", "note": null }, { "text": "702", "box": [ 0.8080627557707892, 0.5009938959196234, 0.8879647176537551, 0.5127363203235096 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.09264705965931373, 0.5127363203235096, 0.4307113412684818, 0.5244787447273958 ], "status": "reconciled", "note": null }, { "text": "(414)", "box": [ 0.5124745164123333, 0.5127363203235096, 0.5947176547980784, 0.5244787447273958 ], "status": "reconciled", "note": null }, { "text": "661", "box": [ 0.6107588314892328, 0.5127363203235096, 0.6937372640027353, 0.5244787447273958 ], "status": "reconciled", "note": null }, { "text": "229", "box": [ 0.7105137348216471, 0.5127363203235096, 0.7947176575480784, 0.5244787447273958 ], "status": "reconciled", "note": null }, { "text": "476", "box": [ 0.8080627557707892, 0.5127363203235096, 0.8879647176537551, 0.5244787447273958 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.5244787447273958, 0.4307113412684818, 0.5362211691312774 ], "status": "reconciled", "note": null }, { "text": "(47)", "box": [ 0.5124745164123333, 0.5244787447273958, 0.5947176547980784, 0.5362211691312774 ], "status": "reconciled", "note": null }, { "text": "(217)", "box": [ 0.6107588314892328, 0.5244787447273958, 0.6937372640027353, 0.5362211691312774 ], "status": "reconciled", "note": null }, { "text": "(53)", "box": [ 0.7105137348216471, 0.5244787447273958, 0.7947176575480784, 0.5362211691312774 ], "status": "reconciled", "note": null }, { "text": "(317)", "box": [ 0.8080627557707892, 0.5244787447273958, 0.8879647176537551, 0.5362211691312774 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.09264705965931373, 0.5362211691312774, 0.4307113412684818, 0.547963593535159 ], "status": "reconciled", "note": null }, { "text": "(461)", "box": [ 0.5124745164123333, 0.5362211691312774, 0.5947176547980784, 0.547963593535159 ], "status": "reconciled", "note": null }, { "text": "444", "box": [ 0.6107588314892328, 0.5362211691312774, 0.6937372640027353, 0.547963593535159 ], "status": "reconciled", "note": null }, { "text": "176", "box": [ 0.7105137348216471, 0.5362211691312774, 0.7947176575480784, 0.547963593535159 ], "status": "reconciled", "note": null }, { "text": "159", "box": [ 0.8080627557707892, 0.5362211691312774, 0.8879647176537551, 0.547963593535159 ], "status": "reconciled", "note": null } ], [ { "text": "Transfer of ownership involving non-wholly owned subsidiaries", "box": [ 0.09264705965931373, 0.547963593535159, 0.4307113412684818, 0.558569654287053 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.5124745164123333, 0.558569654287053, 0.5947176547980784, 0.5695545029229427 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6107588314892328, 0.558569654287053, 0.6937372640027353, 0.5695545029229427 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7105137348216471, 0.558569654287053, 0.7947176575480784, 0.5695545029229427 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.8080627557707892, 0.558569654287053, 0.8879647176537551, 0.5695545029229427 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2018, net of tax:", "box": [ 0.09264705965931373, 0.5695545029229427, 0.4307113412684818, 0.5873575334707631 ], "status": "reconciled", "note": null }, { "text": "$ (2,098)", "box": [ 0.4307113412684818, 0.5695545029229427, 0.5947176547980784, 0.5873575334707631 ], "status": "reconciled", "note": null }, { "text": "$ (4,832)", "box": [ 0.5947176547980784, 0.5695545029229427, 0.6937372640027353, 0.5873575334707631 ], "status": "reconciled", "note": null }, { "text": "$ 64", "box": [ 0.6937372640027353, 0.5695545029229427, 0.7947176575480784, 0.5873575334707631 ], "status": "reconciled", "note": null }, { "text": "$ (6,866)", "box": [ 0.7947176575480784, 0.5695545029229427, 0.8879647176537551, 0.5873575334707631 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Cumulative Translation Adjustment", "row": 0, "col": 1, "sources": [ "Cumulative Translation Adjustment" ], "source_cells": [ "C4", "C5", "C6" ], "source_boxes": [ [ 0.5124745164123333, 0.27036312215300273, 0.5947176547980784, 0.2802116071369049 ], [ 0.5124745164123333, 0.2802116071369049, 0.5947176547980784, 0.2900600921208071 ], [ 0.5124745164123333, 0.2900600921208071, 0.5947176547980784, 0.3004512351371698 ] ], "box": [ 0.5124745164123333, 0.27036312215300273, 0.5947176547980784, 0.3004512351371698 ], "grounded_by": "cell_address" }, { "result": "Defined Benefit Pension and Postretirement Plans Adjustment", "row": 0, "col": 2, "sources": [ "Defined Benefit Pension and Postretirement Plans Adjustment" ], "source_cells": [ "E2", "E3", "E4", "E5", "E6" ], "source_boxes": [ [ 0.6107588314892328, 0.24476941618972503, 0.6937372640027353, 0.26051463716910056 ], [ 0.6107588314892328, 0.26051463716910056, 0.6937372640027353, 0.27036312215300273 ], [ 0.6107588314892328, 0.27036312215300273, 0.6937372640027353, 0.2802116071369049 ], [ 0.6107588314892328, 0.2802116071369049, 0.6937372640027353, 0.2900600921208071 ], [ 0.6107588314892328, 0.2900600921208071, 0.6937372640027353, 0.3004512351371698 ] ], "box": [ 0.6107588314892328, 0.24476941618972503, 0.6937372640027353, 0.3004512351371698 ], "grounded_by": "cell_address" }, { "result": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "row": 0, "col": 3, "sources": [ "Cash Flow Hedging Instruments, Unrealized Gain (Loss)" ], "source_cells": [ "G2", "G3", "G4", "G5", "G6" ], "source_boxes": [ [ 0.7105137348216471, 0.24476941618972503, 0.7947176575480784, 0.26051463716910056 ], [ 0.7105137348216471, 0.26051463716910056, 0.7947176575480784, 0.27036312215300273 ], [ 0.7105137348216471, 0.27036312215300273, 0.7947176575480784, 0.2802116071369049 ], [ 0.7105137348216471, 0.2802116071369049, 0.7947176575480784, 0.2900600921208071 ], [ 0.7105137348216471, 0.2900600921208071, 0.7947176575480784, 0.3004512351371698 ] ], "box": [ 0.7105137348216471, 0.24476941618972503, 0.7947176575480784, 0.3004512351371698 ], "grounded_by": "cell_address" }, { "result": "Total Accumulated Other Comprehensive Income (Loss)", "row": 0, "col": 4, "sources": [ "Total Accumulated Other Comprehensive Income (Loss)" ], "source_cells": [ "I2", "I3", "I4", "I5", "I6" ], "source_boxes": [ [ 0.8080627557707892, 0.24476941618972503, 0.8879647176537551, 0.26051463716910056 ], [ 0.8080627557707892, 0.26051463716910056, 0.8879647176537551, 0.27036312215300273 ], [ 0.8080627557707892, 0.27036312215300273, 0.8879647176537551, 0.2802116071369049 ], [ 0.8080627557707892, 0.2802116071369049, 0.8879647176537551, 0.2900600921208071 ], [ 0.8080627557707892, 0.2900600921208071, 0.8879647176537551, 0.3004512351371698 ] ], "box": [ 0.8080627557707892, 0.24476941618972503, 0.8879647176537551, 0.3004512351371698 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.64, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p83-t1", "content_fingerprint": "4dafe42a", "title": "Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M", "subtitle": "", "markdown": "| Details about Accumulated Other Comprehensive Income Components (Millions) | Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2018 | Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2017 | Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2016 | Location on Income Statement |\n| --- | --- | --- | --- | --- |\n| Gains (losses) associated with defined benefit pension and postretirement plans amortization | | | | |\n| Transition asset | $ \u2014 | $ \u2014 | $ 1 | See Note 13 |\n| Prior service benefit | 76 | 89 | 92 | See Note 13 |\n| Net actuarial loss | (678) | (570) | (506) | See Note 13 |\n| Curtailments/Settlements | (4) | (2) | (8) | See Note 13 |\n| Total before tax | (606) | (483) | (421) | |\n| Tax effect | 145 | 116 | 148 | Provision for income taxes |\n| Net of tax | $ (461) | $ (367) | $ (273) | |\n| Cash flow hedging instruments gains (losses) | | | | |\n| Foreign currency forward/option contracts | $ (95) | $ 8 | $ 110 | Cost of sales |\n| Interest rate swap contracts | (1) | (1) | (1) | Interest expense |\n| Total before tax | (96) | 7 | 109 | |\n| Tax effect | 19 | (3) | (39) | Provision for income taxes |\n| Net of tax | $ (77) | $ 4 | $ 70 | |\n| Total reclassifications for the period, net of tax | $ (538) | $ (363) | $ (203) | |", "footnotes": [], "footnote_refs": [], "units": "", "page": 83, "bbox": [ 50.7, 545.2, 523.4, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902592822758838, 0.8552659975936989, 0.3116667198412346 ], "content_region": [ 0.08284313850153505, 0.05902592822758838, 0.8552659975936989, 0.3036984915685172 ], "cell_grid": [ [ { "text": "Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M", "box": [ 0.09264705965931373, 0.0676605699300595, 0.341580457689991, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.0676605699300595, 0.4730176531247035, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.0676605699300595, 0.5061058888737844, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5061058888737844, 0.0676605699300595, 0.5385921638302745, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.0676605699300595, 0.5583117719445564, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.0676605699300595, 0.5914000076936372, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.0676605699300595, 0.6238862826501274, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.0676605699300595, 0.644096086849581, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.0676605699300595, 0.6781647147690049, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.0676605699300595, 0.7111411858106667, 0.08454215456142312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.0676605699300595, 0.8454620209909114, 0.08454215456142312 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08454215456142312, 0.341580457689991, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.08454215456142312, 0.4730176531247035, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.08454215456142312, 0.5061058888737844, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5061058888737844, 0.08454215456142312, 0.5385921638302745, 0.10066616342479454 ], "status": null, "note": null }, { "text": "Amounts Reclassified from", "box": [ 0.5385921638302745, 0.08454215456142312, 0.5583117719445564, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.08454215456142312, 0.5914000076936372, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.08454215456142312, 0.6238862826501274, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.08454215456142312, 0.644096086849581, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.08454215456142312, 0.6781647147690049, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.08454215456142312, 0.7111411858106667, 0.10066616342479454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.08454215456142312, 0.8454620209909114, 0.10066616342479454 ], "status": null, "note": null } ], [ { "text": "Details about Accumulated Other", "box": [ 0.09264705965931373, 0.10066616342479454, 0.341580457689991, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.10066616342479454, 0.4730176531247035, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.10066616342479454, 0.5061058888737844, 0.11089343629269259 ], "status": null, "note": null }, { "text": "Accumulated Other Comprehensive Income", "box": [ 0.5061058888737844, 0.10066616342479454, 0.5385921638302745, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.10066616342479454, 0.5583117719445564, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.10066616342479454, 0.5914000076936372, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.10066616342479454, 0.6238862826501274, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.10066616342479454, 0.644096086849581, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.10066616342479454, 0.6781647147690049, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.10066616342479454, 0.7111411858106667, 0.11089343629269259 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.10066616342479454, 0.8454620209909114, 0.11089343629269259 ], "status": null, "note": null } ], [ { "text": "Comprehensive Income Components", "box": [ 0.09264705965931373, 0.11089343629269259, 0.341580457689991, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.11089343629269259, 0.4730176531247035, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.11089343629269259, 0.5061058888737844, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5061058888737844, 0.11089343629269259, 0.5385921638302745, 0.12149949704458654 ], "status": null, "note": null }, { "text": "Year ended December 31,", "box": [ 0.5385921638302745, 0.11089343629269259, 0.5583117719445564, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.11089343629269259, 0.5914000076936372, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.11089343629269259, 0.6238862826501274, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.11089343629269259, 0.644096086849581, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.11089343629269259, 0.6781647147690049, 0.12149949704458654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.11089343629269259, 0.7111411858106667, 0.12149949704458654 ], "status": null, "note": null }, { "text": "Location on Income", "box": [ 0.7111411858106667, 0.11089343629269259, 0.8454620209909114, 0.12149949704458654 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.12149949704458654, 0.341580457689991, 0.13210555779648048 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.12149949704458654, 0.4730176531247035, 0.13210555779648048 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4730176531247035, 0.12149949704458654, 0.5061058888737844, 0.13210555779648048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5061058888737844, 0.12149949704458654, 0.5385921638302745, 0.13210555779648048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.12149949704458654, 0.5583117719445564, 0.13210555779648048 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5583117719445564, 0.12149949704458654, 0.5914000076936372, 0.13210555779648048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.12149949704458654, 0.6238862826501274, 0.13210555779648048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.12149949704458654, 0.644096086849581, 0.13210555779648048 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.644096086849581, 0.12149949704458654, 0.6781647147690049, 0.13210555779648048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.12149949704458654, 0.7111411858106667, 0.13210555779648048 ], "status": null, "note": null }, { "text": "Statement", "box": [ 0.7111411858106667, 0.12149949704458654, 0.8454620209909114, 0.13210555779648048 ], "status": null, "note": null } ], [ { "text": "Gains (losses) associated with defined benefit pension and postretirement plans", "box": [ 0.09264705965931373, 0.13210555779648048, 0.341580457689991, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.13210555779648048, 0.4730176531247035, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.13210555779648048, 0.5061058888737844, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5061058888737844, 0.13210555779648048, 0.5385921638302745, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.13210555779648048, 0.5583117719445564, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.13210555779648048, 0.5914000076936372, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.13210555779648048, 0.6238862826501274, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.13210555779648048, 0.644096086849581, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.13210555779648048, 0.6781647147690049, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.13210555779648048, 0.7111411858106667, 0.14233283066437855 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.13210555779648048, 0.8454620209909114, 0.14233283066437855 ], "status": null, "note": null } ], [ { "text": "amortization", "box": [ 0.09264705965931373, 0.14233283066437855, 0.341580457689991, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.14233283066437855, 0.4730176531247035, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.14233283066437855, 0.5061058888737844, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5061058888737844, 0.14233283066437855, 0.5385921638302745, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.14233283066437855, 0.5583117719445564, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.14233283066437855, 0.5914000076936372, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.14233283066437855, 0.6238862826501274, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.14233283066437855, 0.644096086849581, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.14233283066437855, 0.6781647147690049, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.14233283066437855, 0.7111411858106667, 0.15218131564828072 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.14233283066437855, 0.8454620209909114, 0.15218131564828072 ], "status": null, "note": null } ], [ { "text": "Transition asset", "box": [ 0.09264705965931373, 0.15218131564828072, 0.341580457689991, 0.16202980063218292 ], "status": null, "note": null }, { "text": "$", "box": [ 0.341580457689991, 0.15218131564828072, 0.4730176531247035, 0.16202980063218292 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.15218131564828072, 0.5061058888737844, 0.16202980063218292 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5061058888737844, 0.15218131564828072, 0.5385921638302745, 0.16202980063218292 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5385921638302745, 0.15218131564828072, 0.5583117719445564, 0.16202980063218292 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.15218131564828072, 0.5914000076936372, 0.16202980063218292 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5914000076936372, 0.15218131564828072, 0.6238862826501274, 0.16202980063218292 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6238862826501274, 0.15218131564828072, 0.644096086849581, 0.16202980063218292 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.15218131564828072, 0.6781647147690049, 0.16202980063218292 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6781647147690049, 0.15218131564828072, 0.7111411858106667, 0.16202980063218292 ], "status": null, "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.15218131564828072, 0.8454620209909114, 0.16202980063218292 ], "status": null, "note": null } ], [ { "text": "Prior service benefit", "box": [ 0.09264705965931373, 0.16202980063218292, 0.341580457689991, 0.1718782856160851 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.16202980063218292, 0.4730176531247035, 0.1718782856160851 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.16202980063218292, 0.5061058888737844, 0.1718782856160851 ], "status": null, "note": null }, { "text": "76", "box": [ 0.5061058888737844, 0.16202980063218292, 0.5385921638302745, 0.1718782856160851 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.16202980063218292, 0.5583117719445564, 0.1718782856160851 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.16202980063218292, 0.5914000076936372, 0.1718782856160851 ], "status": null, "note": null }, { "text": "89", "box": [ 0.5914000076936372, 0.16202980063218292, 0.6238862826501274, 0.1718782856160851 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.16202980063218292, 0.644096086849581, 0.1718782856160851 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.16202980063218292, 0.6781647147690049, 0.1718782856160851 ], "status": null, "note": null }, { "text": "92", "box": [ 0.6781647147690049, 0.16202980063218292, 0.7111411858106667, 0.1718782856160851 ], "status": null, "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.16202980063218292, 0.8454620209909114, 0.1718782856160851 ], "status": null, "note": null } ], [ { "text": "Net actuarial loss", "box": [ 0.09264705965931373, 0.1718782856160851, 0.341580457689991, 0.18172677059998268 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.1718782856160851, 0.4730176531247035, 0.18172677059998268 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.1718782856160851, 0.5061058888737844, 0.18172677059998268 ], "status": null, "note": null }, { "text": "(678)", "box": [ 0.5061058888737844, 0.1718782856160851, 0.5385921638302745, 0.18172677059998268 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.1718782856160851, 0.5583117719445564, 0.18172677059998268 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.1718782856160851, 0.5914000076936372, 0.18172677059998268 ], "status": null, "note": null }, { "text": "(570)", "box": [ 0.5914000076936372, 0.1718782856160851, 0.6238862826501274, 0.18172677059998268 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.1718782856160851, 0.644096086849581, 0.18172677059998268 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.1718782856160851, 0.6781647147690049, 0.18172677059998268 ], "status": null, "note": null }, { "text": "(506)", "box": [ 0.6781647147690049, 0.1718782856160851, 0.7111411858106667, 0.18172677059998268 ], "status": null, "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.1718782856160851, 0.8454620209909114, 0.18172677059998268 ], "status": null, "note": null } ], [ { "text": "Curtailments/Settlements", "box": [ 0.09264705965931373, 0.18172677059998268, 0.341580457689991, 0.19195404346787615 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.18172677059998268, 0.4730176531247035, 0.19195404346787615 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.18172677059998268, 0.5061058888737844, 0.19195404346787615 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.5061058888737844, 0.18172677059998268, 0.5385921638302745, 0.19195404346787615 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.18172677059998268, 0.5583117719445564, 0.19195404346787615 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.18172677059998268, 0.5914000076936372, 0.19195404346787615 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.5914000076936372, 0.18172677059998268, 0.6238862826501274, 0.19195404346787615 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.18172677059998268, 0.644096086849581, 0.19195404346787615 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.18172677059998268, 0.6781647147690049, 0.19195404346787615 ], "status": null, "note": null }, { "text": "(8)", "box": [ 0.6781647147690049, 0.18172677059998268, 0.7111411858106667, 0.19195404346787615 ], "status": null, "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.18172677059998268, 0.8454620209909114, 0.19195404346787615 ], "status": null, "note": null } ], [ { "text": "Total before tax", "box": [ 0.09264705965931373, 0.19195404346787615, 0.341580457689991, 0.2021813163357742 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.19195404346787615, 0.4730176531247035, 0.2021813163357742 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.19195404346787615, 0.5061058888737844, 0.2021813163357742 ], "status": null, "note": null }, { "text": "(606)", "box": [ 0.5061058888737844, 0.19195404346787615, 0.5385921638302745, 0.2021813163357742 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.19195404346787615, 0.5583117719445564, 0.2021813163357742 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.19195404346787615, 0.5914000076936372, 0.2021813163357742 ], "status": null, "note": null }, { "text": "(483)", "box": [ 0.5914000076936372, 0.19195404346787615, 0.6238862826501274, 0.2021813163357742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.19195404346787615, 0.644096086849581, 0.2021813163357742 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.19195404346787615, 0.6781647147690049, 0.2021813163357742 ], "status": null, "note": null }, { "text": "(421)", "box": [ 0.6781647147690049, 0.19195404346787615, 0.7111411858106667, 0.2021813163357742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.19195404346787615, 0.8454620209909114, 0.2021813163357742 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.2021813163357742, 0.341580457689991, 0.21240858920367228 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.2021813163357742, 0.4730176531247035, 0.21240858920367228 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.2021813163357742, 0.5061058888737844, 0.21240858920367228 ], "status": null, "note": null }, { "text": "145", "box": [ 0.5061058888737844, 0.2021813163357742, 0.5385921638302745, 0.21240858920367228 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.2021813163357742, 0.5583117719445564, 0.21240858920367228 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.2021813163357742, 0.5914000076936372, 0.21240858920367228 ], "status": null, "note": null }, { "text": "116", "box": [ 0.5914000076936372, 0.2021813163357742, 0.6238862826501274, 0.21240858920367228 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.2021813163357742, 0.644096086849581, 0.21240858920367228 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.2021813163357742, 0.6781647147690049, 0.21240858920367228 ], "status": null, "note": null }, { "text": "148", "box": [ 0.6781647147690049, 0.2021813163357742, 0.7111411858106667, 0.21240858920367228 ], "status": null, "note": null }, { "text": "Provision for income taxes", "box": [ 0.7111411858106667, 0.2021813163357742, 0.8454620209909114, 0.21240858920367228 ], "status": null, "note": null } ], [ { "text": "Net of tax", "box": [ 0.09264705965931373, 0.21240858920367228, 0.341580457689991, 0.2279388924475173 ], "status": null, "note": null }, { "text": "$", "box": [ 0.341580457689991, 0.21240858920367228, 0.4730176531247035, 0.2279388924475173 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.21240858920367228, 0.5061058888737844, 0.2279388924475173 ], "status": null, "note": null }, { "text": "(461)", "box": [ 0.5061058888737844, 0.21240858920367228, 0.5385921638302745, 0.2279388924475173 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5385921638302745, 0.21240858920367228, 0.5583117719445564, 0.2279388924475173 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.21240858920367228, 0.5914000076936372, 0.2279388924475173 ], "status": null, "note": null }, { "text": "(367)", "box": [ 0.5914000076936372, 0.21240858920367228, 0.6238862826501274, 0.2279388924475173 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6238862826501274, 0.21240858920367228, 0.644096086849581, 0.2279388924475173 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.21240858920367228, 0.6781647147690049, 0.2279388924475173 ], "status": null, "note": null }, { "text": "(273)", "box": [ 0.6781647147690049, 0.21240858920367228, 0.7111411858106667, 0.2279388924475173 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.21240858920367228, 0.8454620209909114, 0.2279388924475173 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments gains (losses)", "box": [ 0.09264705965931373, 0.2279388924475173, 0.341580457689991, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.2279388924475173, 0.4730176531247035, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.2279388924475173, 0.5061058888737844, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.5061058888737844, 0.2279388924475173, 0.5385921638302745, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.2279388924475173, 0.5583117719445564, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.2279388924475173, 0.5914000076936372, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.2279388924475173, 0.6238862826501274, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.2279388924475173, 0.644096086849581, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.2279388924475173, 0.6781647147690049, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.6781647147690049, 0.2279388924475173, 0.7111411858106667, 0.24309040780736646 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.2279388924475173, 0.8454620209909114, 0.24309040780736646 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.24309040780736646, 0.341580457689991, 0.25293889279126863 ], "status": null, "note": null }, { "text": "$", "box": [ 0.341580457689991, 0.24309040780736646, 0.4730176531247035, 0.25293889279126863 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.24309040780736646, 0.5061058888737844, 0.25293889279126863 ], "status": null, "note": null }, { "text": "(95)", "box": [ 0.5061058888737844, 0.24309040780736646, 0.5385921638302745, 0.25293889279126863 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5385921638302745, 0.24309040780736646, 0.5583117719445564, 0.25293889279126863 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.24309040780736646, 0.5914000076936372, 0.25293889279126863 ], "status": null, "note": null }, { "text": "8", "box": [ 0.5914000076936372, 0.24309040780736646, 0.6238862826501274, 0.25293889279126863 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6238862826501274, 0.24309040780736646, 0.644096086849581, 0.25293889279126863 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.24309040780736646, 0.6781647147690049, 0.25293889279126863 ], "status": null, "note": null }, { "text": "110", "box": [ 0.6781647147690049, 0.24309040780736646, 0.7111411858106667, 0.25293889279126863 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.7111411858106667, 0.24309040780736646, 0.8454620209909114, 0.25293889279126863 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.25293889279126863, 0.341580457689991, 0.2631661656591667 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.25293889279126863, 0.4730176531247035, 0.2631661656591667 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.25293889279126863, 0.5061058888737844, 0.2631661656591667 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.5061058888737844, 0.25293889279126863, 0.5385921638302745, 0.2631661656591667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.25293889279126863, 0.5583117719445564, 0.2631661656591667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.25293889279126863, 0.5914000076936372, 0.2631661656591667 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.5914000076936372, 0.25293889279126863, 0.6238862826501274, 0.2631661656591667 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.25293889279126863, 0.644096086849581, 0.2631661656591667 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.25293889279126863, 0.6781647147690049, 0.2631661656591667 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.6781647147690049, 0.25293889279126863, 0.7111411858106667, 0.2631661656591667 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.7111411858106667, 0.25293889279126863, 0.8454620209909114, 0.2631661656591667 ], "status": null, "note": null } ], [ { "text": "Total before tax", "box": [ 0.09264705965931373, 0.2631661656591667, 0.341580457689991, 0.27339343852706477 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.2631661656591667, 0.4730176531247035, 0.27339343852706477 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.2631661656591667, 0.5061058888737844, 0.27339343852706477 ], "status": null, "note": null }, { "text": "(96)", "box": [ 0.5061058888737844, 0.2631661656591667, 0.5385921638302745, 0.27339343852706477 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.2631661656591667, 0.5583117719445564, 0.27339343852706477 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.2631661656591667, 0.5914000076936372, 0.27339343852706477 ], "status": null, "note": null }, { "text": "7", "box": [ 0.5914000076936372, 0.2631661656591667, 0.6238862826501274, 0.27339343852706477 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.2631661656591667, 0.644096086849581, 0.27339343852706477 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.2631661656591667, 0.6781647147690049, 0.27339343852706477 ], "status": null, "note": null }, { "text": "109", "box": [ 0.6781647147690049, 0.2631661656591667, 0.7111411858106667, 0.27339343852706477 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.2631661656591667, 0.8454620209909114, 0.27339343852706477 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.27339343852706477, 0.341580457689991, 0.2836207113949628 ], "status": null, "note": null }, { "text": "", "box": [ 0.341580457689991, 0.27339343852706477, 0.4730176531247035, 0.2836207113949628 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.27339343852706477, 0.5061058888737844, 0.2836207113949628 ], "status": null, "note": null }, { "text": "19", "box": [ 0.5061058888737844, 0.27339343852706477, 0.5385921638302745, 0.2836207113949628 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385921638302745, 0.27339343852706477, 0.5583117719445564, 0.2836207113949628 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.27339343852706477, 0.5914000076936372, 0.2836207113949628 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.5914000076936372, 0.27339343852706477, 0.6238862826501274, 0.2836207113949628 ], "status": null, "note": null }, { "text": "", "box": [ 0.6238862826501274, 0.27339343852706477, 0.644096086849581, 0.2836207113949628 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.27339343852706477, 0.6781647147690049, 0.2836207113949628 ], "status": null, "note": null }, { "text": "(39)", "box": [ 0.6781647147690049, 0.27339343852706477, 0.7111411858106667, 0.2836207113949628 ], "status": null, "note": null }, { "text": "Provision for income taxes", "box": [ 0.7111411858106667, 0.27339343852706477, 0.8454620209909114, 0.2836207113949628 ], "status": null, "note": null } ], [ { "text": "Net of tax", "box": [ 0.09264705965931373, 0.2836207113949628, 0.341580457689991, 0.2942267721468568 ], "status": null, "note": null }, { "text": "$", "box": [ 0.341580457689991, 0.2836207113949628, 0.4730176531247035, 0.2942267721468568 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.2836207113949628, 0.5061058888737844, 0.2942267721468568 ], "status": null, "note": null }, { "text": "(77)", "box": [ 0.5061058888737844, 0.2836207113949628, 0.5385921638302745, 0.2942267721468568 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5385921638302745, 0.2836207113949628, 0.5583117719445564, 0.2942267721468568 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.2836207113949628, 0.5914000076936372, 0.2942267721468568 ], "status": null, "note": null }, { "text": "4", "box": [ 0.5914000076936372, 0.2836207113949628, 0.6238862826501274, 0.2942267721468568 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6238862826501274, 0.2836207113949628, 0.644096086849581, 0.2942267721468568 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.2836207113949628, 0.6781647147690049, 0.2942267721468568 ], "status": null, "note": null }, { "text": "70", "box": [ 0.6781647147690049, 0.2836207113949628, 0.7111411858106667, 0.2942267721468568 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.2836207113949628, 0.8454620209909114, 0.2942267721468568 ], "status": null, "note": null } ], [ { "text": "Total reclassifications for the period, net of tax", "box": [ 0.09264705965931373, 0.2942267721468568, 0.341580457689991, 0.3036964692467621 ], "status": null, "note": null }, { "text": "$", "box": [ 0.341580457689991, 0.2942267721468568, 0.4730176531247035, 0.3036964692467621 ], "status": null, "note": null }, { "text": "", "box": [ 0.4730176531247035, 0.2942267721468568, 0.5061058888737844, 0.3036964692467621 ], "status": null, "note": null }, { "text": "(538)", "box": [ 0.5061058888737844, 0.2942267721468568, 0.5385921638302745, 0.3036964692467621 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5385921638302745, 0.2942267721468568, 0.5583117719445564, 0.3036964692467621 ], "status": null, "note": null }, { "text": "", "box": [ 0.5583117719445564, 0.2942267721468568, 0.5914000076936372, 0.3036964692467621 ], "status": null, "note": null }, { "text": "(363)", "box": [ 0.5914000076936372, 0.2942267721468568, 0.6238862826501274, 0.3036964692467621 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6238862826501274, 0.2942267721468568, 0.644096086849581, 0.3036964692467621 ], "status": null, "note": null }, { "text": "", "box": [ 0.644096086849581, 0.2942267721468568, 0.6781647147690049, 0.3036964692467621 ], "status": null, "note": null }, { "text": "(203)", "box": [ 0.6781647147690049, 0.2942267721468568, 0.7111411858106667, 0.3036964692467621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7111411858106667, 0.2942267721468568, 0.8454620209909114, 0.3036964692467621 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Details about Accumulated Other Comprehensive Income Components (Millions)", "box": [ 0.09264705965931373, 0.10066616342479454, 0.341580457689991, 0.13210555779648048 ], "status": "reconciled", "note": null }, { "text": "Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2018", "box": [ 0.4730176531247035, 0.08454215456142312, 0.5583117719445564, 0.13210555779648048 ], "status": "reconciled", "note": null }, { "text": "Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2017", "box": [ 0.5061058888737844, 0.08454215456142312, 0.5914000076936372, 0.13210555779648048 ], "status": "reconciled", "note": null }, { "text": "Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2016", "box": [ 0.5061058888737844, 0.08454215456142312, 0.6781647147690049, 0.13210555779648048 ], "status": "reconciled", "note": null }, { "text": "Location on Income Statement", "box": [ 0.7111411858106667, 0.11089343629269259, 0.8454620209909114, 0.13210555779648048 ], "status": "reconciled", "note": null } ], [ { "text": "Gains (losses) associated with defined benefit pension and postretirement plans amortization", "box": [ 0.09264705965931373, 0.13210555779648048, 0.341580457689991, 0.15218131564828072 ], "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": "Transition asset", "box": [ 0.09264705965931373, 0.15218131564828072, 0.341580457689991, 0.16202980063218292 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.341580457689991, 0.15218131564828072, 0.5385921638302745, 0.16202980063218292 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5385921638302745, 0.15218131564828072, 0.6238862826501274, 0.16202980063218292 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.6238862826501274, 0.15218131564828072, 0.7111411858106667, 0.16202980063218292 ], "status": "reconciled", "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.15218131564828072, 0.8454620209909114, 0.16202980063218292 ], "status": "reconciled", "note": null } ], [ { "text": "Prior service benefit", "box": [ 0.09264705965931373, 0.16202980063218292, 0.341580457689991, 0.1718782856160851 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.5061058888737844, 0.16202980063218292, 0.5385921638302745, 0.1718782856160851 ], "status": "reconciled", "note": null }, { "text": "89", "box": [ 0.5914000076936372, 0.16202980063218292, 0.6238862826501274, 0.1718782856160851 ], "status": "reconciled", "note": null }, { "text": "92", "box": [ 0.6781647147690049, 0.16202980063218292, 0.7111411858106667, 0.1718782856160851 ], "status": "reconciled", "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.16202980063218292, 0.8454620209909114, 0.1718782856160851 ], "status": "reconciled", "note": null } ], [ { "text": "Net actuarial loss", "box": [ 0.09264705965931373, 0.1718782856160851, 0.341580457689991, 0.18172677059998268 ], "status": "reconciled", "note": null }, { "text": "(678)", "box": [ 0.5061058888737844, 0.1718782856160851, 0.5385921638302745, 0.18172677059998268 ], "status": "reconciled", "note": null }, { "text": "(570)", "box": [ 0.5914000076936372, 0.1718782856160851, 0.6238862826501274, 0.18172677059998268 ], "status": "reconciled", "note": null }, { "text": "(506)", "box": [ 0.6781647147690049, 0.1718782856160851, 0.7111411858106667, 0.18172677059998268 ], "status": "reconciled", "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.1718782856160851, 0.8454620209909114, 0.18172677059998268 ], "status": "reconciled", "note": null } ], [ { "text": "Curtailments/Settlements", "box": [ 0.09264705965931373, 0.18172677059998268, 0.341580457689991, 0.19195404346787615 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.5061058888737844, 0.18172677059998268, 0.5385921638302745, 0.19195404346787615 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.5914000076936372, 0.18172677059998268, 0.6238862826501274, 0.19195404346787615 ], "status": "reconciled", "note": null }, { "text": "(8)", "box": [ 0.6781647147690049, 0.18172677059998268, 0.7111411858106667, 0.19195404346787615 ], "status": "reconciled", "note": null }, { "text": "See Note 13", "box": [ 0.7111411858106667, 0.18172677059998268, 0.8454620209909114, 0.19195404346787615 ], "status": "reconciled", "note": null } ], [ { "text": "Total before tax", "box": [ 0.09264705965931373, 0.19195404346787615, 0.341580457689991, 0.2021813163357742 ], "status": "reconciled", "note": null }, { "text": "(606)", "box": [ 0.5061058888737844, 0.19195404346787615, 0.5385921638302745, 0.2021813163357742 ], "status": "reconciled", "note": null }, { "text": "(483)", "box": [ 0.5914000076936372, 0.19195404346787615, 0.6238862826501274, 0.2021813163357742 ], "status": "reconciled", "note": null }, { "text": "(421)", "box": [ 0.6781647147690049, 0.19195404346787615, 0.7111411858106667, 0.2021813163357742 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.2021813163357742, 0.341580457689991, 0.21240858920367228 ], "status": "reconciled", "note": null }, { "text": "145", "box": [ 0.5061058888737844, 0.2021813163357742, 0.5385921638302745, 0.21240858920367228 ], "status": "reconciled", "note": null }, { "text": "116", "box": [ 0.5914000076936372, 0.2021813163357742, 0.6238862826501274, 0.21240858920367228 ], "status": "reconciled", "note": null }, { "text": "148", "box": [ 0.6781647147690049, 0.2021813163357742, 0.7111411858106667, 0.21240858920367228 ], "status": "reconciled", "note": null }, { "text": "Provision for income taxes", "box": [ 0.7111411858106667, 0.2021813163357742, 0.8454620209909114, 0.21240858920367228 ], "status": "reconciled", "note": null } ], [ { "text": "Net of tax", "box": [ 0.09264705965931373, 0.21240858920367228, 0.341580457689991, 0.2279388924475173 ], "status": "reconciled", "note": null }, { "text": "$ (461)", "box": [ 0.341580457689991, 0.21240858920367228, 0.5385921638302745, 0.2279388924475173 ], "status": "reconciled", "note": null }, { "text": "$ (367)", "box": [ 0.5385921638302745, 0.21240858920367228, 0.6238862826501274, 0.2279388924475173 ], "status": "reconciled", "note": null }, { "text": "$ (273)", "box": [ 0.6238862826501274, 0.21240858920367228, 0.7111411858106667, 0.2279388924475173 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments gains (losses)", "box": [ 0.09264705965931373, 0.2279388924475173, 0.341580457689991, 0.24309040780736646 ], "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 currency forward/option contracts", "box": [ 0.09264705965931373, 0.24309040780736646, 0.341580457689991, 0.25293889279126863 ], "status": "reconciled", "note": null }, { "text": "$ (95)", "box": [ 0.341580457689991, 0.24309040780736646, 0.5385921638302745, 0.25293889279126863 ], "status": "reconciled", "note": null }, { "text": "$ 8", "box": [ 0.5385921638302745, 0.24309040780736646, 0.6238862826501274, 0.25293889279126863 ], "status": "reconciled", "note": null }, { "text": "$ 110", "box": [ 0.6238862826501274, 0.24309040780736646, 0.7111411858106667, 0.25293889279126863 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.7111411858106667, 0.24309040780736646, 0.8454620209909114, 0.25293889279126863 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.25293889279126863, 0.341580457689991, 0.2631661656591667 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.5061058888737844, 0.25293889279126863, 0.5385921638302745, 0.2631661656591667 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.5914000076936372, 0.25293889279126863, 0.6238862826501274, 0.2631661656591667 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.6781647147690049, 0.25293889279126863, 0.7111411858106667, 0.2631661656591667 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.7111411858106667, 0.25293889279126863, 0.8454620209909114, 0.2631661656591667 ], "status": "reconciled", "note": null } ], [ { "text": "Total before tax", "box": [ 0.09264705965931373, 0.2631661656591667, 0.341580457689991, 0.27339343852706477 ], "status": "reconciled", "note": null }, { "text": "(96)", "box": [ 0.5061058888737844, 0.2631661656591667, 0.5385921638302745, 0.27339343852706477 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.5914000076936372, 0.2631661656591667, 0.6238862826501274, 0.27339343852706477 ], "status": "reconciled", "note": null }, { "text": "109", "box": [ 0.6781647147690049, 0.2631661656591667, 0.7111411858106667, 0.27339343852706477 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.09264705965931373, 0.27339343852706477, 0.341580457689991, 0.2836207113949628 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.5061058888737844, 0.27339343852706477, 0.5385921638302745, 0.2836207113949628 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.5914000076936372, 0.27339343852706477, 0.6238862826501274, 0.2836207113949628 ], "status": "reconciled", "note": null }, { "text": "(39)", "box": [ 0.6781647147690049, 0.27339343852706477, 0.7111411858106667, 0.2836207113949628 ], "status": "reconciled", "note": null }, { "text": "Provision for income taxes", "box": [ 0.7111411858106667, 0.27339343852706477, 0.8454620209909114, 0.2836207113949628 ], "status": "reconciled", "note": null } ], [ { "text": "Net of tax", "box": [ 0.09264705965931373, 0.2836207113949628, 0.341580457689991, 0.2942267721468568 ], "status": "reconciled", "note": null }, { "text": "$ (77)", "box": [ 0.341580457689991, 0.2836207113949628, 0.5385921638302745, 0.2942267721468568 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.5385921638302745, 0.2836207113949628, 0.6238862826501274, 0.2942267721468568 ], "status": "reconciled", "note": null }, { "text": "$ 70", "box": [ 0.6238862826501274, 0.2836207113949628, 0.7111411858106667, 0.2942267721468568 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total reclassifications for the period, net of tax", "box": [ 0.09264705965931373, 0.2942267721468568, 0.341580457689991, 0.3036964692467621 ], "status": "reconciled", "note": null }, { "text": "$ (538)", "box": [ 0.341580457689991, 0.2942267721468568, 0.5385921638302745, 0.3036964692467621 ], "status": "reconciled", "note": null }, { "text": "$ (363)", "box": [ 0.5385921638302745, 0.2942267721468568, 0.6238862826501274, 0.3036964692467621 ], "status": "reconciled", "note": null }, { "text": "$ (203)", "box": [ 0.6238862826501274, 0.2942267721468568, 0.7111411858106667, 0.3036964692467621 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "Details about Accumulated Other Comprehensive Income Components (Millions)", "row": 0, "col": 0, "sources": [ "Details about Accumulated Other", "Comprehensive Income Components", "(Millions)" ], "source_cells": [ "A3", "A4", "A5" ], "source_boxes": [ [ 0.09264705965931373, 0.10066616342479454, 0.341580457689991, 0.11089343629269259 ], [ 0.09264705965931373, 0.11089343629269259, 0.341580457689991, 0.12149949704458654 ], [ 0.09264705965931373, 0.12149949704458654, 0.341580457689991, 0.13210555779648048 ] ], "box": [ 0.09264705965931373, 0.10066616342479454, 0.341580457689991, 0.13210555779648048 ], "grounded_by": "cell_address" }, { "result": "Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2018", "row": 0, "col": 1, "sources": [ "Amounts Reclassified from", "Accumulated Other Comprehensive Income", "Year ended December 31,", "2018" ], "source_cells": [ "E2", "D3", "E4", "C5" ], "source_boxes": [ [ 0.5385921638302745, 0.08454215456142312, 0.5583117719445564, 0.10066616342479454 ], [ 0.5061058888737844, 0.10066616342479454, 0.5385921638302745, 0.11089343629269259 ], [ 0.5385921638302745, 0.11089343629269259, 0.5583117719445564, 0.12149949704458654 ], [ 0.4730176531247035, 0.12149949704458654, 0.5061058888737844, 0.13210555779648048 ] ], "box": [ 0.4730176531247035, 0.08454215456142312, 0.5583117719445564, 0.13210555779648048 ], "grounded_by": "cell_address" }, { "result": "Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2017", "row": 0, "col": 2, "sources": [ "Amounts Reclassified from", "Accumulated Other Comprehensive Income", "Year ended December 31,", "2017" ], "source_cells": [ "E2", "D3", "E4", "F5" ], "source_boxes": [ [ 0.5385921638302745, 0.08454215456142312, 0.5583117719445564, 0.10066616342479454 ], [ 0.5061058888737844, 0.10066616342479454, 0.5385921638302745, 0.11089343629269259 ], [ 0.5385921638302745, 0.11089343629269259, 0.5583117719445564, 0.12149949704458654 ], [ 0.5583117719445564, 0.12149949704458654, 0.5914000076936372, 0.13210555779648048 ] ], "box": [ 0.5061058888737844, 0.08454215456142312, 0.5914000076936372, 0.13210555779648048 ], "grounded_by": "cell_address" }, { "result": "Amounts Reclassified from Accumulated Other Comprehensive Income Year ended December 31, 2016", "row": 0, "col": 3, "sources": [ "Amounts Reclassified from", "Accumulated Other Comprehensive Income", "Year ended December 31,", "2016" ], "source_cells": [ "E2", "D3", "E4", "I5" ], "source_boxes": [ [ 0.5385921638302745, 0.08454215456142312, 0.5583117719445564, 0.10066616342479454 ], [ 0.5061058888737844, 0.10066616342479454, 0.5385921638302745, 0.11089343629269259 ], [ 0.5385921638302745, 0.11089343629269259, 0.5583117719445564, 0.12149949704458654 ], [ 0.644096086849581, 0.12149949704458654, 0.6781647147690049, 0.13210555779648048 ] ], "box": [ 0.5061058888737844, 0.08454215456142312, 0.6781647147690049, 0.13210555779648048 ], "grounded_by": "cell_address" }, { "result": "Location on Income Statement", "row": 0, "col": 4, "sources": [ "Location on Income", "Statement" ], "source_cells": [ "K4", "K5" ], "source_boxes": [ [ 0.7111411858106667, 0.11089343629269259, 0.8454620209909114, 0.12149949704458654 ], [ 0.7111411858106667, 0.12149949704458654, 0.8454620209909114, 0.13210555779648048 ] ], "box": [ 0.7111411858106667, 0.11089343629269259, 0.8454620209909114, 0.13210555779648048 ], "grounded_by": "cell_address" }, { "result": "Gains (losses) associated with defined benefit pension and postretirement plans amortization", "row": 1, "col": 0, "sources": [ "Gains (losses) associated with defined benefit pension and postretirement plans", "amortization" ], "source_cells": [ "A6", "A7" ], "source_boxes": [ [ 0.09264705965931373, 0.13210555779648048, 0.341580457689991, 0.14233283066437855 ], [ 0.09264705965931373, 0.14233283066437855, 0.341580457689991, 0.15218131564828072 ] ], "box": [ 0.09264705965931373, 0.13210555779648048, 0.341580457689991, 0.15218131564828072 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 1, "sources": [ "$", "\u2014" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.341580457689991, 0.15218131564828072, 0.4730176531247035, 0.16202980063218292 ], [ 0.5061058888737844, 0.15218131564828072, 0.5385921638302745, 0.16202980063218292 ] ], "box": [ 0.341580457689991, 0.15218131564828072, 0.5385921638302745, 0.16202980063218292 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 2, "sources": [ "$", "\u2014" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.5385921638302745, 0.15218131564828072, 0.5583117719445564, 0.16202980063218292 ], [ 0.5914000076936372, 0.15218131564828072, 0.6238862826501274, 0.16202980063218292 ] ], "box": [ 0.5385921638302745, 0.15218131564828072, 0.6238862826501274, 0.16202980063218292 ], "grounded_by": "cell_address" }, { "result": "$ 1", "row": 2, "col": 3, "sources": [ "$", "1" ], "source_cells": [ "H8", "J8" ], "source_boxes": [ [ 0.6238862826501274, 0.15218131564828072, 0.644096086849581, 0.16202980063218292 ], [ 0.6781647147690049, 0.15218131564828072, 0.7111411858106667, 0.16202980063218292 ] ], "box": [ 0.6238862826501274, 0.15218131564828072, 0.7111411858106667, 0.16202980063218292 ], "grounded_by": "cell_address" }, { "result": "$ (461)", "row": 7, "col": 1, "sources": [ "$", "(461)" ], "source_cells": [ "B14", "D14" ], "source_boxes": [ [ 0.341580457689991, 0.21240858920367228, 0.4730176531247035, 0.2279388924475173 ], [ 0.5061058888737844, 0.21240858920367228, 0.5385921638302745, 0.2279388924475173 ] ], "box": [ 0.341580457689991, 0.21240858920367228, 0.5385921638302745, 0.2279388924475173 ], "grounded_by": "cell_address" }, { "result": "$ (367)", "row": 7, "col": 2, "sources": [ "$", "(367)" ], "source_cells": [ "E14", "G14" ], "source_boxes": [ [ 0.5385921638302745, 0.21240858920367228, 0.5583117719445564, 0.2279388924475173 ], [ 0.5914000076936372, 0.21240858920367228, 0.6238862826501274, 0.2279388924475173 ] ], "box": [ 0.5385921638302745, 0.21240858920367228, 0.6238862826501274, 0.2279388924475173 ], "grounded_by": "cell_address" }, { "result": "$ (273)", "row": 7, "col": 3, "sources": [ "$", "(273)" ], "source_cells": [ "H14", "J14" ], "source_boxes": [ [ 0.6238862826501274, 0.21240858920367228, 0.644096086849581, 0.2279388924475173 ], [ 0.6781647147690049, 0.21240858920367228, 0.7111411858106667, 0.2279388924475173 ] ], "box": [ 0.6238862826501274, 0.21240858920367228, 0.7111411858106667, 0.2279388924475173 ], "grounded_by": "cell_address" }, { "result": "$ (95)", "row": 9, "col": 1, "sources": [ "$", "(95)" ], "source_cells": [ "B16", "D16" ], "source_boxes": [ [ 0.341580457689991, 0.24309040780736646, 0.4730176531247035, 0.25293889279126863 ], [ 0.5061058888737844, 0.24309040780736646, 0.5385921638302745, 0.25293889279126863 ] ], "box": [ 0.341580457689991, 0.24309040780736646, 0.5385921638302745, 0.25293889279126863 ], "grounded_by": "cell_address" }, { "result": "$ 8", "row": 9, "col": 2, "sources": [ "$", "8" ], "source_cells": [ "E16", "G16" ], "source_boxes": [ [ 0.5385921638302745, 0.24309040780736646, 0.5583117719445564, 0.25293889279126863 ], [ 0.5914000076936372, 0.24309040780736646, 0.6238862826501274, 0.25293889279126863 ] ], "box": [ 0.5385921638302745, 0.24309040780736646, 0.6238862826501274, 0.25293889279126863 ], "grounded_by": "cell_address" }, { "result": "$ 110", "row": 9, "col": 3, "sources": [ "$", "110" ], "source_cells": [ "H16", "J16" ], "source_boxes": [ [ 0.6238862826501274, 0.24309040780736646, 0.644096086849581, 0.25293889279126863 ], [ 0.6781647147690049, 0.24309040780736646, 0.7111411858106667, 0.25293889279126863 ] ], "box": [ 0.6238862826501274, 0.24309040780736646, 0.7111411858106667, 0.25293889279126863 ], "grounded_by": "cell_address" }, { "result": "$ (77)", "row": 13, "col": 1, "sources": [ "$", "(77)" ], "source_cells": [ "B20", "D20" ], "source_boxes": [ [ 0.341580457689991, 0.2836207113949628, 0.4730176531247035, 0.2942267721468568 ], [ 0.5061058888737844, 0.2836207113949628, 0.5385921638302745, 0.2942267721468568 ] ], "box": [ 0.341580457689991, 0.2836207113949628, 0.5385921638302745, 0.2942267721468568 ], "grounded_by": "cell_address" }, { "result": "$ 4", "row": 13, "col": 2, "sources": [ "$", "4" ], "source_cells": [ "E20", "G20" ], "source_boxes": [ [ 0.5385921638302745, 0.2836207113949628, 0.5583117719445564, 0.2942267721468568 ], [ 0.5914000076936372, 0.2836207113949628, 0.6238862826501274, 0.2942267721468568 ] ], "box": [ 0.5385921638302745, 0.2836207113949628, 0.6238862826501274, 0.2942267721468568 ], "grounded_by": "cell_address" }, { "result": "$ 70", "row": 13, "col": 3, "sources": [ "$", "70" ], "source_cells": [ "H20", "J20" ], "source_boxes": [ [ 0.6238862826501274, 0.2836207113949628, 0.644096086849581, 0.2942267721468568 ], [ 0.6781647147690049, 0.2836207113949628, 0.7111411858106667, 0.2942267721468568 ] ], "box": [ 0.6238862826501274, 0.2836207113949628, 0.7111411858106667, 0.2942267721468568 ], "grounded_by": "cell_address" }, { "result": "$ (538)", "row": 14, "col": 1, "sources": [ "$", "(538)" ], "source_cells": [ "B21", "D21" ], "source_boxes": [ [ 0.341580457689991, 0.2942267721468568, 0.4730176531247035, 0.3036964692467621 ], [ 0.5061058888737844, 0.2942267721468568, 0.5385921638302745, 0.3036964692467621 ] ], "box": [ 0.341580457689991, 0.2942267721468568, 0.5385921638302745, 0.3036964692467621 ], "grounded_by": "cell_address" }, { "result": "$ (363)", "row": 14, "col": 2, "sources": [ "$", "(363)" ], "source_cells": [ "E21", "G21" ], "source_boxes": [ [ 0.5385921638302745, 0.2942267721468568, 0.5583117719445564, 0.3036964692467621 ], [ 0.5914000076936372, 0.2942267721468568, 0.6238862826501274, 0.3036964692467621 ] ], "box": [ 0.5385921638302745, 0.2942267721468568, 0.6238862826501274, 0.3036964692467621 ], "grounded_by": "cell_address" }, { "result": "$ (203)", "row": 14, "col": 3, "sources": [ "$", "(203)" ], "source_cells": [ "H21", "J21" ], "source_boxes": [ [ 0.6238862826501274, 0.2942267721468568, 0.644096086849581, 0.3036964692467621 ], [ 0.6781647147690049, 0.2942267721468568, 0.7111411858106667, 0.3036964692467621 ] ], "box": [ 0.6238862826501274, 0.2942267721468568, 0.7111411858106667, 0.3036964692467621 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.08, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p83-t2", "content_fingerprint": "dca92d07", "title": "NOTE 9. Supplemental Cash Flow Information", "subtitle": "", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Cash income tax payments, net of refunds | $ 1,560 | $ 1,604 | $ 1,888 |\n| Cash interest payments | 328 | 214 | 194 |", "footnotes": [ "Cash interest payments include interest paid on debt and capital lease balances, including net interest payments/receipts related to accreted debt discounts/premiums, payment of debt issue costs, as well as net interest payments/receipts associated with interest rate swap contracts. Cash interest" ], "footnote_refs": [], "units": "(Millions)", "page": 83, "bbox": [ 50.7, 469.6, 545.2, 545.2 ], "som_region": [ 0.08284313850153505, 0.3116667198412346, 0.8908804101881638, 0.4070535524927004 ], "content_region": [ 0.08284313850153505, 0.3116667198412346, 0.8908804101881638, 0.4108414312805792 ], "cell_grid": [ [ { "text": "N\nOTE 9. Supplemental Cash Flow Information", "box": [ 0.09264705965931373, 0.30781208838365226, 0.38699565439288136, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.38699565439288136, 0.30781208838365226, 0.5852686350603112, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.30781208838365226, 0.6306156945073628, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.6306156945073628, 0.30781208838365226, 0.6711882440848431, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.30781208838365226, 0.6987490287775294, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.30781208838365226, 0.7431156960542378, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.7431156960542378, 0.30781208838365226, 0.7824627554187892, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.30781208838365226, 0.809533344026304, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.30781208838365226, 0.8539000113030122, 0.33757246107089434 ], "status": null, "note": null }, { "text": "", "box": [ 0.8539000113030122, 0.30781208838365226, 0.8879647176537551, 0.33757246107089434 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.33757246107089434, 0.38699565439288136, 0.3542391279667263 ], "status": null, "note": null }, { "text": "", "box": [ 0.38699565439288136, 0.33757246107089434, 0.5852686350603112, 0.3542391279667263 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5852686350603112, 0.33757246107089434, 0.6306156945073628, 0.3542391279667263 ], "status": null, "note": null }, { "text": "", "box": [ 0.6306156945073628, 0.33757246107089434, 0.6711882440848431, 0.3542391279667263 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.33757246107089434, 0.6987490287775294, 0.3542391279667263 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.33757246107089434, 0.7431156960542378, 0.3542391279667263 ], "status": null, "note": null }, { "text": "", "box": [ 0.7431156960542378, 0.33757246107089434, 0.7824627554187892, 0.3542391279667263 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.33757246107089434, 0.809533344026304, 0.3542391279667263 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.33757246107089434, 0.8539000113030122, 0.3542391279667263 ], "status": null, "note": null }, { "text": "", "box": [ 0.8539000113030122, 0.33757246107089434, 0.8879647176537551, 0.3542391279667263 ], "status": null, "note": null } ], [ { "text": "Cash income tax payments, net of refunds", "box": [ 0.09264705965931373, 0.3542391279667263, 0.38699565439288136, 0.3661454225190733 ], "status": null, "note": null }, { "text": "$", "box": [ 0.38699565439288136, 0.3542391279667263, 0.5852686350603112, 0.3661454225190733 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3542391279667263, 0.6306156945073628, 0.3661454225190733 ], "status": null, "note": null }, { "text": "1,560", "box": [ 0.6306156945073628, 0.3542391279667263, 0.6711882440848431, 0.3661454225190733 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.3542391279667263, 0.6987490287775294, 0.3661454225190733 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3542391279667263, 0.7431156960542378, 0.3661454225190733 ], "status": null, "note": null }, { "text": "1,604", "box": [ 0.7431156960542378, 0.3542391279667263, 0.7824627554187892, 0.3661454225190733 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7824627554187892, 0.3542391279667263, 0.809533344026304, 0.3661454225190733 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3542391279667263, 0.8539000113030122, 0.3661454225190733 ], "status": null, "note": null }, { "text": "1,888", "box": [ 0.8539000113030122, 0.3542391279667263, 0.8879647176537551, 0.3661454225190733 ], "status": null, "note": null } ], [ { "text": "Cash interest payments", "box": [ 0.09264705965931373, 0.3661454225190733, 0.38699565439288136, 0.3831908772989019 ], "status": null, "note": null }, { "text": "", "box": [ 0.38699565439288136, 0.3661454225190733, 0.5852686350603112, 0.3831908772989019 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3661454225190733, 0.6306156945073628, 0.3831908772989019 ], "status": null, "note": null }, { "text": "328", "box": [ 0.6306156945073628, 0.3661454225190733, 0.6711882440848431, 0.3831908772989019 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3661454225190733, 0.6987490287775294, 0.3831908772989019 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3661454225190733, 0.7431156960542378, 0.3831908772989019 ], "status": null, "note": null }, { "text": "214", "box": [ 0.7431156960542378, 0.3661454225190733, 0.7824627554187892, 0.3831908772989019 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3661454225190733, 0.809533344026304, 0.3831908772989019 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3661454225190733, 0.8539000113030122, 0.3831908772989019 ], "status": null, "note": null }, { "text": "194", "box": [ 0.8539000113030122, 0.3661454225190733, 0.8879647176537551, 0.3831908772989019 ], "status": null, "note": null } ], [ { "text": "C", "box": [ 0.09264705965931373, 0.3831908772989019, 0.38699565439288136, 0.40023633207873044 ], "status": null, "note": null }, { "text": "ash interest payments include interest paid on debt and capital lease balances, including net interest payments/receipts related to accreted debt", "box": [ 0.38699565439288136, 0.3831908772989019, 0.5852686350603112, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3831908772989019, 0.6306156945073628, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.6306156945073628, 0.3831908772989019, 0.6711882440848431, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3831908772989019, 0.6987490287775294, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3831908772989019, 0.7431156960542378, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.7431156960542378, 0.3831908772989019, 0.7824627554187892, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3831908772989019, 0.809533344026304, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3831908772989019, 0.8539000113030122, 0.40023633207873044 ], "status": null, "note": null }, { "text": "", "box": [ 0.8539000113030122, 0.3831908772989019, 0.8879647176537551, 0.40023633207873044 ], "status": null, "note": null } ], [ { "text": "discounts/premiums, payment of debt issue costs, as well as net interest payments/receipts associated with interest rate swap contracts. Cash interest", "box": [ 0.09264705965931373, 0.40023633207873044, 0.38699565439288136, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.38699565439288136, 0.40023633207873044, 0.5852686350603112, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.40023633207873044, 0.6306156945073628, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6306156945073628, 0.40023633207873044, 0.6711882440848431, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.40023633207873044, 0.6987490287775294, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.40023633207873044, 0.7431156960542378, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7431156960542378, 0.40023633207873044, 0.7824627554187892, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.40023633207873044, 0.809533344026304, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.40023633207873044, 0.8539000113030122, 0.410842392830624 ], "status": null, "note": null }, { "text": "", "box": [ 0.8539000113030122, 0.40023633207873044, 0.8879647176537551, 0.410842392830624 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with a header row containing '(Millions)' on the left and year columns '2018', '2017', '2016' on the right, with the leftmost column position blank (no text printed there)." }, { "text": "2018", "box": [ 0.5852686350603112, 0.33757246107089434, 0.6306156945073628, 0.3542391279667263 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.33757246107089434, 0.7431156960542378, 0.3542391279667263 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.33757246107089434, 0.8539000113030122, 0.3542391279667263 ], "status": "reconciled", "note": null } ], [ { "text": "Cash income tax payments, net of refunds", "box": [ 0.09264705965931373, 0.3542391279667263, 0.38699565439288136, 0.3661454225190733 ], "status": "reconciled", "note": null }, { "text": "$ 1,560", "box": [ 0.38699565439288136, 0.3542391279667263, 0.6711882440848431, 0.3661454225190733 ], "status": "reconciled", "note": null }, { "text": "$ 1,604", "box": [ 0.6711882440848431, 0.3542391279667263, 0.7824627554187892, 0.3661454225190733 ], "status": "reconciled", "note": null }, { "text": "$ 1,888", "box": [ 0.7824627554187892, 0.3542391279667263, 0.8879647176537551, 0.3661454225190733 ], "status": "reconciled", "note": null } ], [ { "text": "Cash interest payments", "box": [ 0.09264705965931373, 0.3661454225190733, 0.38699565439288136, 0.3831908772989019 ], "status": "reconciled", "note": null }, { "text": "328", "box": [ 0.6306156945073628, 0.3661454225190733, 0.6711882440848431, 0.3831908772989019 ], "status": "reconciled", "note": null }, { "text": "214", "box": [ 0.7431156960542378, 0.3661454225190733, 0.7824627554187892, 0.3831908772989019 ], "status": "reconciled", "note": null }, { "text": "194", "box": [ 0.8539000113030122, 0.3661454225190733, 0.8879647176537551, 0.3831908772989019 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 1,560", "row": 1, "col": 1, "sources": [ "$", "1,560" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.38699565439288136, 0.3542391279667263, 0.5852686350603112, 0.3661454225190733 ], [ 0.6306156945073628, 0.3542391279667263, 0.6711882440848431, 0.3661454225190733 ] ], "box": [ 0.38699565439288136, 0.3542391279667263, 0.6711882440848431, 0.3661454225190733 ], "grounded_by": "cell_address" }, { "result": "$ 1,604", "row": 1, "col": 2, "sources": [ "$", "1,604" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6711882440848431, 0.3542391279667263, 0.6987490287775294, 0.3661454225190733 ], [ 0.7431156960542378, 0.3542391279667263, 0.7824627554187892, 0.3661454225190733 ] ], "box": [ 0.6711882440848431, 0.3542391279667263, 0.7824627554187892, 0.3661454225190733 ], "grounded_by": "cell_address" }, { "result": "$ 1,888", "row": 1, "col": 3, "sources": [ "$", "1,888" ], "source_cells": [ "H3", "J3" ], "source_boxes": [ [ 0.7824627554187892, 0.3542391279667263, 0.809533344026304, 0.3661454225190733 ], [ 0.8539000113030122, 0.3542391279667263, 0.8879647176537551, 0.3661454225190733 ] ], "box": [ 0.7824627554187892, 0.3542391279667263, 0.8879647176537551, 0.3661454225190733 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 93.17, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p84-t1", "content_fingerprint": "ce7dba29", "title": "Income Before Income Taxes", "subtitle": "", "markdown": "| (Millions) | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| United States | $ 3,487 | $ 4,149 | $ 4,366 |\n| International | 3,513 | 3,399 | 2,687 |\n| Total | $ 7,000 | $ 7,548 | $ 7,053 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 84, "bbox": [ 50.7, 642.6, 545.2, 727.3 ], "som_region": [ 0.08284313850153505, 0.0817532009548611, 0.8908804101881638, 0.1886400646633572 ], "content_region": [ 0.08284313850153505, 0.0817532009548611, 0.8908804101881638, 0.15857266898107047 ], "cell_grid": [ [ { "text": "I\nncome Before Income Taxes", "box": [ 0.09264705965931373, 0.07902421975201263, 0.39576924519979273, 0.10726944090326195 ], "status": null, "note": null }, { "text": "", "box": [ 0.39576924519979273, 0.07902421975201263, 0.6499745183029584, 0.10726944090326195 ], "status": null, "note": null }, { "text": "", "box": [ 0.6499745183029584, 0.07902421975201263, 0.7162862839206274, 0.10726944090326195 ], "status": null, "note": null }, { "text": "", "box": [ 0.7162862839206274, 0.07902421975201263, 0.7374745195060833, 0.10726944090326195 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374745195060833, 0.07902421975201263, 0.8045215792515098, 0.10726944090326195 ], "status": null, "note": null }, { "text": "", "box": [ 0.8045215792515098, 0.07902421975201263, 0.8257098148369657, 0.10726944090326195 ], "status": null, "note": null }, { "text": "", "box": [ 0.8257098148369657, 0.07902421975201263, 0.8879647176537551, 0.10726944090326195 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.10726944090326195, 0.39576924519979273, 0.12393610779909392 ], "status": null, "note": null }, { "text": "", "box": [ 0.39576924519979273, 0.10726944090326195, 0.6499745183029584, 0.12393610779909392 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6499745183029584, 0.10726944090326195, 0.7162862839206274, 0.12393610779909392 ], "status": null, "note": null }, { "text": "", "box": [ 0.7162862839206274, 0.10726944090326195, 0.7374745195060833, 0.12393610779909392 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7374745195060833, 0.10726944090326195, 0.8045215792515098, 0.12393610779909392 ], "status": null, "note": null }, { "text": "", "box": [ 0.8045215792515098, 0.10726944090326195, 0.8257098148369657, 0.12393610779909392 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8257098148369657, 0.10726944090326195, 0.8879647176537551, 0.12393610779909392 ], "status": null, "note": null } ], [ { "text": "United States", "box": [ 0.09264705965931373, 0.12393610779909392, 0.39576924519979273, 0.1358424023514409 ], "status": null, "note": null }, { "text": "$", "box": [ 0.39576924519979273, 0.12393610779909392, 0.6499745183029584, 0.1358424023514409 ], "status": null, "note": null }, { "text": "3,487", "box": [ 0.6499745183029584, 0.12393610779909392, 0.7162862839206274, 0.1358424023514409 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7162862839206274, 0.12393610779909392, 0.7374745195060833, 0.1358424023514409 ], "status": null, "note": null }, { "text": "4,149", "box": [ 0.7374745195060833, 0.12393610779909392, 0.8045215792515098, 0.1358424023514409 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8045215792515098, 0.12393610779909392, 0.8257098148369657, 0.1358424023514409 ], "status": null, "note": null }, { "text": "4,366", "box": [ 0.8257098148369657, 0.12393610779909392, 0.8879647176537551, 0.1358424023514409 ], "status": null, "note": null } ], [ { "text": "International", "box": [ 0.09264705965931373, 0.1358424023514409, 0.39576924519979273, 0.1475848267553271 ], "status": null, "note": null }, { "text": "", "box": [ 0.39576924519979273, 0.1358424023514409, 0.6499745183029584, 0.1475848267553271 ], "status": null, "note": null }, { "text": "3,513", "box": [ 0.6499745183029584, 0.1358424023514409, 0.7162862839206274, 0.1475848267553271 ], "status": null, "note": null }, { "text": "", "box": [ 0.7162862839206274, 0.1358424023514409, 0.7374745195060833, 0.1475848267553271 ], "status": null, "note": null }, { "text": "3,399", "box": [ 0.7374745195060833, 0.1358424023514409, 0.8045215792515098, 0.1475848267553271 ], "status": null, "note": null }, { "text": "", "box": [ 0.8045215792515098, 0.1358424023514409, 0.8257098148369657, 0.1475848267553271 ], "status": null, "note": null }, { "text": "2,687", "box": [ 0.8257098148369657, 0.1358424023514409, 0.8879647176537551, 0.1475848267553271 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.1475848267553271, 0.39576924519979273, 0.16538785730315206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.39576924519979273, 0.1475848267553271, 0.6499745183029584, 0.16538785730315206 ], "status": null, "note": null }, { "text": "7,000", "box": [ 0.6499745183029584, 0.1475848267553271, 0.7162862839206274, 0.16538785730315206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7162862839206274, 0.1475848267553271, 0.7374745195060833, 0.16538785730315206 ], "status": null, "note": null }, { "text": "7,548", "box": [ 0.7374745195060833, 0.1475848267553271, 0.8045215792515098, 0.16538785730315206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8045215792515098, 0.1475848267553271, 0.8257098148369657, 0.16538785730315206 ], "status": null, "note": null }, { "text": "7,053", "box": [ 0.8257098148369657, 0.1475848267553271, 0.8879647176537551, 0.16538785730315206 ], "status": null, "note": null } ], [ { "text": "P\nrovision for Income Taxes", "box": [ 0.09264705965931373, 0.16538785730315206, 0.39576924519979273, 0.18205452419898446 ], "status": null, "note": null }, { "text": "", "box": [ 0.39576924519979273, 0.16538785730315206, 0.6499745183029584, 0.18205452419898446 ], "status": null, "note": null }, { "text": "", "box": [ 0.6499745183029584, 0.16538785730315206, 0.7162862839206274, 0.18205452419898446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7162862839206274, 0.16538785730315206, 0.7374745195060833, 0.18205452419898446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374745195060833, 0.16538785730315206, 0.8045215792515098, 0.18205452419898446 ], "status": null, "note": null }, { "text": "", "box": [ 0.8045215792515098, 0.16538785730315206, 0.8257098148369657, 0.18205452419898446 ], "status": null, "note": null }, { "text": "", "box": [ 0.8257098148369657, 0.16538785730315206, 0.8879647176537551, 0.18205452419898446 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.10726944090326195, 0.39576924519979273, 0.12393610779909392 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.6499745183029584, 0.10726944090326195, 0.7162862839206274, 0.12393610779909392 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.7374745195060833, 0.10726944090326195, 0.8045215792515098, 0.12393610779909392 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8257098148369657, 0.10726944090326195, 0.8879647176537551, 0.12393610779909392 ], "status": "reconciled", "note": null } ], [ { "text": "United States", "box": [ 0.09264705965931373, 0.12393610779909392, 0.39576924519979273, 0.1358424023514409 ], "status": "reconciled", "note": null }, { "text": "$ 3,487", "box": [ 0.39576924519979273, 0.12393610779909392, 0.7162862839206274, 0.1358424023514409 ], "status": "reconciled", "note": null }, { "text": "$ 4,149", "box": [ 0.7162862839206274, 0.12393610779909392, 0.8045215792515098, 0.1358424023514409 ], "status": "reconciled", "note": null }, { "text": "$ 4,366", "box": [ 0.8045215792515098, 0.12393610779909392, 0.8879647176537551, 0.1358424023514409 ], "status": "reconciled", "note": null } ], [ { "text": "International", "box": [ 0.09264705965931373, 0.1358424023514409, 0.39576924519979273, 0.1475848267553271 ], "status": "reconciled", "note": null }, { "text": "3,513", "box": [ 0.6499745183029584, 0.1358424023514409, 0.7162862839206274, 0.1475848267553271 ], "status": "reconciled", "note": null }, { "text": "3,399", "box": [ 0.7374745195060833, 0.1358424023514409, 0.8045215792515098, 0.1475848267553271 ], "status": "reconciled", "note": null }, { "text": "2,687", "box": [ 0.8257098148369657, 0.1358424023514409, 0.8879647176537551, 0.1475848267553271 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.1475848267553271, 0.39576924519979273, 0.16538785730315206 ], "status": "reconciled", "note": null }, { "text": "$ 7,000", "box": [ 0.39576924519979273, 0.1475848267553271, 0.7162862839206274, 0.16538785730315206 ], "status": "reconciled", "note": null }, { "text": "$ 7,548", "box": [ 0.7162862839206274, 0.1475848267553271, 0.8045215792515098, 0.16538785730315206 ], "status": "reconciled", "note": null }, { "text": "$ 7,053", "box": [ 0.8045215792515098, 0.1475848267553271, 0.8879647176537551, 0.16538785730315206 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 3,487", "row": 1, "col": 1, "sources": [ "$", "3,487" ], "source_cells": [ "B3", "C3" ], "source_boxes": [ [ 0.39576924519979273, 0.12393610779909392, 0.6499745183029584, 0.1358424023514409 ], [ 0.6499745183029584, 0.12393610779909392, 0.7162862839206274, 0.1358424023514409 ] ], "box": [ 0.39576924519979273, 0.12393610779909392, 0.7162862839206274, 0.1358424023514409 ], "grounded_by": "cell_address" }, { "result": "$ 4,149", "row": 1, "col": 2, "sources": [ "$", "4,149" ], "source_cells": [ "D3", "E3" ], "source_boxes": [ [ 0.7162862839206274, 0.12393610779909392, 0.7374745195060833, 0.1358424023514409 ], [ 0.7374745195060833, 0.12393610779909392, 0.8045215792515098, 0.1358424023514409 ] ], "box": [ 0.7162862839206274, 0.12393610779909392, 0.8045215792515098, 0.1358424023514409 ], "grounded_by": "cell_address" }, { "result": "$ 4,366", "row": 1, "col": 3, "sources": [ "$", "4,366" ], "source_cells": [ "F3", "G3" ], "source_boxes": [ [ 0.8045215792515098, 0.12393610779909392, 0.8257098148369657, 0.1358424023514409 ], [ 0.8257098148369657, 0.12393610779909392, 0.8879647176537551, 0.1358424023514409 ] ], "box": [ 0.8045215792515098, 0.12393610779909392, 0.8879647176537551, 0.1358424023514409 ], "grounded_by": "cell_address" }, { "result": "$ 7,000", "row": 3, "col": 1, "sources": [ "$", "7,000" ], "source_cells": [ "B5", "C5" ], "source_boxes": [ [ 0.39576924519979273, 0.1475848267553271, 0.6499745183029584, 0.16538785730315206 ], [ 0.6499745183029584, 0.1475848267553271, 0.7162862839206274, 0.16538785730315206 ] ], "box": [ 0.39576924519979273, 0.1475848267553271, 0.7162862839206274, 0.16538785730315206 ], "grounded_by": "cell_address" }, { "result": "$ 7,548", "row": 3, "col": 2, "sources": [ "$", "7,548" ], "source_cells": [ "D5", "E5" ], "source_boxes": [ [ 0.7162862839206274, 0.1475848267553271, 0.7374745195060833, 0.16538785730315206 ], [ 0.7374745195060833, 0.1475848267553271, 0.8045215792515098, 0.16538785730315206 ] ], "box": [ 0.7162862839206274, 0.1475848267553271, 0.8045215792515098, 0.16538785730315206 ], "grounded_by": "cell_address" }, { "result": "$ 7,053", "row": 3, "col": 3, "sources": [ "$", "7,053" ], "source_cells": [ "F5", "G5" ], "source_boxes": [ [ 0.8045215792515098, 0.1475848267553271, 0.8257098148369657, 0.16538785730315206 ], [ 0.8257098148369657, 0.1475848267553271, 0.8879647176537551, 0.16538785730315206 ] ], "box": [ 0.8045215792515098, 0.1475848267553271, 0.8879647176537551, 0.16538785730315206 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.25, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p84-t2", "content_fingerprint": "0d36405c", "title": "Provision for Income Taxes", "subtitle": "", "markdown": "| | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Currently payable | | | |\n| Federal | $ 698 | $ 1,022 | $ 1,192 |\n| State | 109 | 59 | 75 |\n| International | 763 | 722 | 733 |\n| Tax Cuts and Jobs Act (TCJA) non-current transition tax provision | 176 | 623 | \u2014 |\n| Deferred | | | |\n| Federal | (38) | 162 | (3) |\n| State | (17) | 15 | 9 |\n| International | (54) | 76 | (11) |\n| Total | $ 1,637 | $ 2,679 | $ 1,995 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 84, "bbox": [ 50.7, 533.6, 547.0, 642.6 ], "som_region": [ 0.08284313850153505, 0.1886400646633572, 0.8937432781543607, 0.32622255460180416 ], "content_region": [ 0.08284313850153505, 0.1886400646633572, 0.8937432781543607, 0.3199323596376361 ], "cell_grid": [ [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.18356967573496857, 0.49861115837857495, 0.20575429074227844 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.18356967573496857, 0.5852686350603112, 0.20575429074227844 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5852686350603112, 0.18356967573496857, 0.6306156945073628, 0.20575429074227844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6306156945073628, 0.18356967573496857, 0.6711882440848431, 0.20575429074227844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.18356967573496857, 0.6987490287775294, 0.20575429074227844 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.18356967573496857, 0.7431156960542378, 0.20575429074227844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7431156960542378, 0.18356967573496857, 0.7824627554187892, 0.20575429074227844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.18356967573496857, 0.809533344026304, 0.20575429074227844 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.18356967573496857, 0.8539000113030122, 0.20575429074227844 ], "status": null, "note": null }, { "text": "", "box": [ 0.8539000113030122, 0.18356967573496857, 0.8879647176537551, 0.20575429074227844 ], "status": null, "note": null } ], [ { "text": "Currently payable", "box": [ 0.09264705965931373, 0.20575429074227844, 0.49861115837857495, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.20575429074227844, 0.5852686350603112, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.20575429074227844, 0.6306156945073628, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.6306156945073628, 0.20575429074227844, 0.6711882440848431, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.20575429074227844, 0.6987490287775294, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.20575429074227844, 0.7431156960542378, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.7431156960542378, 0.20575429074227844, 0.7824627554187892, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.20575429074227844, 0.809533344026304, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.20575429074227844, 0.8539000113030122, 0.21766058529462542 ], "status": null, "note": null }, { "text": "", "box": [ 0.8539000113030122, 0.20575429074227844, 0.8879647176537551, 0.21766058529462542 ], "status": null, "note": null } ], [ { "text": "Federal", "box": [ 0.09264705965931373, 0.21766058529462542, 0.49861115837857495, 0.22902422181451113 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49861115837857495, 0.21766058529462542, 0.5852686350603112, 0.22902422181451113 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.21766058529462542, 0.6306156945073628, 0.22902422181451113 ], "status": null, "note": null }, { "text": "698", "box": [ 0.6306156945073628, 0.21766058529462542, 0.6711882440848431, 0.22902422181451113 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.21766058529462542, 0.6987490287775294, 0.22902422181451113 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.21766058529462542, 0.7431156960542378, 0.22902422181451113 ], "status": null, "note": null }, { "text": "1,022", "box": [ 0.7431156960542378, 0.21766058529462542, 0.7824627554187892, 0.22902422181451113 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7824627554187892, 0.21766058529462542, 0.809533344026304, 0.22902422181451113 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.21766058529462542, 0.8539000113030122, 0.22902422181451113 ], "status": null, "note": null }, { "text": "1,192", "box": [ 0.8539000113030122, 0.21766058529462542, 0.8879647176537551, 0.22902422181451113 ], "status": null, "note": null } ], [ { "text": "State", "box": [ 0.09264705965931373, 0.22902422181451113, 0.49861115837857495, 0.24038785833439685 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.22902422181451113, 0.5852686350603112, 0.24038785833439685 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.22902422181451113, 0.6306156945073628, 0.24038785833439685 ], "status": null, "note": null }, { "text": "109", "box": [ 0.6306156945073628, 0.22902422181451113, 0.6711882440848431, 0.24038785833439685 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.22902422181451113, 0.6987490287775294, 0.24038785833439685 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.22902422181451113, 0.7431156960542378, 0.24038785833439685 ], "status": null, "note": null }, { "text": "59", "box": [ 0.7431156960542378, 0.22902422181451113, 0.7824627554187892, 0.24038785833439685 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.22902422181451113, 0.809533344026304, 0.24038785833439685 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.22902422181451113, 0.8539000113030122, 0.24038785833439685 ], "status": null, "note": null }, { "text": "75", "box": [ 0.8539000113030122, 0.22902422181451113, 0.8879647176537551, 0.24038785833439685 ], "status": null, "note": null } ], [ { "text": "International", "box": [ 0.09264705965931373, 0.24038785833439685, 0.49861115837857495, 0.25175149485428255 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.24038785833439685, 0.5852686350603112, 0.25175149485428255 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.24038785833439685, 0.6306156945073628, 0.25175149485428255 ], "status": null, "note": null }, { "text": "763", "box": [ 0.6306156945073628, 0.24038785833439685, 0.6711882440848431, 0.25175149485428255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.24038785833439685, 0.6987490287775294, 0.25175149485428255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.24038785833439685, 0.7431156960542378, 0.25175149485428255 ], "status": null, "note": null }, { "text": "722", "box": [ 0.7431156960542378, 0.24038785833439685, 0.7824627554187892, 0.25175149485428255 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.24038785833439685, 0.809533344026304, 0.25175149485428255 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.24038785833439685, 0.8539000113030122, 0.25175149485428255 ], "status": null, "note": null }, { "text": "733", "box": [ 0.8539000113030122, 0.24038785833439685, 0.8879647176537551, 0.25175149485428255 ], "status": null, "note": null } ], [ { "text": "Tax Cuts and Jobs Act (TCJA) non-current transition tax provision", "box": [ 0.09264705965931373, 0.25175149485428255, 0.49861115837857495, 0.2631151313741683 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.25175149485428255, 0.5852686350603112, 0.2631151313741683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.25175149485428255, 0.6306156945073628, 0.2631151313741683 ], "status": null, "note": null }, { "text": "176", "box": [ 0.6306156945073628, 0.25175149485428255, 0.6711882440848431, 0.2631151313741683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.25175149485428255, 0.6987490287775294, 0.2631151313741683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.25175149485428255, 0.7431156960542378, 0.2631151313741683 ], "status": null, "note": null }, { "text": "623", "box": [ 0.7431156960542378, 0.25175149485428255, 0.7824627554187892, 0.2631151313741683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.25175149485428255, 0.809533344026304, 0.2631151313741683 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.25175149485428255, 0.8539000113030122, 0.2631151313741683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8539000113030122, 0.25175149485428255, 0.8879647176537551, 0.2631151313741683 ], "status": null, "note": null } ], [ { "text": "Deferred", "box": [ 0.09264705965931373, 0.2631151313741683, 0.49861115837857495, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.2631151313741683, 0.5852686350603112, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.2631151313741683, 0.6306156945073628, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.6306156945073628, 0.2631151313741683, 0.6711882440848431, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.2631151313741683, 0.6987490287775294, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.2631151313741683, 0.7431156960542378, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.7431156960542378, 0.2631151313741683, 0.7824627554187892, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.2631151313741683, 0.809533344026304, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.2631151313741683, 0.8539000113030122, 0.274478767894054 ], "status": null, "note": null }, { "text": "", "box": [ 0.8539000113030122, 0.2631151313741683, 0.8879647176537551, 0.274478767894054 ], "status": null, "note": null } ], [ { "text": "Federal", "box": [ 0.09264705965931373, 0.274478767894054, 0.49861115837857495, 0.2858424044139397 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.274478767894054, 0.5852686350603112, 0.2858424044139397 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.274478767894054, 0.6306156945073628, 0.2858424044139397 ], "status": null, "note": null }, { "text": "(38)", "box": [ 0.6306156945073628, 0.274478767894054, 0.6711882440848431, 0.2858424044139397 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.274478767894054, 0.6987490287775294, 0.2858424044139397 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.274478767894054, 0.7431156960542378, 0.2858424044139397 ], "status": null, "note": null }, { "text": "162", "box": [ 0.7431156960542378, 0.274478767894054, 0.7824627554187892, 0.2858424044139397 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.274478767894054, 0.809533344026304, 0.2858424044139397 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.274478767894054, 0.8539000113030122, 0.2858424044139397 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.8539000113030122, 0.274478767894054, 0.8879647176537551, 0.2858424044139397 ], "status": null, "note": null } ], [ { "text": "State", "box": [ 0.09264705965931373, 0.2858424044139397, 0.49861115837857495, 0.29720604093383 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.2858424044139397, 0.5852686350603112, 0.29720604093383 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.2858424044139397, 0.6306156945073628, 0.29720604093383 ], "status": null, "note": null }, { "text": "(17)", "box": [ 0.6306156945073628, 0.2858424044139397, 0.6711882440848431, 0.29720604093383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.2858424044139397, 0.6987490287775294, 0.29720604093383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.2858424044139397, 0.7431156960542378, 0.29720604093383 ], "status": null, "note": null }, { "text": "15", "box": [ 0.7431156960542378, 0.2858424044139397, 0.7824627554187892, 0.29720604093383 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.2858424044139397, 0.809533344026304, 0.29720604093383 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.2858424044139397, 0.8539000113030122, 0.29720604093383 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8539000113030122, 0.2858424044139397, 0.8879647176537551, 0.29720604093383 ], "status": null, "note": null } ], [ { "text": "International", "box": [ 0.09264705965931373, 0.29720604093383, 0.49861115837857495, 0.3089484653377162 ], "status": null, "note": null }, { "text": "", "box": [ 0.49861115837857495, 0.29720604093383, 0.5852686350603112, 0.3089484653377162 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.29720604093383, 0.6306156945073628, 0.3089484653377162 ], "status": null, "note": null }, { "text": "(54)", "box": [ 0.6306156945073628, 0.29720604093383, 0.6711882440848431, 0.3089484653377162 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.29720604093383, 0.6987490287775294, 0.3089484653377162 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.29720604093383, 0.7431156960542378, 0.3089484653377162 ], "status": null, "note": null }, { "text": "76", "box": [ 0.7431156960542378, 0.29720604093383, 0.7824627554187892, 0.3089484653377162 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.29720604093383, 0.809533344026304, 0.3089484653377162 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.29720604093383, 0.8539000113030122, 0.3089484653377162 ], "status": null, "note": null }, { "text": "(11)", "box": [ 0.8539000113030122, 0.29720604093383, 0.8879647176537551, 0.3089484653377162 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3089484653377162, 0.49861115837857495, 0.31993331397360575 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49861115837857495, 0.3089484653377162, 0.5852686350603112, 0.31993331397360575 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.3089484653377162, 0.6306156945073628, 0.31993331397360575 ], "status": null, "note": null }, { "text": "1,637", "box": [ 0.6306156945073628, 0.3089484653377162, 0.6711882440848431, 0.31993331397360575 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.3089484653377162, 0.6987490287775294, 0.31993331397360575 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.3089484653377162, 0.7431156960542378, 0.31993331397360575 ], "status": null, "note": null }, { "text": "2,679", "box": [ 0.7431156960542378, 0.3089484653377162, 0.7824627554187892, 0.31993331397360575 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7824627554187892, 0.3089484653377162, 0.809533344026304, 0.31993331397360575 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3089484653377162, 0.8539000113030122, 0.31993331397360575 ], "status": null, "note": null }, { "text": "1,995", "box": [ 0.8539000113030122, 0.3089484653377162, 0.8879647176537551, 0.31993331397360575 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5852686350603112, 0.18356967573496857, 0.6306156945073628, 0.20575429074227844 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6987490287775294, 0.18356967573496857, 0.7431156960542378, 0.20575429074227844 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.809533344026304, 0.18356967573496857, 0.8539000113030122, 0.20575429074227844 ], "status": "reconciled", "note": null } ], [ { "text": "Currently payable", "box": [ 0.09264705965931373, 0.20575429074227844, 0.49861115837857495, 0.21766058529462542 ], "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": "Federal", "box": [ 0.09264705965931373, 0.21766058529462542, 0.49861115837857495, 0.22902422181451113 ], "status": "reconciled", "note": null }, { "text": "$ 698", "box": [ 0.49861115837857495, 0.21766058529462542, 0.6711882440848431, 0.22902422181451113 ], "status": "reconciled", "note": null }, { "text": "$ 1,022", "box": [ 0.6711882440848431, 0.21766058529462542, 0.7824627554187892, 0.22902422181451113 ], "status": "reconciled", "note": null }, { "text": "$ 1,192", "box": [ 0.7824627554187892, 0.21766058529462542, 0.8879647176537551, 0.22902422181451113 ], "status": "reconciled", "note": null } ], [ { "text": "State", "box": [ 0.09264705965931373, 0.22902422181451113, 0.49861115837857495, 0.24038785833439685 ], "status": "reconciled", "note": null }, { "text": "109", "box": [ 0.6306156945073628, 0.22902422181451113, 0.6711882440848431, 0.24038785833439685 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.7431156960542378, 0.22902422181451113, 0.7824627554187892, 0.24038785833439685 ], "status": "reconciled", "note": null }, { "text": "75", "box": [ 0.8539000113030122, 0.22902422181451113, 0.8879647176537551, 0.24038785833439685 ], "status": "reconciled", "note": null } ], [ { "text": "International", "box": [ 0.09264705965931373, 0.24038785833439685, 0.49861115837857495, 0.25175149485428255 ], "status": "reconciled", "note": null }, { "text": "763", "box": [ 0.6306156945073628, 0.24038785833439685, 0.6711882440848431, 0.25175149485428255 ], "status": "reconciled", "note": null }, { "text": "722", "box": [ 0.7431156960542378, 0.24038785833439685, 0.7824627554187892, 0.25175149485428255 ], "status": "reconciled", "note": null }, { "text": "733", "box": [ 0.8539000113030122, 0.24038785833439685, 0.8879647176537551, 0.25175149485428255 ], "status": "reconciled", "note": null } ], [ { "text": "Tax Cuts and Jobs Act (TCJA) non-current transition tax provision", "box": [ 0.09264705965931373, 0.25175149485428255, 0.49861115837857495, 0.2631151313741683 ], "status": "reconciled", "note": null }, { "text": "176", "box": [ 0.6306156945073628, 0.25175149485428255, 0.6711882440848431, 0.2631151313741683 ], "status": "reconciled", "note": null }, { "text": "623", "box": [ 0.7431156960542378, 0.25175149485428255, 0.7824627554187892, 0.2631151313741683 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8539000113030122, 0.25175149485428255, 0.8879647176537551, 0.2631151313741683 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred", "box": [ 0.09264705965931373, 0.2631151313741683, 0.49861115837857495, 0.274478767894054 ], "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": "Federal", "box": [ 0.09264705965931373, 0.274478767894054, 0.49861115837857495, 0.2858424044139397 ], "status": "reconciled", "note": null }, { "text": "(38)", "box": [ 0.6306156945073628, 0.274478767894054, 0.6711882440848431, 0.2858424044139397 ], "status": "reconciled", "note": null }, { "text": "162", "box": [ 0.7431156960542378, 0.274478767894054, 0.7824627554187892, 0.2858424044139397 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.8539000113030122, 0.274478767894054, 0.8879647176537551, 0.2858424044139397 ], "status": "reconciled", "note": null } ], [ { "text": "State", "box": [ 0.09264705965931373, 0.2858424044139397, 0.49861115837857495, 0.29720604093383 ], "status": "reconciled", "note": null }, { "text": "(17)", "box": [ 0.6306156945073628, 0.2858424044139397, 0.6711882440848431, 0.29720604093383 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.7431156960542378, 0.2858424044139397, 0.7824627554187892, 0.29720604093383 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.8539000113030122, 0.2858424044139397, 0.8879647176537551, 0.29720604093383 ], "status": "reconciled", "note": null } ], [ { "text": "International", "box": [ 0.09264705965931373, 0.29720604093383, 0.49861115837857495, 0.3089484653377162 ], "status": "reconciled", "note": null }, { "text": "(54)", "box": [ 0.6306156945073628, 0.29720604093383, 0.6711882440848431, 0.3089484653377162 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.7431156960542378, 0.29720604093383, 0.7824627554187892, 0.3089484653377162 ], "status": "reconciled", "note": null }, { "text": "(11)", "box": [ 0.8539000113030122, 0.29720604093383, 0.8879647176537551, 0.3089484653377162 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3089484653377162, 0.49861115837857495, 0.31993331397360575 ], "status": "reconciled", "note": null }, { "text": "$ 1,637", "box": [ 0.49861115837857495, 0.3089484653377162, 0.6711882440848431, 0.31993331397360575 ], "status": "reconciled", "note": null }, { "text": "$ 2,679", "box": [ 0.6711882440848431, 0.3089484653377162, 0.7824627554187892, 0.31993331397360575 ], "status": "reconciled", "note": null }, { "text": "$ 1,995", "box": [ 0.7824627554187892, 0.3089484653377162, 0.8879647176537551, 0.31993331397360575 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 698", "row": 2, "col": 1, "sources": [ "$", "698" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.49861115837857495, 0.21766058529462542, 0.5852686350603112, 0.22902422181451113 ], [ 0.6306156945073628, 0.21766058529462542, 0.6711882440848431, 0.22902422181451113 ] ], "box": [ 0.49861115837857495, 0.21766058529462542, 0.6711882440848431, 0.22902422181451113 ], "grounded_by": "cell_address" }, { "result": "$ 1,022", "row": 2, "col": 2, "sources": [ "$", "1,022" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6711882440848431, 0.21766058529462542, 0.6987490287775294, 0.22902422181451113 ], [ 0.7431156960542378, 0.21766058529462542, 0.7824627554187892, 0.22902422181451113 ] ], "box": [ 0.6711882440848431, 0.21766058529462542, 0.7824627554187892, 0.22902422181451113 ], "grounded_by": "cell_address" }, { "result": "$ 1,192", "row": 2, "col": 3, "sources": [ "$", "1,192" ], "source_cells": [ "H3", "J3" ], "source_boxes": [ [ 0.7824627554187892, 0.21766058529462542, 0.809533344026304, 0.22902422181451113 ], [ 0.8539000113030122, 0.21766058529462542, 0.8879647176537551, 0.22902422181451113 ] ], "box": [ 0.7824627554187892, 0.21766058529462542, 0.8879647176537551, 0.22902422181451113 ], "grounded_by": "cell_address" }, { "result": "$ 1,637", "row": 9, "col": 1, "sources": [ "$", "1,637" ], "source_cells": [ "B11", "D11" ], "source_boxes": [ [ 0.49861115837857495, 0.3089484653377162, 0.5852686350603112, 0.31993331397360575 ], [ 0.6306156945073628, 0.3089484653377162, 0.6711882440848431, 0.31993331397360575 ] ], "box": [ 0.49861115837857495, 0.3089484653377162, 0.6711882440848431, 0.31993331397360575 ], "grounded_by": "cell_address" }, { "result": "$ 2,679", "row": 9, "col": 2, "sources": [ "$", "2,679" ], "source_cells": [ "E11", "G11" ], "source_boxes": [ [ 0.6711882440848431, 0.3089484653377162, 0.6987490287775294, 0.31993331397360575 ], [ 0.7431156960542378, 0.3089484653377162, 0.7824627554187892, 0.31993331397360575 ] ], "box": [ 0.6711882440848431, 0.3089484653377162, 0.7824627554187892, 0.31993331397360575 ], "grounded_by": "cell_address" }, { "result": "$ 1,995", "row": 9, "col": 3, "sources": [ "$", "1,995" ], "source_cells": [ "H11", "J11" ], "source_boxes": [ [ 0.7824627554187892, 0.3089484653377162, 0.809533344026304, 0.31993331397360575 ], [ 0.8539000113030122, 0.3089484653377162, 0.8879647176537551, 0.31993331397360575 ] ], "box": [ 0.7824627554187892, 0.3089484653377162, 0.8879647176537551, 0.31993331397360575 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.11, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p84-t3", "content_fingerprint": "debd73b2", "title": "Components of Deferred Tax Assets and Liabilities", "subtitle": "", "markdown": "| Components of Deferred Tax Assets and Liabilities | 2018 | 2017 |\n| --- | --- | --- |\n| (Millions) | | |\n| Deferred tax assets: | | |\n| Accruals not currently deductible | | |\n| Employee benefit costs | $ 187 | $ 178 |\n| Product and other claims | 228 | 204 |\n| Miscellaneous accruals | 113 | 98 |\n| Pension costs | 643 | 760 |\n| Stock-based compensation | 203 | 210 |\n| Net operating/capital loss/tax credit carryforwards | 71 | 89 |\n| Foreign tax credits | \u2014 | 32 |\n| Currency translation | \u2014 | 59 |\n| Inventory | 54 | 51 |\n| Other | 24 | \u2014 |\n| Gross deferred tax assets | 1,523 | 1,681 |\n| Valuation allowance | (67) | (81) |\n| Total deferred tax assets | $ 1,456 | $ 1,600 |\n| Deferred tax liabilities: | | |\n| Product and other insurance receivables | $ (7) | $ (6) |\n| Accelerated depreciation | (521) | (447) |\n| Intangible amortization | (799) | (784) |\n| Currency translation | (35) | \u2014 |\n| Other | (8) | (87) |\n| Total deferred tax liabilities | $ (1,370) | $ (1,324) |\n| Net deferred tax assets | $ 86 | $ 276 |", "footnotes": [ "The net deferred tax assets are included as components of Other Assets and Other Liabilities within the Consolidated Balance Sheet. See Note 7 \"Supplemental Balance Sheet Information\" for further details." ], "footnote_refs": [], "units": "(Millions)", "page": 84, "bbox": [ 50.7, 240.4, 545.2, 533.6 ], "som_region": [ 0.08284313850153505, 0.32622255460180416, 0.8908021216299019, 0.6964514375937105 ], "content_region": [ 0.08284313850153505, 0.32622255460180416, 0.8908021216299019, 0.6775120436543166 ], "cell_grid": [ [ { "text": "C\nomponents of Deferred Tax Assets and Liabilities", "box": [ 0.09264705965931373, 0.3222060412775816, 0.5020385481315839, 0.3500724745448351 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.3222060412775816, 0.665170596943277, 0.3500724745448351 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.3222060412775816, 0.7129686368161864, 0.3500724745448351 ], "status": null, "note": null }, { "text": "", "box": [ 0.7129686368161864, 0.3222060412775816, 0.7623647159267548, 0.3500724745448351 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.3222060412775816, 0.7948274614711569, 0.3500724745448351 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.3222060412775816, 0.8431156974292378, 0.3500724745448351 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.3222060412775816, 0.8864980509669216, 0.3500724745448351 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.3500724745448351, 0.5020385481315839, 0.36636035355667124 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.3500724745448351, 0.665170596943277, 0.36636035355667124 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.665170596943277, 0.3500724745448351, 0.7129686368161864, 0.36636035355667124 ], "status": null, "note": null }, { "text": "", "box": [ 0.7129686368161864, 0.3500724745448351, 0.7623647159267548, 0.36636035355667124 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.3500724745448351, 0.7948274614711569, 0.36636035355667124 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7948274614711569, 0.3500724745448351, 0.8431156974292378, 0.36636035355667124 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.3500724745448351, 0.8864980509669216, 0.36636035355667124 ], "status": null, "note": null } ], [ { "text": "Deferred tax assets:", "box": [ 0.09264705965931373, 0.36636035355667124, 0.5020385481315839, 0.37826664810901817 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.36636035355667124, 0.665170596943277, 0.37826664810901817 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.36636035355667124, 0.7129686368161864, 0.37826664810901817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7129686368161864, 0.36636035355667124, 0.7623647159267548, 0.37826664810901817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.36636035355667124, 0.7948274614711569, 0.37826664810901817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.36636035355667124, 0.8431156974292378, 0.37826664810901817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.36636035355667124, 0.8864980509669216, 0.37826664810901817 ], "status": null, "note": null } ], [ { "text": "Accruals not currently deductible", "box": [ 0.09264705965931373, 0.37826664810901817, 0.5020385481315839, 0.38963028462890387 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.37826664810901817, 0.665170596943277, 0.38963028462890387 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.37826664810901817, 0.7129686368161864, 0.38963028462890387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7129686368161864, 0.37826664810901817, 0.7623647159267548, 0.38963028462890387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.37826664810901817, 0.7948274614711569, 0.38963028462890387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.37826664810901817, 0.8431156974292378, 0.38963028462890387 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.37826664810901817, 0.8864980509669216, 0.38963028462890387 ], "status": null, "note": null } ], [ { "text": "Employee benefit costs", "box": [ 0.09264705965931373, 0.38963028462890387, 0.5020385481315839, 0.4009939211487896 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5020385481315839, 0.38963028462890387, 0.665170596943277, 0.4009939211487896 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.38963028462890387, 0.7129686368161864, 0.4009939211487896 ], "status": null, "note": null }, { "text": "187", "box": [ 0.7129686368161864, 0.38963028462890387, 0.7623647159267548, 0.4009939211487896 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.38963028462890387, 0.7948274614711569, 0.4009939211487896 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.38963028462890387, 0.8431156974292378, 0.4009939211487896 ], "status": null, "note": null }, { "text": "178", "box": [ 0.8431156974292378, 0.38963028462890387, 0.8864980509669216, 0.4009939211487896 ], "status": null, "note": null } ], [ { "text": "Product and other claims", "box": [ 0.09264705965931373, 0.4009939211487896, 0.5020385481315839, 0.4123575576686753 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.4009939211487896, 0.665170596943277, 0.4123575576686753 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4009939211487896, 0.7129686368161864, 0.4123575576686753 ], "status": null, "note": null }, { "text": "228", "box": [ 0.7129686368161864, 0.4009939211487896, 0.7623647159267548, 0.4123575576686753 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4009939211487896, 0.7948274614711569, 0.4123575576686753 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4009939211487896, 0.8431156974292378, 0.4123575576686753 ], "status": null, "note": null }, { "text": "204", "box": [ 0.8431156974292378, 0.4009939211487896, 0.8864980509669216, 0.4123575576686753 ], "status": null, "note": null } ], [ { "text": "Miscellaneous accruals", "box": [ 0.09264705965931373, 0.4123575576686753, 0.5020385481315839, 0.423721194188561 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.4123575576686753, 0.665170596943277, 0.423721194188561 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4123575576686753, 0.7129686368161864, 0.423721194188561 ], "status": null, "note": null }, { "text": "113", "box": [ 0.7129686368161864, 0.4123575576686753, 0.7623647159267548, 0.423721194188561 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4123575576686753, 0.7948274614711569, 0.423721194188561 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4123575576686753, 0.8431156974292378, 0.423721194188561 ], "status": null, "note": null }, { "text": "98", "box": [ 0.8431156974292378, 0.4123575576686753, 0.8864980509669216, 0.423721194188561 ], "status": null, "note": null } ], [ { "text": "Pension costs", "box": [ 0.09264705965931373, 0.423721194188561, 0.5020385481315839, 0.43508483070845133 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.423721194188561, 0.665170596943277, 0.43508483070845133 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.423721194188561, 0.7129686368161864, 0.43508483070845133 ], "status": null, "note": null }, { "text": "643", "box": [ 0.7129686368161864, 0.423721194188561, 0.7623647159267548, 0.43508483070845133 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.423721194188561, 0.7948274614711569, 0.43508483070845133 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.423721194188561, 0.8431156974292378, 0.43508483070845133 ], "status": null, "note": null }, { "text": "760", "box": [ 0.8431156974292378, 0.423721194188561, 0.8864980509669216, 0.43508483070845133 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.09264705965931373, 0.43508483070845133, 0.5020385481315839, 0.44644846722834164 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.43508483070845133, 0.665170596943277, 0.44644846722834164 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.43508483070845133, 0.7129686368161864, 0.44644846722834164 ], "status": null, "note": null }, { "text": "203", "box": [ 0.7129686368161864, 0.43508483070845133, 0.7623647159267548, 0.44644846722834164 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.43508483070845133, 0.7948274614711569, 0.44644846722834164 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.43508483070845133, 0.8431156974292378, 0.44644846722834164 ], "status": null, "note": null }, { "text": "210", "box": [ 0.8431156974292378, 0.43508483070845133, 0.8864980509669216, 0.44644846722834164 ], "status": null, "note": null } ], [ { "text": "Net operating/capital loss/tax credit carryforwards", "box": [ 0.09264705965931373, 0.44644846722834164, 0.5020385481315839, 0.4578121037482274 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.44644846722834164, 0.665170596943277, 0.4578121037482274 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.44644846722834164, 0.7129686368161864, 0.4578121037482274 ], "status": null, "note": null }, { "text": "71", "box": [ 0.7129686368161864, 0.44644846722834164, 0.7623647159267548, 0.4578121037482274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.44644846722834164, 0.7948274614711569, 0.4578121037482274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.44644846722834164, 0.8431156974292378, 0.4578121037482274 ], "status": null, "note": null }, { "text": "89", "box": [ 0.8431156974292378, 0.44644846722834164, 0.8864980509669216, 0.4578121037482274 ], "status": null, "note": null } ], [ { "text": "Foreign tax credits", "box": [ 0.09264705965931373, 0.4578121037482274, 0.5020385481315839, 0.4691757402681131 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.4578121037482274, 0.665170596943277, 0.4691757402681131 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4578121037482274, 0.7129686368161864, 0.4691757402681131 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7129686368161864, 0.4578121037482274, 0.7623647159267548, 0.4691757402681131 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4578121037482274, 0.7948274614711569, 0.4691757402681131 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4578121037482274, 0.8431156974292378, 0.4691757402681131 ], "status": null, "note": null }, { "text": "32", "box": [ 0.8431156974292378, 0.4578121037482274, 0.8864980509669216, 0.4691757402681131 ], "status": null, "note": null } ], [ { "text": "Currency translation", "box": [ 0.09264705965931373, 0.4691757402681131, 0.5020385481315839, 0.4805393767879988 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.4691757402681131, 0.665170596943277, 0.4805393767879988 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4691757402681131, 0.7129686368161864, 0.4805393767879988 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7129686368161864, 0.4691757402681131, 0.7623647159267548, 0.4805393767879988 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4691757402681131, 0.7948274614711569, 0.4805393767879988 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4691757402681131, 0.8431156974292378, 0.4805393767879988 ], "status": null, "note": null }, { "text": "59", "box": [ 0.8431156974292378, 0.4691757402681131, 0.8864980509669216, 0.4805393767879988 ], "status": null, "note": null } ], [ { "text": "Inventory", "box": [ 0.09264705965931373, 0.4805393767879988, 0.5020385481315839, 0.4919030133078845 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.4805393767879988, 0.665170596943277, 0.4919030133078845 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4805393767879988, 0.7129686368161864, 0.4919030133078845 ], "status": null, "note": null }, { "text": "54", "box": [ 0.7129686368161864, 0.4805393767879988, 0.7623647159267548, 0.4919030133078845 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4805393767879988, 0.7948274614711569, 0.4919030133078845 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4805393767879988, 0.8431156974292378, 0.4919030133078845 ], "status": null, "note": null }, { "text": "51", "box": [ 0.8431156974292378, 0.4805393767879988, 0.8864980509669216, 0.4919030133078845 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.4919030133078845, 0.5020385481315839, 0.5036454377117661 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.4919030133078845, 0.665170596943277, 0.5036454377117661 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4919030133078845, 0.7129686368161864, 0.5036454377117661 ], "status": null, "note": null }, { "text": "24", "box": [ 0.7129686368161864, 0.4919030133078845, 0.7623647159267548, 0.5036454377117661 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4919030133078845, 0.7948274614711569, 0.5036454377117661 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4919030133078845, 0.8431156974292378, 0.5036454377117661 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.4919030133078845, 0.8864980509669216, 0.5036454377117661 ], "status": null, "note": null } ], [ { "text": "Gross deferred tax assets", "box": [ 0.09264705965931373, 0.5036454377117661, 0.5020385481315839, 0.5153878621156477 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.5036454377117661, 0.665170596943277, 0.5153878621156477 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5036454377117661, 0.7129686368161864, 0.5153878621156477 ], "status": null, "note": null }, { "text": "1,523", "box": [ 0.7129686368161864, 0.5036454377117661, 0.7623647159267548, 0.5153878621156477 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5036454377117661, 0.7948274614711569, 0.5153878621156477 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5036454377117661, 0.8431156974292378, 0.5153878621156477 ], "status": null, "note": null }, { "text": "1,681", "box": [ 0.8431156974292378, 0.5036454377117661, 0.8864980509669216, 0.5153878621156477 ], "status": null, "note": null } ], [ { "text": "Valuation allowance", "box": [ 0.09264705965931373, 0.5153878621156477, 0.5020385481315839, 0.5271302865195293 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.5153878621156477, 0.665170596943277, 0.5271302865195293 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5153878621156477, 0.7129686368161864, 0.5271302865195293 ], "status": null, "note": null }, { "text": "(67)", "box": [ 0.7129686368161864, 0.5153878621156477, 0.7623647159267548, 0.5271302865195293 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5153878621156477, 0.7948274614711569, 0.5271302865195293 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5153878621156477, 0.8431156974292378, 0.5271302865195293 ], "status": null, "note": null }, { "text": "(81)", "box": [ 0.8431156974292378, 0.5153878621156477, 0.8864980509669216, 0.5271302865195293 ], "status": null, "note": null } ], [ { "text": "Total deferred tax assets", "box": [ 0.09264705965931373, 0.5271302865195293, 0.5020385481315839, 0.5449333170673497 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5020385481315839, 0.5271302865195293, 0.665170596943277, 0.5449333170673497 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5271302865195293, 0.7129686368161864, 0.5449333170673497 ], "status": null, "note": null }, { "text": "1,456", "box": [ 0.7129686368161864, 0.5271302865195293, 0.7623647159267548, 0.5449333170673497 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.5271302865195293, 0.7948274614711569, 0.5449333170673497 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5271302865195293, 0.8431156974292378, 0.5449333170673497 ], "status": null, "note": null }, { "text": "1,600", "box": [ 0.8431156974292378, 0.5271302865195293, 0.8864980509669216, 0.5449333170673497 ], "status": null, "note": null } ], [ { "text": "Deferred tax liabilities:", "box": [ 0.09264705965931373, 0.5449333170673497, 0.5020385481315839, 0.5623575597311787 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.5449333170673497, 0.665170596943277, 0.5623575597311787 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5449333170673497, 0.7129686368161864, 0.5623575597311787 ], "status": null, "note": null }, { "text": "", "box": [ 0.7129686368161864, 0.5449333170673497, 0.7623647159267548, 0.5623575597311787 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5449333170673497, 0.7948274614711569, 0.5623575597311787 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5449333170673497, 0.8431156974292378, 0.5623575597311787 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.5449333170673497, 0.8864980509669216, 0.5623575597311787 ], "status": null, "note": null } ], [ { "text": "Product and other insurance receivables", "box": [ 0.09264705965931373, 0.5623575597311787, 0.5020385481315839, 0.573721196251069 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5020385481315839, 0.5623575597311787, 0.665170596943277, 0.573721196251069 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5623575597311787, 0.7129686368161864, 0.573721196251069 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7129686368161864, 0.5623575597311787, 0.7623647159267548, 0.573721196251069 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.5623575597311787, 0.7948274614711569, 0.573721196251069 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5623575597311787, 0.8431156974292378, 0.573721196251069 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.8431156974292378, 0.5623575597311787, 0.8864980509669216, 0.573721196251069 ], "status": null, "note": null } ], [ { "text": "Accelerated depreciation", "box": [ 0.09264705965931373, 0.573721196251069, 0.5020385481315839, 0.5850848327709547 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.573721196251069, 0.665170596943277, 0.5850848327709547 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.573721196251069, 0.7129686368161864, 0.5850848327709547 ], "status": null, "note": null }, { "text": "(521)", "box": [ 0.7129686368161864, 0.573721196251069, 0.7623647159267548, 0.5850848327709547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.573721196251069, 0.7948274614711569, 0.5850848327709547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.573721196251069, 0.8431156974292378, 0.5850848327709547 ], "status": null, "note": null }, { "text": "(447)", "box": [ 0.8431156974292378, 0.573721196251069, 0.8864980509669216, 0.5850848327709547 ], "status": null, "note": null } ], [ { "text": "Intangible amortization", "box": [ 0.09264705965931373, 0.5850848327709547, 0.5020385481315839, 0.5964484692908405 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.5850848327709547, 0.665170596943277, 0.5964484692908405 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5850848327709547, 0.7129686368161864, 0.5964484692908405 ], "status": null, "note": null }, { "text": "(799)", "box": [ 0.7129686368161864, 0.5850848327709547, 0.7623647159267548, 0.5964484692908405 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5850848327709547, 0.7948274614711569, 0.5964484692908405 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5850848327709547, 0.8431156974292378, 0.5964484692908405 ], "status": null, "note": null }, { "text": "(784)", "box": [ 0.8431156974292378, 0.5850848327709547, 0.8864980509669216, 0.5964484692908405 ], "status": null, "note": null } ], [ { "text": "Currency translation", "box": [ 0.09264705965931373, 0.5964484692908405, 0.5020385481315839, 0.6078121058107262 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.5964484692908405, 0.665170596943277, 0.6078121058107262 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5964484692908405, 0.7129686368161864, 0.6078121058107262 ], "status": null, "note": null }, { "text": "(35)", "box": [ 0.7129686368161864, 0.5964484692908405, 0.7623647159267548, 0.6078121058107262 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5964484692908405, 0.7948274614711569, 0.6078121058107262 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5964484692908405, 0.8431156974292378, 0.6078121058107262 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.5964484692908405, 0.8864980509669216, 0.6078121058107262 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.6078121058107262, 0.5020385481315839, 0.6195545302146078 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.6078121058107262, 0.665170596943277, 0.6195545302146078 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.6078121058107262, 0.7129686368161864, 0.6195545302146078 ], "status": null, "note": null }, { "text": "(8)", "box": [ 0.7129686368161864, 0.6078121058107262, 0.7623647159267548, 0.6195545302146078 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.6078121058107262, 0.7948274614711569, 0.6195545302146078 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.6078121058107262, 0.8431156974292378, 0.6195545302146078 ], "status": null, "note": null }, { "text": "(87)", "box": [ 0.8431156974292378, 0.6078121058107262, 0.8864980509669216, 0.6195545302146078 ], "status": null, "note": null } ], [ { "text": "Total deferred tax liabilities", "box": [ 0.09264705965931373, 0.6195545302146078, 0.5020385481315839, 0.6373575607624281 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5020385481315839, 0.6195545302146078, 0.665170596943277, 0.6373575607624281 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.6195545302146078, 0.7129686368161864, 0.6373575607624281 ], "status": null, "note": null }, { "text": "(1,370)", "box": [ 0.7129686368161864, 0.6195545302146078, 0.7623647159267548, 0.6373575607624281 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.6195545302146078, 0.7948274614711569, 0.6373575607624281 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.6195545302146078, 0.8431156974292378, 0.6373575607624281 ], "status": null, "note": null }, { "text": "(1,324)", "box": [ 0.8431156974292378, 0.6195545302146078, 0.8864980509669216, 0.6373575607624281 ], "status": null, "note": null } ], [ { "text": "Net deferred tax assets", "box": [ 0.09264705965931373, 0.6373575607624281, 0.5020385481315839, 0.6608424095701914 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5020385481315839, 0.6373575607624281, 0.665170596943277, 0.6608424095701914 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.6373575607624281, 0.7129686368161864, 0.6608424095701914 ], "status": null, "note": null }, { "text": "86", "box": [ 0.7129686368161864, 0.6373575607624281, 0.7623647159267548, 0.6608424095701914 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7623647159267548, 0.6373575607624281, 0.7948274614711569, 0.6608424095701914 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.6373575607624281, 0.8431156974292378, 0.6608424095701914 ], "status": null, "note": null }, { "text": "276", "box": [ 0.8431156974292378, 0.6373575607624281, 0.8864980509669216, 0.6608424095701914 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.6608424095701914, 0.5020385481315839, 0.6782666522340157 ], "status": null, "note": null }, { "text": "he net deferred tax assets are included as components of Other Assets and Other Liabilities within the Consolidated Balance Sheet. See Note 7", "box": [ 0.5020385481315839, 0.6608424095701914, 0.665170596943277, 0.6782666522340157 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.6608424095701914, 0.7129686368161864, 0.6782666522340157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7129686368161864, 0.6608424095701914, 0.7623647159267548, 0.6782666522340157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.6608424095701914, 0.7948274614711569, 0.6782666522340157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.6608424095701914, 0.8431156974292378, 0.6782666522340157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.6608424095701914, 0.8864980509669216, 0.6782666522340157 ], "status": null, "note": null } ], [ { "text": "\u201cSupplemental Balance Sheet Information\u201d for further details.", "box": [ 0.09264705965931373, 0.6782666522340157, 0.5020385481315839, 0.6888727129859095 ], "status": null, "note": null }, { "text": "", "box": [ 0.5020385481315839, 0.6782666522340157, 0.665170596943277, 0.6888727129859095 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.6782666522340157, 0.7129686368161864, 0.6888727129859095 ], "status": null, "note": null }, { "text": "", "box": [ 0.7129686368161864, 0.6782666522340157, 0.7623647159267548, 0.6888727129859095 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.6782666522340157, 0.7948274614711569, 0.6888727129859095 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.6782666522340157, 0.8431156974292378, 0.6888727129859095 ], "status": null, "note": null }, { "text": "", "box": [ 0.8431156974292378, 0.6782666522340157, 0.8864980509669216, 0.6888727129859095 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Components of Deferred Tax Assets and Liabilities", "box": [ 0.09264705965931373, 0.3222060412775816, 0.5020385481315839, 0.3500724745448351 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.665170596943277, 0.3500724745448351, 0.7129686368161864, 0.36636035355667124 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.7948274614711569, 0.3500724745448351, 0.8431156974292378, 0.36636035355667124 ], "status": "reconciled", "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.3500724745448351, 0.5020385481315839, 0.36636035355667124 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Deferred tax assets:", "box": [ 0.09264705965931373, 0.36636035355667124, 0.5020385481315839, 0.37826664810901817 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accruals not currently deductible", "box": [ 0.09264705965931373, 0.37826664810901817, 0.5020385481315839, 0.38963028462890387 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Employee benefit costs", "box": [ 0.09264705965931373, 0.38963028462890387, 0.5020385481315839, 0.4009939211487896 ], "status": "reconciled", "note": null }, { "text": "$ 187", "box": [ 0.5020385481315839, 0.38963028462890387, 0.7623647159267548, 0.4009939211487896 ], "status": "reconciled", "note": null }, { "text": "$ 178", "box": [ 0.7623647159267548, 0.38963028462890387, 0.8864980509669216, 0.4009939211487896 ], "status": "reconciled", "note": null } ], [ { "text": "Product and other claims", "box": [ 0.09264705965931373, 0.4009939211487896, 0.5020385481315839, 0.4123575576686753 ], "status": "reconciled", "note": null }, { "text": "228", "box": [ 0.7129686368161864, 0.4009939211487896, 0.7623647159267548, 0.4123575576686753 ], "status": "reconciled", "note": null }, { "text": "204", "box": [ 0.8431156974292378, 0.4009939211487896, 0.8864980509669216, 0.4123575576686753 ], "status": "reconciled", "note": null } ], [ { "text": "Miscellaneous accruals", "box": [ 0.09264705965931373, 0.4123575576686753, 0.5020385481315839, 0.423721194188561 ], "status": "reconciled", "note": null }, { "text": "113", "box": [ 0.7129686368161864, 0.4123575576686753, 0.7623647159267548, 0.423721194188561 ], "status": "reconciled", "note": null }, { "text": "98", "box": [ 0.8431156974292378, 0.4123575576686753, 0.8864980509669216, 0.423721194188561 ], "status": "reconciled", "note": null } ], [ { "text": "Pension costs", "box": [ 0.09264705965931373, 0.423721194188561, 0.5020385481315839, 0.43508483070845133 ], "status": "reconciled", "note": null }, { "text": "643", "box": [ 0.7129686368161864, 0.423721194188561, 0.7623647159267548, 0.43508483070845133 ], "status": "reconciled", "note": null }, { "text": "760", "box": [ 0.8431156974292378, 0.423721194188561, 0.8864980509669216, 0.43508483070845133 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.09264705965931373, 0.43508483070845133, 0.5020385481315839, 0.44644846722834164 ], "status": "reconciled", "note": null }, { "text": "203", "box": [ 0.7129686368161864, 0.43508483070845133, 0.7623647159267548, 0.44644846722834164 ], "status": "reconciled", "note": null }, { "text": "210", "box": [ 0.8431156974292378, 0.43508483070845133, 0.8864980509669216, 0.44644846722834164 ], "status": "reconciled", "note": null } ], [ { "text": "Net operating/capital loss/tax credit carryforwards", "box": [ 0.09264705965931373, 0.44644846722834164, 0.5020385481315839, 0.4578121037482274 ], "status": "reconciled", "note": null }, { "text": "71", "box": [ 0.7129686368161864, 0.44644846722834164, 0.7623647159267548, 0.4578121037482274 ], "status": "reconciled", "note": null }, { "text": "89", "box": [ 0.8431156974292378, 0.44644846722834164, 0.8864980509669216, 0.4578121037482274 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign tax credits", "box": [ 0.09264705965931373, 0.4578121037482274, 0.5020385481315839, 0.4691757402681131 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7129686368161864, 0.4578121037482274, 0.7623647159267548, 0.4691757402681131 ], "status": "reconciled", "note": null }, { "text": "32", "box": [ 0.8431156974292378, 0.4578121037482274, 0.8864980509669216, 0.4691757402681131 ], "status": "reconciled", "note": null } ], [ { "text": "Currency translation", "box": [ 0.09264705965931373, 0.4691757402681131, 0.5020385481315839, 0.4805393767879988 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7129686368161864, 0.4691757402681131, 0.7623647159267548, 0.4805393767879988 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.8431156974292378, 0.4691757402681131, 0.8864980509669216, 0.4805393767879988 ], "status": "reconciled", "note": null } ], [ { "text": "Inventory", "box": [ 0.09264705965931373, 0.4805393767879988, 0.5020385481315839, 0.4919030133078845 ], "status": "reconciled", "note": null }, { "text": "54", "box": [ 0.7129686368161864, 0.4805393767879988, 0.7623647159267548, 0.4919030133078845 ], "status": "reconciled", "note": null }, { "text": "51", "box": [ 0.8431156974292378, 0.4805393767879988, 0.8864980509669216, 0.4919030133078845 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.4919030133078845, 0.5020385481315839, 0.5036454377117661 ], "status": "reconciled", "note": null }, { "text": "24", "box": [ 0.7129686368161864, 0.4919030133078845, 0.7623647159267548, 0.5036454377117661 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.4919030133078845, 0.8864980509669216, 0.5036454377117661 ], "status": "reconciled", "note": null } ], [ { "text": "Gross deferred tax assets", "box": [ 0.09264705965931373, 0.5036454377117661, 0.5020385481315839, 0.5153878621156477 ], "status": "reconciled", "note": null }, { "text": "1,523", "box": [ 0.7129686368161864, 0.5036454377117661, 0.7623647159267548, 0.5153878621156477 ], "status": "reconciled", "note": null }, { "text": "1,681", "box": [ 0.8431156974292378, 0.5036454377117661, 0.8864980509669216, 0.5153878621156477 ], "status": "reconciled", "note": null } ], [ { "text": "Valuation allowance", "box": [ 0.09264705965931373, 0.5153878621156477, 0.5020385481315839, 0.5271302865195293 ], "status": "reconciled", "note": null }, { "text": "(67)", "box": [ 0.7129686368161864, 0.5153878621156477, 0.7623647159267548, 0.5271302865195293 ], "status": "reconciled", "note": null }, { "text": "(81)", "box": [ 0.8431156974292378, 0.5153878621156477, 0.8864980509669216, 0.5271302865195293 ], "status": "reconciled", "note": null } ], [ { "text": "Total deferred tax assets", "box": [ 0.09264705965931373, 0.5271302865195293, 0.5020385481315839, 0.5449333170673497 ], "status": "reconciled", "note": null }, { "text": "$ 1,456", "box": [ 0.5020385481315839, 0.5271302865195293, 0.7623647159267548, 0.5449333170673497 ], "status": "reconciled", "note": null }, { "text": "$ 1,600", "box": [ 0.7623647159267548, 0.5271302865195293, 0.8864980509669216, 0.5449333170673497 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred tax liabilities:", "box": [ 0.09264705965931373, 0.5449333170673497, 0.5020385481315839, 0.5623575597311787 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Product and other insurance receivables", "box": [ 0.09264705965931373, 0.5623575597311787, 0.5020385481315839, 0.573721196251069 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.5020385481315839, 0.5623575597311787, 0.7623647159267548, 0.573721196251069 ], "status": "reconciled", "note": null }, { "text": "$ (6)", "box": [ 0.7623647159267548, 0.5623575597311787, 0.8864980509669216, 0.573721196251069 ], "status": "reconciled", "note": null } ], [ { "text": "Accelerated depreciation", "box": [ 0.09264705965931373, 0.573721196251069, 0.5020385481315839, 0.5850848327709547 ], "status": "reconciled", "note": null }, { "text": "(521)", "box": [ 0.7129686368161864, 0.573721196251069, 0.7623647159267548, 0.5850848327709547 ], "status": "reconciled", "note": null }, { "text": "(447)", "box": [ 0.8431156974292378, 0.573721196251069, 0.8864980509669216, 0.5850848327709547 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible amortization", "box": [ 0.09264705965931373, 0.5850848327709547, 0.5020385481315839, 0.5964484692908405 ], "status": "reconciled", "note": null }, { "text": "(799)", "box": [ 0.7129686368161864, 0.5850848327709547, 0.7623647159267548, 0.5964484692908405 ], "status": "reconciled", "note": null }, { "text": "(784)", "box": [ 0.8431156974292378, 0.5850848327709547, 0.8864980509669216, 0.5964484692908405 ], "status": "reconciled", "note": null } ], [ { "text": "Currency translation", "box": [ 0.09264705965931373, 0.5964484692908405, 0.5020385481315839, 0.6078121058107262 ], "status": "reconciled", "note": null }, { "text": "(35)", "box": [ 0.7129686368161864, 0.5964484692908405, 0.7623647159267548, 0.6078121058107262 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8431156974292378, 0.5964484692908405, 0.8864980509669216, 0.6078121058107262 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.6078121058107262, 0.5020385481315839, 0.6195545302146078 ], "status": "reconciled", "note": null }, { "text": "(8)", "box": [ 0.7129686368161864, 0.6078121058107262, 0.7623647159267548, 0.6195545302146078 ], "status": "reconciled", "note": null }, { "text": "(87)", "box": [ 0.8431156974292378, 0.6078121058107262, 0.8864980509669216, 0.6195545302146078 ], "status": "reconciled", "note": null } ], [ { "text": "Total deferred tax liabilities", "box": [ 0.09264705965931373, 0.6195545302146078, 0.5020385481315839, 0.6373575607624281 ], "status": "reconciled", "note": null }, { "text": "$ (1,370)", "box": [ 0.5020385481315839, 0.6195545302146078, 0.7623647159267548, 0.6373575607624281 ], "status": "reconciled", "note": null }, { "text": "$ (1,324)", "box": [ 0.7623647159267548, 0.6195545302146078, 0.8864980509669216, 0.6373575607624281 ], "status": "reconciled", "note": null } ], [ { "text": "Net deferred tax assets", "box": [ 0.09264705965931373, 0.6373575607624281, 0.5020385481315839, 0.6608424095701914 ], "status": "reconciled", "note": null }, { "text": "$ 86", "box": [ 0.5020385481315839, 0.6373575607624281, 0.7623647159267548, 0.6608424095701914 ], "status": "reconciled", "note": null }, { "text": "$ 276", "box": [ 0.7623647159267548, 0.6373575607624281, 0.8864980509669216, 0.6608424095701914 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 187", "row": 5, "col": 1, "sources": [ "$", "187" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.5020385481315839, 0.38963028462890387, 0.665170596943277, 0.4009939211487896 ], [ 0.7129686368161864, 0.38963028462890387, 0.7623647159267548, 0.4009939211487896 ] ], "box": [ 0.5020385481315839, 0.38963028462890387, 0.7623647159267548, 0.4009939211487896 ], "grounded_by": "cell_address" }, { "result": "$ 178", "row": 5, "col": 2, "sources": [ "$", "178" ], "source_cells": [ "E5", "G5" ], "source_boxes": [ [ 0.7623647159267548, 0.38963028462890387, 0.7948274614711569, 0.4009939211487896 ], [ 0.8431156974292378, 0.38963028462890387, 0.8864980509669216, 0.4009939211487896 ] ], "box": [ 0.7623647159267548, 0.38963028462890387, 0.8864980509669216, 0.4009939211487896 ], "grounded_by": "cell_address" }, { "result": "$ 1,456", "row": 13, "col": 1, "sources": [ "$", "1,456" ], "source_cells": [ "B17", "D17" ], "source_boxes": [ [ 0.5020385481315839, 0.5271302865195293, 0.665170596943277, 0.5449333170673497 ], [ 0.7129686368161864, 0.5271302865195293, 0.7623647159267548, 0.5449333170673497 ] ], "box": [ 0.5020385481315839, 0.5271302865195293, 0.7623647159267548, 0.5449333170673497 ], "grounded_by": "cell_address" }, { "result": "$ 1,600", "row": 13, "col": 2, "sources": [ "$", "1,600" ], "source_cells": [ "E17", "G17" ], "source_boxes": [ [ 0.7623647159267548, 0.5271302865195293, 0.7948274614711569, 0.5449333170673497 ], [ 0.8431156974292378, 0.5271302865195293, 0.8864980509669216, 0.5449333170673497 ] ], "box": [ 0.7623647159267548, 0.5271302865195293, 0.8864980509669216, 0.5449333170673497 ], "grounded_by": "cell_address" }, { "result": "$ (7)", "row": 15, "col": 1, "sources": [ "$", "(7)" ], "source_cells": [ "B19", "D19" ], "source_boxes": [ [ 0.5020385481315839, 0.5623575597311787, 0.665170596943277, 0.573721196251069 ], [ 0.7129686368161864, 0.5623575597311787, 0.7623647159267548, 0.573721196251069 ] ], "box": [ 0.5020385481315839, 0.5623575597311787, 0.7623647159267548, 0.573721196251069 ], "grounded_by": "cell_address" }, { "result": "$ (6)", "row": 15, "col": 2, "sources": [ "$", "(6)" ], "source_cells": [ "E19", "G19" ], "source_boxes": [ [ 0.7623647159267548, 0.5623575597311787, 0.7948274614711569, 0.573721196251069 ], [ 0.8431156974292378, 0.5623575597311787, 0.8864980509669216, 0.573721196251069 ] ], "box": [ 0.7623647159267548, 0.5623575597311787, 0.8864980509669216, 0.573721196251069 ], "grounded_by": "cell_address" }, { "result": "$ (1,370)", "row": 20, "col": 1, "sources": [ "$", "(1,370)" ], "source_cells": [ "B24", "D24" ], "source_boxes": [ [ 0.5020385481315839, 0.6195545302146078, 0.665170596943277, 0.6373575607624281 ], [ 0.7129686368161864, 0.6195545302146078, 0.7623647159267548, 0.6373575607624281 ] ], "box": [ 0.5020385481315839, 0.6195545302146078, 0.7623647159267548, 0.6373575607624281 ], "grounded_by": "cell_address" }, { "result": "$ (1,324)", "row": 20, "col": 2, "sources": [ "$", "(1,324)" ], "source_cells": [ "E24", "G24" ], "source_boxes": [ [ 0.7623647159267548, 0.6195545302146078, 0.7948274614711569, 0.6373575607624281 ], [ 0.8431156974292378, 0.6195545302146078, 0.8864980509669216, 0.6373575607624281 ] ], "box": [ 0.7623647159267548, 0.6195545302146078, 0.8864980509669216, 0.6373575607624281 ], "grounded_by": "cell_address" }, { "result": "$ 86", "row": 21, "col": 1, "sources": [ "$", "86" ], "source_cells": [ "B25", "D25" ], "source_boxes": [ [ 0.5020385481315839, 0.6373575607624281, 0.665170596943277, 0.6608424095701914 ], [ 0.7129686368161864, 0.6373575607624281, 0.7623647159267548, 0.6608424095701914 ] ], "box": [ 0.5020385481315839, 0.6373575607624281, 0.7623647159267548, 0.6608424095701914 ], "grounded_by": "cell_address" }, { "result": "$ 276", "row": 21, "col": 2, "sources": [ "$", "276" ], "source_cells": [ "E25", "G25" ], "source_boxes": [ [ 0.7623647159267548, 0.6373575607624281, 0.7948274614711569, 0.6608424095701914 ], [ 0.8431156974292378, 0.6373575607624281, 0.8864980509669216, 0.6608424095701914 ] ], "box": [ 0.7623647159267548, 0.6373575607624281, 0.8864980509669216, 0.6608424095701914 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.33, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p85-t1", "content_fingerprint": "d1f6d862", "title": "Reconciliation of Effective Income Tax Rate", "subtitle": "", "markdown": "| Item | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Statutory U.S. tax rate | 21.0 % | 35.0 % | 35.0 % |\n| State income taxes - net of federal benefit | 1.0 | 0.8 | 0.9 |\n| International income taxes - net | 0.2 | (6.3) | (2.7) |\n| Global Intangible Low Taxed Income (GILTI) | 1.1 | \u2014 | \u2014 |\n| Foreign Derived Intangible Income (FDII) | (1.3) | \u2014 | \u2014 |\n| U.S. TCJA enactment - net impacts | 2.5 | 10.1 | \u2014 |\n| U.S. research and development credit | (1.5) | (0.7) | (0.5) |\n| Reserves for tax contingencies | 1.2 | 2.2 | 0.2 |\n| Domestic Manufacturer's deduction | \u2014 | (1.8) | (1.8) |\n| Employee share-based payments | (1.4) | (3.2) | (2.8) |\n| All other - net | 0.6 | (0.6) | \u2014 |\n| Effective worldwide tax rate | 23.4 % | 35.5 % | 28.3 % |", "footnotes": [], "footnote_refs": [], "units": "", "page": 85, "bbox": [ 50.7, 498.4, 549.1, 664.2 ], "som_region": [ 0.08284313850153505, 0.16130851976799243, 0.8972921932444853, 0.3706987939699732 ], "content_region": [ 0.08284313850153505, 0.16130851976799243, 0.8972921932444853, 0.37448667275785197 ], "cell_grid": [ [ { "text": "R\neconciliation of Effective Income Tax Rate", "box": [ 0.09264705965931373, 0.15856968869331678, 0.46621140303111747, 0.18643612196057022 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.15856968869331678, 0.6279196160389191, 0.18643612196057022 ], "status": null, "note": null }, { "text": "", "box": [ 0.6279196160389191, 0.15856968869331678, 0.6955754993221287, 0.18643612196057022 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.15856968869331678, 0.7389490293302795, 0.18643612196057022 ], "status": null, "note": null }, { "text": "", "box": [ 0.7389490293302795, 0.15856968869331678, 0.8038245816929064, 0.18643612196057022 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.15856968869331678, 0.8467921680680245, 0.18643612196057022 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.15856968869331678, 0.887488247058968, 0.18643612196057022 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.18643612196057022, 0.46621140303111747, 0.2027240009724063 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.46621140303111747, 0.18643612196057022, 0.6279196160389191, 0.2027240009724063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6279196160389191, 0.18643612196057022, 0.6955754993221287, 0.2027240009724063 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6955754993221287, 0.18643612196057022, 0.7389490293302795, 0.2027240009724063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7389490293302795, 0.18643612196057022, 0.8038245816929064, 0.2027240009724063 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8038245816929064, 0.18643612196057022, 0.8467921680680245, 0.2027240009724063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.18643612196057022, 0.887488247058968, 0.2027240009724063 ], "status": null, "note": null } ], [ { "text": "Statutory U.S. tax rate", "box": [ 0.09264705965931373, 0.2027240009724063, 0.46621140303111747, 0.2146302955247533 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.2027240009724063, 0.6279196160389191, 0.2146302955247533 ], "status": null, "note": null }, { "text": "21.0 %", "box": [ 0.6279196160389191, 0.2027240009724063, 0.6955754993221287, 0.2146302955247533 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.2027240009724063, 0.7389490293302795, 0.2146302955247533 ], "status": null, "note": null }, { "text": "35.0 %", "box": [ 0.7389490293302795, 0.2027240009724063, 0.8038245816929064, 0.2146302955247533 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.2027240009724063, 0.8467921680680245, 0.2146302955247533 ], "status": null, "note": null }, { "text": "35.0 %", "box": [ 0.8467921680680245, 0.2027240009724063, 0.887488247058968, 0.2146302955247533 ], "status": null, "note": null } ], [ { "text": "State income taxes - net of federal benefit", "box": [ 0.09264705965931373, 0.2146302955247533, 0.46621140303111747, 0.22599393204463902 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.2146302955247533, 0.6279196160389191, 0.22599393204463902 ], "status": null, "note": null }, { "text": "1.0", "box": [ 0.6279196160389191, 0.2146302955247533, 0.6955754993221287, 0.22599393204463902 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.2146302955247533, 0.7389490293302795, 0.22599393204463902 ], "status": null, "note": null }, { "text": "0.8", "box": [ 0.7389490293302795, 0.2146302955247533, 0.8038245816929064, 0.22599393204463902 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.2146302955247533, 0.8467921680680245, 0.22599393204463902 ], "status": null, "note": null }, { "text": "0.9", "box": [ 0.8467921680680245, 0.2146302955247533, 0.887488247058968, 0.22599393204463902 ], "status": null, "note": null } ], [ { "text": "International income taxes - net", "box": [ 0.09264705965931373, 0.22599393204463902, 0.46621140303111747, 0.23735756856452475 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.22599393204463902, 0.6279196160389191, 0.23735756856452475 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.6279196160389191, 0.22599393204463902, 0.6955754993221287, 0.23735756856452475 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.22599393204463902, 0.7389490293302795, 0.23735756856452475 ], "status": null, "note": null }, { "text": "(6.3)", "box": [ 0.7389490293302795, 0.22599393204463902, 0.8038245816929064, 0.23735756856452475 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.22599393204463902, 0.8467921680680245, 0.23735756856452475 ], "status": null, "note": null }, { "text": "(2.7)", "box": [ 0.8467921680680245, 0.22599393204463902, 0.887488247058968, 0.23735756856452475 ], "status": null, "note": null } ], [ { "text": "Global Intangible Low Taxed Income (GILTI)", "box": [ 0.09264705965931373, 0.23735756856452475, 0.46621140303111747, 0.24872120508441045 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.23735756856452475, 0.6279196160389191, 0.24872120508441045 ], "status": null, "note": null }, { "text": "1.1", "box": [ 0.6279196160389191, 0.23735756856452475, 0.6955754993221287, 0.24872120508441045 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.23735756856452475, 0.7389490293302795, 0.24872120508441045 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7389490293302795, 0.23735756856452475, 0.8038245816929064, 0.24872120508441045 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.23735756856452475, 0.8467921680680245, 0.24872120508441045 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.23735756856452475, 0.887488247058968, 0.24872120508441045 ], "status": null, "note": null } ], [ { "text": "Foreign Derived Intangible Income (FDII)", "box": [ 0.09264705965931373, 0.24872120508441045, 0.46621140303111747, 0.2600848416042962 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.24872120508441045, 0.6279196160389191, 0.2600848416042962 ], "status": null, "note": null }, { "text": "(1.3)", "box": [ 0.6279196160389191, 0.24872120508441045, 0.6955754993221287, 0.2600848416042962 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.24872120508441045, 0.7389490293302795, 0.2600848416042962 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7389490293302795, 0.24872120508441045, 0.8038245816929064, 0.2600848416042962 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.24872120508441045, 0.8467921680680245, 0.2600848416042962 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.24872120508441045, 0.887488247058968, 0.2600848416042962 ], "status": null, "note": null } ], [ { "text": "U.S. TCJA enactment - net impacts", "box": [ 0.09264705965931373, 0.2600848416042962, 0.46621140303111747, 0.2714484781241819 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.2600848416042962, 0.6279196160389191, 0.2714484781241819 ], "status": null, "note": null }, { "text": "2.5", "box": [ 0.6279196160389191, 0.2600848416042962, 0.6955754993221287, 0.2714484781241819 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.2600848416042962, 0.7389490293302795, 0.2714484781241819 ], "status": null, "note": null }, { "text": "10.1", "box": [ 0.7389490293302795, 0.2600848416042962, 0.8038245816929064, 0.2714484781241819 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.2600848416042962, 0.8467921680680245, 0.2714484781241819 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.2600848416042962, 0.887488247058968, 0.2714484781241819 ], "status": null, "note": null } ], [ { "text": "U.S. research and development credit", "box": [ 0.09264705965931373, 0.2714484781241819, 0.46621140303111747, 0.2828121146440676 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.2714484781241819, 0.6279196160389191, 0.2828121146440676 ], "status": null, "note": null }, { "text": "(1.5)", "box": [ 0.6279196160389191, 0.2714484781241819, 0.6955754993221287, 0.2828121146440676 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.2714484781241819, 0.7389490293302795, 0.2828121146440676 ], "status": null, "note": null }, { "text": "(0.7)", "box": [ 0.7389490293302795, 0.2714484781241819, 0.8038245816929064, 0.2828121146440676 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.2714484781241819, 0.8467921680680245, 0.2828121146440676 ], "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.8467921680680245, 0.2714484781241819, 0.887488247058968, 0.2828121146440676 ], "status": null, "note": null } ], [ { "text": "Reserves for tax contingencies", "box": [ 0.09264705965931373, 0.2828121146440676, 0.46621140303111747, 0.29417575116395334 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.2828121146440676, 0.6279196160389191, 0.29417575116395334 ], "status": null, "note": null }, { "text": "1.2", "box": [ 0.6279196160389191, 0.2828121146440676, 0.6955754993221287, 0.29417575116395334 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.2828121146440676, 0.7389490293302795, 0.29417575116395334 ], "status": null, "note": null }, { "text": "2.2", "box": [ 0.7389490293302795, 0.2828121146440676, 0.8038245816929064, 0.29417575116395334 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.2828121146440676, 0.8467921680680245, 0.29417575116395334 ], "status": null, "note": null }, { "text": "0.2", "box": [ 0.8467921680680245, 0.2828121146440676, 0.887488247058968, 0.29417575116395334 ], "status": null, "note": null } ], [ { "text": "Domestic Manufacturer\u2019s deduction", "box": [ 0.09264705965931373, 0.29417575116395334, 0.46621140303111747, 0.30553938768383904 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.29417575116395334, 0.6279196160389191, 0.30553938768383904 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6279196160389191, 0.29417575116395334, 0.6955754993221287, 0.30553938768383904 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.29417575116395334, 0.7389490293302795, 0.30553938768383904 ], "status": null, "note": null }, { "text": "(1.8)", "box": [ 0.7389490293302795, 0.29417575116395334, 0.8038245816929064, 0.30553938768383904 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.29417575116395334, 0.8467921680680245, 0.30553938768383904 ], "status": null, "note": null }, { "text": "(1.8)", "box": [ 0.8467921680680245, 0.29417575116395334, 0.887488247058968, 0.30553938768383904 ], "status": null, "note": null } ], [ { "text": "Employee share-based payments", "box": [ 0.09264705965931373, 0.30553938768383904, 0.46621140303111747, 0.31690302420372934 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.30553938768383904, 0.6279196160389191, 0.31690302420372934 ], "status": null, "note": null }, { "text": "(1.4)", "box": [ 0.6279196160389191, 0.30553938768383904, 0.6955754993221287, 0.31690302420372934 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.30553938768383904, 0.7389490293302795, 0.31690302420372934 ], "status": null, "note": null }, { "text": "(3.2)", "box": [ 0.7389490293302795, 0.30553938768383904, 0.8038245816929064, 0.31690302420372934 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.30553938768383904, 0.8467921680680245, 0.31690302420372934 ], "status": null, "note": null }, { "text": "(2.8)", "box": [ 0.8467921680680245, 0.30553938768383904, 0.887488247058968, 0.31690302420372934 ], "status": null, "note": null } ], [ { "text": "All other - net", "box": [ 0.09264705965931373, 0.31690302420372934, 0.46621140303111747, 0.3286454486076155 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.31690302420372934, 0.6279196160389191, 0.3286454486076155 ], "status": null, "note": null }, { "text": "0.6", "box": [ 0.6279196160389191, 0.31690302420372934, 0.6955754993221287, 0.3286454486076155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.31690302420372934, 0.7389490293302795, 0.3286454486076155 ], "status": null, "note": null }, { "text": "(0.6)", "box": [ 0.7389490293302795, 0.31690302420372934, 0.8038245816929064, 0.3286454486076155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.31690302420372934, 0.8467921680680245, 0.3286454486076155 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.31690302420372934, 0.887488247058968, 0.3286454486076155 ], "status": null, "note": null } ], [ { "text": "Effective worldwide tax rate", "box": [ 0.09264705965931373, 0.3286454486076155, 0.46621140303111747, 0.34644847915543586 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.3286454486076155, 0.6279196160389191, 0.34644847915543586 ], "status": null, "note": null }, { "text": "23.4 %", "box": [ 0.6279196160389191, 0.3286454486076155, 0.6955754993221287, 0.34644847915543586 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.3286454486076155, 0.7389490293302795, 0.34644847915543586 ], "status": null, "note": null }, { "text": "35.5 %", "box": [ 0.7389490293302795, 0.3286454486076155, 0.8038245816929064, 0.34644847915543586 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.3286454486076155, 0.8467921680680245, 0.34644847915543586 ], "status": null, "note": null }, { "text": "28.3 %", "box": [ 0.8467921680680245, 0.3286454486076155, 0.887488247058968, 0.34644847915543586 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.34644847915543586, 0.46621140303111747, 0.36387272181926034 ], "status": null, "note": null }, { "text": "he effective tax rate for 2018 was 23.4 percent, compared to 35.5 percent in 2017, a decrease of 12.1 percentage points, impacted by several factors.", "box": [ 0.46621140303111747, 0.34644847915543586, 0.6279196160389191, 0.36387272181926034 ], "status": null, "note": null }, { "text": "", "box": [ 0.6279196160389191, 0.34644847915543586, 0.6955754993221287, 0.36387272181926034 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.34644847915543586, 0.7389490293302795, 0.36387272181926034 ], "status": null, "note": null }, { "text": "", "box": [ 0.7389490293302795, 0.34644847915543586, 0.8038245816929064, 0.36387272181926034 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.34644847915543586, 0.8467921680680245, 0.36387272181926034 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.34644847915543586, 0.887488247058968, 0.36387272181926034 ], "status": null, "note": null } ], [ { "text": "Primary factors that decreased the Company\u2019s effective tax rate included favorable aspects of the Tax Cuts and Jobs Act (TCJA) including the decrease in", "box": [ 0.09264705965931373, 0.36387272181926034, 0.46621140303111747, 0.3744787825711539 ], "status": null, "note": null }, { "text": "", "box": [ 0.46621140303111747, 0.36387272181926034, 0.6279196160389191, 0.3744787825711539 ], "status": null, "note": null }, { "text": "", "box": [ 0.6279196160389191, 0.36387272181926034, 0.6955754993221287, 0.3744787825711539 ], "status": null, "note": null }, { "text": "", "box": [ 0.6955754993221287, 0.36387272181926034, 0.7389490293302795, 0.3744787825711539 ], "status": null, "note": null }, { "text": "", "box": [ 0.7389490293302795, 0.36387272181926034, 0.8038245816929064, 0.3744787825711539 ], "status": null, "note": null }, { "text": "", "box": [ 0.8038245816929064, 0.36387272181926034, 0.8467921680680245, 0.3744787825711539 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.36387272181926034, 0.887488247058968, 0.3744787825711539 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with a header row containing column labels: the leftmost column has no printed header, while the other columns are labeled '2018', '2017', and '2016'." }, { "text": "2018", "box": [ 0.46621140303111747, 0.18643612196057022, 0.6279196160389191, 0.2027240009724063 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6955754993221287, 0.18643612196057022, 0.7389490293302795, 0.2027240009724063 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8038245816929064, 0.18643612196057022, 0.8467921680680245, 0.2027240009724063 ], "status": "reconciled", "note": null } ], [ { "text": "Statutory U.S. tax rate", "box": [ 0.09264705965931373, 0.2027240009724063, 0.46621140303111747, 0.2146302955247533 ], "status": "reconciled", "note": null }, { "text": "21.0 %", "box": [ 0.6279196160389191, 0.2027240009724063, 0.6955754993221287, 0.2146302955247533 ], "status": "reconciled", "note": null }, { "text": "35.0 %", "box": [ 0.7389490293302795, 0.2027240009724063, 0.8038245816929064, 0.2146302955247533 ], "status": "reconciled", "note": null }, { "text": "35.0 %", "box": [ 0.8467921680680245, 0.2027240009724063, 0.887488247058968, 0.2146302955247533 ], "status": "reconciled", "note": null } ], [ { "text": "State income taxes - net of federal benefit", "box": [ 0.09264705965931373, 0.2146302955247533, 0.46621140303111747, 0.22599393204463902 ], "status": "reconciled", "note": null }, { "text": "1.0", "box": [ 0.6279196160389191, 0.2146302955247533, 0.6955754993221287, 0.22599393204463902 ], "status": "reconciled", "note": null }, { "text": "0.8", "box": [ 0.7389490293302795, 0.2146302955247533, 0.8038245816929064, 0.22599393204463902 ], "status": "reconciled", "note": null }, { "text": "0.9", "box": [ 0.8467921680680245, 0.2146302955247533, 0.887488247058968, 0.22599393204463902 ], "status": "reconciled", "note": null } ], [ { "text": "International income taxes - net", "box": [ 0.09264705965931373, 0.22599393204463902, 0.46621140303111747, 0.23735756856452475 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.6279196160389191, 0.22599393204463902, 0.6955754993221287, 0.23735756856452475 ], "status": "reconciled", "note": null }, { "text": "(6.3)", "box": [ 0.7389490293302795, 0.22599393204463902, 0.8038245816929064, 0.23735756856452475 ], "status": "reconciled", "note": null }, { "text": "(2.7)", "box": [ 0.8467921680680245, 0.22599393204463902, 0.887488247058968, 0.23735756856452475 ], "status": "reconciled", "note": null } ], [ { "text": "Global Intangible Low Taxed Income (GILTI)", "box": [ 0.09264705965931373, 0.23735756856452475, 0.46621140303111747, 0.24872120508441045 ], "status": "reconciled", "note": null }, { "text": "1.1", "box": [ 0.6279196160389191, 0.23735756856452475, 0.6955754993221287, 0.24872120508441045 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7389490293302795, 0.23735756856452475, 0.8038245816929064, 0.24872120508441045 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.23735756856452475, 0.887488247058968, 0.24872120508441045 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign Derived Intangible Income (FDII)", "box": [ 0.09264705965931373, 0.24872120508441045, 0.46621140303111747, 0.2600848416042962 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.6279196160389191, 0.24872120508441045, 0.6955754993221287, 0.2600848416042962 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7389490293302795, 0.24872120508441045, 0.8038245816929064, 0.2600848416042962 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.24872120508441045, 0.887488247058968, 0.2600848416042962 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. TCJA enactment - net impacts", "box": [ 0.09264705965931373, 0.2600848416042962, 0.46621140303111747, 0.2714484781241819 ], "status": "reconciled", "note": null }, { "text": "2.5", "box": [ 0.6279196160389191, 0.2600848416042962, 0.6955754993221287, 0.2714484781241819 ], "status": "reconciled", "note": null }, { "text": "10.1", "box": [ 0.7389490293302795, 0.2600848416042962, 0.8038245816929064, 0.2714484781241819 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.2600848416042962, 0.887488247058968, 0.2714484781241819 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. research and development credit", "box": [ 0.09264705965931373, 0.2714484781241819, 0.46621140303111747, 0.2828121146440676 ], "status": "reconciled", "note": null }, { "text": "(1.5)", "box": [ 0.6279196160389191, 0.2714484781241819, 0.6955754993221287, 0.2828121146440676 ], "status": "reconciled", "note": null }, { "text": "(0.7)", "box": [ 0.7389490293302795, 0.2714484781241819, 0.8038245816929064, 0.2828121146440676 ], "status": "reconciled", "note": null }, { "text": "(0.5)", "box": [ 0.8467921680680245, 0.2714484781241819, 0.887488247058968, 0.2828121146440676 ], "status": "reconciled", "note": null } ], [ { "text": "Reserves for tax contingencies", "box": [ 0.09264705965931373, 0.2828121146440676, 0.46621140303111747, 0.29417575116395334 ], "status": "reconciled", "note": null }, { "text": "1.2", "box": [ 0.6279196160389191, 0.2828121146440676, 0.6955754993221287, 0.29417575116395334 ], "status": "reconciled", "note": null }, { "text": "2.2", "box": [ 0.7389490293302795, 0.2828121146440676, 0.8038245816929064, 0.29417575116395334 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.8467921680680245, 0.2828121146440676, 0.887488247058968, 0.29417575116395334 ], "status": "reconciled", "note": null } ], [ { "text": "Domestic Manufacturer's deduction", "box": null, "status": "unverified", "note": "The image shows the text 'Domestic Manufacturer's deduction' printed at this row position in the leftmost column." }, { "text": "\u2014", "box": [ 0.6279196160389191, 0.29417575116395334, 0.6955754993221287, 0.30553938768383904 ], "status": "reconciled", "note": null }, { "text": "(1.8)", "box": [ 0.7389490293302795, 0.29417575116395334, 0.8038245816929064, 0.30553938768383904 ], "status": "reconciled", "note": null }, { "text": "(1.8)", "box": [ 0.8467921680680245, 0.29417575116395334, 0.887488247058968, 0.30553938768383904 ], "status": "reconciled", "note": null } ], [ { "text": "Employee share-based payments", "box": [ 0.09264705965931373, 0.30553938768383904, 0.46621140303111747, 0.31690302420372934 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.6279196160389191, 0.30553938768383904, 0.6955754993221287, 0.31690302420372934 ], "status": "reconciled", "note": null }, { "text": "(3.2)", "box": [ 0.7389490293302795, 0.30553938768383904, 0.8038245816929064, 0.31690302420372934 ], "status": "reconciled", "note": null }, { "text": "(2.8)", "box": [ 0.8467921680680245, 0.30553938768383904, 0.887488247058968, 0.31690302420372934 ], "status": "reconciled", "note": null } ], [ { "text": "All other - net", "box": [ 0.09264705965931373, 0.31690302420372934, 0.46621140303111747, 0.3286454486076155 ], "status": "reconciled", "note": null }, { "text": "0.6", "box": [ 0.6279196160389191, 0.31690302420372934, 0.6955754993221287, 0.3286454486076155 ], "status": "reconciled", "note": null }, { "text": "(0.6)", "box": [ 0.7389490293302795, 0.31690302420372934, 0.8038245816929064, 0.3286454486076155 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8467921680680245, 0.31690302420372934, 0.887488247058968, 0.3286454486076155 ], "status": "reconciled", "note": null } ], [ { "text": "Effective worldwide tax rate", "box": [ 0.09264705965931373, 0.3286454486076155, 0.46621140303111747, 0.34644847915543586 ], "status": "reconciled", "note": null }, { "text": "23.4 %", "box": [ 0.6279196160389191, 0.3286454486076155, 0.6955754993221287, 0.34644847915543586 ], "status": "reconciled", "note": null }, { "text": "35.5 %", "box": [ 0.7389490293302795, 0.3286454486076155, 0.8038245816929064, 0.34644847915543586 ], "status": "reconciled", "note": null }, { "text": "28.3 %", "box": [ 0.8467921680680245, 0.3286454486076155, 0.887488247058968, 0.34644847915543586 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "2018", "row": 0, "col": 1, "sources": [ "2018" ], "source_cells": [ "B2" ], "source_boxes": [ [ 0.46621140303111747, 0.18643612196057022, 0.6279196160389191, 0.2027240009724063 ] ], "box": [ 0.46621140303111747, 0.18643612196057022, 0.6279196160389191, 0.2027240009724063 ], "grounded_by": "cell_address" }, { "result": "2017", "row": 0, "col": 2, "sources": [ "2017" ], "source_cells": [ "D2" ], "source_boxes": [ [ 0.6955754993221287, 0.18643612196057022, 0.7389490293302795, 0.2027240009724063 ] ], "box": [ 0.6955754993221287, 0.18643612196057022, 0.7389490293302795, 0.2027240009724063 ], "grounded_by": "cell_address" }, { "result": "2016", "row": 0, "col": 3, "sources": [ "2016" ], "source_cells": [ "F2" ], "source_boxes": [ [ 0.8038245816929064, 0.18643612196057022, 0.8467921680680245, 0.2027240009724063 ] ], "box": [ 0.8038245816929064, 0.18643612196057022, 0.8467921680680245, 0.2027240009724063 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.21, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p86-t1", "content_fingerprint": "9e5f7c01", "title": "Federal, State and Foreign Tax", "subtitle": "", "markdown": "| | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Gross UTB Balance at January 1 | $ 530 | $ 319 | $ 381 |\n| Additions based on tax positions related to the current year | 129 | 119 | 67 |\n| Additions for tax positions of prior years | 146 | 149 | 43 |\n| Reductions for tax positions of prior years | (123) | (38) | (66) |\n| Settlements | (17) | (3) | (95) |\n| Reductions due to lapse of applicable statute of limitations | (18) | (16) | (11) |\n| Gross UTB Balance at December 31 | $ 647 | $ 530 | $ 319 |\n| Net UTB impacting the effective tax rate at December 31 | $ 655 | $ 526 | $ 333 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 86, "bbox": [ 50.7, 362.8, 546.1, 538.8 ], "som_region": [ 0.08284313850153505, 0.31963494811395204, 0.8922726500268076, 0.5419079559017913 ], "content_region": [ 0.08284313850153505, 0.31963494811395204, 0.8922726500268076, 0.5456909025558317 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.31690303750581084, 0.478098658096528, 0.32750909825770447 ], "status": null, "note": null }, { "text": "he Company recognizes the amount of tax benefit that has a greater than 50 percent likelihood of being ultimately realized upon settlement. A", "box": [ 0.478098658096528, 0.31690303750581084, 0.5850235370177255, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.31690303750581084, 0.626939223868576, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.626939223868576, 0.31690303750581084, 0.6687372636589852, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.31690303750581084, 0.6960529503090858, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.31690303750581084, 0.7409098136709658, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409098136709658, 0.31690303750581084, 0.7805019710781029, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.31690303750581084, 0.8078176577282035, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.31690303750581084, 0.853164717175255, 0.32750909825770447 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.31690303750581084, 0.8869882470520931, 0.32750909825770447 ], "status": null, "note": null } ], [ { "text": "reconciliation of the beginning and ending amount of gross unrecognized tax benefits (UTB) is as follows:", "box": [ 0.09264705965931373, 0.32750909825770447, 0.478098658096528, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.32750909825770447, 0.5850235370177255, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.32750909825770447, 0.626939223868576, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.626939223868576, 0.32750909825770447, 0.6687372636589852, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.32750909825770447, 0.6960529503090858, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.32750909825770447, 0.7409098136709658, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409098136709658, 0.32750909825770447, 0.7805019710781029, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.32750909825770447, 0.8078176577282035, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.32750909825770447, 0.853164717175255, 0.344554553037533 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.32750909825770447, 0.8869882470520931, 0.344554553037533 ], "status": null, "note": null } ], [ { "text": "F\nederal, State and Foreign Tax", "box": [ 0.09264705965931373, 0.344554553037533, 0.478098658096528, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.344554553037533, 0.5850235370177255, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.344554553037533, 0.626939223868576, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.626939223868576, 0.344554553037533, 0.6687372636589852, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.344554553037533, 0.6960529503090858, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.344554553037533, 0.7409098136709658, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409098136709658, 0.344554553037533, 0.7805019710781029, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.344554553037533, 0.8078176577282035, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.344554553037533, 0.853164717175255, 0.36787553169683157 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.344554553037533, 0.8869882470520931, 0.36787553169683157 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.36787553169683157, 0.478098658096528, 0.3845421985926636 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.36787553169683157, 0.5850235370177255, 0.3845421985926636 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5850235370177255, 0.36787553169683157, 0.626939223868576, 0.3845421985926636 ], "status": null, "note": null }, { "text": "", "box": [ 0.626939223868576, 0.36787553169683157, 0.6687372636589852, 0.3845421985926636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.36787553169683157, 0.6960529503090858, 0.3845421985926636 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6960529503090858, 0.36787553169683157, 0.7409098136709658, 0.3845421985926636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409098136709658, 0.36787553169683157, 0.7805019710781029, 0.3845421985926636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.36787553169683157, 0.8078176577282035, 0.3845421985926636 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8078176577282035, 0.36787553169683157, 0.853164717175255, 0.3845421985926636 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.36787553169683157, 0.8869882470520931, 0.3845421985926636 ], "status": null, "note": null } ], [ { "text": "Gross UTB Balance at January 1", "box": [ 0.09264705965931373, 0.3845421985926636, 0.478098658096528, 0.40213031140495337 ], "status": null, "note": null }, { "text": "$", "box": [ 0.478098658096528, 0.3845421985926636, 0.5850235370177255, 0.40213031140495337 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.3845421985926636, 0.626939223868576, 0.40213031140495337 ], "status": null, "note": null }, { "text": "530", "box": [ 0.626939223868576, 0.3845421985926636, 0.6687372636589852, 0.40213031140495337 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6687372636589852, 0.3845421985926636, 0.6960529503090858, 0.40213031140495337 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.3845421985926636, 0.7409098136709658, 0.40213031140495337 ], "status": null, "note": null }, { "text": "319", "box": [ 0.7409098136709658, 0.3845421985926636, 0.7805019710781029, 0.40213031140495337 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7805019710781029, 0.3845421985926636, 0.8078176577282035, 0.40213031140495337 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.3845421985926636, 0.853164717175255, 0.40213031140495337 ], "status": null, "note": null }, { "text": "381", "box": [ 0.853164717175255, 0.3845421985926636, 0.8869882470520931, 0.40213031140495337 ], "status": null, "note": null } ], [ { "text": "Additions based on tax positions related to the current year", "box": [ 0.09264705965931373, 0.40213031140495337, 0.478098658096528, 0.419175766184782 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.40213031140495337, 0.5850235370177255, 0.419175766184782 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.40213031140495337, 0.626939223868576, 0.419175766184782 ], "status": null, "note": null }, { "text": "129", "box": [ 0.626939223868576, 0.40213031140495337, 0.6687372636589852, 0.419175766184782 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.40213031140495337, 0.6960529503090858, 0.419175766184782 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.40213031140495337, 0.7409098136709658, 0.419175766184782 ], "status": null, "note": null }, { "text": "119", "box": [ 0.7409098136709658, 0.40213031140495337, 0.7805019710781029, 0.419175766184782 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.40213031140495337, 0.8078176577282035, 0.419175766184782 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.40213031140495337, 0.853164717175255, 0.419175766184782 ], "status": null, "note": null }, { "text": "67", "box": [ 0.853164717175255, 0.40213031140495337, 0.8869882470520931, 0.419175766184782 ], "status": null, "note": null } ], [ { "text": "Additions for tax positions of prior years", "box": [ 0.09264705965931373, 0.419175766184782, 0.478098658096528, 0.4305394027046677 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.419175766184782, 0.5850235370177255, 0.4305394027046677 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.419175766184782, 0.626939223868576, 0.4305394027046677 ], "status": null, "note": null }, { "text": "146", "box": [ 0.626939223868576, 0.419175766184782, 0.6687372636589852, 0.4305394027046677 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.419175766184782, 0.6960529503090858, 0.4305394027046677 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.419175766184782, 0.7409098136709658, 0.4305394027046677 ], "status": null, "note": null }, { "text": "149", "box": [ 0.7409098136709658, 0.419175766184782, 0.7805019710781029, 0.4305394027046677 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.419175766184782, 0.8078176577282035, 0.4305394027046677 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.419175766184782, 0.853164717175255, 0.4305394027046677 ], "status": null, "note": null }, { "text": "43", "box": [ 0.853164717175255, 0.419175766184782, 0.8869882470520931, 0.4305394027046677 ], "status": null, "note": null } ], [ { "text": "Reductions for tax positions of prior years", "box": [ 0.09264705965931373, 0.4305394027046677, 0.478098658096528, 0.4419030392245534 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.4305394027046677, 0.5850235370177255, 0.4419030392245534 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.4305394027046677, 0.626939223868576, 0.4419030392245534 ], "status": null, "note": null }, { "text": "(123)", "box": [ 0.626939223868576, 0.4305394027046677, 0.6687372636589852, 0.4419030392245534 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.4305394027046677, 0.6960529503090858, 0.4419030392245534 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.4305394027046677, 0.7409098136709658, 0.4419030392245534 ], "status": null, "note": null }, { "text": "(38)", "box": [ 0.7409098136709658, 0.4305394027046677, 0.7805019710781029, 0.4419030392245534 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.4305394027046677, 0.8078176577282035, 0.4419030392245534 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.4305394027046677, 0.853164717175255, 0.4419030392245534 ], "status": null, "note": null }, { "text": "(66)", "box": [ 0.853164717175255, 0.4305394027046677, 0.8869882470520931, 0.4419030392245534 ], "status": null, "note": null } ], [ { "text": "Settlements", "box": [ 0.09264705965931373, 0.4419030392245534, 0.478098658096528, 0.4532666757444437 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.4419030392245534, 0.5850235370177255, 0.4532666757444437 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.4419030392245534, 0.626939223868576, 0.4532666757444437 ], "status": null, "note": null }, { "text": "(17)", "box": [ 0.626939223868576, 0.4419030392245534, 0.6687372636589852, 0.4532666757444437 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.4419030392245534, 0.6960529503090858, 0.4532666757444437 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.4419030392245534, 0.7409098136709658, 0.4532666757444437 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7409098136709658, 0.4419030392245534, 0.7805019710781029, 0.4532666757444437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.4419030392245534, 0.8078176577282035, 0.4532666757444437 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.4419030392245534, 0.853164717175255, 0.4532666757444437 ], "status": null, "note": null }, { "text": "(95)", "box": [ 0.853164717175255, 0.4419030392245534, 0.8869882470520931, 0.4532666757444437 ], "status": null, "note": null } ], [ { "text": "Reductions due to lapse of applicable statute of limitations", "box": [ 0.09264705965931373, 0.4532666757444437, 0.478098658096528, 0.47069091840827276 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.4532666757444437, 0.5850235370177255, 0.47069091840827276 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.4532666757444437, 0.626939223868576, 0.47069091840827276 ], "status": null, "note": null }, { "text": "(18)", "box": [ 0.626939223868576, 0.4532666757444437, 0.6687372636589852, 0.47069091840827276 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.4532666757444437, 0.6960529503090858, 0.47069091840827276 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.4532666757444437, 0.7409098136709658, 0.47069091840827276 ], "status": null, "note": null }, { "text": "(16)", "box": [ 0.7409098136709658, 0.4532666757444437, 0.7805019710781029, 0.47069091840827276 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.4532666757444437, 0.8078176577282035, 0.47069091840827276 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.4532666757444437, 0.853164717175255, 0.47069091840827276 ], "status": null, "note": null }, { "text": "(11)", "box": [ 0.853164717175255, 0.4532666757444437, 0.8869882470520931, 0.47069091840827276 ], "status": null, "note": null } ], [ { "text": "Gross UTB Balance at December 31", "box": [ 0.09264705965931373, 0.47069091840827276, 0.478098658096528, 0.49417576721603595 ], "status": null, "note": null }, { "text": "$", "box": [ 0.478098658096528, 0.47069091840827276, 0.5850235370177255, 0.49417576721603595 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.47069091840827276, 0.626939223868576, 0.49417576721603595 ], "status": null, "note": null }, { "text": "647", "box": [ 0.626939223868576, 0.47069091840827276, 0.6687372636589852, 0.49417576721603595 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6687372636589852, 0.47069091840827276, 0.6960529503090858, 0.49417576721603595 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.47069091840827276, 0.7409098136709658, 0.49417576721603595 ], "status": null, "note": null }, { "text": "530", "box": [ 0.7409098136709658, 0.47069091840827276, 0.7805019710781029, 0.49417576721603595 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7805019710781029, 0.47069091840827276, 0.8078176577282035, 0.49417576721603595 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.47069091840827276, 0.853164717175255, 0.49417576721603595 ], "status": null, "note": null }, { "text": "319", "box": [ 0.853164717175255, 0.47069091840827276, 0.8869882470520931, 0.49417576721603595 ], "status": null, "note": null } ], [ { "text": "Net UTB impacting the effective tax rate at December 31", "box": [ 0.09264705965931373, 0.49417576721603595, 0.478098658096528, 0.5176606160237992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.478098658096528, 0.49417576721603595, 0.5850235370177255, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.49417576721603595, 0.626939223868576, 0.5176606160237992 ], "status": null, "note": null }, { "text": "655", "box": [ 0.626939223868576, 0.49417576721603595, 0.6687372636589852, 0.5176606160237992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6687372636589852, 0.49417576721603595, 0.6960529503090858, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.49417576721603595, 0.7409098136709658, 0.5176606160237992 ], "status": null, "note": null }, { "text": "526", "box": [ 0.7409098136709658, 0.49417576721603595, 0.7805019710781029, 0.5176606160237992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7805019710781029, 0.49417576721603595, 0.8078176577282035, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.49417576721603595, 0.853164717175255, 0.5176606160237992 ], "status": null, "note": null }, { "text": "333", "box": [ 0.853164717175255, 0.49417576721603595, 0.8869882470520931, 0.5176606160237992 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.5176606160237992, 0.478098658096528, 0.5350848586876282 ], "status": null, "note": null }, { "text": "he total amount of UTB, if recognized, would affect the effective tax rate by $655 million as of December 31, 2018, $526 million as of December 31,", "box": [ 0.478098658096528, 0.5176606160237992, 0.5850235370177255, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.5176606160237992, 0.626939223868576, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.626939223868576, 0.5176606160237992, 0.6687372636589852, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.5176606160237992, 0.6960529503090858, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.5176606160237992, 0.7409098136709658, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409098136709658, 0.5176606160237992, 0.7805019710781029, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.5176606160237992, 0.8078176577282035, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.5176606160237992, 0.853164717175255, 0.5350848586876282 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.5176606160237992, 0.8869882470520931, 0.5350848586876282 ], "status": null, "note": null } ], [ { "text": "2017, and $333 million as of December 31, 2016. The ending net UTB results from adjusting the gross balance for deferred items, interest and penalties,", "box": [ 0.09264705965931373, 0.5350848586876282, 0.478098658096528, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.478098658096528, 0.5350848586876282, 0.5850235370177255, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.5850235370177255, 0.5350848586876282, 0.626939223868576, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.626939223868576, 0.5350848586876282, 0.6687372636589852, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.6687372636589852, 0.5350848586876282, 0.6960529503090858, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960529503090858, 0.5350848586876282, 0.7409098136709658, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409098136709658, 0.5350848586876282, 0.7805019710781029, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.7805019710781029, 0.5350848586876282, 0.8078176577282035, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.8078176577282035, 0.5350848586876282, 0.853164717175255, 0.5456909194395264 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.5350848586876282, 0.8869882470520931, 0.5456909194395264 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5850235370177255, 0.36787553169683157, 0.626939223868576, 0.3845421985926636 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6960529503090858, 0.36787553169683157, 0.7409098136709658, 0.3845421985926636 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8078176577282035, 0.36787553169683157, 0.853164717175255, 0.3845421985926636 ], "status": "reconciled", "note": null } ], [ { "text": "Gross UTB Balance at January 1", "box": [ 0.09264705965931373, 0.3845421985926636, 0.478098658096528, 0.40213031140495337 ], "status": "reconciled", "note": null }, { "text": "$ 530", "box": [ 0.478098658096528, 0.3845421985926636, 0.6687372636589852, 0.40213031140495337 ], "status": "reconciled", "note": null }, { "text": "$ 319", "box": [ 0.6687372636589852, 0.3845421985926636, 0.7805019710781029, 0.40213031140495337 ], "status": "reconciled", "note": null }, { "text": "$ 381", "box": [ 0.7805019710781029, 0.3845421985926636, 0.8869882470520931, 0.40213031140495337 ], "status": "reconciled", "note": null } ], [ { "text": "Additions based on tax positions related to the current year", "box": [ 0.09264705965931373, 0.40213031140495337, 0.478098658096528, 0.419175766184782 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.626939223868576, 0.40213031140495337, 0.6687372636589852, 0.419175766184782 ], "status": "reconciled", "note": null }, { "text": "119", "box": [ 0.7409098136709658, 0.40213031140495337, 0.7805019710781029, 0.419175766184782 ], "status": "reconciled", "note": null }, { "text": "67", "box": [ 0.853164717175255, 0.40213031140495337, 0.8869882470520931, 0.419175766184782 ], "status": "reconciled", "note": null } ], [ { "text": "Additions for tax positions of prior years", "box": [ 0.09264705965931373, 0.419175766184782, 0.478098658096528, 0.4305394027046677 ], "status": "reconciled", "note": null }, { "text": "146", "box": [ 0.626939223868576, 0.419175766184782, 0.6687372636589852, 0.4305394027046677 ], "status": "reconciled", "note": null }, { "text": "149", "box": [ 0.7409098136709658, 0.419175766184782, 0.7805019710781029, 0.4305394027046677 ], "status": "reconciled", "note": null }, { "text": "43", "box": [ 0.853164717175255, 0.419175766184782, 0.8869882470520931, 0.4305394027046677 ], "status": "reconciled", "note": null } ], [ { "text": "Reductions for tax positions of prior years", "box": [ 0.09264705965931373, 0.4305394027046677, 0.478098658096528, 0.4419030392245534 ], "status": "reconciled", "note": null }, { "text": "(123)", "box": [ 0.626939223868576, 0.4305394027046677, 0.6687372636589852, 0.4419030392245534 ], "status": "reconciled", "note": null }, { "text": "(38)", "box": [ 0.7409098136709658, 0.4305394027046677, 0.7805019710781029, 0.4419030392245534 ], "status": "reconciled", "note": null }, { "text": "(66)", "box": [ 0.853164717175255, 0.4305394027046677, 0.8869882470520931, 0.4419030392245534 ], "status": "reconciled", "note": null } ], [ { "text": "Settlements", "box": [ 0.09264705965931373, 0.4419030392245534, 0.478098658096528, 0.4532666757444437 ], "status": "reconciled", "note": null }, { "text": "(17)", "box": [ 0.626939223868576, 0.4419030392245534, 0.6687372636589852, 0.4532666757444437 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.7409098136709658, 0.4419030392245534, 0.7805019710781029, 0.4532666757444437 ], "status": "reconciled", "note": null }, { "text": "(95)", "box": [ 0.853164717175255, 0.4419030392245534, 0.8869882470520931, 0.4532666757444437 ], "status": "reconciled", "note": null } ], [ { "text": "Reductions due to lapse of applicable statute of limitations", "box": [ 0.09264705965931373, 0.4532666757444437, 0.478098658096528, 0.47069091840827276 ], "status": "reconciled", "note": null }, { "text": "(18)", "box": [ 0.626939223868576, 0.4532666757444437, 0.6687372636589852, 0.47069091840827276 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.7409098136709658, 0.4532666757444437, 0.7805019710781029, 0.47069091840827276 ], "status": "reconciled", "note": null }, { "text": "(11)", "box": [ 0.853164717175255, 0.4532666757444437, 0.8869882470520931, 0.47069091840827276 ], "status": "reconciled", "note": null } ], [ { "text": "Gross UTB Balance at December 31", "box": [ 0.09264705965931373, 0.47069091840827276, 0.478098658096528, 0.49417576721603595 ], "status": "reconciled", "note": null }, { "text": "$ 647", "box": [ 0.478098658096528, 0.47069091840827276, 0.6687372636589852, 0.49417576721603595 ], "status": "reconciled", "note": null }, { "text": "$ 530", "box": [ 0.6687372636589852, 0.47069091840827276, 0.7805019710781029, 0.49417576721603595 ], "status": "reconciled", "note": null }, { "text": "$ 319", "box": [ 0.7805019710781029, 0.47069091840827276, 0.8869882470520931, 0.49417576721603595 ], "status": "reconciled", "note": null } ], [ { "text": "Net UTB impacting the effective tax rate at December 31", "box": [ 0.09264705965931373, 0.49417576721603595, 0.478098658096528, 0.5176606160237992 ], "status": "reconciled", "note": null }, { "text": "$ 655", "box": [ 0.478098658096528, 0.49417576721603595, 0.6687372636589852, 0.5176606160237992 ], "status": "reconciled", "note": null }, { "text": "$ 526", "box": [ 0.6687372636589852, 0.49417576721603595, 0.7805019710781029, 0.5176606160237992 ], "status": "reconciled", "note": null }, { "text": "$ 333", "box": [ 0.7805019710781029, 0.49417576721603595, 0.8869882470520931, 0.5176606160237992 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 530", "row": 1, "col": 1, "sources": [ "$", "530" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.478098658096528, 0.3845421985926636, 0.5850235370177255, 0.40213031140495337 ], [ 0.626939223868576, 0.3845421985926636, 0.6687372636589852, 0.40213031140495337 ] ], "box": [ 0.478098658096528, 0.3845421985926636, 0.6687372636589852, 0.40213031140495337 ], "grounded_by": "cell_address" }, { "result": "$ 319", "row": 1, "col": 2, "sources": [ "$", "319" ], "source_cells": [ "E5", "G5" ], "source_boxes": [ [ 0.6687372636589852, 0.3845421985926636, 0.6960529503090858, 0.40213031140495337 ], [ 0.7409098136709658, 0.3845421985926636, 0.7805019710781029, 0.40213031140495337 ] ], "box": [ 0.6687372636589852, 0.3845421985926636, 0.7805019710781029, 0.40213031140495337 ], "grounded_by": "cell_address" }, { "result": "$ 381", "row": 1, "col": 3, "sources": [ "$", "381" ], "source_cells": [ "H5", "J5" ], "source_boxes": [ [ 0.7805019710781029, 0.3845421985926636, 0.8078176577282035, 0.40213031140495337 ], [ 0.853164717175255, 0.3845421985926636, 0.8869882470520931, 0.40213031140495337 ] ], "box": [ 0.7805019710781029, 0.3845421985926636, 0.8869882470520931, 0.40213031140495337 ], "grounded_by": "cell_address" }, { "result": "$ 647", "row": 6, "col": 1, "sources": [ "$", "647" ], "source_cells": [ "B11", "D11" ], "source_boxes": [ [ 0.478098658096528, 0.47069091840827276, 0.5850235370177255, 0.49417576721603595 ], [ 0.626939223868576, 0.47069091840827276, 0.6687372636589852, 0.49417576721603595 ] ], "box": [ 0.478098658096528, 0.47069091840827276, 0.6687372636589852, 0.49417576721603595 ], "grounded_by": "cell_address" }, { "result": "$ 530", "row": 6, "col": 2, "sources": [ "$", "530" ], "source_cells": [ "E11", "G11" ], "source_boxes": [ [ 0.6687372636589852, 0.47069091840827276, 0.6960529503090858, 0.49417576721603595 ], [ 0.7409098136709658, 0.47069091840827276, 0.7805019710781029, 0.49417576721603595 ] ], "box": [ 0.6687372636589852, 0.47069091840827276, 0.7805019710781029, 0.49417576721603595 ], "grounded_by": "cell_address" }, { "result": "$ 319", "row": 6, "col": 3, "sources": [ "$", "319" ], "source_cells": [ "H11", "J11" ], "source_boxes": [ [ 0.7805019710781029, 0.47069091840827276, 0.8078176577282035, 0.49417576721603595 ], [ 0.853164717175255, 0.47069091840827276, 0.8869882470520931, 0.49417576721603595 ] ], "box": [ 0.7805019710781029, 0.47069091840827276, 0.8869882470520931, 0.49417576721603595 ], "grounded_by": "cell_address" }, { "result": "$ 655", "row": 7, "col": 1, "sources": [ "$", "655" ], "source_cells": [ "B12", "D12" ], "source_boxes": [ [ 0.478098658096528, 0.49417576721603595, 0.5850235370177255, 0.5176606160237992 ], [ 0.626939223868576, 0.49417576721603595, 0.6687372636589852, 0.5176606160237992 ] ], "box": [ 0.478098658096528, 0.49417576721603595, 0.6687372636589852, 0.5176606160237992 ], "grounded_by": "cell_address" }, { "result": "$ 526", "row": 7, "col": 2, "sources": [ "$", "526" ], "source_cells": [ "E12", "G12" ], "source_boxes": [ [ 0.6687372636589852, 0.49417576721603595, 0.6960529503090858, 0.5176606160237992 ], [ 0.7409098136709658, 0.49417576721603595, 0.7805019710781029, 0.5176606160237992 ] ], "box": [ 0.6687372636589852, 0.49417576721603595, 0.7805019710781029, 0.5176606160237992 ], "grounded_by": "cell_address" }, { "result": "$ 333", "row": 7, "col": 3, "sources": [ "$", "333" ], "source_cells": [ "H12", "J12" ], "source_boxes": [ [ 0.7805019710781029, 0.49417576721603595, 0.8078176577282035, 0.5176606160237992 ], [ 0.853164717175255, 0.49417576721603595, 0.8869882470520931, 0.5176606160237992 ] ], "box": [ 0.7805019710781029, 0.49417576721603595, 0.8869882470520931, 0.5176606160237992 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.75, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p87-t1", "content_fingerprint": "208942d2", "title": "NOTE 11. Marketable Securities", "subtitle": "", "markdown": "| | December 31, 2018 | December 31, 2017 |\n| --- | --- | --- |\n| Corporate debt securities | $ \u2014 | $ 14 |\n| Commercial paper | 366 | 899 |\n| Certificates of deposit/time deposits | 10 | 76 |\n| U.S. municipal securities | 3 | 3 |\n| Asset-backed securities: | | |\n| Automobile loan related | 1 | 16 |\n| Credit card related | \u2014 | 68 |\n| Asset-backed securities total | 1 | 84 |\n| Current marketable securities | $ 380 | $ 1,076 |\n| U.S. municipal securities | $ 37 | $ 27 |\n| Non-current marketable securities | $ 37 | $ 27 |\n| Total marketable securities | $ 417 | $ 1,103 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 87, "bbox": [ 50.7, 461.8, 544.6, 628.8 ], "som_region": [ 0.08284313850153505, 0.2059985844775884, 0.8898999581929126, 0.41690302376795296 ], "content_region": [ 0.08284313850153505, 0.2059985844775884, 0.8898999581929126, 0.4093272661921954 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.20326659091206523, 0.4564809494659512, 0.21387265166395888 ], "status": null, "note": null }, { "text": "he Company invests in asset-backed securities, certificates of deposit/time deposits, commercial paper, and other securities. The following is a summary", "box": [ 0.4564809494659512, 0.20326659091206523, 0.6467882437493432, 0.21387265166395888 ], "status": null, "note": null }, { "text": "", "box": [ 0.6467882437493432, 0.20326659091206523, 0.763345108097098, 0.21387265166395888 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.20326659091206523, 0.7793862847882524, 0.21387265166395888 ], "status": null, "note": null }, { "text": "", "box": [ 0.7793862847882524, 0.20326659091206523, 0.8869882470520931, 0.21387265166395888 ], "status": null, "note": null } ], [ { "text": "of amounts recorded on the Consolidated Balance Sheet for marketable securities (current and non-current).", "box": [ 0.09264705965931373, 0.21387265166395888, 0.4564809494659512, 0.2307542362953228 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.21387265166395888, 0.6467882437493432, 0.2307542362953228 ], "status": null, "note": null }, { "text": "", "box": [ 0.6467882437493432, 0.21387265166395888, 0.763345108097098, 0.2307542362953228 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.21387265166395888, 0.7793862847882524, 0.2307542362953228 ], "status": null, "note": null }, { "text": "", "box": [ 0.7793862847882524, 0.21387265166395888, 0.8869882470520931, 0.2307542362953228 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.2307542362953228, 0.4564809494659512, 0.24666332742315838 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.2307542362953228, 0.6467882437493432, 0.24666332742315838 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.6467882437493432, 0.2307542362953228, 0.763345108097098, 0.24666332742315838 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.2307542362953228, 0.7793862847882524, 0.24666332742315838 ], "status": null, "note": null }, { "text": "December 31, 2017", "box": [ 0.7793862847882524, 0.2307542362953228, 0.8869882470520931, 0.24666332742315838 ], "status": null, "note": null } ], [ { "text": "Corporate debt securities", "box": [ 0.09264705965931373, 0.24666332742315838, 0.4564809494659512, 0.2585696219755008 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4564809494659512, 0.24666332742315838, 0.6467882437493432, 0.2585696219755008 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6467882437493432, 0.24666332742315838, 0.763345108097098, 0.2585696219755008 ], "status": null, "note": null }, { "text": "$", "box": [ 0.763345108097098, 0.24666332742315838, 0.7793862847882524, 0.2585696219755008 ], "status": null, "note": null }, { "text": "14", "box": [ 0.7793862847882524, 0.24666332742315838, 0.8869882470520931, 0.2585696219755008 ], "status": null, "note": null } ], [ { "text": "Commercial paper", "box": [ 0.09264705965931373, 0.2585696219755008, 0.4564809494659512, 0.2699332584953865 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.2585696219755008, 0.6467882437493432, 0.2699332584953865 ], "status": null, "note": null }, { "text": "366", "box": [ 0.6467882437493432, 0.2585696219755008, 0.763345108097098, 0.2699332584953865 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.2585696219755008, 0.7793862847882524, 0.2699332584953865 ], "status": null, "note": null }, { "text": "899", "box": [ 0.7793862847882524, 0.2585696219755008, 0.8869882470520931, 0.2699332584953865 ], "status": null, "note": null } ], [ { "text": "Certificates of deposit/time deposits", "box": [ 0.09264705965931373, 0.2699332584953865, 0.4564809494659512, 0.2812968950152722 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.2699332584953865, 0.6467882437493432, 0.2812968950152722 ], "status": null, "note": null }, { "text": "10", "box": [ 0.6467882437493432, 0.2699332584953865, 0.763345108097098, 0.2812968950152722 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.2699332584953865, 0.7793862847882524, 0.2812968950152722 ], "status": null, "note": null }, { "text": "76", "box": [ 0.7793862847882524, 0.2699332584953865, 0.8869882470520931, 0.2812968950152722 ], "status": null, "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.2812968950152722, 0.4564809494659512, 0.2926605315351579 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.2812968950152722, 0.6467882437493432, 0.2926605315351579 ], "status": null, "note": null }, { "text": "3", "box": [ 0.6467882437493432, 0.2812968950152722, 0.763345108097098, 0.2926605315351579 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.2812968950152722, 0.7793862847882524, 0.2926605315351579 ], "status": null, "note": null }, { "text": "3", "box": [ 0.7793862847882524, 0.2812968950152722, 0.8869882470520931, 0.2926605315351579 ], "status": null, "note": null } ], [ { "text": "Asset-backed securities:", "box": [ 0.09264705965931373, 0.2926605315351579, 0.4564809494659512, 0.3040241680550437 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.2926605315351579, 0.6467882437493432, 0.3040241680550437 ], "status": null, "note": null }, { "text": "", "box": [ 0.6467882437493432, 0.2926605315351579, 0.763345108097098, 0.3040241680550437 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.2926605315351579, 0.7793862847882524, 0.3040241680550437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7793862847882524, 0.2926605315351579, 0.8869882470520931, 0.3040241680550437 ], "status": null, "note": null } ], [ { "text": "Automobile loan related", "box": [ 0.09264705965931373, 0.3040241680550437, 0.4564809494659512, 0.3153878045749294 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.3040241680550437, 0.6467882437493432, 0.3153878045749294 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6467882437493432, 0.3040241680550437, 0.763345108097098, 0.3153878045749294 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.3040241680550437, 0.7793862847882524, 0.3153878045749294 ], "status": null, "note": null }, { "text": "16", "box": [ 0.7793862847882524, 0.3040241680550437, 0.8869882470520931, 0.3153878045749294 ], "status": null, "note": null } ], [ { "text": "Credit card related", "box": [ 0.09264705965931373, 0.3153878045749294, 0.4564809494659512, 0.32713022897881555 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.3153878045749294, 0.6467882437493432, 0.32713022897881555 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6467882437493432, 0.3153878045749294, 0.763345108097098, 0.32713022897881555 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.3153878045749294, 0.7793862847882524, 0.32713022897881555 ], "status": null, "note": null }, { "text": "68", "box": [ 0.7793862847882524, 0.3153878045749294, 0.8869882470520931, 0.32713022897881555 ], "status": null, "note": null } ], [ { "text": "Asset-backed securities total", "box": [ 0.09264705965931373, 0.32713022897881555, 0.4564809494659512, 0.33925144126669304 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.32713022897881555, 0.6467882437493432, 0.33925144126669304 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6467882437493432, 0.32713022897881555, 0.763345108097098, 0.33925144126669304 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.32713022897881555, 0.7793862847882524, 0.33925144126669304 ], "status": null, "note": null }, { "text": "84", "box": [ 0.7793862847882524, 0.32713022897881555, 0.8869882470520931, 0.33925144126669304 ], "status": null, "note": null } ], [ { "text": "Current marketable securities", "box": [ 0.09264705965931373, 0.33925144126669304, 0.4564809494659512, 0.3570544718145134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4564809494659512, 0.33925144126669304, 0.6467882437493432, 0.3570544718145134 ], "status": null, "note": null }, { "text": "380", "box": [ 0.6467882437493432, 0.33925144126669304, 0.763345108097098, 0.3570544718145134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.763345108097098, 0.33925144126669304, 0.7793862847882524, 0.3570544718145134 ], "status": null, "note": null }, { "text": "1,076", "box": [ 0.7793862847882524, 0.33925144126669304, 0.8869882470520931, 0.3570544718145134 ], "status": null, "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.3570544718145134, 0.4564809494659512, 0.37485750236234294 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4564809494659512, 0.3570544718145134, 0.6467882437493432, 0.37485750236234294 ], "status": null, "note": null }, { "text": "37", "box": [ 0.6467882437493432, 0.3570544718145134, 0.763345108097098, 0.37485750236234294 ], "status": null, "note": null }, { "text": "$", "box": [ 0.763345108097098, 0.3570544718145134, 0.7793862847882524, 0.37485750236234294 ], "status": null, "note": null }, { "text": "27", "box": [ 0.7793862847882524, 0.3570544718145134, 0.8869882470520931, 0.37485750236234294 ], "status": null, "note": null } ], [ { "text": "Non-current marketable securities", "box": [ 0.09264705965931373, 0.37485750236234294, 0.4564809494659512, 0.3926605329101633 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4564809494659512, 0.37485750236234294, 0.6467882437493432, 0.3926605329101633 ], "status": null, "note": null }, { "text": "37", "box": [ 0.6467882437493432, 0.37485750236234294, 0.763345108097098, 0.3926605329101633 ], "status": null, "note": null }, { "text": "$", "box": [ 0.763345108097098, 0.37485750236234294, 0.7793862847882524, 0.3926605329101633 ], "status": null, "note": null }, { "text": "27", "box": [ 0.7793862847882524, 0.37485750236234294, 0.8869882470520931, 0.3926605329101633 ], "status": null, "note": null } ], [ { "text": "Total marketable securities", "box": [ 0.09264705965931373, 0.3926605329101633, 0.4564809494659512, 0.409327199805991 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4564809494659512, 0.3926605329101633, 0.6467882437493432, 0.409327199805991 ], "status": null, "note": null }, { "text": "417", "box": [ 0.6467882437493432, 0.3926605329101633, 0.763345108097098, 0.409327199805991 ], "status": null, "note": null }, { "text": "$", "box": [ 0.763345108097098, 0.3926605329101633, 0.7793862847882524, 0.409327199805991 ], "status": null, "note": null }, { "text": "1,103", "box": [ 0.7793862847882524, 0.3926605329101633, 0.8869882470520931, 0.409327199805991 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.6467882437493432, 0.2307542362953228, 0.763345108097098, 0.24666332742315838 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017", "box": [ 0.7793862847882524, 0.2307542362953228, 0.8869882470520931, 0.24666332742315838 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate debt securities", "box": [ 0.09264705965931373, 0.24666332742315838, 0.4564809494659512, 0.2585696219755008 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.4564809494659512, 0.24666332742315838, 0.763345108097098, 0.2585696219755008 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.763345108097098, 0.24666332742315838, 0.8869882470520931, 0.2585696219755008 ], "status": "reconciled", "note": null } ], [ { "text": "Commercial paper", "box": [ 0.09264705965931373, 0.2585696219755008, 0.4564809494659512, 0.2699332584953865 ], "status": "reconciled", "note": null }, { "text": "366", "box": [ 0.6467882437493432, 0.2585696219755008, 0.763345108097098, 0.2699332584953865 ], "status": "reconciled", "note": null }, { "text": "899", "box": [ 0.7793862847882524, 0.2585696219755008, 0.8869882470520931, 0.2699332584953865 ], "status": "reconciled", "note": null } ], [ { "text": "Certificates of deposit/time deposits", "box": [ 0.09264705965931373, 0.2699332584953865, 0.4564809494659512, 0.2812968950152722 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.6467882437493432, 0.2699332584953865, 0.763345108097098, 0.2812968950152722 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.7793862847882524, 0.2699332584953865, 0.8869882470520931, 0.2812968950152722 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.2812968950152722, 0.4564809494659512, 0.2926605315351579 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.6467882437493432, 0.2812968950152722, 0.763345108097098, 0.2926605315351579 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.7793862847882524, 0.2812968950152722, 0.8869882470520931, 0.2926605315351579 ], "status": "reconciled", "note": null } ], [ { "text": "Asset-backed securities:", "box": [ 0.09264705965931373, 0.2926605315351579, 0.4564809494659512, 0.3040241680550437 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Automobile loan related", "box": [ 0.09264705965931373, 0.3040241680550437, 0.4564809494659512, 0.3153878045749294 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.6467882437493432, 0.3040241680550437, 0.763345108097098, 0.3153878045749294 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.7793862847882524, 0.3040241680550437, 0.8869882470520931, 0.3153878045749294 ], "status": "reconciled", "note": null } ], [ { "text": "Credit card related", "box": [ 0.09264705965931373, 0.3153878045749294, 0.4564809494659512, 0.32713022897881555 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6467882437493432, 0.3153878045749294, 0.763345108097098, 0.32713022897881555 ], "status": "reconciled", "note": null }, { "text": "68", "box": [ 0.7793862847882524, 0.3153878045749294, 0.8869882470520931, 0.32713022897881555 ], "status": "reconciled", "note": null } ], [ { "text": "Asset-backed securities total", "box": [ 0.09264705965931373, 0.32713022897881555, 0.4564809494659512, 0.33925144126669304 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.6467882437493432, 0.32713022897881555, 0.763345108097098, 0.33925144126669304 ], "status": "reconciled", "note": null }, { "text": "84", "box": [ 0.7793862847882524, 0.32713022897881555, 0.8869882470520931, 0.33925144126669304 ], "status": "reconciled", "note": null } ], [ { "text": "Current marketable securities", "box": [ 0.09264705965931373, 0.33925144126669304, 0.4564809494659512, 0.3570544718145134 ], "status": "reconciled", "note": null }, { "text": "$ 380", "box": [ 0.4564809494659512, 0.33925144126669304, 0.763345108097098, 0.3570544718145134 ], "status": "reconciled", "note": null }, { "text": "$ 1,076", "box": [ 0.763345108097098, 0.33925144126669304, 0.8869882470520931, 0.3570544718145134 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.3570544718145134, 0.4564809494659512, 0.37485750236234294 ], "status": "reconciled", "note": null }, { "text": "$ 37", "box": [ 0.4564809494659512, 0.37485750236234294, 0.763345108097098, 0.3926605329101633 ], "status": "reconciled", "note": null }, { "text": "$ 27", "box": [ 0.763345108097098, 0.37485750236234294, 0.8869882470520931, 0.3926605329101633 ], "status": "reconciled", "note": null } ], [ { "text": "Non-current marketable securities", "box": [ 0.09264705965931373, 0.37485750236234294, 0.4564809494659512, 0.3926605329101633 ], "status": "reconciled", "note": null }, { "text": "$ 37", "box": [ 0.4564809494659512, 0.37485750236234294, 0.763345108097098, 0.3926605329101633 ], "status": "reconciled", "note": null }, { "text": "$ 27", "box": [ 0.763345108097098, 0.37485750236234294, 0.8869882470520931, 0.3926605329101633 ], "status": "reconciled", "note": null } ], [ { "text": "Total marketable securities", "box": [ 0.09264705965931373, 0.3926605329101633, 0.4564809494659512, 0.409327199805991 ], "status": "reconciled", "note": null }, { "text": "$ 417", "box": [ 0.4564809494659512, 0.3926605329101633, 0.763345108097098, 0.409327199805991 ], "status": "reconciled", "note": null }, { "text": "$ 1,103", "box": [ 0.763345108097098, 0.3926605329101633, 0.8869882470520931, 0.409327199805991 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ \u2014", "row": 1, "col": 1, "sources": [ "$", "\u2014" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.4564809494659512, 0.24666332742315838, 0.6467882437493432, 0.2585696219755008 ], [ 0.6467882437493432, 0.24666332742315838, 0.763345108097098, 0.2585696219755008 ] ], "box": [ 0.4564809494659512, 0.24666332742315838, 0.763345108097098, 0.2585696219755008 ], "grounded_by": "cell_address" }, { "result": "$ 14", "row": 1, "col": 2, "sources": [ "$", "14" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.763345108097098, 0.24666332742315838, 0.7793862847882524, 0.2585696219755008 ], [ 0.7793862847882524, 0.24666332742315838, 0.8869882470520931, 0.2585696219755008 ] ], "box": [ 0.763345108097098, 0.24666332742315838, 0.8869882470520931, 0.2585696219755008 ], "grounded_by": "cell_address" }, { "result": "$ 380", "row": 8, "col": 1, "sources": [ "$", "380" ], "source_cells": [ "B12", "C12" ], "source_boxes": [ [ 0.4564809494659512, 0.33925144126669304, 0.6467882437493432, 0.3570544718145134 ], [ 0.6467882437493432, 0.33925144126669304, 0.763345108097098, 0.3570544718145134 ] ], "box": [ 0.4564809494659512, 0.33925144126669304, 0.763345108097098, 0.3570544718145134 ], "grounded_by": "cell_address" }, { "result": "$ 1,076", "row": 8, "col": 2, "sources": [ "$", "1,076" ], "source_cells": [ "D12", "E12" ], "source_boxes": [ [ 0.763345108097098, 0.33925144126669304, 0.7793862847882524, 0.3570544718145134 ], [ 0.7793862847882524, 0.33925144126669304, 0.8869882470520931, 0.3570544718145134 ] ], "box": [ 0.763345108097098, 0.33925144126669304, 0.8869882470520931, 0.3570544718145134 ], "grounded_by": "cell_address" }, { "result": "$ 37", "row": 9, "col": 1, "sources": [ "$", "37" ], "source_cells": [ "B13", "C13" ], "source_boxes": [ [ 0.4564809494659512, 0.3570544718145134, 0.6467882437493432, 0.37485750236234294 ], [ 0.6467882437493432, 0.3570544718145134, 0.763345108097098, 0.37485750236234294 ] ], "box": [ 0.4564809494659512, 0.3570544718145134, 0.763345108097098, 0.37485750236234294 ], "grounded_by": "cell_address" }, { "result": "$ 27", "row": 9, "col": 2, "sources": [ "$", "27" ], "source_cells": [ "D13", "E13" ], "source_boxes": [ [ 0.763345108097098, 0.3570544718145134, 0.7793862847882524, 0.37485750236234294 ], [ 0.7793862847882524, 0.3570544718145134, 0.8869882470520931, 0.37485750236234294 ] ], "box": [ 0.763345108097098, 0.3570544718145134, 0.8869882470520931, 0.37485750236234294 ], "grounded_by": "cell_address" }, { "result": "$ 37", "row": 10, "col": 1, "sources": [ "$", "37" ], "source_cells": [ "B14", "C14" ], "source_boxes": [ [ 0.4564809494659512, 0.37485750236234294, 0.6467882437493432, 0.3926605329101633 ], [ 0.6467882437493432, 0.37485750236234294, 0.763345108097098, 0.3926605329101633 ] ], "box": [ 0.4564809494659512, 0.37485750236234294, 0.763345108097098, 0.3926605329101633 ], "grounded_by": "cell_address" }, { "result": "$ 27", "row": 10, "col": 2, "sources": [ "$", "27" ], "source_cells": [ "D14", "E14" ], "source_boxes": [ [ 0.763345108097098, 0.37485750236234294, 0.7793862847882524, 0.3926605329101633 ], [ 0.7793862847882524, 0.37485750236234294, 0.8869882470520931, 0.3926605329101633 ] ], "box": [ 0.763345108097098, 0.37485750236234294, 0.8869882470520931, 0.3926605329101633 ], "grounded_by": "cell_address" }, { "result": "$ 417", "row": 11, "col": 1, "sources": [ "$", "417" ], "source_cells": [ "B15", "C15" ], "source_boxes": [ [ 0.4564809494659512, 0.3926605329101633, 0.6467882437493432, 0.409327199805991 ], [ 0.6467882437493432, 0.3926605329101633, 0.763345108097098, 0.409327199805991 ] ], "box": [ 0.4564809494659512, 0.3926605329101633, 0.763345108097098, 0.409327199805991 ], "grounded_by": "cell_address" }, { "result": "$ 1,103", "row": 11, "col": 2, "sources": [ "$", "1,103" ], "source_cells": [ "D15", "E15" ], "source_boxes": [ [ 0.763345108097098, 0.3926605329101633, 0.7793862847882524, 0.409327199805991 ], [ 0.7793862847882524, 0.3926605329101633, 0.8869882470520931, 0.409327199805991 ] ], "box": [ 0.763345108097098, 0.3926605329101633, 0.8869882470520931, 0.409327199805991 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.85, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p87-t2", "content_fingerprint": "fa6a9aef", "title": "Marketable Securities by Contractual Maturity (December 31, 2018)", "subtitle": "", "markdown": "| (Millions) | December 31, 2018 |\n| --- | --- |\n| Due in one year or less | $ 380 |\n| Due after one year through five years | 13 |\n| Due after five years through ten years | 15 |\n| Due after ten years | 9 |\n| Total marketable securities | $ 417 |", "footnotes": [ "3M does not currently expect risk related to its holding in asset-backed securities to materially impact its financial condition or liquidity." ], "footnote_refs": [ "3" ], "units": "", "page": 87, "bbox": [ 50.7, 336.4, 543.3, 420.2 ], "som_region": [ 0.08284313850153505, 0.4694719410905934, 0.8876941157322303, 0.575234384247751 ], "content_region": [ 0.08284313850153505, 0.4694719410905934, 0.8876941157322303, 0.5676586266719934 ], "cell_grid": [ [ { "text": "(\nMillions)", "box": [ 0.09264705965931373, 0.4667390880249474, 0.49325331516764964, 0.487572421644743 ], "status": null, "note": null }, { "text": "", "box": [ 0.49325331516764964, 0.4667390880249474, 0.7274254997600662, 0.487572421644743 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.7274254997600662, 0.4667390880249474, 0.8496490921269151, 0.487572421644743 ], "status": null, "note": null }, { "text": "", "box": [ 0.8496490921269151, 0.4667390880249474, 0.88600785488175, 0.487572421644743 ], "status": null, "note": null } ], [ { "text": "Due in one year or less", "box": [ 0.09264705965931373, 0.487572421644743, 0.49325331516764964, 0.4994787161970945 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49325331516764964, 0.487572421644743, 0.7274254997600662, 0.4994787161970945 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274254997600662, 0.487572421644743, 0.8496490921269151, 0.4994787161970945 ], "status": null, "note": null }, { "text": "380", "box": [ 0.8496490921269151, 0.487572421644743, 0.88600785488175, 0.4994787161970945 ], "status": null, "note": null } ], [ { "text": "Due after one year through five years", "box": [ 0.09264705965931373, 0.4994787161970945, 0.49325331516764964, 0.5108423527169894 ], "status": null, "note": null }, { "text": "", "box": [ 0.49325331516764964, 0.4994787161970945, 0.7274254997600662, 0.5108423527169894 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274254997600662, 0.4994787161970945, 0.8496490921269151, 0.5108423527169894 ], "status": null, "note": null }, { "text": "13", "box": [ 0.8496490921269151, 0.4994787161970945, 0.88600785488175, 0.5108423527169894 ], "status": null, "note": null } ], [ { "text": "Due after five years through ten years", "box": [ 0.09264705965931373, 0.5108423527169894, 0.49325331516764964, 0.5222059892368751 ], "status": null, "note": null }, { "text": "", "box": [ 0.49325331516764964, 0.5108423527169894, 0.7274254997600662, 0.5222059892368751 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274254997600662, 0.5108423527169894, 0.8496490921269151, 0.5222059892368751 ], "status": null, "note": null }, { "text": "15", "box": [ 0.8496490921269151, 0.5108423527169894, 0.88600785488175, 0.5222059892368751 ], "status": null, "note": null } ], [ { "text": "Due after ten years", "box": [ 0.09264705965931373, 0.5222059892368751, 0.49325331516764964, 0.5339484136407522 ], "status": null, "note": null }, { "text": "", "box": [ 0.49325331516764964, 0.5222059892368751, 0.7274254997600662, 0.5339484136407522 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274254997600662, 0.5222059892368751, 0.8496490921269151, 0.5339484136407522 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8496490921269151, 0.5222059892368751, 0.88600785488175, 0.5339484136407522 ], "status": null, "note": null } ], [ { "text": "Total marketable securities", "box": [ 0.09264705965931373, 0.5339484136407522, 0.49325331516764964, 0.551372656304572 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49325331516764964, 0.5339484136407522, 0.7274254997600662, 0.551372656304572 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274254997600662, 0.5339484136407522, 0.8496490921269151, 0.551372656304572 ], "status": null, "note": null }, { "text": "417", "box": [ 0.8496490921269151, 0.5339484136407522, 0.88600785488175, 0.551372656304572 ], "status": null, "note": null } ], [ { "text": "3", "box": [ 0.09264705965931373, 0.551372656304572, 0.49325331516764964, 0.5790241718362942 ], "status": null, "note": null }, { "text": "M does not currently expect risk related to its holding in asset-backed securities to materially impact its financial condition or liquidity.", "box": [ 0.49325331516764964, 0.551372656304572, 0.7274254997600662, 0.5790241718362942 ], "status": null, "note": null }, { "text": "", "box": [ 0.7274254997600662, 0.551372656304572, 0.8496490921269151, 0.5790241718362942 ], "status": null, "note": null }, { "text": "", "box": [ 0.8496490921269151, 0.551372656304572, 0.88600785488175, 0.5790241718362942 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4667390880249474, 0.49325331516764964, 0.487572421644743 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018", "box": [ 0.7274254997600662, 0.4667390880249474, 0.8496490921269151, 0.487572421644743 ], "status": "reconciled", "note": null } ], [ { "text": "Due in one year or less", "box": [ 0.09264705965931373, 0.487572421644743, 0.49325331516764964, 0.4994787161970945 ], "status": "reconciled", "note": null }, { "text": "$ 380", "box": [ 0.49325331516764964, 0.487572421644743, 0.88600785488175, 0.4994787161970945 ], "status": "reconciled", "note": null } ], [ { "text": "Due after one year through five years", "box": [ 0.09264705965931373, 0.4994787161970945, 0.49325331516764964, 0.5108423527169894 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.8496490921269151, 0.4994787161970945, 0.88600785488175, 0.5108423527169894 ], "status": "reconciled", "note": null } ], [ { "text": "Due after five years through ten years", "box": [ 0.09264705965931373, 0.5108423527169894, 0.49325331516764964, 0.5222059892368751 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.8496490921269151, 0.5108423527169894, 0.88600785488175, 0.5222059892368751 ], "status": "reconciled", "note": null } ], [ { "text": "Due after ten years", "box": [ 0.09264705965931373, 0.5222059892368751, 0.49325331516764964, 0.5339484136407522 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.8496490921269151, 0.5222059892368751, 0.88600785488175, 0.5339484136407522 ], "status": "reconciled", "note": null } ], [ { "text": "Total marketable securities", "box": [ 0.09264705965931373, 0.5339484136407522, 0.49325331516764964, 0.551372656304572 ], "status": "reconciled", "note": null }, { "text": "$ 417", "box": [ 0.49325331516764964, 0.5339484136407522, 0.88600785488175, 0.551372656304572 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 380", "row": 1, "col": 1, "sources": [ "$", "380" ], "source_cells": [ "B2", "D2" ], "source_boxes": [ [ 0.49325331516764964, 0.487572421644743, 0.7274254997600662, 0.4994787161970945 ], [ 0.8496490921269151, 0.487572421644743, 0.88600785488175, 0.4994787161970945 ] ], "box": [ 0.49325331516764964, 0.487572421644743, 0.88600785488175, 0.4994787161970945 ], "grounded_by": "cell_address" }, { "result": "$ 417", "row": 5, "col": 1, "sources": [ "$", "417" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.49325331516764964, 0.5339484136407522, 0.7274254997600662, 0.551372656304572 ], [ 0.8496490921269151, 0.5339484136407522, 0.88600785488175, 0.551372656304572 ] ], "box": [ 0.49325331516764964, 0.5339484136407522, 0.88600785488175, 0.551372656304572 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.64, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p88-t1", "content_fingerprint": "ebbc2048", "title": "Long-Term Debt", "subtitle": "", "markdown": "| Description / 2018 Principal Amount | Currency/ Fixed vs. Floating | Effective Interest Rate | Final Maturity Date | Carrying Value 2018 | Carrying Value 2017 |\n| --- | --- | --- | --- | --- | --- |\n| Medium-term note (repaid in 2018) | Euro Floating | \u2014 % | \u2014 | \u2014 | 600 |\n| Medium-term note (repaid in 2018) | USD Floating | \u2014 % | \u2014 | \u2014 | 448 |\n| Medium-term note ($600 million) | USD Floating | 1.74 % | 2019 | 596 | 596 |\n| Medium-term note ($25 million) | USD Fixed | 1.74 % | 2019 | 25 | 25 |\n| Medium-term note (650 million Euros) | Euro Floating | \u2014 % | 2020 | 743 | 779 |\n| Medium-term note ($300 million) | USD Floating | 2.61 % | 2020 | 294 | 296 |\n| Medium-term note ($200 million) | USD Floating | 2.69 % | 2020 | 197 | 198 |\n| Eurobond (300 million Euros) | Euro Floating | \u2014 % | 2021 | 357 | 378 |\n| Eurobond (300 million Euros) | Euro Fixed | 1.97 % | 2021 | 341 | 358 |\n| Medium-term note ($600 million) | USD Fixed | 1.63 % | 2021 | 599 | 598 |\n| Medium-term note ($200 million) | USD Fixed | 3.07 % | 2021 | 199 | \u2014 |\n| Medium-term note ($200 million) | USD Floating | 3.07 % | 2021 | 201 | \u2014 |\n| Medium-term note (500 million Euros) | Euro Fixed | 0.45 % | 2022 | 570 | 597 |\n| Medium-term note ($600 million) | USD Fixed | 2.17 % | 2022 | 596 | 595 |\n| Medium-term note (600 million Euros) | Euro Fixed | 1.14 % | 2023 | 680 | 712 |\n| Medium-term note ($650 million) | USD Fixed | 2.26 % | 2023 | 648 | 647 |\n| Medium-term note ($300 million) | USD Floating | 2.91 % | 2024 | 299 | \u2014 |\n| Medium-term note ($300 million) | USD Fixed | 3.30 % | 2024 | 298 | \u2014 |\n| Medium-term note ($550 million) | USD Fixed | 3.04 % | 2025 | 547 | 546 |\n| Medium-term note (750 million Euros) | Euro Fixed | 1.65 % | 2026 | 844 | 885 |\n| Medium-term note ($650 million) | USD Fixed | 2.37 % | 2026 | 642 | 641 |\n| Medium-term note ($850 million) | USD Fixed | 2.95 % | 2027 | 841 | 839 |\n| 30-year debenture ($220 million) | USD Fixed | 6.01 % | 2028 | 226 | 227 |\n| Medium-term note ($600 million) | USD Fixed | 3.62 % | 2028 | 597 | \u2014 |\n| Medium-term note (500 million Euros) | Euro Fixed | 1.90 % | 2030 | 562 | 589 |\n| Medium-term note (500 million Euros) | Euro Fixed | 1.54 % | 2031 | 567 | 595 |\n| 30-year bond ($555 million) | USD Fixed | 5.73 % | 2037 | 551 | 550 |\n| Floating rate note ($96 million) | USD Floating | 2.45 % | 2041 | 95 | 95 |\n| Medium-term note ($325 million) | USD Fixed | 4.05 % | 2044 | 314 | 313 |\n| Floating rate note ($55 million) | USD Floating | 2.43 % | 2044 | 53 | 54 |\n| Medium-term note ($500 million) | USD Fixed | 3.37 % | 2046 | 474 | 473 |\n| Medium-term note ($500 million) | USD Fixed | 3.68 % | 2047 | 491 | 491 |\n| Medium-term note ($650 million) | USD Fixed | 4.07 % | 2048 | 637 | \u2014 |\n| Other borrowings | Various | 2.35 % | 2019-2040 | 72 | 73 |\n| Total long-term debt | | | | $ 14,156 | $ 13,198 |\n| Less: current portion of long-term debt | | | | 745 | 1,102 |\n| Long-term debt (excluding current portion) | | | | $ 13,411 | $ 12,096 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 88, "bbox": [ 50.7, 306.4, 545.8, 691.3 ], "som_region": [ 0.08284313850153505, 0.12720281427556818, 0.8918607624527676, 0.6131131721265388 ], "content_region": [ 0.08284313850153505, 0.12720281427556818, 0.8918607624527676, 0.6055374145507812 ], "cell_grid": [ [ { "text": "L\nong-Term Debt", "box": [ 0.09264705965931373, 0.12447872434293357, 0.367413913927554, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.367413913927554, 0.12447872434293357, 0.538345105003348, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.538345105003348, 0.12447872434293357, 0.6275990890737275, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.6275990890737275, 0.12447872434293357, 0.702070597450652, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.12447872434293357, 0.7254647154193798, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.12447872434293357, 0.7624784414185146, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185146, 0.12447872434293357, 0.7981490301442793, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.12447872434293357, 0.8215431481130073, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.12447872434293357, 0.8585568741121422, 0.14704212723424004 ], "status": null, "note": null }, { "text": "", "box": [ 0.8585568741121422, 0.12447872434293357, 0.888945109824098, 0.14704212723424004 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.14704212723424004, 0.367413913927554, 0.15748431783766859 ], "status": null, "note": null }, { "text": "Currency/", "box": [ 0.367413913927554, 0.14704212723424004, 0.538345105003348, 0.15748431783766859 ], "status": null, "note": null }, { "text": "Effective", "box": [ 0.538345105003348, 0.14704212723424004, 0.6275990890737275, 0.15748431783766859 ], "status": null, "note": null }, { "text": "Final", "box": [ 0.6275990890737275, 0.14704212723424004, 0.702070597450652, 0.15748431783766859 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.14704212723424004, 0.7254647154193798, 0.15748431783766859 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.14704212723424004, 0.7624784414185146, 0.15748431783766859 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185146, 0.14704212723424004, 0.7981490301442793, 0.15748431783766859 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.14704212723424004, 0.8215431481130073, 0.15748431783766859 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.14704212723424004, 0.8585568741121422, 0.15748431783766859 ], "status": null, "note": null }, { "text": "", "box": [ 0.8585568741121422, 0.14704212723424004, 0.888945109824098, 0.15748431783766859 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.15748431783766859, 0.367413913927554, 0.16771159070556205 ], "status": null, "note": null }, { "text": "Fixed vs.", "box": [ 0.367413913927554, 0.15748431783766859, 0.538345105003348, 0.16771159070556205 ], "status": null, "note": null }, { "text": "Interest", "box": [ 0.538345105003348, 0.15748431783766859, 0.6275990890737275, 0.16771159070556205 ], "status": null, "note": null }, { "text": "Maturity", "box": [ 0.6275990890737275, 0.15748431783766859, 0.702070597450652, 0.16771159070556205 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.15748431783766859, 0.7254647154193798, 0.16771159070556205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.15748431783766859, 0.7624784414185146, 0.16771159070556205 ], "status": null, "note": null }, { "text": "Carrying Value", "box": [ 0.7624784414185146, 0.15748431783766859, 0.7981490301442793, 0.16771159070556205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.15748431783766859, 0.8215431481130073, 0.16771159070556205 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.15748431783766859, 0.8585568741121422, 0.16771159070556205 ], "status": null, "note": null }, { "text": "", "box": [ 0.8585568741121422, 0.15748431783766859, 0.888945109824098, 0.16771159070556205 ], "status": null, "note": null } ], [ { "text": "Description / 2018 Principal Amount", "box": [ 0.09264705965931373, 0.16771159070556205, 0.367413913927554, 0.17848152160592068 ], "status": null, "note": null }, { "text": "Floating", "box": [ 0.367413913927554, 0.16771159070556205, 0.538345105003348, 0.17848152160592068 ], "status": null, "note": null }, { "text": "Rate", "box": [ 0.538345105003348, 0.16771159070556205, 0.6275990890737275, 0.17848152160592068 ], "status": null, "note": null }, { "text": "Date", "box": [ 0.6275990890737275, 0.16771159070556205, 0.702070597450652, 0.17848152160592068 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.16771159070556205, 0.7254647154193798, 0.17848152160592068 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7254647154193798, 0.16771159070556205, 0.7624784414185146, 0.17848152160592068 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185146, 0.16771159070556205, 0.7981490301442793, 0.17848152160592068 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.16771159070556205, 0.8215431481130073, 0.17848152160592068 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8215431481130073, 0.16771159070556205, 0.8585568741121422, 0.17848152160592068 ], "status": null, "note": null }, { "text": "", "box": [ 0.8585568741121422, 0.16771159070556205, 0.888945109824098, 0.17848152160592068 ], "status": null, "note": null } ], [ { "text": "Medium-term note (repaid in 2018)", "box": [ 0.09264705965931373, 0.17848152160592068, 0.367413913927554, 0.19038781615827227 ], "status": null, "note": null }, { "text": "Euro Floating", "box": [ 0.367413913927554, 0.17848152160592068, 0.538345105003348, 0.19038781615827227 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.17848152160592068, 0.6275990890737275, 0.19038781615827227 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6275990890737275, 0.17848152160592068, 0.702070597450652, 0.19038781615827227 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.17848152160592068, 0.7254647154193798, 0.19038781615827227 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.17848152160592068, 0.7624784414185146, 0.19038781615827227 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7624784414185146, 0.17848152160592068, 0.7981490301442793, 0.19038781615827227 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.17848152160592068, 0.8215431481130073, 0.19038781615827227 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.17848152160592068, 0.8585568741121422, 0.19038781615827227 ], "status": null, "note": null }, { "text": "600", "box": [ 0.8585568741121422, 0.17848152160592068, 0.888945109824098, 0.19038781615827227 ], "status": null, "note": null } ], [ { "text": "Medium-term note (repaid in 2018)", "box": [ 0.09264705965931373, 0.19038781615827227, 0.367413913927554, 0.201751452678158 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.19038781615827227, 0.538345105003348, 0.201751452678158 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.19038781615827227, 0.6275990890737275, 0.201751452678158 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6275990890737275, 0.19038781615827227, 0.702070597450652, 0.201751452678158 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.19038781615827227, 0.7254647154193798, 0.201751452678158 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.19038781615827227, 0.7624784414185146, 0.201751452678158 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7624784414185146, 0.19038781615827227, 0.7981490301442793, 0.201751452678158 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.19038781615827227, 0.8215431481130073, 0.201751452678158 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.19038781615827227, 0.8585568741121422, 0.201751452678158 ], "status": null, "note": null }, { "text": "448", "box": [ 0.8585568741121422, 0.19038781615827227, 0.888945109824098, 0.201751452678158 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.201751452678158, 0.367413913927554, 0.2131150891980437 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.201751452678158, 0.538345105003348, 0.2131150891980437 ], "status": null, "note": null }, { "text": "1.74 %", "box": [ 0.538345105003348, 0.201751452678158, 0.6275990890737275, 0.2131150891980437 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.6275990890737275, 0.201751452678158, 0.702070597450652, 0.2131150891980437 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.201751452678158, 0.7254647154193798, 0.2131150891980437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.201751452678158, 0.7624784414185146, 0.2131150891980437 ], "status": null, "note": null }, { "text": "596", "box": [ 0.7624784414185146, 0.201751452678158, 0.7981490301442793, 0.2131150891980437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.201751452678158, 0.8215431481130073, 0.2131150891980437 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.201751452678158, 0.8585568741121422, 0.2131150891980437 ], "status": null, "note": null }, { "text": "596", "box": [ 0.8585568741121422, 0.201751452678158, 0.888945109824098, 0.2131150891980437 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($25 million)", "box": [ 0.09264705965931373, 0.2131150891980437, 0.367413913927554, 0.22447872571792943 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.2131150891980437, 0.538345105003348, 0.22447872571792943 ], "status": null, "note": null }, { "text": "1.74 %", "box": [ 0.538345105003348, 0.2131150891980437, 0.6275990890737275, 0.22447872571792943 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.6275990890737275, 0.2131150891980437, 0.702070597450652, 0.22447872571792943 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.2131150891980437, 0.7254647154193798, 0.22447872571792943 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.2131150891980437, 0.7624784414185146, 0.22447872571792943 ], "status": null, "note": null }, { "text": "25", "box": [ 0.7624784414185146, 0.2131150891980437, 0.7981490301442793, 0.22447872571792943 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.2131150891980437, 0.8215431481130073, 0.22447872571792943 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.2131150891980437, 0.8585568741121422, 0.22447872571792943 ], "status": null, "note": null }, { "text": "25", "box": [ 0.8585568741121422, 0.2131150891980437, 0.888945109824098, 0.22447872571792943 ], "status": null, "note": null } ], [ { "text": "Medium-term note (650 million Euros)", "box": [ 0.09264705965931373, 0.22447872571792943, 0.367413913927554, 0.23584236223781513 ], "status": null, "note": null }, { "text": "Euro Floating", "box": [ 0.367413913927554, 0.22447872571792943, 0.538345105003348, 0.23584236223781513 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.22447872571792943, 0.6275990890737275, 0.23584236223781513 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.6275990890737275, 0.22447872571792943, 0.702070597450652, 0.23584236223781513 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.22447872571792943, 0.7254647154193798, 0.23584236223781513 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.22447872571792943, 0.7624784414185146, 0.23584236223781513 ], "status": null, "note": null }, { "text": "743", "box": [ 0.7624784414185146, 0.22447872571792943, 0.7981490301442793, 0.23584236223781513 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.22447872571792943, 0.8215431481130073, 0.23584236223781513 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.22447872571792943, 0.8585568741121422, 0.23584236223781513 ], "status": null, "note": null }, { "text": "779", "box": [ 0.8585568741121422, 0.22447872571792943, 0.888945109824098, 0.23584236223781513 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.09264705965931373, 0.23584236223781513, 0.367413913927554, 0.24720599875770086 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.23584236223781513, 0.538345105003348, 0.24720599875770086 ], "status": null, "note": null }, { "text": "2.61 %", "box": [ 0.538345105003348, 0.23584236223781513, 0.6275990890737275, 0.24720599875770086 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.6275990890737275, 0.23584236223781513, 0.702070597450652, 0.24720599875770086 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.23584236223781513, 0.7254647154193798, 0.24720599875770086 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.23584236223781513, 0.7624784414185146, 0.24720599875770086 ], "status": null, "note": null }, { "text": "294", "box": [ 0.7624784414185146, 0.23584236223781513, 0.7981490301442793, 0.24720599875770086 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.23584236223781513, 0.8215431481130073, 0.24720599875770086 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.23584236223781513, 0.8585568741121422, 0.24720599875770086 ], "status": null, "note": null }, { "text": "296", "box": [ 0.8585568741121422, 0.23584236223781513, 0.888945109824098, 0.24720599875770086 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.09264705965931373, 0.24720599875770086, 0.367413913927554, 0.2585696352775866 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.24720599875770086, 0.538345105003348, 0.2585696352775866 ], "status": null, "note": null }, { "text": "2.69 %", "box": [ 0.538345105003348, 0.24720599875770086, 0.6275990890737275, 0.2585696352775866 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.6275990890737275, 0.24720599875770086, 0.702070597450652, 0.2585696352775866 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.24720599875770086, 0.7254647154193798, 0.2585696352775866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.24720599875770086, 0.7624784414185146, 0.2585696352775866 ], "status": null, "note": null }, { "text": "197", "box": [ 0.7624784414185146, 0.24720599875770086, 0.7981490301442793, 0.2585696352775866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.24720599875770086, 0.8215431481130073, 0.2585696352775866 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.24720599875770086, 0.8585568741121422, 0.2585696352775866 ], "status": null, "note": null }, { "text": "198", "box": [ 0.8585568741121422, 0.24720599875770086, 0.888945109824098, 0.2585696352775866 ], "status": null, "note": null } ], [ { "text": "Eurobond (300 million Euros)", "box": [ 0.09264705965931373, 0.2585696352775866, 0.367413913927554, 0.2699332717974723 ], "status": null, "note": null }, { "text": "Euro Floating", "box": [ 0.367413913927554, 0.2585696352775866, 0.538345105003348, 0.2699332717974723 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.2585696352775866, 0.6275990890737275, 0.2699332717974723 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.2585696352775866, 0.702070597450652, 0.2699332717974723 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.2585696352775866, 0.7254647154193798, 0.2699332717974723 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.2585696352775866, 0.7624784414185146, 0.2699332717974723 ], "status": null, "note": null }, { "text": "357", "box": [ 0.7624784414185146, 0.2585696352775866, 0.7981490301442793, 0.2699332717974723 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.2585696352775866, 0.8215431481130073, 0.2699332717974723 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.2585696352775866, 0.8585568741121422, 0.2699332717974723 ], "status": null, "note": null }, { "text": "378", "box": [ 0.8585568741121422, 0.2585696352775866, 0.888945109824098, 0.2699332717974723 ], "status": null, "note": null } ], [ { "text": "Eurobond (300 million Euros)", "box": [ 0.09264705965931373, 0.2699332717974723, 0.367413913927554, 0.281296908317358 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.2699332717974723, 0.538345105003348, 0.281296908317358 ], "status": null, "note": null }, { "text": "1.97 %", "box": [ 0.538345105003348, 0.2699332717974723, 0.6275990890737275, 0.281296908317358 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.2699332717974723, 0.702070597450652, 0.281296908317358 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.2699332717974723, 0.7254647154193798, 0.281296908317358 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.2699332717974723, 0.7624784414185146, 0.281296908317358 ], "status": null, "note": null }, { "text": "341", "box": [ 0.7624784414185146, 0.2699332717974723, 0.7981490301442793, 0.281296908317358 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.2699332717974723, 0.8215431481130073, 0.281296908317358 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.2699332717974723, 0.8585568741121422, 0.281296908317358 ], "status": null, "note": null }, { "text": "358", "box": [ 0.8585568741121422, 0.2699332717974723, 0.888945109824098, 0.281296908317358 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.281296908317358, 0.367413913927554, 0.29266054483724374 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.281296908317358, 0.538345105003348, 0.29266054483724374 ], "status": null, "note": null }, { "text": "1.63 %", "box": [ 0.538345105003348, 0.281296908317358, 0.6275990890737275, 0.29266054483724374 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.281296908317358, 0.702070597450652, 0.29266054483724374 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.281296908317358, 0.7254647154193798, 0.29266054483724374 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.281296908317358, 0.7624784414185146, 0.29266054483724374 ], "status": null, "note": null }, { "text": "599", "box": [ 0.7624784414185146, 0.281296908317358, 0.7981490301442793, 0.29266054483724374 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.281296908317358, 0.8215431481130073, 0.29266054483724374 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.281296908317358, 0.8585568741121422, 0.29266054483724374 ], "status": null, "note": null }, { "text": "598", "box": [ 0.8585568741121422, 0.281296908317358, 0.888945109824098, 0.29266054483724374 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.09264705965931373, 0.29266054483724374, 0.367413913927554, 0.30402418135712944 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.29266054483724374, 0.538345105003348, 0.30402418135712944 ], "status": null, "note": null }, { "text": "3.07 %", "box": [ 0.538345105003348, 0.29266054483724374, 0.6275990890737275, 0.30402418135712944 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.29266054483724374, 0.702070597450652, 0.30402418135712944 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.29266054483724374, 0.7254647154193798, 0.30402418135712944 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.29266054483724374, 0.7624784414185146, 0.30402418135712944 ], "status": null, "note": null }, { "text": "199", "box": [ 0.7624784414185146, 0.29266054483724374, 0.7981490301442793, 0.30402418135712944 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.29266054483724374, 0.8215431481130073, 0.30402418135712944 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.29266054483724374, 0.8585568741121422, 0.30402418135712944 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.29266054483724374, 0.888945109824098, 0.30402418135712944 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.09264705965931373, 0.30402418135712944, 0.367413913927554, 0.31538781787701514 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.30402418135712944, 0.538345105003348, 0.31538781787701514 ], "status": null, "note": null }, { "text": "3.07 %", "box": [ 0.538345105003348, 0.30402418135712944, 0.6275990890737275, 0.31538781787701514 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.30402418135712944, 0.702070597450652, 0.31538781787701514 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.30402418135712944, 0.7254647154193798, 0.31538781787701514 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.30402418135712944, 0.7624784414185146, 0.31538781787701514 ], "status": null, "note": null }, { "text": "201", "box": [ 0.7624784414185146, 0.30402418135712944, 0.7981490301442793, 0.31538781787701514 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.30402418135712944, 0.8215431481130073, 0.31538781787701514 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.30402418135712944, 0.8585568741121422, 0.31538781787701514 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.30402418135712944, 0.888945109824098, 0.31538781787701514 ], "status": null, "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.09264705965931373, 0.31538781787701514, 0.367413913927554, 0.32675145439690084 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.31538781787701514, 0.538345105003348, 0.32675145439690084 ], "status": null, "note": null }, { "text": "0.45 %", "box": [ 0.538345105003348, 0.31538781787701514, 0.6275990890737275, 0.32675145439690084 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6275990890737275, 0.31538781787701514, 0.702070597450652, 0.32675145439690084 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.31538781787701514, 0.7254647154193798, 0.32675145439690084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.31538781787701514, 0.7624784414185146, 0.32675145439690084 ], "status": null, "note": null }, { "text": "570", "box": [ 0.7624784414185146, 0.31538781787701514, 0.7981490301442793, 0.32675145439690084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.31538781787701514, 0.8215431481130073, 0.32675145439690084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.31538781787701514, 0.8585568741121422, 0.32675145439690084 ], "status": null, "note": null }, { "text": "597", "box": [ 0.8585568741121422, 0.31538781787701514, 0.888945109824098, 0.32675145439690084 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.32675145439690084, 0.367413913927554, 0.3381150909167866 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.32675145439690084, 0.538345105003348, 0.3381150909167866 ], "status": null, "note": null }, { "text": "2.17 %", "box": [ 0.538345105003348, 0.32675145439690084, 0.6275990890737275, 0.3381150909167866 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6275990890737275, 0.32675145439690084, 0.702070597450652, 0.3381150909167866 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.32675145439690084, 0.7254647154193798, 0.3381150909167866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.32675145439690084, 0.7624784414185146, 0.3381150909167866 ], "status": null, "note": null }, { "text": "596", "box": [ 0.7624784414185146, 0.32675145439690084, 0.7981490301442793, 0.3381150909167866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.32675145439690084, 0.8215431481130073, 0.3381150909167866 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.32675145439690084, 0.8585568741121422, 0.3381150909167866 ], "status": null, "note": null }, { "text": "595", "box": [ 0.8585568741121422, 0.32675145439690084, 0.888945109824098, 0.3381150909167866 ], "status": null, "note": null } ], [ { "text": "Medium-term note (600 million Euros)", "box": [ 0.09264705965931373, 0.3381150909167866, 0.367413913927554, 0.34947872743668146 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.3381150909167866, 0.538345105003348, 0.34947872743668146 ], "status": null, "note": null }, { "text": "1.14 %", "box": [ 0.538345105003348, 0.3381150909167866, 0.6275990890737275, 0.34947872743668146 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6275990890737275, 0.3381150909167866, 0.702070597450652, 0.34947872743668146 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.3381150909167866, 0.7254647154193798, 0.34947872743668146 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.3381150909167866, 0.7624784414185146, 0.34947872743668146 ], "status": null, "note": null }, { "text": "680", "box": [ 0.7624784414185146, 0.3381150909167866, 0.7981490301442793, 0.34947872743668146 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.3381150909167866, 0.8215431481130073, 0.34947872743668146 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.3381150909167866, 0.8585568741121422, 0.34947872743668146 ], "status": null, "note": null }, { "text": "712", "box": [ 0.8585568741121422, 0.3381150909167866, 0.888945109824098, 0.34947872743668146 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.09264705965931373, 0.34947872743668146, 0.367413913927554, 0.3608423639565764 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.34947872743668146, 0.538345105003348, 0.3608423639565764 ], "status": null, "note": null }, { "text": "2.26 %", "box": [ 0.538345105003348, 0.34947872743668146, 0.6275990890737275, 0.3608423639565764 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6275990890737275, 0.34947872743668146, 0.702070597450652, 0.3608423639565764 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.34947872743668146, 0.7254647154193798, 0.3608423639565764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.34947872743668146, 0.7624784414185146, 0.3608423639565764 ], "status": null, "note": null }, { "text": "648", "box": [ 0.7624784414185146, 0.34947872743668146, 0.7981490301442793, 0.3608423639565764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.34947872743668146, 0.8215431481130073, 0.3608423639565764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.34947872743668146, 0.8585568741121422, 0.3608423639565764 ], "status": null, "note": null }, { "text": "647", "box": [ 0.8585568741121422, 0.34947872743668146, 0.888945109824098, 0.3608423639565764 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.09264705965931373, 0.3608423639565764, 0.367413913927554, 0.3722060004764621 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.3608423639565764, 0.538345105003348, 0.3722060004764621 ], "status": null, "note": null }, { "text": "2.91 %", "box": [ 0.538345105003348, 0.3608423639565764, 0.6275990890737275, 0.3722060004764621 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6275990890737275, 0.3608423639565764, 0.702070597450652, 0.3722060004764621 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.3608423639565764, 0.7254647154193798, 0.3722060004764621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.3608423639565764, 0.7624784414185146, 0.3722060004764621 ], "status": null, "note": null }, { "text": "299", "box": [ 0.7624784414185146, 0.3608423639565764, 0.7981490301442793, 0.3722060004764621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.3608423639565764, 0.8215431481130073, 0.3722060004764621 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.3608423639565764, 0.8585568741121422, 0.3722060004764621 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.3608423639565764, 0.888945109824098, 0.3722060004764621 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.09264705965931373, 0.3722060004764621, 0.367413913927554, 0.38356963699634783 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.3722060004764621, 0.538345105003348, 0.38356963699634783 ], "status": null, "note": null }, { "text": "3.30 %", "box": [ 0.538345105003348, 0.3722060004764621, 0.6275990890737275, 0.38356963699634783 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6275990890737275, 0.3722060004764621, 0.702070597450652, 0.38356963699634783 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.3722060004764621, 0.7254647154193798, 0.38356963699634783 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.3722060004764621, 0.7624784414185146, 0.38356963699634783 ], "status": null, "note": null }, { "text": "298", "box": [ 0.7624784414185146, 0.3722060004764621, 0.7981490301442793, 0.38356963699634783 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.3722060004764621, 0.8215431481130073, 0.38356963699634783 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.3722060004764621, 0.8585568741121422, 0.38356963699634783 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.3722060004764621, 0.888945109824098, 0.38356963699634783 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($550 million)", "box": [ 0.09264705965931373, 0.38356963699634783, 0.367413913927554, 0.39493327351623353 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.38356963699634783, 0.538345105003348, 0.39493327351623353 ], "status": null, "note": null }, { "text": "3.04 %", "box": [ 0.538345105003348, 0.38356963699634783, 0.6275990890737275, 0.39493327351623353 ], "status": null, "note": null }, { "text": "2025", "box": [ 0.6275990890737275, 0.38356963699634783, 0.702070597450652, 0.39493327351623353 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.38356963699634783, 0.7254647154193798, 0.39493327351623353 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.38356963699634783, 0.7624784414185146, 0.39493327351623353 ], "status": null, "note": null }, { "text": "547", "box": [ 0.7624784414185146, 0.38356963699634783, 0.7981490301442793, 0.39493327351623353 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.38356963699634783, 0.8215431481130073, 0.39493327351623353 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.38356963699634783, 0.8585568741121422, 0.39493327351623353 ], "status": null, "note": null }, { "text": "546", "box": [ 0.8585568741121422, 0.38356963699634783, 0.888945109824098, 0.39493327351623353 ], "status": null, "note": null } ], [ { "text": "Medium-term note (750 million Euros)", "box": [ 0.09264705965931373, 0.39493327351623353, 0.367413913927554, 0.40629691003611923 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.39493327351623353, 0.538345105003348, 0.40629691003611923 ], "status": null, "note": null }, { "text": "1.65 %", "box": [ 0.538345105003348, 0.39493327351623353, 0.6275990890737275, 0.40629691003611923 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.6275990890737275, 0.39493327351623353, 0.702070597450652, 0.40629691003611923 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.39493327351623353, 0.7254647154193798, 0.40629691003611923 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.39493327351623353, 0.7624784414185146, 0.40629691003611923 ], "status": null, "note": null }, { "text": "844", "box": [ 0.7624784414185146, 0.39493327351623353, 0.7981490301442793, 0.40629691003611923 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.39493327351623353, 0.8215431481130073, 0.40629691003611923 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.39493327351623353, 0.8585568741121422, 0.40629691003611923 ], "status": null, "note": null }, { "text": "885", "box": [ 0.8585568741121422, 0.39493327351623353, 0.888945109824098, 0.40629691003611923 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.09264705965931373, 0.40629691003611923, 0.367413913927554, 0.417660546556005 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.40629691003611923, 0.538345105003348, 0.417660546556005 ], "status": null, "note": null }, { "text": "2.37 %", "box": [ 0.538345105003348, 0.40629691003611923, 0.6275990890737275, 0.417660546556005 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.6275990890737275, 0.40629691003611923, 0.702070597450652, 0.417660546556005 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.40629691003611923, 0.7254647154193798, 0.417660546556005 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.40629691003611923, 0.7624784414185146, 0.417660546556005 ], "status": null, "note": null }, { "text": "642", "box": [ 0.7624784414185146, 0.40629691003611923, 0.7981490301442793, 0.417660546556005 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.40629691003611923, 0.8215431481130073, 0.417660546556005 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.40629691003611923, 0.8585568741121422, 0.417660546556005 ], "status": null, "note": null }, { "text": "641", "box": [ 0.8585568741121422, 0.40629691003611923, 0.888945109824098, 0.417660546556005 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($850 million)", "box": [ 0.09264705965931373, 0.417660546556005, 0.367413913927554, 0.4290241830758907 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.417660546556005, 0.538345105003348, 0.4290241830758907 ], "status": null, "note": null }, { "text": "2.95 %", "box": [ 0.538345105003348, 0.417660546556005, 0.6275990890737275, 0.4290241830758907 ], "status": null, "note": null }, { "text": "2027", "box": [ 0.6275990890737275, 0.417660546556005, 0.702070597450652, 0.4290241830758907 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.417660546556005, 0.7254647154193798, 0.4290241830758907 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.417660546556005, 0.7624784414185146, 0.4290241830758907 ], "status": null, "note": null }, { "text": "841", "box": [ 0.7624784414185146, 0.417660546556005, 0.7981490301442793, 0.4290241830758907 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.417660546556005, 0.8215431481130073, 0.4290241830758907 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.417660546556005, 0.8585568741121422, 0.4290241830758907 ], "status": null, "note": null }, { "text": "839", "box": [ 0.8585568741121422, 0.417660546556005, 0.888945109824098, 0.4290241830758907 ], "status": null, "note": null } ], [ { "text": "30-year debenture ($220 million)", "box": [ 0.09264705965931373, 0.4290241830758907, 0.367413913927554, 0.4403878195957764 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.4290241830758907, 0.538345105003348, 0.4403878195957764 ], "status": null, "note": null }, { "text": "6.01 %", "box": [ 0.538345105003348, 0.4290241830758907, 0.6275990890737275, 0.4403878195957764 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6275990890737275, 0.4290241830758907, 0.702070597450652, 0.4403878195957764 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4290241830758907, 0.7254647154193798, 0.4403878195957764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.4290241830758907, 0.7624784414185146, 0.4403878195957764 ], "status": null, "note": null }, { "text": "226", "box": [ 0.7624784414185146, 0.4290241830758907, 0.7981490301442793, 0.4403878195957764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.4290241830758907, 0.8215431481130073, 0.4403878195957764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.4290241830758907, 0.8585568741121422, 0.4403878195957764 ], "status": null, "note": null }, { "text": "227", "box": [ 0.8585568741121422, 0.4290241830758907, 0.888945109824098, 0.4403878195957764 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.4403878195957764, 0.367413913927554, 0.4517514561156621 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.4403878195957764, 0.538345105003348, 0.4517514561156621 ], "status": null, "note": null }, { "text": "3.62 %", "box": [ 0.538345105003348, 0.4403878195957764, 0.6275990890737275, 0.4517514561156621 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6275990890737275, 0.4403878195957764, 0.702070597450652, 0.4517514561156621 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4403878195957764, 0.7254647154193798, 0.4517514561156621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.4403878195957764, 0.7624784414185146, 0.4517514561156621 ], "status": null, "note": null }, { "text": "597", "box": [ 0.7624784414185146, 0.4403878195957764, 0.7981490301442793, 0.4517514561156621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.4403878195957764, 0.8215431481130073, 0.4517514561156621 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.4403878195957764, 0.8585568741121422, 0.4517514561156621 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.4403878195957764, 0.888945109824098, 0.4517514561156621 ], "status": null, "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.09264705965931373, 0.4517514561156621, 0.367413913927554, 0.46311509263554784 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.4517514561156621, 0.538345105003348, 0.46311509263554784 ], "status": null, "note": null }, { "text": "1.90 %", "box": [ 0.538345105003348, 0.4517514561156621, 0.6275990890737275, 0.46311509263554784 ], "status": null, "note": null }, { "text": "2030", "box": [ 0.6275990890737275, 0.4517514561156621, 0.702070597450652, 0.46311509263554784 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4517514561156621, 0.7254647154193798, 0.46311509263554784 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.4517514561156621, 0.7624784414185146, 0.46311509263554784 ], "status": null, "note": null }, { "text": "562", "box": [ 0.7624784414185146, 0.4517514561156621, 0.7981490301442793, 0.46311509263554784 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.4517514561156621, 0.8215431481130073, 0.46311509263554784 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.4517514561156621, 0.8585568741121422, 0.46311509263554784 ], "status": null, "note": null }, { "text": "589", "box": [ 0.8585568741121422, 0.4517514561156621, 0.888945109824098, 0.46311509263554784 ], "status": null, "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.09264705965931373, 0.46311509263554784, 0.367413913927554, 0.47447872915543354 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.46311509263554784, 0.538345105003348, 0.47447872915543354 ], "status": null, "note": null }, { "text": "1.54 %", "box": [ 0.538345105003348, 0.46311509263554784, 0.6275990890737275, 0.47447872915543354 ], "status": null, "note": null }, { "text": "2031", "box": [ 0.6275990890737275, 0.46311509263554784, 0.702070597450652, 0.47447872915543354 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.46311509263554784, 0.7254647154193798, 0.47447872915543354 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.46311509263554784, 0.7624784414185146, 0.47447872915543354 ], "status": null, "note": null }, { "text": "567", "box": [ 0.7624784414185146, 0.46311509263554784, 0.7981490301442793, 0.47447872915543354 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.46311509263554784, 0.8215431481130073, 0.47447872915543354 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.46311509263554784, 0.8585568741121422, 0.47447872915543354 ], "status": null, "note": null }, { "text": "595", "box": [ 0.8585568741121422, 0.46311509263554784, 0.888945109824098, 0.47447872915543354 ], "status": null, "note": null } ], [ { "text": "30-year bond ($555 million)", "box": [ 0.09264705965931373, 0.47447872915543354, 0.367413913927554, 0.48584236567531924 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.47447872915543354, 0.538345105003348, 0.48584236567531924 ], "status": null, "note": null }, { "text": "5.73 %", "box": [ 0.538345105003348, 0.47447872915543354, 0.6275990890737275, 0.48584236567531924 ], "status": null, "note": null }, { "text": "2037", "box": [ 0.6275990890737275, 0.47447872915543354, 0.702070597450652, 0.48584236567531924 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.47447872915543354, 0.7254647154193798, 0.48584236567531924 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.47447872915543354, 0.7624784414185146, 0.48584236567531924 ], "status": null, "note": null }, { "text": "551", "box": [ 0.7624784414185146, 0.47447872915543354, 0.7981490301442793, 0.48584236567531924 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.47447872915543354, 0.8215431481130073, 0.48584236567531924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.47447872915543354, 0.8585568741121422, 0.48584236567531924 ], "status": null, "note": null }, { "text": "550", "box": [ 0.8585568741121422, 0.47447872915543354, 0.888945109824098, 0.48584236567531924 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($96 million)", "box": [ 0.09264705965931373, 0.48584236567531924, 0.367413913927554, 0.497206002195205 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.48584236567531924, 0.538345105003348, 0.497206002195205 ], "status": null, "note": null }, { "text": "2.45 %", "box": [ 0.538345105003348, 0.48584236567531924, 0.6275990890737275, 0.497206002195205 ], "status": null, "note": null }, { "text": "2041", "box": [ 0.6275990890737275, 0.48584236567531924, 0.702070597450652, 0.497206002195205 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.48584236567531924, 0.7254647154193798, 0.497206002195205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.48584236567531924, 0.7624784414185146, 0.497206002195205 ], "status": null, "note": null }, { "text": "95", "box": [ 0.7624784414185146, 0.48584236567531924, 0.7981490301442793, 0.497206002195205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.48584236567531924, 0.8215431481130073, 0.497206002195205 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.48584236567531924, 0.8585568741121422, 0.497206002195205 ], "status": null, "note": null }, { "text": "95", "box": [ 0.8585568741121422, 0.48584236567531924, 0.888945109824098, 0.497206002195205 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($325 million)", "box": [ 0.09264705965931373, 0.497206002195205, 0.367413913927554, 0.5085696387150906 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.497206002195205, 0.538345105003348, 0.5085696387150906 ], "status": null, "note": null }, { "text": "4.05 %", "box": [ 0.538345105003348, 0.497206002195205, 0.6275990890737275, 0.5085696387150906 ], "status": null, "note": null }, { "text": "2044", "box": [ 0.6275990890737275, 0.497206002195205, 0.702070597450652, 0.5085696387150906 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.497206002195205, 0.7254647154193798, 0.5085696387150906 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.497206002195205, 0.7624784414185146, 0.5085696387150906 ], "status": null, "note": null }, { "text": "314", "box": [ 0.7624784414185146, 0.497206002195205, 0.7981490301442793, 0.5085696387150906 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.497206002195205, 0.8215431481130073, 0.5085696387150906 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.497206002195205, 0.8585568741121422, 0.5085696387150906 ], "status": null, "note": null }, { "text": "313", "box": [ 0.8585568741121422, 0.497206002195205, 0.888945109824098, 0.5085696387150906 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($55 million)", "box": [ 0.09264705965931373, 0.5085696387150906, 0.367413913927554, 0.5199332752349765 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.5085696387150906, 0.538345105003348, 0.5199332752349765 ], "status": null, "note": null }, { "text": "2.43 %", "box": [ 0.538345105003348, 0.5085696387150906, 0.6275990890737275, 0.5199332752349765 ], "status": null, "note": null }, { "text": "2044", "box": [ 0.6275990890737275, 0.5085696387150906, 0.702070597450652, 0.5199332752349765 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5085696387150906, 0.7254647154193798, 0.5199332752349765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5085696387150906, 0.7624784414185146, 0.5199332752349765 ], "status": null, "note": null }, { "text": "53", "box": [ 0.7624784414185146, 0.5085696387150906, 0.7981490301442793, 0.5199332752349765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5085696387150906, 0.8215431481130073, 0.5199332752349765 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5085696387150906, 0.8585568741121422, 0.5199332752349765 ], "status": null, "note": null }, { "text": "54", "box": [ 0.8585568741121422, 0.5085696387150906, 0.888945109824098, 0.5199332752349765 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.09264705965931373, 0.5199332752349765, 0.367413913927554, 0.5312969117548622 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.5199332752349765, 0.538345105003348, 0.5312969117548622 ], "status": null, "note": null }, { "text": "3.37 %", "box": [ 0.538345105003348, 0.5199332752349765, 0.6275990890737275, 0.5312969117548622 ], "status": null, "note": null }, { "text": "2046", "box": [ 0.6275990890737275, 0.5199332752349765, 0.702070597450652, 0.5312969117548622 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5199332752349765, 0.7254647154193798, 0.5312969117548622 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5199332752349765, 0.7624784414185146, 0.5312969117548622 ], "status": null, "note": null }, { "text": "474", "box": [ 0.7624784414185146, 0.5199332752349765, 0.7981490301442793, 0.5312969117548622 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5199332752349765, 0.8215431481130073, 0.5312969117548622 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5199332752349765, 0.8585568741121422, 0.5312969117548622 ], "status": null, "note": null }, { "text": "473", "box": [ 0.8585568741121422, 0.5199332752349765, 0.888945109824098, 0.5312969117548622 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.09264705965931373, 0.5312969117548622, 0.367413913927554, 0.5426605482747479 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.5312969117548622, 0.538345105003348, 0.5426605482747479 ], "status": null, "note": null }, { "text": "3.68 %", "box": [ 0.538345105003348, 0.5312969117548622, 0.6275990890737275, 0.5426605482747479 ], "status": null, "note": null }, { "text": "2047", "box": [ 0.6275990890737275, 0.5312969117548622, 0.702070597450652, 0.5426605482747479 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5312969117548622, 0.7254647154193798, 0.5426605482747479 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5312969117548622, 0.7624784414185146, 0.5426605482747479 ], "status": null, "note": null }, { "text": "491", "box": [ 0.7624784414185146, 0.5312969117548622, 0.7981490301442793, 0.5426605482747479 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5312969117548622, 0.8215431481130073, 0.5426605482747479 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5312969117548622, 0.8585568741121422, 0.5426605482747479 ], "status": null, "note": null }, { "text": "491", "box": [ 0.8585568741121422, 0.5312969117548622, 0.888945109824098, 0.5426605482747479 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.09264705965931373, 0.5426605482747479, 0.367413913927554, 0.5540241847946336 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.5426605482747479, 0.538345105003348, 0.5540241847946336 ], "status": null, "note": null }, { "text": "4.07 %", "box": [ 0.538345105003348, 0.5426605482747479, 0.6275990890737275, 0.5540241847946336 ], "status": null, "note": null }, { "text": "2048", "box": [ 0.6275990890737275, 0.5426605482747479, 0.702070597450652, 0.5540241847946336 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5426605482747479, 0.7254647154193798, 0.5540241847946336 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5426605482747479, 0.7624784414185146, 0.5540241847946336 ], "status": null, "note": null }, { "text": "637", "box": [ 0.7624784414185146, 0.5426605482747479, 0.7981490301442793, 0.5540241847946336 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5426605482747479, 0.8215431481130073, 0.5540241847946336 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5426605482747479, 0.8585568741121422, 0.5540241847946336 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.5426605482747479, 0.888945109824098, 0.5540241847946336 ], "status": null, "note": null } ], [ { "text": "Other borrowings", "box": [ 0.09264705965931373, 0.5540241847946336, 0.367413913927554, 0.5657666091985197 ], "status": null, "note": null }, { "text": "Various", "box": [ 0.367413913927554, 0.5540241847946336, 0.538345105003348, 0.5657666091985197 ], "status": null, "note": null }, { "text": "2.35 %", "box": [ 0.538345105003348, 0.5540241847946336, 0.6275990890737275, 0.5657666091985197 ], "status": null, "note": null }, { "text": "2019-2040", "box": [ 0.6275990890737275, 0.5540241847946336, 0.702070597450652, 0.5657666091985197 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5540241847946336, 0.7254647154193798, 0.5657666091985197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5540241847946336, 0.7624784414185146, 0.5657666091985197 ], "status": null, "note": null }, { "text": "72", "box": [ 0.7624784414185146, 0.5540241847946336, 0.7981490301442793, 0.5657666091985197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5540241847946336, 0.8215431481130073, 0.5657666091985197 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5540241847946336, 0.8585568741121422, 0.5657666091985197 ], "status": null, "note": null }, { "text": "73", "box": [ 0.8585568741121422, 0.5540241847946336, 0.888945109824098, 0.5657666091985197 ], "status": null, "note": null } ], [ { "text": "Total long-term debt", "box": [ 0.09264705965931373, 0.5657666091985197, 0.367413913927554, 0.5775090336024059 ], "status": null, "note": null }, { "text": "", "box": [ 0.367413913927554, 0.5657666091985197, 0.538345105003348, 0.5775090336024059 ], "status": null, "note": null }, { "text": "", "box": [ 0.538345105003348, 0.5657666091985197, 0.6275990890737275, 0.5775090336024059 ], "status": null, "note": null }, { "text": "", "box": [ 0.6275990890737275, 0.5657666091985197, 0.702070597450652, 0.5775090336024059 ], "status": null, "note": null }, { "text": "$", "box": [ 0.702070597450652, 0.5657666091985197, 0.7254647154193798, 0.5775090336024059 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5657666091985197, 0.7624784414185146, 0.5775090336024059 ], "status": null, "note": null }, { "text": "14,156", "box": [ 0.7624784414185146, 0.5657666091985197, 0.7981490301442793, 0.5775090336024059 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7981490301442793, 0.5657666091985197, 0.8215431481130073, 0.5775090336024059 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5657666091985197, 0.8585568741121422, 0.5775090336024059 ], "status": null, "note": null }, { "text": "13,198", "box": [ 0.8585568741121422, 0.5657666091985197, 0.888945109824098, 0.5775090336024059 ], "status": null, "note": null } ], [ { "text": "Less: current portion of long-term debt", "box": [ 0.09264705965931373, 0.5775090336024059, 0.367413913927554, 0.5888726701222916 ], "status": null, "note": null }, { "text": "", "box": [ 0.367413913927554, 0.5775090336024059, 0.538345105003348, 0.5888726701222916 ], "status": null, "note": null }, { "text": "", "box": [ 0.538345105003348, 0.5775090336024059, 0.6275990890737275, 0.5888726701222916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6275990890737275, 0.5775090336024059, 0.702070597450652, 0.5888726701222916 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5775090336024059, 0.7254647154193798, 0.5888726701222916 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5775090336024059, 0.7624784414185146, 0.5888726701222916 ], "status": null, "note": null }, { "text": "745", "box": [ 0.7624784414185146, 0.5775090336024059, 0.7981490301442793, 0.5888726701222916 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5775090336024059, 0.8215431481130073, 0.5888726701222916 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5775090336024059, 0.8585568741121422, 0.5888726701222916 ], "status": null, "note": null }, { "text": "1,102", "box": [ 0.8585568741121422, 0.5775090336024059, 0.888945109824098, 0.5888726701222916 ], "status": null, "note": null } ], [ { "text": "Long-term debt (excluding current portion)", "box": [ 0.09264705965931373, 0.5888726701222916, 0.367413913927554, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.367413913927554, 0.5888726701222916, 0.538345105003348, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.538345105003348, 0.5888726701222916, 0.6275990890737275, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.6275990890737275, 0.5888726701222916, 0.702070597450652, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5888726701222916, 0.7254647154193798, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5888726701222916, 0.7624784414185146, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185146, 0.5888726701222916, 0.7981490301442793, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5888726701222916, 0.8215431481130073, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5888726701222916, 0.8585568741121422, 0.5975847914542016 ], "status": null, "note": null }, { "text": "", "box": [ 0.8585568741121422, 0.5888726701222916, 0.888945109824098, 0.5975847914542016 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5975847914542016, 0.367413913927554, 0.6176605493060061 ], "status": null, "note": null }, { "text": "", "box": [ 0.367413913927554, 0.5975847914542016, 0.538345105003348, 0.6176605493060061 ], "status": null, "note": null }, { "text": "", "box": [ 0.538345105003348, 0.5975847914542016, 0.6275990890737275, 0.6176605493060061 ], "status": null, "note": null }, { "text": "", "box": [ 0.6275990890737275, 0.5975847914542016, 0.702070597450652, 0.6176605493060061 ], "status": null, "note": null }, { "text": "$", "box": [ 0.702070597450652, 0.5975847914542016, 0.7254647154193798, 0.6176605493060061 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5975847914542016, 0.7624784414185146, 0.6176605493060061 ], "status": null, "note": null }, { "text": "13,411", "box": [ 0.7624784414185146, 0.5975847914542016, 0.7981490301442793, 0.6176605493060061 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7981490301442793, 0.5975847914542016, 0.8215431481130073, 0.6176605493060061 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5975847914542016, 0.8585568741121422, 0.6176605493060061 ], "status": null, "note": null }, { "text": "12,096", "box": [ 0.8585568741121422, 0.5975847914542016, 0.888945109824098, 0.6176605493060061 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description / 2018 Principal Amount", "box": [ 0.09264705965931373, 0.16771159070556205, 0.367413913927554, 0.17848152160592068 ], "status": "reconciled", "note": null }, { "text": "Currency/ Fixed vs. Floating", "box": [ 0.367413913927554, 0.14704212723424004, 0.538345105003348, 0.17848152160592068 ], "status": "reconciled", "note": null }, { "text": "Effective Interest Rate", "box": [ 0.538345105003348, 0.14704212723424004, 0.6275990890737275, 0.17848152160592068 ], "status": "reconciled", "note": null }, { "text": "Final Maturity Date", "box": [ 0.6275990890737275, 0.14704212723424004, 0.702070597450652, 0.17848152160592068 ], "status": "reconciled", "note": null }, { "text": "Carrying Value 2018", "box": [ 0.7254647154193798, 0.15748431783766859, 0.7981490301442793, 0.17848152160592068 ], "status": "reconciled", "note": null }, { "text": "Carrying Value 2017", "box": [ 0.7624784414185146, 0.15748431783766859, 0.8585568741121422, 0.17848152160592068 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (repaid in 2018)", "box": [ 0.09264705965931373, 0.17848152160592068, 0.367413913927554, 0.19038781615827227 ], "status": "reconciled", "note": null }, { "text": "Euro Floating", "box": [ 0.367413913927554, 0.17848152160592068, 0.538345105003348, 0.19038781615827227 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.17848152160592068, 0.6275990890737275, 0.19038781615827227 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6275990890737275, 0.17848152160592068, 0.702070597450652, 0.19038781615827227 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7624784414185146, 0.17848152160592068, 0.7981490301442793, 0.19038781615827227 ], "status": "reconciled", "note": null }, { "text": "600", "box": [ 0.8585568741121422, 0.17848152160592068, 0.888945109824098, 0.19038781615827227 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (repaid in 2018)", "box": [ 0.09264705965931373, 0.19038781615827227, 0.367413913927554, 0.201751452678158 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.19038781615827227, 0.538345105003348, 0.201751452678158 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.19038781615827227, 0.6275990890737275, 0.201751452678158 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6275990890737275, 0.19038781615827227, 0.702070597450652, 0.201751452678158 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7624784414185146, 0.19038781615827227, 0.7981490301442793, 0.201751452678158 ], "status": "reconciled", "note": null }, { "text": "448", "box": [ 0.8585568741121422, 0.19038781615827227, 0.888945109824098, 0.201751452678158 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.201751452678158, 0.367413913927554, 0.2131150891980437 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.201751452678158, 0.538345105003348, 0.2131150891980437 ], "status": "reconciled", "note": null }, { "text": "1.74 %", "box": [ 0.538345105003348, 0.201751452678158, 0.6275990890737275, 0.2131150891980437 ], "status": "reconciled", "note": null }, { "text": "2019", "box": [ 0.6275990890737275, 0.201751452678158, 0.702070597450652, 0.2131150891980437 ], "status": "reconciled", "note": null }, { "text": "596", "box": [ 0.7624784414185146, 0.201751452678158, 0.7981490301442793, 0.2131150891980437 ], "status": "reconciled", "note": null }, { "text": "596", "box": [ 0.8585568741121422, 0.201751452678158, 0.888945109824098, 0.2131150891980437 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($25 million)", "box": [ 0.09264705965931373, 0.2131150891980437, 0.367413913927554, 0.22447872571792943 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.2131150891980437, 0.538345105003348, 0.22447872571792943 ], "status": "reconciled", "note": null }, { "text": "1.74 %", "box": [ 0.538345105003348, 0.2131150891980437, 0.6275990890737275, 0.22447872571792943 ], "status": "reconciled", "note": null }, { "text": "2019", "box": [ 0.6275990890737275, 0.2131150891980437, 0.702070597450652, 0.22447872571792943 ], "status": "reconciled", "note": null }, { "text": "25", "box": [ 0.7624784414185146, 0.2131150891980437, 0.7981490301442793, 0.22447872571792943 ], "status": "reconciled", "note": null }, { "text": "25", "box": [ 0.8585568741121422, 0.2131150891980437, 0.888945109824098, 0.22447872571792943 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (650 million Euros)", "box": [ 0.09264705965931373, 0.22447872571792943, 0.367413913927554, 0.23584236223781513 ], "status": "reconciled", "note": null }, { "text": "Euro Floating", "box": [ 0.367413913927554, 0.22447872571792943, 0.538345105003348, 0.23584236223781513 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.22447872571792943, 0.6275990890737275, 0.23584236223781513 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.6275990890737275, 0.22447872571792943, 0.702070597450652, 0.23584236223781513 ], "status": "reconciled", "note": null }, { "text": "743", "box": [ 0.7624784414185146, 0.22447872571792943, 0.7981490301442793, 0.23584236223781513 ], "status": "reconciled", "note": null }, { "text": "779", "box": [ 0.8585568741121422, 0.22447872571792943, 0.888945109824098, 0.23584236223781513 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.09264705965931373, 0.23584236223781513, 0.367413913927554, 0.24720599875770086 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.23584236223781513, 0.538345105003348, 0.24720599875770086 ], "status": "reconciled", "note": null }, { "text": "2.61 %", "box": [ 0.538345105003348, 0.23584236223781513, 0.6275990890737275, 0.24720599875770086 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.6275990890737275, 0.23584236223781513, 0.702070597450652, 0.24720599875770086 ], "status": "reconciled", "note": null }, { "text": "294", "box": [ 0.7624784414185146, 0.23584236223781513, 0.7981490301442793, 0.24720599875770086 ], "status": "reconciled", "note": null }, { "text": "296", "box": [ 0.8585568741121422, 0.23584236223781513, 0.888945109824098, 0.24720599875770086 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.09264705965931373, 0.24720599875770086, 0.367413913927554, 0.2585696352775866 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.24720599875770086, 0.538345105003348, 0.2585696352775866 ], "status": "reconciled", "note": null }, { "text": "2.69 %", "box": [ 0.538345105003348, 0.24720599875770086, 0.6275990890737275, 0.2585696352775866 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.6275990890737275, 0.24720599875770086, 0.702070597450652, 0.2585696352775866 ], "status": "reconciled", "note": null }, { "text": "197", "box": [ 0.7624784414185146, 0.24720599875770086, 0.7981490301442793, 0.2585696352775866 ], "status": "reconciled", "note": null }, { "text": "198", "box": [ 0.8585568741121422, 0.24720599875770086, 0.888945109824098, 0.2585696352775866 ], "status": "reconciled", "note": null } ], [ { "text": "Eurobond (300 million Euros)", "box": [ 0.09264705965931373, 0.2585696352775866, 0.367413913927554, 0.2699332717974723 ], "status": "reconciled", "note": null }, { "text": "Euro Floating", "box": [ 0.367413913927554, 0.2585696352775866, 0.538345105003348, 0.2699332717974723 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.538345105003348, 0.2585696352775866, 0.6275990890737275, 0.2699332717974723 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.2585696352775866, 0.702070597450652, 0.2699332717974723 ], "status": "reconciled", "note": null }, { "text": "357", "box": [ 0.7624784414185146, 0.2585696352775866, 0.7981490301442793, 0.2699332717974723 ], "status": "reconciled", "note": null }, { "text": "378", "box": [ 0.8585568741121422, 0.2585696352775866, 0.888945109824098, 0.2699332717974723 ], "status": "reconciled", "note": null } ], [ { "text": "Eurobond (300 million Euros)", "box": [ 0.09264705965931373, 0.2699332717974723, 0.367413913927554, 0.281296908317358 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.2699332717974723, 0.538345105003348, 0.281296908317358 ], "status": "reconciled", "note": null }, { "text": "1.97 %", "box": [ 0.538345105003348, 0.2699332717974723, 0.6275990890737275, 0.281296908317358 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.2699332717974723, 0.702070597450652, 0.281296908317358 ], "status": "reconciled", "note": null }, { "text": "341", "box": [ 0.7624784414185146, 0.2699332717974723, 0.7981490301442793, 0.281296908317358 ], "status": "reconciled", "note": null }, { "text": "358", "box": [ 0.8585568741121422, 0.2699332717974723, 0.888945109824098, 0.281296908317358 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.281296908317358, 0.367413913927554, 0.29266054483724374 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.281296908317358, 0.538345105003348, 0.29266054483724374 ], "status": "reconciled", "note": null }, { "text": "1.63 %", "box": [ 0.538345105003348, 0.281296908317358, 0.6275990890737275, 0.29266054483724374 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.281296908317358, 0.702070597450652, 0.29266054483724374 ], "status": "reconciled", "note": null }, { "text": "599", "box": [ 0.7624784414185146, 0.281296908317358, 0.7981490301442793, 0.29266054483724374 ], "status": "reconciled", "note": null }, { "text": "598", "box": [ 0.8585568741121422, 0.281296908317358, 0.888945109824098, 0.29266054483724374 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.09264705965931373, 0.29266054483724374, 0.367413913927554, 0.30402418135712944 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.29266054483724374, 0.538345105003348, 0.30402418135712944 ], "status": "reconciled", "note": null }, { "text": "3.07 %", "box": [ 0.538345105003348, 0.29266054483724374, 0.6275990890737275, 0.30402418135712944 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.29266054483724374, 0.702070597450652, 0.30402418135712944 ], "status": "reconciled", "note": null }, { "text": "199", "box": [ 0.7624784414185146, 0.29266054483724374, 0.7981490301442793, 0.30402418135712944 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.29266054483724374, 0.888945109824098, 0.30402418135712944 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.09264705965931373, 0.30402418135712944, 0.367413913927554, 0.31538781787701514 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.30402418135712944, 0.538345105003348, 0.31538781787701514 ], "status": "reconciled", "note": null }, { "text": "3.07 %", "box": [ 0.538345105003348, 0.30402418135712944, 0.6275990890737275, 0.31538781787701514 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6275990890737275, 0.30402418135712944, 0.702070597450652, 0.31538781787701514 ], "status": "reconciled", "note": null }, { "text": "201", "box": [ 0.7624784414185146, 0.30402418135712944, 0.7981490301442793, 0.31538781787701514 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.30402418135712944, 0.888945109824098, 0.31538781787701514 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.09264705965931373, 0.31538781787701514, 0.367413913927554, 0.32675145439690084 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.31538781787701514, 0.538345105003348, 0.32675145439690084 ], "status": "reconciled", "note": null }, { "text": "0.45 %", "box": [ 0.538345105003348, 0.31538781787701514, 0.6275990890737275, 0.32675145439690084 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6275990890737275, 0.31538781787701514, 0.702070597450652, 0.32675145439690084 ], "status": "reconciled", "note": null }, { "text": "570", "box": [ 0.7624784414185146, 0.31538781787701514, 0.7981490301442793, 0.32675145439690084 ], "status": "reconciled", "note": null }, { "text": "597", "box": [ 0.8585568741121422, 0.31538781787701514, 0.888945109824098, 0.32675145439690084 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.32675145439690084, 0.367413913927554, 0.3381150909167866 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.32675145439690084, 0.538345105003348, 0.3381150909167866 ], "status": "reconciled", "note": null }, { "text": "2.17 %", "box": [ 0.538345105003348, 0.32675145439690084, 0.6275990890737275, 0.3381150909167866 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6275990890737275, 0.32675145439690084, 0.702070597450652, 0.3381150909167866 ], "status": "reconciled", "note": null }, { "text": "596", "box": [ 0.7624784414185146, 0.32675145439690084, 0.7981490301442793, 0.3381150909167866 ], "status": "reconciled", "note": null }, { "text": "595", "box": [ 0.8585568741121422, 0.32675145439690084, 0.888945109824098, 0.3381150909167866 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (600 million Euros)", "box": [ 0.09264705965931373, 0.3381150909167866, 0.367413913927554, 0.34947872743668146 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.3381150909167866, 0.538345105003348, 0.34947872743668146 ], "status": "reconciled", "note": null }, { "text": "1.14 %", "box": [ 0.538345105003348, 0.3381150909167866, 0.6275990890737275, 0.34947872743668146 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6275990890737275, 0.3381150909167866, 0.702070597450652, 0.34947872743668146 ], "status": "reconciled", "note": null }, { "text": "680", "box": [ 0.7624784414185146, 0.3381150909167866, 0.7981490301442793, 0.34947872743668146 ], "status": "reconciled", "note": null }, { "text": "712", "box": [ 0.8585568741121422, 0.3381150909167866, 0.888945109824098, 0.34947872743668146 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.09264705965931373, 0.34947872743668146, 0.367413913927554, 0.3608423639565764 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.34947872743668146, 0.538345105003348, 0.3608423639565764 ], "status": "reconciled", "note": null }, { "text": "2.26 %", "box": [ 0.538345105003348, 0.34947872743668146, 0.6275990890737275, 0.3608423639565764 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6275990890737275, 0.34947872743668146, 0.702070597450652, 0.3608423639565764 ], "status": "reconciled", "note": null }, { "text": "648", "box": [ 0.7624784414185146, 0.34947872743668146, 0.7981490301442793, 0.3608423639565764 ], "status": "reconciled", "note": null }, { "text": "647", "box": [ 0.8585568741121422, 0.34947872743668146, 0.888945109824098, 0.3608423639565764 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.09264705965931373, 0.3608423639565764, 0.367413913927554, 0.3722060004764621 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.3608423639565764, 0.538345105003348, 0.3722060004764621 ], "status": "reconciled", "note": null }, { "text": "2.91 %", "box": [ 0.538345105003348, 0.3608423639565764, 0.6275990890737275, 0.3722060004764621 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6275990890737275, 0.3608423639565764, 0.702070597450652, 0.3722060004764621 ], "status": "reconciled", "note": null }, { "text": "299", "box": [ 0.7624784414185146, 0.3608423639565764, 0.7981490301442793, 0.3722060004764621 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.3608423639565764, 0.888945109824098, 0.3722060004764621 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.09264705965931373, 0.3722060004764621, 0.367413913927554, 0.38356963699634783 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.3722060004764621, 0.538345105003348, 0.38356963699634783 ], "status": "reconciled", "note": null }, { "text": "3.30 %", "box": [ 0.538345105003348, 0.3722060004764621, 0.6275990890737275, 0.38356963699634783 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6275990890737275, 0.3722060004764621, 0.702070597450652, 0.38356963699634783 ], "status": "reconciled", "note": null }, { "text": "298", "box": [ 0.7624784414185146, 0.3722060004764621, 0.7981490301442793, 0.38356963699634783 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.3722060004764621, 0.888945109824098, 0.38356963699634783 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($550 million)", "box": [ 0.09264705965931373, 0.38356963699634783, 0.367413913927554, 0.39493327351623353 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.38356963699634783, 0.538345105003348, 0.39493327351623353 ], "status": "reconciled", "note": null }, { "text": "3.04 %", "box": [ 0.538345105003348, 0.38356963699634783, 0.6275990890737275, 0.39493327351623353 ], "status": "reconciled", "note": null }, { "text": "2025", "box": [ 0.6275990890737275, 0.38356963699634783, 0.702070597450652, 0.39493327351623353 ], "status": "reconciled", "note": null }, { "text": "547", "box": [ 0.7624784414185146, 0.38356963699634783, 0.7981490301442793, 0.39493327351623353 ], "status": "reconciled", "note": null }, { "text": "546", "box": [ 0.8585568741121422, 0.38356963699634783, 0.888945109824098, 0.39493327351623353 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (750 million Euros)", "box": [ 0.09264705965931373, 0.39493327351623353, 0.367413913927554, 0.40629691003611923 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.39493327351623353, 0.538345105003348, 0.40629691003611923 ], "status": "reconciled", "note": null }, { "text": "1.65 %", "box": [ 0.538345105003348, 0.39493327351623353, 0.6275990890737275, 0.40629691003611923 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.6275990890737275, 0.39493327351623353, 0.702070597450652, 0.40629691003611923 ], "status": "reconciled", "note": null }, { "text": "844", "box": [ 0.7624784414185146, 0.39493327351623353, 0.7981490301442793, 0.40629691003611923 ], "status": "reconciled", "note": null }, { "text": "885", "box": [ 0.8585568741121422, 0.39493327351623353, 0.888945109824098, 0.40629691003611923 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.09264705965931373, 0.40629691003611923, 0.367413913927554, 0.417660546556005 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.40629691003611923, 0.538345105003348, 0.417660546556005 ], "status": "reconciled", "note": null }, { "text": "2.37 %", "box": [ 0.538345105003348, 0.40629691003611923, 0.6275990890737275, 0.417660546556005 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.6275990890737275, 0.40629691003611923, 0.702070597450652, 0.417660546556005 ], "status": "reconciled", "note": null }, { "text": "642", "box": [ 0.7624784414185146, 0.40629691003611923, 0.7981490301442793, 0.417660546556005 ], "status": "reconciled", "note": null }, { "text": "641", "box": [ 0.8585568741121422, 0.40629691003611923, 0.888945109824098, 0.417660546556005 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($850 million)", "box": [ 0.09264705965931373, 0.417660546556005, 0.367413913927554, 0.4290241830758907 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.417660546556005, 0.538345105003348, 0.4290241830758907 ], "status": "reconciled", "note": null }, { "text": "2.95 %", "box": [ 0.538345105003348, 0.417660546556005, 0.6275990890737275, 0.4290241830758907 ], "status": "reconciled", "note": null }, { "text": "2027", "box": [ 0.6275990890737275, 0.417660546556005, 0.702070597450652, 0.4290241830758907 ], "status": "reconciled", "note": null }, { "text": "841", "box": [ 0.7624784414185146, 0.417660546556005, 0.7981490301442793, 0.4290241830758907 ], "status": "reconciled", "note": null }, { "text": "839", "box": [ 0.8585568741121422, 0.417660546556005, 0.888945109824098, 0.4290241830758907 ], "status": "reconciled", "note": null } ], [ { "text": "30-year debenture ($220 million)", "box": [ 0.09264705965931373, 0.4290241830758907, 0.367413913927554, 0.4403878195957764 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.4290241830758907, 0.538345105003348, 0.4403878195957764 ], "status": "reconciled", "note": null }, { "text": "6.01 %", "box": [ 0.538345105003348, 0.4290241830758907, 0.6275990890737275, 0.4403878195957764 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6275990890737275, 0.4290241830758907, 0.702070597450652, 0.4403878195957764 ], "status": "reconciled", "note": null }, { "text": "226", "box": [ 0.7624784414185146, 0.4290241830758907, 0.7981490301442793, 0.4403878195957764 ], "status": "reconciled", "note": null }, { "text": "227", "box": [ 0.8585568741121422, 0.4290241830758907, 0.888945109824098, 0.4403878195957764 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.09264705965931373, 0.4403878195957764, 0.367413913927554, 0.4517514561156621 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.4403878195957764, 0.538345105003348, 0.4517514561156621 ], "status": "reconciled", "note": null }, { "text": "3.62 %", "box": [ 0.538345105003348, 0.4403878195957764, 0.6275990890737275, 0.4517514561156621 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6275990890737275, 0.4403878195957764, 0.702070597450652, 0.4517514561156621 ], "status": "reconciled", "note": null }, { "text": "597", "box": [ 0.7624784414185146, 0.4403878195957764, 0.7981490301442793, 0.4517514561156621 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.4403878195957764, 0.888945109824098, 0.4517514561156621 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.09264705965931373, 0.4517514561156621, 0.367413913927554, 0.46311509263554784 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.4517514561156621, 0.538345105003348, 0.46311509263554784 ], "status": "reconciled", "note": null }, { "text": "1.90 %", "box": [ 0.538345105003348, 0.4517514561156621, 0.6275990890737275, 0.46311509263554784 ], "status": "reconciled", "note": null }, { "text": "2030", "box": [ 0.6275990890737275, 0.4517514561156621, 0.702070597450652, 0.46311509263554784 ], "status": "reconciled", "note": null }, { "text": "562", "box": [ 0.7624784414185146, 0.4517514561156621, 0.7981490301442793, 0.46311509263554784 ], "status": "reconciled", "note": null }, { "text": "589", "box": [ 0.8585568741121422, 0.4517514561156621, 0.888945109824098, 0.46311509263554784 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.09264705965931373, 0.46311509263554784, 0.367413913927554, 0.47447872915543354 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.367413913927554, 0.46311509263554784, 0.538345105003348, 0.47447872915543354 ], "status": "reconciled", "note": null }, { "text": "1.54 %", "box": [ 0.538345105003348, 0.46311509263554784, 0.6275990890737275, 0.47447872915543354 ], "status": "reconciled", "note": null }, { "text": "2031", "box": [ 0.6275990890737275, 0.46311509263554784, 0.702070597450652, 0.47447872915543354 ], "status": "reconciled", "note": null }, { "text": "567", "box": [ 0.7624784414185146, 0.46311509263554784, 0.7981490301442793, 0.47447872915543354 ], "status": "reconciled", "note": null }, { "text": "595", "box": [ 0.8585568741121422, 0.46311509263554784, 0.888945109824098, 0.47447872915543354 ], "status": "reconciled", "note": null } ], [ { "text": "30-year bond ($555 million)", "box": [ 0.09264705965931373, 0.47447872915543354, 0.367413913927554, 0.48584236567531924 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.47447872915543354, 0.538345105003348, 0.48584236567531924 ], "status": "reconciled", "note": null }, { "text": "5.73 %", "box": [ 0.538345105003348, 0.47447872915543354, 0.6275990890737275, 0.48584236567531924 ], "status": "reconciled", "note": null }, { "text": "2037", "box": [ 0.6275990890737275, 0.47447872915543354, 0.702070597450652, 0.48584236567531924 ], "status": "reconciled", "note": null }, { "text": "551", "box": [ 0.7624784414185146, 0.47447872915543354, 0.7981490301442793, 0.48584236567531924 ], "status": "reconciled", "note": null }, { "text": "550", "box": [ 0.8585568741121422, 0.47447872915543354, 0.888945109824098, 0.48584236567531924 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($96 million)", "box": [ 0.09264705965931373, 0.48584236567531924, 0.367413913927554, 0.497206002195205 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.48584236567531924, 0.538345105003348, 0.497206002195205 ], "status": "reconciled", "note": null }, { "text": "2.45 %", "box": [ 0.538345105003348, 0.48584236567531924, 0.6275990890737275, 0.497206002195205 ], "status": "reconciled", "note": null }, { "text": "2041", "box": [ 0.6275990890737275, 0.48584236567531924, 0.702070597450652, 0.497206002195205 ], "status": "reconciled", "note": null }, { "text": "95", "box": [ 0.7624784414185146, 0.48584236567531924, 0.7981490301442793, 0.497206002195205 ], "status": "reconciled", "note": null }, { "text": "95", "box": [ 0.8585568741121422, 0.48584236567531924, 0.888945109824098, 0.497206002195205 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($325 million)", "box": [ 0.09264705965931373, 0.497206002195205, 0.367413913927554, 0.5085696387150906 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.497206002195205, 0.538345105003348, 0.5085696387150906 ], "status": "reconciled", "note": null }, { "text": "4.05 %", "box": [ 0.538345105003348, 0.497206002195205, 0.6275990890737275, 0.5085696387150906 ], "status": "reconciled", "note": null }, { "text": "2044", "box": [ 0.6275990890737275, 0.497206002195205, 0.702070597450652, 0.5085696387150906 ], "status": "reconciled", "note": null }, { "text": "314", "box": [ 0.7624784414185146, 0.497206002195205, 0.7981490301442793, 0.5085696387150906 ], "status": "reconciled", "note": null }, { "text": "313", "box": [ 0.8585568741121422, 0.497206002195205, 0.888945109824098, 0.5085696387150906 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($55 million)", "box": [ 0.09264705965931373, 0.5085696387150906, 0.367413913927554, 0.5199332752349765 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.367413913927554, 0.5085696387150906, 0.538345105003348, 0.5199332752349765 ], "status": "reconciled", "note": null }, { "text": "2.43 %", "box": [ 0.538345105003348, 0.5085696387150906, 0.6275990890737275, 0.5199332752349765 ], "status": "reconciled", "note": null }, { "text": "2044", "box": [ 0.6275990890737275, 0.5085696387150906, 0.702070597450652, 0.5199332752349765 ], "status": "reconciled", "note": null }, { "text": "53", "box": [ 0.7624784414185146, 0.5085696387150906, 0.7981490301442793, 0.5199332752349765 ], "status": "reconciled", "note": null }, { "text": "54", "box": [ 0.8585568741121422, 0.5085696387150906, 0.888945109824098, 0.5199332752349765 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.09264705965931373, 0.5199332752349765, 0.367413913927554, 0.5312969117548622 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.5199332752349765, 0.538345105003348, 0.5312969117548622 ], "status": "reconciled", "note": null }, { "text": "3.37 %", "box": [ 0.538345105003348, 0.5199332752349765, 0.6275990890737275, 0.5312969117548622 ], "status": "reconciled", "note": null }, { "text": "2046", "box": [ 0.6275990890737275, 0.5199332752349765, 0.702070597450652, 0.5312969117548622 ], "status": "reconciled", "note": null }, { "text": "474", "box": [ 0.7624784414185146, 0.5199332752349765, 0.7981490301442793, 0.5312969117548622 ], "status": "reconciled", "note": null }, { "text": "473", "box": [ 0.8585568741121422, 0.5199332752349765, 0.888945109824098, 0.5312969117548622 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.09264705965931373, 0.5312969117548622, 0.367413913927554, 0.5426605482747479 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.5312969117548622, 0.538345105003348, 0.5426605482747479 ], "status": "reconciled", "note": null }, { "text": "3.68 %", "box": [ 0.538345105003348, 0.5312969117548622, 0.6275990890737275, 0.5426605482747479 ], "status": "reconciled", "note": null }, { "text": "2047", "box": [ 0.6275990890737275, 0.5312969117548622, 0.702070597450652, 0.5426605482747479 ], "status": "reconciled", "note": null }, { "text": "491", "box": [ 0.7624784414185146, 0.5312969117548622, 0.7981490301442793, 0.5426605482747479 ], "status": "reconciled", "note": null }, { "text": "491", "box": [ 0.8585568741121422, 0.5312969117548622, 0.888945109824098, 0.5426605482747479 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.09264705965931373, 0.5426605482747479, 0.367413913927554, 0.5540241847946336 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.367413913927554, 0.5426605482747479, 0.538345105003348, 0.5540241847946336 ], "status": "reconciled", "note": null }, { "text": "4.07 %", "box": [ 0.538345105003348, 0.5426605482747479, 0.6275990890737275, 0.5540241847946336 ], "status": "reconciled", "note": null }, { "text": "2048", "box": [ 0.6275990890737275, 0.5426605482747479, 0.702070597450652, 0.5540241847946336 ], "status": "reconciled", "note": null }, { "text": "637", "box": [ 0.7624784414185146, 0.5426605482747479, 0.7981490301442793, 0.5540241847946336 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8585568741121422, 0.5426605482747479, 0.888945109824098, 0.5540241847946336 ], "status": "reconciled", "note": null } ], [ { "text": "Other borrowings", "box": [ 0.09264705965931373, 0.5540241847946336, 0.367413913927554, 0.5657666091985197 ], "status": "reconciled", "note": null }, { "text": "Various", "box": [ 0.367413913927554, 0.5540241847946336, 0.538345105003348, 0.5657666091985197 ], "status": "reconciled", "note": null }, { "text": "2.35 %", "box": [ 0.538345105003348, 0.5540241847946336, 0.6275990890737275, 0.5657666091985197 ], "status": "reconciled", "note": null }, { "text": "2019-2040", "box": [ 0.6275990890737275, 0.5540241847946336, 0.702070597450652, 0.5657666091985197 ], "status": "reconciled", "note": null }, { "text": "72", "box": [ 0.7624784414185146, 0.5540241847946336, 0.7981490301442793, 0.5657666091985197 ], "status": "reconciled", "note": null }, { "text": "73", "box": [ 0.8585568741121422, 0.5540241847946336, 0.888945109824098, 0.5657666091985197 ], "status": "reconciled", "note": null } ], [ { "text": "Total long-term debt", "box": [ 0.09264705965931373, 0.5657666091985197, 0.367413913927554, 0.5775090336024059 ], "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": "$ 14,156", "box": [ 0.702070597450652, 0.5657666091985197, 0.7981490301442793, 0.5775090336024059 ], "status": "reconciled", "note": null }, { "text": "$ 13,198", "box": [ 0.7981490301442793, 0.5657666091985197, 0.888945109824098, 0.5775090336024059 ], "status": "reconciled", "note": null } ], [ { "text": "Less: current portion of long-term debt", "box": [ 0.09264705965931373, 0.5775090336024059, 0.367413913927554, 0.5888726701222916 ], "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": "745", "box": [ 0.7624784414185146, 0.5775090336024059, 0.7981490301442793, 0.5888726701222916 ], "status": "reconciled", "note": null }, { "text": "1,102", "box": [ 0.8585568741121422, 0.5775090336024059, 0.888945109824098, 0.5888726701222916 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt (excluding current portion)", "box": [ 0.09264705965931373, 0.5888726701222916, 0.367413913927554, 0.5975847914542016 ], "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": "$ 13,411", "box": [ 0.702070597450652, 0.5975847914542016, 0.7981490301442793, 0.6176605493060061 ], "status": "reconciled", "note": null }, { "text": "$ 12,096", "box": [ 0.7981490301442793, 0.5975847914542016, 0.888945109824098, 0.6176605493060061 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Carrying Value 2018", "row": 0, "col": 4, "sources": [ "[G3] Carrying Value", "[F4] 2018" ], "source_cells": [ "G3", "F4" ], "source_boxes": [ [ 0.7624784414185146, 0.15748431783766859, 0.7981490301442793, 0.16771159070556205 ], [ 0.7254647154193798, 0.16771159070556205, 0.7624784414185146, 0.17848152160592068 ] ], "box": [ 0.7254647154193798, 0.15748431783766859, 0.7981490301442793, 0.17848152160592068 ], "grounded_by": "cell_address" }, { "result": "Carrying Value 2017", "row": 0, "col": 5, "sources": [ "[G3] Carrying Value", "[I4] 2017" ], "source_cells": [ "G3", "I4" ], "source_boxes": [ [ 0.7624784414185146, 0.15748431783766859, 0.7981490301442793, 0.16771159070556205 ], [ 0.8215431481130073, 0.16771159070556205, 0.8585568741121422, 0.17848152160592068 ] ], "box": [ 0.7624784414185146, 0.15748431783766859, 0.8585568741121422, 0.17848152160592068 ], "grounded_by": "cell_address" }, { "result": "$ 14,156", "row": 35, "col": 4, "sources": [ "[E39] $", "[G39] 14,156" ], "source_cells": [ "E39", "G39" ], "source_boxes": [ [ 0.702070597450652, 0.5657666091985197, 0.7254647154193798, 0.5775090336024059 ], [ 0.7624784414185146, 0.5657666091985197, 0.7981490301442793, 0.5775090336024059 ] ], "box": [ 0.702070597450652, 0.5657666091985197, 0.7981490301442793, 0.5775090336024059 ], "grounded_by": "cell_address" }, { "result": "$ 13,198", "row": 35, "col": 5, "sources": [ "[H39] $", "[J39] 13,198" ], "source_cells": [ "H39", "J39" ], "source_boxes": [ [ 0.7981490301442793, 0.5657666091985197, 0.8215431481130073, 0.5775090336024059 ], [ 0.8585568741121422, 0.5657666091985197, 0.888945109824098, 0.5775090336024059 ] ], "box": [ 0.7981490301442793, 0.5657666091985197, 0.888945109824098, 0.5775090336024059 ], "grounded_by": "cell_address" }, { "result": "$ 13,411", "row": 37, "col": 4, "sources": [ "[E42] $", "[G42] 13,411" ], "source_cells": [ "E42", "G42" ], "source_boxes": [ [ 0.702070597450652, 0.5975847914542016, 0.7254647154193798, 0.6176605493060061 ], [ 0.7624784414185146, 0.5975847914542016, 0.7981490301442793, 0.6176605493060061 ] ], "box": [ 0.702070597450652, 0.5975847914542016, 0.7981490301442793, 0.6176605493060061 ], "grounded_by": "cell_address" }, { "result": "$ 12,096", "row": 37, "col": 5, "sources": [ "[H42] $", "[J42] 12,096" ], "source_cells": [ "H42", "J42" ], "source_boxes": [ [ 0.7981490301442793, 0.5975847914542016, 0.8215431481130073, 0.6176605493060061 ], [ 0.8585568741121422, 0.5975847914542016, 0.888945109824098, 0.6176605493060061 ] ], "box": [ 0.7981490301442793, 0.5975847914542016, 0.888945109824098, 0.6176605493060061 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.41, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p89-t1", "content_fingerprint": "aaca7dcf", "title": "Post-Swap Borrowing (Long-Term Debt, Including Current Portion)", "subtitle": "", "markdown": "| (Millions) | 2018 Carrying Value | 2018 Effective Interest Rate | 2017 Carrying Value | 2017 Effective Interest Rate |\n| --- | --- | --- | --- | --- |\n| Fixed-rate debt | $ 11,249 | 2.67 % | $ 9,681 | 2.45 % |\n| Floating-rate debt | 2,907 | 1.44 % | 3,517 | 0.76 % |\n| Total long-term debt, including current portion | $ 14,156 | | $ 13,198 | |", "footnotes": [], "footnote_refs": [], "units": "", "page": 89, "bbox": [ 50.7, 663.8, 549.1, 745.2 ], "som_region": [ 0.08284313850153505, 0.05903086036142676, 0.8972921932444853, 0.16182960163463245 ], "content_region": [ 0.08284313850153505, 0.05903086036142676, 0.8972921932444853, 0.1555394066704644 ], "cell_grid": [ [ { "text": "Post-Swap Borrowing (Long-Term Debt, Including Current Portion)", "box": [ 0.09264705965931373, 0.06766055504557239, 0.41957469895849026, 0.08416335179293552 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957469895849026, 0.06766055504557239, 0.525219614626794, 0.08416335179293552 ], "status": null, "note": null }, { "text": "", "box": [ 0.525219614626794, 0.06766055504557239, 0.6055019686718529, 0.08416335179293552 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.06766055504557239, 0.703173538642288, 0.08416335179293552 ], "status": null, "note": null }, { "text": "", "box": [ 0.703173538642288, 0.06766055504557239, 0.7217882447805931, 0.08416335179293552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.06766055504557239, 0.8001098144849657, 0.08416335179293552 ], "status": null, "note": null }, { "text": "", "box": [ 0.8001098144849657, 0.06766055504557239, 0.887488247058968, 0.08416335179293552 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08416335179293552, 0.41957469895849026, 0.10028736065630693 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957469895849026, 0.08416335179293552, 0.525219614626794, 0.10028736065630693 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.525219614626794, 0.08416335179293552, 0.6055019686718529, 0.10028736065630693 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.08416335179293552, 0.703173538642288, 0.10028736065630693 ], "status": null, "note": null }, { "text": "", "box": [ 0.703173538642288, 0.08416335179293552, 0.7217882447805931, 0.10028736065630693 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7217882447805931, 0.08416335179293552, 0.8001098144849657, 0.10028736065630693 ], "status": null, "note": null }, { "text": "", "box": [ 0.8001098144849657, 0.08416335179293552, 0.887488247058968, 0.10028736065630693 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10028736065630693, 0.41957469895849026, 0.11051463352420958 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957469895849026, 0.10028736065630693, 0.525219614626794, 0.11051463352420958 ], "status": null, "note": null }, { "text": "Carrying", "box": [ 0.525219614626794, 0.10028736065630693, 0.6055019686718529, 0.11051463352420958 ], "status": null, "note": null }, { "text": "Effective", "box": [ 0.6055019686718529, 0.10028736065630693, 0.703173538642288, 0.11051463352420958 ], "status": null, "note": null }, { "text": "", "box": [ 0.703173538642288, 0.10028736065630693, 0.7217882447805931, 0.11051463352420958 ], "status": null, "note": null }, { "text": "Carrying", "box": [ 0.7217882447805931, 0.10028736065630693, 0.8001098144849657, 0.11051463352420958 ], "status": null, "note": null }, { "text": "Effective", "box": [ 0.8001098144849657, 0.10028736065630693, 0.887488247058968, 0.11051463352420958 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.11051463352420958, 0.41957469895849026, 0.12090577654056774 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957469895849026, 0.11051463352420958, 0.525219614626794, 0.12090577654056774 ], "status": null, "note": null }, { "text": "Value", "box": [ 0.525219614626794, 0.11051463352420958, 0.6055019686718529, 0.12090577654056774 ], "status": null, "note": null }, { "text": "Interest Rate", "box": [ 0.6055019686718529, 0.11051463352420958, 0.703173538642288, 0.12090577654056774 ], "status": null, "note": null }, { "text": "", "box": [ 0.703173538642288, 0.11051463352420958, 0.7217882447805931, 0.12090577654056774 ], "status": null, "note": null }, { "text": "Value", "box": [ 0.7217882447805931, 0.11051463352420958, 0.8001098144849657, 0.12090577654056774 ], "status": null, "note": null }, { "text": "Interest Rate", "box": [ 0.8001098144849657, 0.11051463352420958, 0.887488247058968, 0.12090577654056774 ], "status": null, "note": null } ], [ { "text": "Fixed-rate debt", "box": [ 0.09264705965931373, 0.12090577654056774, 0.41957469895849026, 0.13281207109291013 ], "status": null, "note": null }, { "text": "$", "box": [ 0.41957469895849026, 0.12090577654056774, 0.525219614626794, 0.13281207109291013 ], "status": null, "note": null }, { "text": "11,249", "box": [ 0.525219614626794, 0.12090577654056774, 0.6055019686718529, 0.13281207109291013 ], "status": null, "note": null }, { "text": "2.67 % $", "box": [ 0.6055019686718529, 0.12090577654056774, 0.703173538642288, 0.13281207109291013 ], "status": null, "note": null }, { "text": "", "box": [ 0.703173538642288, 0.12090577654056774, 0.7217882447805931, 0.13281207109291013 ], "status": null, "note": null }, { "text": "9,681", "box": [ 0.7217882447805931, 0.12090577654056774, 0.8001098144849657, 0.13281207109291013 ], "status": null, "note": null }, { "text": "2.45 %", "box": [ 0.8001098144849657, 0.12090577654056774, 0.887488247058968, 0.13281207109291013 ], "status": null, "note": null } ], [ { "text": "Floating-rate debt", "box": [ 0.09264705965931373, 0.13281207109291013, 0.41957469895849026, 0.14455449549679633 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957469895849026, 0.13281207109291013, 0.525219614626794, 0.14455449549679633 ], "status": null, "note": null }, { "text": "2,907", "box": [ 0.525219614626794, 0.13281207109291013, 0.6055019686718529, 0.14455449549679633 ], "status": null, "note": null }, { "text": "1.44 %", "box": [ 0.6055019686718529, 0.13281207109291013, 0.703173538642288, 0.14455449549679633 ], "status": null, "note": null }, { "text": "", "box": [ 0.703173538642288, 0.13281207109291013, 0.7217882447805931, 0.14455449549679633 ], "status": null, "note": null }, { "text": "3,517", "box": [ 0.7217882447805931, 0.13281207109291013, 0.8001098144849657, 0.14455449549679633 ], "status": null, "note": null }, { "text": "0.76 %", "box": [ 0.8001098144849657, 0.13281207109291013, 0.887488247058968, 0.14455449549679633 ], "status": null, "note": null } ], [ { "text": "Total long-term debt, including current portion", "box": [ 0.09264705965931373, 0.14455449549679633, 0.41957469895849026, 0.15553934413269047 ], "status": null, "note": null }, { "text": "$", "box": [ 0.41957469895849026, 0.14455449549679633, 0.525219614626794, 0.15553934413269047 ], "status": null, "note": null }, { "text": "14,156", "box": [ 0.525219614626794, 0.14455449549679633, 0.6055019686718529, 0.15553934413269047 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.14455449549679633, 0.703173538642288, 0.15553934413269047 ], "status": null, "note": null }, { "text": "$", "box": [ 0.703173538642288, 0.14455449549679633, 0.7217882447805931, 0.15553934413269047 ], "status": null, "note": null }, { "text": "13,198", "box": [ 0.7217882447805931, 0.14455449549679633, 0.8001098144849657, 0.15553934413269047 ], "status": null, "note": null }, { "text": "", "box": [ 0.8001098144849657, 0.14455449549679633, 0.887488247058968, 0.15553934413269047 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.11051463352420958, 0.41957469895849026, 0.12090577654056774 ], "status": "reconciled", "note": null }, { "text": "2018 Carrying Value", "box": [ 0.525219614626794, 0.08416335179293552, 0.6055019686718529, 0.12090577654056774 ], "status": "reconciled", "note": null }, { "text": "2018 Effective Interest Rate", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Effective Interest Rate' printed as a column header under the 2018 section, split across two lines as 'Effective' on one line and 'Interest Rate' on the next." }, { "text": "2017 Carrying Value", "box": [ 0.7217882447805931, 0.08416335179293552, 0.8001098144849657, 0.12090577654056774 ], "status": "reconciled", "note": null }, { "text": "2017 Effective Interest Rate", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Effective Interest Rate' printed as a column header under the 2017 section, split across two lines as 'Effective' on one line and 'Interest Rate' on the next." } ], [ { "text": "Fixed-rate debt", "box": [ 0.09264705965931373, 0.12090577654056774, 0.41957469895849026, 0.13281207109291013 ], "status": "reconciled", "note": null }, { "text": "$ 11,249", "box": [ 0.41957469895849026, 0.12090577654056774, 0.6055019686718529, 0.13281207109291013 ], "status": "reconciled", "note": null }, { "text": "2.67 %", "box": [ 0.6055019686718529, 0.12090577654056774, 0.703173538642288, 0.13281207109291013 ], "status": "reconciled", "note": null }, { "text": "$ 9,681", "box": [ 0.6055019686718529, 0.12090577654056774, 0.8001098144849657, 0.13281207109291013 ], "status": "reconciled", "note": null }, { "text": "2.45 %", "box": [ 0.8001098144849657, 0.12090577654056774, 0.887488247058968, 0.13281207109291013 ], "status": "reconciled", "note": null } ], [ { "text": "Floating-rate debt", "box": [ 0.09264705965931373, 0.13281207109291013, 0.41957469895849026, 0.14455449549679633 ], "status": "reconciled", "note": null }, { "text": "2,907", "box": [ 0.525219614626794, 0.13281207109291013, 0.6055019686718529, 0.14455449549679633 ], "status": "reconciled", "note": null }, { "text": "1.44 %", "box": [ 0.6055019686718529, 0.13281207109291013, 0.703173538642288, 0.14455449549679633 ], "status": "reconciled", "note": null }, { "text": "3,517", "box": [ 0.7217882447805931, 0.13281207109291013, 0.8001098144849657, 0.14455449549679633 ], "status": "reconciled", "note": null }, { "text": "0.76 %", "box": [ 0.8001098144849657, 0.13281207109291013, 0.887488247058968, 0.14455449549679633 ], "status": "reconciled", "note": null } ], [ { "text": "Total long-term debt, including current portion", "box": [ 0.09264705965931373, 0.14455449549679633, 0.41957469895849026, 0.15553934413269047 ], "status": "reconciled", "note": null }, { "text": "$ 14,156", "box": [ 0.41957469895849026, 0.14455449549679633, 0.6055019686718529, 0.15553934413269047 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 13,198", "box": [ 0.703173538642288, 0.14455449549679633, 0.8001098144849657, 0.15553934413269047 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "2018 Carrying Value", "row": 0, "col": 1, "sources": [ "2018", "Carrying", "Value" ], "source_cells": [ "C2", "C3", "C4" ], "source_boxes": [ [ 0.525219614626794, 0.08416335179293552, 0.6055019686718529, 0.10028736065630693 ], [ 0.525219614626794, 0.10028736065630693, 0.6055019686718529, 0.11051463352420958 ], [ 0.525219614626794, 0.11051463352420958, 0.6055019686718529, 0.12090577654056774 ] ], "box": [ 0.525219614626794, 0.08416335179293552, 0.6055019686718529, 0.12090577654056774 ], "grounded_by": "cell_address" }, { "result": "2018 Effective Interest Rate", "row": 0, "col": 2, "sources": [ "2018", "Effective", "Interest Rate" ], "source_cells": [ "D2", "D3", "D4" ], "source_boxes": [ null, [ 0.6055019686718529, 0.10028736065630693, 0.703173538642288, 0.11051463352420958 ], [ 0.6055019686718529, 0.11051463352420958, 0.703173538642288, 0.12090577654056774 ] ], "box": [ 0.6055019686718529, 0.10028736065630693, 0.703173538642288, 0.12090577654056774 ], "grounded_by": "partial" }, { "result": "2017 Carrying Value", "row": 0, "col": 3, "sources": [ "2017", "Carrying", "Value" ], "source_cells": [ "F2", "F3", "F4" ], "source_boxes": [ [ 0.7217882447805931, 0.08416335179293552, 0.8001098144849657, 0.10028736065630693 ], [ 0.7217882447805931, 0.10028736065630693, 0.8001098144849657, 0.11051463352420958 ], [ 0.7217882447805931, 0.11051463352420958, 0.8001098144849657, 0.12090577654056774 ] ], "box": [ 0.7217882447805931, 0.08416335179293552, 0.8001098144849657, 0.12090577654056774 ], "grounded_by": "cell_address" }, { "result": "2017 Effective Interest Rate", "row": 0, "col": 4, "sources": [ "2017", "Effective", "Interest Rate" ], "source_cells": [ "G2", "G3", "G4" ], "source_boxes": [ null, [ 0.8001098144849657, 0.10028736065630693, 0.887488247058968, 0.11051463352420958 ], [ 0.8001098144849657, 0.11051463352420958, 0.887488247058968, 0.12090577654056774 ] ], "box": [ 0.8001098144849657, 0.10028736065630693, 0.887488247058968, 0.12090577654056774 ], "grounded_by": "partial" }, { "result": "$ 11,249", "row": 1, "col": 1, "sources": [ "$", "11,249" ], "source_cells": [ "B5", "C5" ], "source_boxes": [ [ 0.41957469895849026, 0.12090577654056774, 0.525219614626794, 0.13281207109291013 ], [ 0.525219614626794, 0.12090577654056774, 0.6055019686718529, 0.13281207109291013 ] ], "box": [ 0.41957469895849026, 0.12090577654056774, 0.6055019686718529, 0.13281207109291013 ], "grounded_by": "cell_address" }, { "result": "2.67 %", "row": 1, "col": 2, "sources": [ "2.67 % $" ], "source_cells": [ "D5" ], "source_boxes": [ [ 0.6055019686718529, 0.12090577654056774, 0.703173538642288, 0.13281207109291013 ] ], "box": [ 0.6055019686718529, 0.12090577654056774, 0.703173538642288, 0.13281207109291013 ], "grounded_by": "cell_address" }, { "result": "$ 9,681", "row": 1, "col": 3, "sources": [ "$", "9,681" ], "source_cells": [ "E5", "F5" ], "source_boxes": [ null, [ 0.7217882447805931, 0.12090577654056774, 0.8001098144849657, 0.13281207109291013 ] ], "box": [ 0.7217882447805931, 0.12090577654056774, 0.8001098144849657, 0.13281207109291013 ], "grounded_by": "partial" }, { "result": "$ 14,156", "row": 3, "col": 1, "sources": [ "$", "14,156" ], "source_cells": [ "B7", "C7" ], "source_boxes": [ [ 0.41957469895849026, 0.14455449549679633, 0.525219614626794, 0.15553934413269047 ], [ 0.525219614626794, 0.14455449549679633, 0.6055019686718529, 0.15553934413269047 ] ], "box": [ 0.41957469895849026, 0.14455449549679633, 0.6055019686718529, 0.15553934413269047 ], "grounded_by": "cell_address" }, { "result": "$ 13,198", "row": 3, "col": 3, "sources": [ "$", "13,198" ], "source_cells": [ "E7", "F7" ], "source_boxes": [ [ 0.703173538642288, 0.14455449549679633, 0.7217882447805931, 0.15553934413269047 ], [ 0.7217882447805931, 0.14455449549679633, 0.8001098144849657, 0.15553934413269047 ] ], "box": [ 0.703173538642288, 0.14455449549679633, 0.8001098144849657, 0.15553934413269047 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.44, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p89-t2", "content_fingerprint": "c83a8e18", "title": "Short-Term Borrowings and Current Portion of Long-Term Debt", "subtitle": "", "markdown": "| (Millions) | Effective Interest Rate | Carrying Value 2018 | Carrying Value 2017 |\n| --- | --- | --- | --- |\n| Current portion of long-term debt | 1.85 % | $ 745 | $ 1,102 |\n| U.S. dollar commercial paper | 2.33 % | 435 | 745 |\n| Other borrowings | 5.95 % | 31 | 6 |\n| Total short-term borrowings and current portion of long-term debt | | $ 1,211 | $ 1,853 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 89, "bbox": [ 50.7, 582.2, 545.8, 663.8 ], "som_region": [ 0.08284313850153505, 0.16182960163463245, 0.8918607624527676, 0.26486187751847085 ], "content_region": [ 0.08284313850153505, 0.16182960163463245, 0.8918607624527676, 0.2585716825543028 ], "cell_grid": [ [ { "text": "S\nhort-Term Borrowings and Current Portion of Long-Term Debt", "box": [ 0.09264705965931373, 0.15781207143667553, 0.41215962532712125, 0.18567850470392439 ], "status": null, "note": null }, { "text": "", "box": [ 0.41215962532712125, 0.15781207143667553, 0.6751481093353697, 0.18567850470392439 ], "status": null, "note": null }, { "text": "", "box": [ 0.6751481093353697, 0.15781207143667553, 0.6989941268201152, 0.18567850470392439 ], "status": null, "note": null }, { "text": "", "box": [ 0.6989941268201152, 0.15781207143667553, 0.7438509901819951, 0.18567850470392439 ], "status": null, "note": null }, { "text": "", "box": [ 0.7438509901819951, 0.15781207143667553, 0.7834431475891324, 0.18567850470392439 ], "status": null, "note": null }, { "text": "", "box": [ 0.7834431475891324, 0.15781207143667553, 0.810513736196647, 0.18567850470392439 ], "status": null, "note": null }, { "text": "", "box": [ 0.810513736196647, 0.15781207143667553, 0.8548804034733553, 0.18567850470392439 ], "status": null, "note": null }, { "text": "", "box": [ 0.8548804034733553, 0.15781207143667553, 0.888945109824098, 0.18567850470392439 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.18567850470392439, 0.41215962532712125, 0.20180251356729578 ], "status": null, "note": null }, { "text": "Effective", "box": [ 0.41215962532712125, 0.18567850470392439, 0.6751481093353697, 0.20180251356729578 ], "status": null, "note": null }, { "text": "", "box": [ 0.6751481093353697, 0.18567850470392439, 0.6989941268201152, 0.20180251356729578 ], "status": null, "note": null }, { "text": "", "box": [ 0.6989941268201152, 0.18567850470392439, 0.7438509901819951, 0.20180251356729578 ], "status": null, "note": null }, { "text": "Carrying Value", "box": [ 0.7438509901819951, 0.18567850470392439, 0.7834431475891324, 0.20180251356729578 ], "status": null, "note": null }, { "text": "", "box": [ 0.7834431475891324, 0.18567850470392439, 0.810513736196647, 0.20180251356729578 ], "status": null, "note": null }, { "text": "", "box": [ 0.810513736196647, 0.18567850470392439, 0.8548804034733553, 0.20180251356729578 ], "status": null, "note": null }, { "text": "", "box": [ 0.8548804034733553, 0.18567850470392439, 0.888945109824098, 0.20180251356729578 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.20180251356729578, 0.41215962532712125, 0.21257244446765441 ], "status": null, "note": null }, { "text": "Interest Rate", "box": [ 0.41215962532712125, 0.20180251356729578, 0.6751481093353697, 0.21257244446765441 ], "status": null, "note": null }, { "text": "", "box": [ 0.6751481093353697, 0.20180251356729578, 0.6989941268201152, 0.21257244446765441 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6989941268201152, 0.20180251356729578, 0.7438509901819951, 0.21257244446765441 ], "status": null, "note": null }, { "text": "", "box": [ 0.7438509901819951, 0.20180251356729578, 0.7834431475891324, 0.21257244446765441 ], "status": null, "note": null }, { "text": "", "box": [ 0.7834431475891324, 0.20180251356729578, 0.810513736196647, 0.21257244446765441 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.810513736196647, 0.20180251356729578, 0.8548804034733553, 0.21257244446765441 ], "status": null, "note": null }, { "text": "", "box": [ 0.8548804034733553, 0.20180251356729578, 0.888945109824098, 0.21257244446765441 ], "status": null, "note": null } ], [ { "text": "Current portion of long-term debt", "box": [ 0.09264705965931373, 0.21257244446765441, 0.41215962532712125, 0.22447873901999682 ], "status": null, "note": null }, { "text": "", "box": [ 0.41215962532712125, 0.21257244446765441, 0.6751481093353697, 0.22447873901999682 ], "status": null, "note": null }, { "text": "1.85 % $", "box": [ 0.6751481093353697, 0.21257244446765441, 0.6989941268201152, 0.22447873901999682 ], "status": null, "note": null }, { "text": "", "box": [ 0.6989941268201152, 0.21257244446765441, 0.7438509901819951, 0.22447873901999682 ], "status": null, "note": null }, { "text": "745", "box": [ 0.7438509901819951, 0.21257244446765441, 0.7834431475891324, 0.22447873901999682 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7834431475891324, 0.21257244446765441, 0.810513736196647, 0.22447873901999682 ], "status": null, "note": null }, { "text": "", "box": [ 0.810513736196647, 0.21257244446765441, 0.8548804034733553, 0.22447873901999682 ], "status": null, "note": null }, { "text": "1,102", "box": [ 0.8548804034733553, 0.21257244446765441, 0.888945109824098, 0.22447873901999682 ], "status": null, "note": null } ], [ { "text": "U.S. dollar commercial paper", "box": [ 0.09264705965931373, 0.22447873901999682, 0.41215962532712125, 0.23584237553988252 ], "status": null, "note": null }, { "text": "2.33 %", "box": [ 0.41215962532712125, 0.22447873901999682, 0.6751481093353697, 0.23584237553988252 ], "status": null, "note": null }, { "text": "", "box": [ 0.6751481093353697, 0.22447873901999682, 0.6989941268201152, 0.23584237553988252 ], "status": null, "note": null }, { "text": "", "box": [ 0.6989941268201152, 0.22447873901999682, 0.7438509901819951, 0.23584237553988252 ], "status": null, "note": null }, { "text": "435", "box": [ 0.7438509901819951, 0.22447873901999682, 0.7834431475891324, 0.23584237553988252 ], "status": null, "note": null }, { "text": "", "box": [ 0.7834431475891324, 0.22447873901999682, 0.810513736196647, 0.23584237553988252 ], "status": null, "note": null }, { "text": "", "box": [ 0.810513736196647, 0.22447873901999682, 0.8548804034733553, 0.23584237553988252 ], "status": null, "note": null }, { "text": "745", "box": [ 0.8548804034733553, 0.22447873901999682, 0.888945109824098, 0.23584237553988252 ], "status": null, "note": null } ], [ { "text": "Other borrowings", "box": [ 0.09264705965931373, 0.23584237553988252, 0.41215962532712125, 0.24758479994376872 ], "status": null, "note": null }, { "text": "5.95 %", "box": [ 0.41215962532712125, 0.23584237553988252, 0.6751481093353697, 0.24758479994376872 ], "status": null, "note": null }, { "text": "", "box": [ 0.6751481093353697, 0.23584237553988252, 0.6989941268201152, 0.24758479994376872 ], "status": null, "note": null }, { "text": "", "box": [ 0.6989941268201152, 0.23584237553988252, 0.7438509901819951, 0.24758479994376872 ], "status": null, "note": null }, { "text": "31", "box": [ 0.7438509901819951, 0.23584237553988252, 0.7834431475891324, 0.24758479994376872 ], "status": null, "note": null }, { "text": "", "box": [ 0.7834431475891324, 0.23584237553988252, 0.810513736196647, 0.24758479994376872 ], "status": null, "note": null }, { "text": "", "box": [ 0.810513736196647, 0.23584237553988252, 0.8548804034733553, 0.24758479994376872 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8548804034733553, 0.23584237553988252, 0.888945109824098, 0.24758479994376872 ], "status": null, "note": null } ], [ { "text": "Total short-term borrowings and current portion of long-term debt", "box": [ 0.09264705965931373, 0.24758479994376872, 0.41215962532712125, 0.25856964857966286 ], "status": null, "note": null }, { "text": "", "box": [ 0.41215962532712125, 0.24758479994376872, 0.6751481093353697, 0.25856964857966286 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6751481093353697, 0.24758479994376872, 0.6989941268201152, 0.25856964857966286 ], "status": null, "note": null }, { "text": "", "box": [ 0.6989941268201152, 0.24758479994376872, 0.7438509901819951, 0.25856964857966286 ], "status": null, "note": null }, { "text": "1,211", "box": [ 0.7438509901819951, 0.24758479994376872, 0.7834431475891324, 0.25856964857966286 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7834431475891324, 0.24758479994376872, 0.810513736196647, 0.25856964857966286 ], "status": null, "note": null }, { "text": "", "box": [ 0.810513736196647, 0.24758479994376872, 0.8548804034733553, 0.25856964857966286 ], "status": null, "note": null }, { "text": "1,853", "box": [ 0.8548804034733553, 0.24758479994376872, 0.888945109824098, 0.25856964857966286 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.20180251356729578, 0.41215962532712125, 0.21257244446765441 ], "status": "reconciled", "note": null }, { "text": "Effective Interest Rate", "box": [ 0.41215962532712125, 0.18567850470392439, 0.6751481093353697, 0.21257244446765441 ], "status": "reconciled", "note": null }, { "text": "Carrying Value 2018", "box": [ 0.6989941268201152, 0.18567850470392439, 0.7834431475891324, 0.21257244446765441 ], "status": "reconciled", "note": null }, { "text": "Carrying Value 2017", "box": [ 0.7438509901819951, 0.18567850470392439, 0.8548804034733553, 0.21257244446765441 ], "status": "reconciled", "note": null } ], [ { "text": "Current portion of long-term debt", "box": [ 0.09264705965931373, 0.21257244446765441, 0.41215962532712125, 0.22447873901999682 ], "status": "reconciled", "note": null }, { "text": "1.85 %", "box": [ 0.6751481093353697, 0.21257244446765441, 0.6989941268201152, 0.22447873901999682 ], "status": "reconciled", "note": null }, { "text": "$ 745", "box": [ 0.6751481093353697, 0.21257244446765441, 0.7834431475891324, 0.22447873901999682 ], "status": "reconciled", "note": null }, { "text": "$ 1,102", "box": [ 0.7834431475891324, 0.21257244446765441, 0.888945109824098, 0.22447873901999682 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. dollar commercial paper", "box": [ 0.09264705965931373, 0.22447873901999682, 0.41215962532712125, 0.23584237553988252 ], "status": "reconciled", "note": null }, { "text": "2.33 %", "box": [ 0.41215962532712125, 0.22447873901999682, 0.6751481093353697, 0.23584237553988252 ], "status": "reconciled", "note": null }, { "text": "435", "box": [ 0.7438509901819951, 0.22447873901999682, 0.7834431475891324, 0.23584237553988252 ], "status": "reconciled", "note": null }, { "text": "745", "box": [ 0.8548804034733553, 0.22447873901999682, 0.888945109824098, 0.23584237553988252 ], "status": "reconciled", "note": null } ], [ { "text": "Other borrowings", "box": [ 0.09264705965931373, 0.23584237553988252, 0.41215962532712125, 0.24758479994376872 ], "status": "reconciled", "note": null }, { "text": "5.95 %", "box": [ 0.41215962532712125, 0.23584237553988252, 0.6751481093353697, 0.24758479994376872 ], "status": "reconciled", "note": null }, { "text": "31", "box": [ 0.7438509901819951, 0.23584237553988252, 0.7834431475891324, 0.24758479994376872 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.8548804034733553, 0.23584237553988252, 0.888945109824098, 0.24758479994376872 ], "status": "reconciled", "note": null } ], [ { "text": "Total short-term borrowings and current portion of long-term debt", "box": [ 0.09264705965931373, 0.24758479994376872, 0.41215962532712125, 0.25856964857966286 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 1,211", "box": [ 0.6751481093353697, 0.24758479994376872, 0.7834431475891324, 0.25856964857966286 ], "status": "reconciled", "note": null }, { "text": "$ 1,853", "box": [ 0.7834431475891324, 0.24758479994376872, 0.888945109824098, 0.25856964857966286 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Carrying Value 2018", "row": 0, "col": 2, "sources": [ "Carrying Value", "2018" ], "source_cells": [ "E2", "D3" ], "source_boxes": [ [ 0.7438509901819951, 0.18567850470392439, 0.7834431475891324, 0.20180251356729578 ], [ 0.6989941268201152, 0.20180251356729578, 0.7438509901819951, 0.21257244446765441 ] ], "box": [ 0.6989941268201152, 0.18567850470392439, 0.7834431475891324, 0.21257244446765441 ], "grounded_by": "cell_address" }, { "result": "Carrying Value 2017", "row": 0, "col": 3, "sources": [ "Carrying Value", "2017" ], "source_cells": [ "E2", "G3" ], "source_boxes": [ [ 0.7438509901819951, 0.18567850470392439, 0.7834431475891324, 0.20180251356729578 ], [ 0.810513736196647, 0.20180251356729578, 0.8548804034733553, 0.21257244446765441 ] ], "box": [ 0.7438509901819951, 0.18567850470392439, 0.8548804034733553, 0.21257244446765441 ], "grounded_by": "cell_address" }, { "result": "$ 745", "row": 1, "col": 2, "sources": [ "$", "745" ], "source_cells": [ "C4", "E4" ], "source_boxes": [ [ 0.6751481093353697, 0.21257244446765441, 0.6989941268201152, 0.22447873901999682 ], [ 0.7438509901819951, 0.21257244446765441, 0.7834431475891324, 0.22447873901999682 ] ], "box": [ 0.6751481093353697, 0.21257244446765441, 0.7834431475891324, 0.22447873901999682 ], "grounded_by": "cell_address" }, { "result": "$ 1,102", "row": 1, "col": 3, "sources": [ "$", "1,102" ], "source_cells": [ "F4", "H4" ], "source_boxes": [ [ 0.7834431475891324, 0.21257244446765441, 0.810513736196647, 0.22447873901999682 ], [ 0.8548804034733553, 0.21257244446765441, 0.888945109824098, 0.22447873901999682 ] ], "box": [ 0.7834431475891324, 0.21257244446765441, 0.888945109824098, 0.22447873901999682 ], "grounded_by": "cell_address" }, { "result": "$ 1,211", "row": 4, "col": 2, "sources": [ "$", "1,211" ], "source_cells": [ "C7", "E7" ], "source_boxes": [ [ 0.6751481093353697, 0.24758479994376872, 0.6989941268201152, 0.25856964857966286 ], [ 0.7438509901819951, 0.24758479994376872, 0.7834431475891324, 0.25856964857966286 ] ], "box": [ 0.6751481093353697, 0.24758479994376872, 0.7834431475891324, 0.25856964857966286 ], "grounded_by": "cell_address" }, { "result": "$ 1,853", "row": 4, "col": 3, "sources": [ "$", "1,853" ], "source_cells": [ "F7", "H7" ], "source_boxes": [ [ 0.7834431475891324, 0.24758479994376872, 0.810513736196647, 0.25856964857966286 ], [ 0.8548804034733553, 0.24758479994376872, 0.888945109824098, 0.25856964857966286 ] ], "box": [ 0.7834431475891324, 0.24758479994376872, 0.888945109824098, 0.25856964857966286 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.84, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p89-t3", "content_fingerprint": "5a1e2777", "title": "Future Maturities of Long-term Debt", "subtitle": "Maturities of long-term debt in the table below are net of the unaccreted debt issue costs such that total maturities equal the carrying value of long-term debt as of December 31, 2018. The maturities of long-term debt for the periods subsequent to December 31, 2018 are as follows (in millions):", "markdown": "| 2019 | 2020 | 2021 | 2022 | 2023 | After 2023 | Total |\n| --- | --- | --- | --- | --- | --- | --- |\n| $ 745 | $ 1,330 | $ 1,698 | $ 1,165 | $ 1,328 | $ 7,890 | $ 14,156 |", "footnotes": [ "As a result of put provisions associated with certain debt instruments, long-term debt payments due in 2019 include floating rate notes totaling $53 million (classified as current portion of long-term debt) and $71 million (included in other borrowings in the long-term debt table). Long-term debt payments due in 2020 include floating rate notes totaling $95 million (included within long term debt)." ], "footnote_refs": [], "units": "(in millions)", "page": 89, "bbox": [ 50.7, 446.2, 549.9, 582.2 ], "som_region": [ 0.08284313850153505, 0.26486187751847085, 0.8984937480851716, 0.436601966318458 ], "content_region": [ 0.08284313850153505, 0.26486187751847085, 0.8984937480851716, 0.39493529965179136 ], "cell_grid": [ [ { "text": "O", "box": [ 0.09264705965931373, 0.2608423758836296, 0.16443921750920099, 0.2884938914153518 ], "status": null, "note": null }, { "text": "ther short-term borrowings primarily consisted of bank borrowings by international subsidiaries.", "box": [ 0.16443921750920099, 0.2608423758836296, 0.20697255142736765, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.2608423758836296, 0.23526863024781128, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.2608423758836296, 0.27620392492831863, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.2608423758836296, 0.32167843535751467, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.2608423758836296, 0.34997451417795833, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.2608423758836296, 0.39041961277329407, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.2608423758836296, 0.43540392711731857, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.2608423758836296, 0.4637000059377623, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.2608423758836296, 0.5046353006182696, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.2608423758836296, 0.5501098110474657, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.2608423758836296, 0.5784058898679093, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.2608423758836296, 0.6193411845484167, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.2608423758836296, 0.6648156949776127, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.2608423758836296, 0.6931117737980564, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.2608423758836296, 0.7340470684785637, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.2608423758836296, 0.7795215789077597, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.2608423758836296, 0.8188470696445638, 0.2884938914153518 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.2608423758836296, 0.8886898402127449, 0.2884938914153518 ], "status": null, "note": null } ], [ { "text": "F", "box": [ 0.09264705965931373, 0.2884938914153518, 0.16443921750920099, 0.3112211644551324 ], "status": null, "note": null }, { "text": "uture Maturities of Long-term Debt", "box": [ 0.16443921750920099, 0.2884938914153518, 0.20697255142736765, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.2884938914153518, 0.23526863024781128, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.2884938914153518, 0.27620392492831863, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.2884938914153518, 0.32167843535751467, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.2884938914153518, 0.34997451417795833, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.2884938914153518, 0.39041961277329407, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.2884938914153518, 0.43540392711731857, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.2884938914153518, 0.4637000059377623, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.2884938914153518, 0.5046353006182696, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.2884938914153518, 0.5501098110474657, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.2884938914153518, 0.5784058898679093, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.2884938914153518, 0.6193411845484167, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.2884938914153518, 0.6648156949776127, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.2884938914153518, 0.6931117737980564, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.2884938914153518, 0.7340470684785637, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.2884938914153518, 0.7795215789077597, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.2884938914153518, 0.8188470696445638, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.2884938914153518, 0.8886898402127449, 0.3112211644551324 ], "status": null, "note": null } ], [ { "text": "M", "box": [ 0.09264705965931373, 0.3112211644551324, 0.16443921750920099, 0.3282666192349702 ], "status": null, "note": null }, { "text": "aturities of long-term debt in the table below are net of the unaccreted debt issue costs such that total maturities equal the carrying value of long-term", "box": [ 0.16443921750920099, 0.3112211644551324, 0.20697255142736765, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.3112211644551324, 0.23526863024781128, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.3112211644551324, 0.27620392492831863, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.3112211644551324, 0.32167843535751467, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.3112211644551324, 0.34997451417795833, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.3112211644551324, 0.39041961277329407, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.3112211644551324, 0.43540392711731857, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.3112211644551324, 0.4637000059377623, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.3112211644551324, 0.5046353006182696, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.3112211644551324, 0.5501098110474657, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.3112211644551324, 0.5784058898679093, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.3112211644551324, 0.6193411845484167, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.3112211644551324, 0.6648156949776127, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.3112211644551324, 0.6931117737980564, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.3112211644551324, 0.7340470684785637, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.3112211644551324, 0.7795215789077597, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.3112211644551324, 0.8188470696445638, 0.3282666192349702 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.3112211644551324, 0.8886898402127449, 0.3282666192349702 ], "status": null, "note": null } ], [ { "text": "debt as of December 31, 2018. The maturities of long-term debt for the periods subsequent to December 31, 2018 are as follows (in millions):", "box": [ 0.09264705965931373, 0.3282666192349702, 0.16443921750920099, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.16443921750920099, 0.3282666192349702, 0.20697255142736765, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.3282666192349702, 0.23526863024781128, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.3282666192349702, 0.27620392492831863, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.3282666192349702, 0.32167843535751467, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.3282666192349702, 0.34997451417795833, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.3282666192349702, 0.39041961277329407, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.3282666192349702, 0.43540392711731857, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.3282666192349702, 0.4637000059377623, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.3282666192349702, 0.5046353006182696, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.3282666192349702, 0.5501098110474657, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.3282666192349702, 0.5784058898679093, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.3282666192349702, 0.6193411845484167, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.3282666192349702, 0.6648156949776127, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.3282666192349702, 0.6931117737980564, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.3282666192349702, 0.7340470684785637, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.3282666192349702, 0.7795215789077597, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.3282666192349702, 0.8188470696445638, 0.34590577963432584 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.3282666192349702, 0.8886898402127449, 0.34590577963432584 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.34590577963432584, 0.16443921750920099, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.16443921750920099, 0.34590577963432584, 0.20697255142736765, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.34590577963432584, 0.23526863024781128, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.34590577963432584, 0.27620392492831863, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.34590577963432584, 0.32167843535751467, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.34590577963432584, 0.34997451417795833, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.34590577963432584, 0.39041961277329407, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.34590577963432584, 0.43540392711731857, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.34590577963432584, 0.4637000059377623, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.34590577963432584, 0.5046353006182696, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.34590577963432584, 0.5501098110474657, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.34590577963432584, 0.5784058898679093, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.34590577963432584, 0.6193411845484167, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.34590577963432584, 0.6648156949776127, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.34590577963432584, 0.6931117737980564, 0.36202978849769724 ], "status": null, "note": null }, { "text": "After", "box": [ 0.6931117737980564, 0.34590577963432584, 0.7340470684785637, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.34590577963432584, 0.7795215789077597, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.34590577963432584, 0.8188470696445638, 0.36202978849769724 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.34590577963432584, 0.8886898402127449, 0.36202978849769724 ], "status": null, "note": null } ], [ { "text": "2019", "box": [ 0.09264705965931373, 0.36202978849769724, 0.16443921750920099, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.16443921750920099, 0.36202978849769724, 0.20697255142736765, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.36202978849769724, 0.23526863024781128, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.23526863024781128, 0.36202978849769724, 0.27620392492831863, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.36202978849769724, 0.32167843535751467, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.36202978849769724, 0.34997451417795833, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.34997451417795833, 0.36202978849769724, 0.39041961277329407, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.36202978849769724, 0.43540392711731857, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.36202978849769724, 0.4637000059377623, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.4637000059377623, 0.36202978849769724, 0.5046353006182696, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.36202978849769724, 0.5501098110474657, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.36202978849769724, 0.5784058898679093, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.5784058898679093, 0.36202978849769724, 0.6193411845484167, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.36202978849769724, 0.6648156949776127, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.36202978849769724, 0.6931117737980564, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6931117737980564, 0.36202978849769724, 0.7340470684785637, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.36202978849769724, 0.7795215789077597, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.36202978849769724, 0.8188470696445638, 0.3781027497739983 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.8188470696445638, 0.36202978849769724, 0.8886898402127449, 0.3781027497739983 ], "status": null, "note": null } ], [ { "text": "$", "box": [ 0.09264705965931373, 0.3781027497739983, 0.16443921750920099, 0.40137268084622635 ], "status": null, "note": null }, { "text": "745", "box": [ 0.16443921750920099, 0.3781027497739983, 0.20697255142736765, 0.40137268084622635 ], "status": null, "note": null }, { "text": "$", "box": [ 0.20697255142736765, 0.3781027497739983, 0.23526863024781128, 0.40137268084622635 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.3781027497739983, 0.27620392492831863, 0.40137268084622635 ], "status": null, "note": null }, { "text": "1,330", "box": [ 0.27620392492831863, 0.3781027497739983, 0.32167843535751467, 0.40137268084622635 ], "status": null, "note": null }, { "text": "$", "box": [ 0.32167843535751467, 0.3781027497739983, 0.34997451417795833, 0.40137268084622635 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.3781027497739983, 0.39041961277329407, 0.40137268084622635 ], "status": null, "note": null }, { "text": "1,698", "box": [ 0.39041961277329407, 0.3781027497739983, 0.43540392711731857, 0.40137268084622635 ], "status": null, "note": null }, { "text": "$", "box": [ 0.43540392711731857, 0.3781027497739983, 0.4637000059377623, 0.40137268084622635 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.3781027497739983, 0.5046353006182696, 0.40137268084622635 ], "status": null, "note": null }, { "text": "1,165", "box": [ 0.5046353006182696, 0.3781027497739983, 0.5501098110474657, 0.40137268084622635 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5501098110474657, 0.3781027497739983, 0.5784058898679093, 0.40137268084622635 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.3781027497739983, 0.6193411845484167, 0.40137268084622635 ], "status": null, "note": null }, { "text": "1,328", "box": [ 0.6193411845484167, 0.3781027497739983, 0.6648156949776127, 0.40137268084622635 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6648156949776127, 0.3781027497739983, 0.6931117737980564, 0.40137268084622635 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.3781027497739983, 0.7340470684785637, 0.40137268084622635 ], "status": null, "note": null }, { "text": "7,890", "box": [ 0.7340470684785637, 0.3781027497739983, 0.7795215789077597, 0.40137268084622635 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7795215789077597, 0.3781027497739983, 0.8188470696445638, 0.40137268084622635 ], "status": null, "note": null }, { "text": "14,156", "box": [ 0.8188470696445638, 0.3781027497739983, 0.8886898402127449, 0.40137268084622635 ], "status": null, "note": null } ], [ { "text": "A", "box": [ 0.09264705965931373, 0.40137268084622635, 0.16443921750920099, 0.41841813562605495 ], "status": null, "note": null }, { "text": "s a result of put provisions associated with certain debt instruments, long-term debt payments due in 2019 include floating rate notes totaling $53 million", "box": [ 0.16443921750920099, 0.40137268084622635, 0.20697255142736765, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.40137268084622635, 0.23526863024781128, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.40137268084622635, 0.27620392492831863, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.40137268084622635, 0.32167843535751467, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.40137268084622635, 0.34997451417795833, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.40137268084622635, 0.39041961277329407, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.40137268084622635, 0.43540392711731857, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.40137268084622635, 0.4637000059377623, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.40137268084622635, 0.5046353006182696, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.40137268084622635, 0.5501098110474657, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.40137268084622635, 0.5784058898679093, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.40137268084622635, 0.6193411845484167, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.40137268084622635, 0.6648156949776127, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.40137268084622635, 0.6931117737980564, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.40137268084622635, 0.7340470684785637, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.40137268084622635, 0.7795215789077597, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.40137268084622635, 0.8188470696445638, 0.41841813562605495 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.40137268084622635, 0.8886898402127449, 0.41841813562605495 ], "status": null, "note": null } ], [ { "text": "(classified as current portion of long-term debt) and $71 million (included in other borrowings in the long-term debt table). Long-term debt payments due in", "box": [ 0.09264705965931373, 0.41841813562605495, 0.16443921750920099, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.16443921750920099, 0.41841813562605495, 0.20697255142736765, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.41841813562605495, 0.23526863024781128, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.41841813562605495, 0.27620392492831863, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.41841813562605495, 0.32167843535751467, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.41841813562605495, 0.34997451417795833, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.41841813562605495, 0.39041961277329407, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.41841813562605495, 0.43540392711731857, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.41841813562605495, 0.4637000059377623, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.41841813562605495, 0.5046353006182696, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.41841813562605495, 0.5501098110474657, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.41841813562605495, 0.5784058898679093, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.41841813562605495, 0.6193411845484167, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.41841813562605495, 0.6648156949776127, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.41841813562605495, 0.6931117737980564, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.41841813562605495, 0.7340470684785637, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.41841813562605495, 0.7795215789077597, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.41841813562605495, 0.8188470696445638, 0.42978177214594065 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.41841813562605495, 0.8886898402127449, 0.42978177214594065 ], "status": null, "note": null } ], [ { "text": "2020 include floating rate notes totaling $95 million (included within long term debt).", "box": [ 0.09264705965931373, 0.42978177214594065, 0.16443921750920099, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.16443921750920099, 0.42978177214594065, 0.20697255142736765, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.42978177214594065, 0.23526863024781128, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.42978177214594065, 0.27620392492831863, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.42978177214594065, 0.32167843535751467, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.42978177214594065, 0.34997451417795833, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.34997451417795833, 0.42978177214594065, 0.39041961277329407, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.42978177214594065, 0.43540392711731857, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.42978177214594065, 0.4637000059377623, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.4637000059377623, 0.42978177214594065, 0.5046353006182696, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.42978177214594065, 0.5501098110474657, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.42978177214594065, 0.5784058898679093, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.5784058898679093, 0.42978177214594065, 0.6193411845484167, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.42978177214594065, 0.6648156949776127, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.42978177214594065, 0.6931117737980564, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931117737980564, 0.42978177214594065, 0.7340470684785637, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.42978177214594065, 0.7795215789077597, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.42978177214594065, 0.8188470696445638, 0.44038783289783423 ], "status": null, "note": null }, { "text": "", "box": [ 0.8188470696445638, 0.42978177214594065, 0.8886898402127449, 0.44038783289783423 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "2019", "box": [ 0.09264705965931373, 0.36202978849769724, 0.16443921750920099, 0.3781027497739983 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.23526863024781128, 0.36202978849769724, 0.27620392492831863, 0.3781027497739983 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.34997451417795833, 0.36202978849769724, 0.39041961277329407, 0.3781027497739983 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.4637000059377623, 0.36202978849769724, 0.5046353006182696, 0.3781027497739983 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.5784058898679093, 0.36202978849769724, 0.6193411845484167, 0.3781027497739983 ], "status": "reconciled", "note": null }, { "text": "After 2023", "box": [ 0.6931117737980564, 0.34590577963432584, 0.7340470684785637, 0.3781027497739983 ], "status": "reconciled", "note": null }, { "text": "Total", "box": [ 0.8188470696445638, 0.36202978849769724, 0.8886898402127449, 0.3781027497739983 ], "status": "reconciled", "note": null } ], [ { "text": "$ 745", "box": [ 0.09264705965931373, 0.3781027497739983, 0.20697255142736765, 0.40137268084622635 ], "status": "reconciled", "note": null }, { "text": "$ 1,330", "box": [ 0.20697255142736765, 0.3781027497739983, 0.32167843535751467, 0.40137268084622635 ], "status": "reconciled", "note": null }, { "text": "$ 1,698", "box": [ 0.32167843535751467, 0.3781027497739983, 0.43540392711731857, 0.40137268084622635 ], "status": "reconciled", "note": null }, { "text": "$ 1,165", "box": [ 0.43540392711731857, 0.3781027497739983, 0.5501098110474657, 0.40137268084622635 ], "status": "reconciled", "note": null }, { "text": "$ 1,328", "box": [ 0.5501098110474657, 0.3781027497739983, 0.6648156949776127, 0.40137268084622635 ], "status": "reconciled", "note": null }, { "text": "$ 7,890", "box": [ 0.6648156949776127, 0.3781027497739983, 0.7795215789077597, 0.40137268084622635 ], "status": "reconciled", "note": null }, { "text": "$ 14,156", "box": [ 0.7795215789077597, 0.3781027497739983, 0.8886898402127449, 0.40137268084622635 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 745", "row": 1, "col": 0, "sources": [ "$", "745" ], "source_cells": [ "A7", "B7" ], "source_boxes": [ [ 0.09264705965931373, 0.3781027497739983, 0.16443921750920099, 0.40137268084622635 ], [ 0.16443921750920099, 0.3781027497739983, 0.20697255142736765, 0.40137268084622635 ] ], "box": [ 0.09264705965931373, 0.3781027497739983, 0.20697255142736765, 0.40137268084622635 ], "grounded_by": "cell_address" }, { "result": "$ 1,330", "row": 1, "col": 1, "sources": [ "$", "1,330" ], "source_cells": [ "C7", "E7" ], "source_boxes": [ [ 0.20697255142736765, 0.3781027497739983, 0.23526863024781128, 0.40137268084622635 ], [ 0.27620392492831863, 0.3781027497739983, 0.32167843535751467, 0.40137268084622635 ] ], "box": [ 0.20697255142736765, 0.3781027497739983, 0.32167843535751467, 0.40137268084622635 ], "grounded_by": "cell_address" }, { "result": "$ 1,698", "row": 1, "col": 2, "sources": [ "$", "1,698" ], "source_cells": [ "F7", "H7" ], "source_boxes": [ [ 0.32167843535751467, 0.3781027497739983, 0.34997451417795833, 0.40137268084622635 ], [ 0.39041961277329407, 0.3781027497739983, 0.43540392711731857, 0.40137268084622635 ] ], "box": [ 0.32167843535751467, 0.3781027497739983, 0.43540392711731857, 0.40137268084622635 ], "grounded_by": "cell_address" }, { "result": "$ 1,165", "row": 1, "col": 3, "sources": [ "$", "1,165" ], "source_cells": [ "I7", "K7" ], "source_boxes": [ [ 0.43540392711731857, 0.3781027497739983, 0.4637000059377623, 0.40137268084622635 ], [ 0.5046353006182696, 0.3781027497739983, 0.5501098110474657, 0.40137268084622635 ] ], "box": [ 0.43540392711731857, 0.3781027497739983, 0.5501098110474657, 0.40137268084622635 ], "grounded_by": "cell_address" }, { "result": "$ 1,328", "row": 1, "col": 4, "sources": [ "$", "1,328" ], "source_cells": [ "L7", "N7" ], "source_boxes": [ [ 0.5501098110474657, 0.3781027497739983, 0.5784058898679093, 0.40137268084622635 ], [ 0.6193411845484167, 0.3781027497739983, 0.6648156949776127, 0.40137268084622635 ] ], "box": [ 0.5501098110474657, 0.3781027497739983, 0.6648156949776127, 0.40137268084622635 ], "grounded_by": "cell_address" }, { "result": "$ 7,890", "row": 1, "col": 5, "sources": [ "$", "7,890" ], "source_cells": [ "O7", "Q7" ], "source_boxes": [ [ 0.6648156949776127, 0.3781027497739983, 0.6931117737980564, 0.40137268084622635 ], [ 0.7340470684785637, 0.3781027497739983, 0.7795215789077597, 0.40137268084622635 ] ], "box": [ 0.6648156949776127, 0.3781027497739983, 0.7795215789077597, 0.40137268084622635 ], "grounded_by": "cell_address" }, { "result": "$ 14,156", "row": 1, "col": 6, "sources": [ "$", "14,156" ], "source_cells": [ "R7", "S7" ], "source_boxes": [ [ 0.7795215789077597, 0.3781027497739983, 0.8188470696445638, 0.40137268084622635 ], [ 0.8188470696445638, 0.3781027497739983, 0.8886898402127449, 0.40137268084622635 ] ], "box": [ 0.7795215789077597, 0.3781027497739983, 0.8886898402127449, 0.40137268084622635 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 86.55, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p92-t1", "content_fingerprint": "260f112a", "title": "Qualified and Non-qualified Pension Benefits", "subtitle": "", "markdown": "| (Millions) | Qualified and Non-qualified Pension Benefits United States 2018 | Qualified and Non-qualified Pension Benefits United States 2017 | Qualified and Non-qualified Pension Benefits International 2018 | Qualified and Non-qualified Pension Benefits International 2017 | Postretirement Benefits 2018 | Postretirement Benefits 2017 |\n| --- | --- | --- | --- | --- | --- | --- |\n| Change in benefit obligation | | | | | | |\n| Benefit obligation at beginning of year | $ 17,360 | $ 16,202 | $ 7,502 | $ 6,625 | $ 2,410 | $ 2,259 |\n| Acquisitions/Transfers | \u2014 | \u2014 | (11) | 3 | \u2014 | \u2014 |\n| Service cost | 288 | 268 | 143 | 142 | 52 | 52 |\n| Interest cost | 563 | 565 | 157 | 157 | 79 | 80 |\n| Participant contributions | \u2014 | \u2014 | 9 | 8 | \u2014 | \u2014 |\n| Foreign exchange rate changes | \u2014 | \u2014 | (387) | 667 | (13) | 3 |\n| Plan amendments | \u2014 | \u2014 | 7 | 6 | \u2014 | (6) |\n| Actuarial (gain) loss | (1,226) | 1,263 | (144) | 170 | (244) | 127 |\n| Benefit payments | (1,034) | (936) | (304) | (276) | (109) | (105) |\n| Settlements, curtailments, special termination benefits and other | (3) | (2) | (7) | \u2014 | \u2014 | \u2014 |\n| Benefit obligation at end of year | $ 15,948 | $ 17,360 | $ 6,965 | $ 7,502 | $ 2,175 | $ 2,410 |\n| Change in plan assets | | | | | | |\n| Fair value of plan assets at beginning of year | $ 15,686 | $ 14,081 | $ 6,737 | $ 5,617 | $ 1,397 | $ 1,356 |\n| Acquisitions/Transfers | (4) | \u2014 | \u2014 | 2 | \u2014 | \u2014 |\n| Actual return on plan assets | (95) | 1,693 | (38) | 714 | (32) | 143 |\n| Company contributions | 254 | 852 | 112 | 112 | 4 | 3 |\n| Participant contributions | \u2014 | \u2014 | 9 | 8 | \u2014 | \u2014 |\n| Foreign exchange rate changes | \u2014 | \u2014 | (346) | 560 | \u2014 | \u2014 |\n| Benefit payments | (1,034) | (936) | (304) | (276) | (109) | (105) |\n| Settlements, curtailments, special termination benefits and other | (4) | (4) | \u2014 | \u2014 | \u2014 | \u2014 |\n| Fair value of plan assets at end of year | $ 14,803 | $ 15,686 | $ 6,170 | $ 6,737 | $ 1,260 | $ 1,397 |\n| Funded status at end of year | $ (1,145) | $ (1,674) | $ (795) | $ (765) | $ (915) | $ (1,013) |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 92, "bbox": [ 50.7, 481.2, 547.6, 735.8 ], "som_region": [ 0.08284313850153505, 0.07098511975220959, 0.8947236304189644, 0.39243089309846513 ], "content_region": [ 0.08284313850153505, 0.07098511975220959, 0.8947236304189644, 0.3843312118992661 ], "cell_grid": [ [ { "text": "2\n017", "box": [ 0.09264705965931373, 0.0676605949518297, 0.4477218194435524, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.0676605949518297, 0.47399412372636524, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.47399412372636524, 0.0676605949518297, 0.5334431441516323, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.0676605949518297, 0.5524254973538162, 0.08908763419114392 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified", "box": [ 0.5524254973538162, 0.0676605949518297, 0.6113843216939117, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.0676605949518297, 0.6271804003424803, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.0676605949518297, 0.6780509892772452, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.0676605949518297, 0.6948274600961568, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.6948274600961568, 0.0676605949518297, 0.748639225541951, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.0676605949518297, 0.7659058924460344, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659058924460344, 0.0676605949518297, 0.8211882461473431, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.0676605949518297, 0.8384549130514264, 0.08908763419114392 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384549130514264, 0.0676605949518297, 0.888945109824098, 0.08908763419114392 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08908763419114392, 0.4477218194435524, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.08908763419114392, 0.47399412372636524, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.47399412372636524, 0.08908763419114392, 0.5334431441516323, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.08908763419114392, 0.5524254973538162, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5524254973538162, 0.08908763419114392, 0.6113843216939117, 0.0987722490265807 ], "status": null, "note": null }, { "text": "Pension Benefits", "box": [ 0.6113843216939117, 0.08908763419114392, 0.6271804003424803, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.08908763419114392, 0.6780509892772452, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.08908763419114392, 0.6948274600961568, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6948274600961568, 0.08908763419114392, 0.748639225541951, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.08908763419114392, 0.7659058924460344, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659058924460344, 0.08908763419114392, 0.8211882461473431, 0.0987722490265807 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.8211882461473431, 0.08908763419114392, 0.8384549130514264, 0.0987722490265807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384549130514264, 0.08908763419114392, 0.888945109824098, 0.0987722490265807 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.0987722490265807, 0.4477218194435524, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.0987722490265807, 0.47399412372636524, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.47399412372636524, 0.0987722490265807, 0.5334431441516323, 0.10937830977847465 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.5334431441516323, 0.0987722490265807, 0.5524254973538162, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.5524254973538162, 0.0987722490265807, 0.6113843216939117, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.0987722490265807, 0.6271804003424803, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.0987722490265807, 0.6780509892772452, 0.10937830977847465 ], "status": null, "note": null }, { "text": "International", "box": [ 0.6780509892772452, 0.0987722490265807, 0.6948274600961568, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6948274600961568, 0.0987722490265807, 0.748639225541951, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.0987722490265807, 0.7659058924460344, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659058924460344, 0.0987722490265807, 0.8211882461473431, 0.10937830977847465 ], "status": null, "note": null }, { "text": "Benefits", "box": [ 0.8211882461473431, 0.0987722490265807, 0.8384549130514264, 0.10937830977847465 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384549130514264, 0.0987722490265807, 0.888945109824098, 0.10937830977847465 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.10937830977847465, 0.4477218194435524, 0.12014824067883328 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.10937830977847465, 0.47399412372636524, 0.12014824067883328 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.47399412372636524, 0.10937830977847465, 0.5334431441516323, 0.12014824067883328 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.10937830977847465, 0.5524254973538162, 0.12014824067883328 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5524254973538162, 0.10937830977847465, 0.6113843216939117, 0.12014824067883328 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.10937830977847465, 0.6271804003424803, 0.12014824067883328 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6271804003424803, 0.10937830977847465, 0.6780509892772452, 0.12014824067883328 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.10937830977847465, 0.6948274600961568, 0.12014824067883328 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6948274600961568, 0.10937830977847465, 0.748639225541951, 0.12014824067883328 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.10937830977847465, 0.7659058924460344, 0.12014824067883328 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7659058924460344, 0.10937830977847465, 0.8211882461473431, 0.12014824067883328 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.10937830977847465, 0.8384549130514264, 0.12014824067883328 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8384549130514264, 0.10937830977847465, 0.888945109824098, 0.12014824067883328 ], "status": null, "note": null } ], [ { "text": "Change in benefit obligation", "box": [ 0.09264705965931373, 0.12014824067883328, 0.4477218194435524, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.12014824067883328, 0.47399412372636524, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.47399412372636524, 0.12014824067883328, 0.5334431441516323, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.12014824067883328, 0.5524254973538162, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.5524254973538162, 0.12014824067883328, 0.6113843216939117, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.12014824067883328, 0.6271804003424803, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.12014824067883328, 0.6780509892772452, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.12014824067883328, 0.6948274600961568, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.6948274600961568, 0.12014824067883328, 0.748639225541951, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.12014824067883328, 0.7659058924460344, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659058924460344, 0.12014824067883328, 0.8211882461473431, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.12014824067883328, 0.8384549130514264, 0.13205453523118488 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384549130514264, 0.12014824067883328, 0.888945109824098, 0.13205453523118488 ], "status": null, "note": null } ], [ { "text": "Benefit obligation at beginning of year", "box": [ 0.09264705965931373, 0.13205453523118488, 0.4477218194435524, 0.14341817175107058 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4477218194435524, 0.13205453523118488, 0.47399412372636524, 0.14341817175107058 ], "status": null, "note": null }, { "text": "17,360", "box": [ 0.47399412372636524, 0.13205453523118488, 0.5334431441516323, 0.14341817175107058 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5334431441516323, 0.13205453523118488, 0.5524254973538162, 0.14341817175107058 ], "status": null, "note": null }, { "text": "16,202", "box": [ 0.5524254973538162, 0.13205453523118488, 0.6113843216939117, 0.14341817175107058 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.13205453523118488, 0.6271804003424803, 0.14341817175107058 ], "status": null, "note": null }, { "text": "7,502", "box": [ 0.6271804003424803, 0.13205453523118488, 0.6780509892772452, 0.14341817175107058 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6780509892772452, 0.13205453523118488, 0.6948274600961568, 0.14341817175107058 ], "status": null, "note": null }, { "text": "6,625", "box": [ 0.6948274600961568, 0.13205453523118488, 0.748639225541951, 0.14341817175107058 ], "status": null, "note": null }, { "text": "$", "box": [ 0.748639225541951, 0.13205453523118488, 0.7659058924460344, 0.14341817175107058 ], "status": null, "note": null }, { "text": "2,410", "box": [ 0.7659058924460344, 0.13205453523118488, 0.8211882461473431, 0.14341817175107058 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8211882461473431, 0.13205453523118488, 0.8384549130514264, 0.14341817175107058 ], "status": null, "note": null }, { "text": "2,259", "box": [ 0.8384549130514264, 0.13205453523118488, 0.888945109824098, 0.14341817175107058 ], "status": null, "note": null } ], [ { "text": "Acquisitions/Transfers", "box": [ 0.09264705965931373, 0.14341817175107058, 0.4477218194435524, 0.1547818082709563 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.14341817175107058, 0.47399412372636524, 0.1547818082709563 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.14341817175107058, 0.5334431441516323, 0.1547818082709563 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.14341817175107058, 0.5524254973538162, 0.1547818082709563 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.14341817175107058, 0.6113843216939117, 0.1547818082709563 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.14341817175107058, 0.6271804003424803, 0.1547818082709563 ], "status": null, "note": null }, { "text": "(11)", "box": [ 0.6271804003424803, 0.14341817175107058, 0.6780509892772452, 0.1547818082709563 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.14341817175107058, 0.6948274600961568, 0.1547818082709563 ], "status": null, "note": null }, { "text": "3", "box": [ 0.6948274600961568, 0.14341817175107058, 0.748639225541951, 0.1547818082709563 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.14341817175107058, 0.7659058924460344, 0.1547818082709563 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.14341817175107058, 0.8211882461473431, 0.1547818082709563 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.14341817175107058, 0.8384549130514264, 0.1547818082709563 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.14341817175107058, 0.888945109824098, 0.1547818082709563 ], "status": null, "note": null } ], [ { "text": "Service cost", "box": [ 0.09264705965931373, 0.1547818082709563, 0.4477218194435524, 0.166145444790842 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.1547818082709563, 0.47399412372636524, 0.166145444790842 ], "status": null, "note": null }, { "text": "288", "box": [ 0.47399412372636524, 0.1547818082709563, 0.5334431441516323, 0.166145444790842 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.1547818082709563, 0.5524254973538162, 0.166145444790842 ], "status": null, "note": null }, { "text": "268", "box": [ 0.5524254973538162, 0.1547818082709563, 0.6113843216939117, 0.166145444790842 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.1547818082709563, 0.6271804003424803, 0.166145444790842 ], "status": null, "note": null }, { "text": "143", "box": [ 0.6271804003424803, 0.1547818082709563, 0.6780509892772452, 0.166145444790842 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.1547818082709563, 0.6948274600961568, 0.166145444790842 ], "status": null, "note": null }, { "text": "142", "box": [ 0.6948274600961568, 0.1547818082709563, 0.748639225541951, 0.166145444790842 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.1547818082709563, 0.7659058924460344, 0.166145444790842 ], "status": null, "note": null }, { "text": "52", "box": [ 0.7659058924460344, 0.1547818082709563, 0.8211882461473431, 0.166145444790842 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.1547818082709563, 0.8384549130514264, 0.166145444790842 ], "status": null, "note": null }, { "text": "52", "box": [ 0.8384549130514264, 0.1547818082709563, 0.888945109824098, 0.166145444790842 ], "status": null, "note": null } ], [ { "text": "Interest cost", "box": [ 0.09264705965931373, 0.166145444790842, 0.4477218194435524, 0.17750908131072773 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.166145444790842, 0.47399412372636524, 0.17750908131072773 ], "status": null, "note": null }, { "text": "563", "box": [ 0.47399412372636524, 0.166145444790842, 0.5334431441516323, 0.17750908131072773 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.166145444790842, 0.5524254973538162, 0.17750908131072773 ], "status": null, "note": null }, { "text": "565", "box": [ 0.5524254973538162, 0.166145444790842, 0.6113843216939117, 0.17750908131072773 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.166145444790842, 0.6271804003424803, 0.17750908131072773 ], "status": null, "note": null }, { "text": "157", "box": [ 0.6271804003424803, 0.166145444790842, 0.6780509892772452, 0.17750908131072773 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.166145444790842, 0.6948274600961568, 0.17750908131072773 ], "status": null, "note": null }, { "text": "157", "box": [ 0.6948274600961568, 0.166145444790842, 0.748639225541951, 0.17750908131072773 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.166145444790842, 0.7659058924460344, 0.17750908131072773 ], "status": null, "note": null }, { "text": "79", "box": [ 0.7659058924460344, 0.166145444790842, 0.8211882461473431, 0.17750908131072773 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.166145444790842, 0.8384549130514264, 0.17750908131072773 ], "status": null, "note": null }, { "text": "80", "box": [ 0.8384549130514264, 0.166145444790842, 0.888945109824098, 0.17750908131072773 ], "status": null, "note": null } ], [ { "text": "Participant contributions", "box": [ 0.09264705965931373, 0.17750908131072773, 0.4477218194435524, 0.18887271783061343 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.17750908131072773, 0.47399412372636524, 0.18887271783061343 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.17750908131072773, 0.5334431441516323, 0.18887271783061343 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.17750908131072773, 0.5524254973538162, 0.18887271783061343 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.17750908131072773, 0.6113843216939117, 0.18887271783061343 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.17750908131072773, 0.6271804003424803, 0.18887271783061343 ], "status": null, "note": null }, { "text": "9", "box": [ 0.6271804003424803, 0.17750908131072773, 0.6780509892772452, 0.18887271783061343 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.17750908131072773, 0.6948274600961568, 0.18887271783061343 ], "status": null, "note": null }, { "text": "8", "box": [ 0.6948274600961568, 0.17750908131072773, 0.748639225541951, 0.18887271783061343 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.17750908131072773, 0.7659058924460344, 0.18887271783061343 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.17750908131072773, 0.8211882461473431, 0.18887271783061343 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.17750908131072773, 0.8384549130514264, 0.18887271783061343 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.17750908131072773, 0.888945109824098, 0.18887271783061343 ], "status": null, "note": null } ], [ { "text": "Foreign exchange rate changes", "box": [ 0.09264705965931373, 0.18887271783061343, 0.4477218194435524, 0.20023635435049916 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.18887271783061343, 0.47399412372636524, 0.20023635435049916 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.18887271783061343, 0.5334431441516323, 0.20023635435049916 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.18887271783061343, 0.5524254973538162, 0.20023635435049916 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.18887271783061343, 0.6113843216939117, 0.20023635435049916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.18887271783061343, 0.6271804003424803, 0.20023635435049916 ], "status": null, "note": null }, { "text": "(387)", "box": [ 0.6271804003424803, 0.18887271783061343, 0.6780509892772452, 0.20023635435049916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.18887271783061343, 0.6948274600961568, 0.20023635435049916 ], "status": null, "note": null }, { "text": "667", "box": [ 0.6948274600961568, 0.18887271783061343, 0.748639225541951, 0.20023635435049916 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.18887271783061343, 0.7659058924460344, 0.20023635435049916 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.7659058924460344, 0.18887271783061343, 0.8211882461473431, 0.20023635435049916 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.18887271783061343, 0.8384549130514264, 0.20023635435049916 ], "status": null, "note": null }, { "text": "3", "box": [ 0.8384549130514264, 0.18887271783061343, 0.888945109824098, 0.20023635435049916 ], "status": null, "note": null } ], [ { "text": "Plan amendments", "box": [ 0.09264705965931373, 0.20023635435049916, 0.4477218194435524, 0.2115999908703849 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.20023635435049916, 0.47399412372636524, 0.2115999908703849 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.20023635435049916, 0.5334431441516323, 0.2115999908703849 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.20023635435049916, 0.5524254973538162, 0.2115999908703849 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.20023635435049916, 0.6113843216939117, 0.2115999908703849 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.20023635435049916, 0.6271804003424803, 0.2115999908703849 ], "status": null, "note": null }, { "text": "7", "box": [ 0.6271804003424803, 0.20023635435049916, 0.6780509892772452, 0.2115999908703849 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.20023635435049916, 0.6948274600961568, 0.2115999908703849 ], "status": null, "note": null }, { "text": "6", "box": [ 0.6948274600961568, 0.20023635435049916, 0.748639225541951, 0.2115999908703849 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.20023635435049916, 0.7659058924460344, 0.2115999908703849 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.20023635435049916, 0.8211882461473431, 0.2115999908703849 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.20023635435049916, 0.8384549130514264, 0.2115999908703849 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.8384549130514264, 0.20023635435049916, 0.888945109824098, 0.2115999908703849 ], "status": null, "note": null } ], [ { "text": "Actuarial (gain) loss", "box": [ 0.09264705965931373, 0.2115999908703849, 0.4477218194435524, 0.2229636273902706 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.2115999908703849, 0.47399412372636524, 0.2229636273902706 ], "status": null, "note": null }, { "text": "(1,226)", "box": [ 0.47399412372636524, 0.2115999908703849, 0.5334431441516323, 0.2229636273902706 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.2115999908703849, 0.5524254973538162, 0.2229636273902706 ], "status": null, "note": null }, { "text": "1,263", "box": [ 0.5524254973538162, 0.2115999908703849, 0.6113843216939117, 0.2229636273902706 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.2115999908703849, 0.6271804003424803, 0.2229636273902706 ], "status": null, "note": null }, { "text": "(144)", "box": [ 0.6271804003424803, 0.2115999908703849, 0.6780509892772452, 0.2229636273902706 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.2115999908703849, 0.6948274600961568, 0.2229636273902706 ], "status": null, "note": null }, { "text": "170", "box": [ 0.6948274600961568, 0.2115999908703849, 0.748639225541951, 0.2229636273902706 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.2115999908703849, 0.7659058924460344, 0.2229636273902706 ], "status": null, "note": null }, { "text": "(244)", "box": [ 0.7659058924460344, 0.2115999908703849, 0.8211882461473431, 0.2229636273902706 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.2115999908703849, 0.8384549130514264, 0.2229636273902706 ], "status": null, "note": null }, { "text": "127", "box": [ 0.8384549130514264, 0.2115999908703849, 0.888945109824098, 0.2229636273902706 ], "status": null, "note": null } ], [ { "text": "Benefit payments", "box": [ 0.09264705965931373, 0.2229636273902706, 0.4477218194435524, 0.23432726391015632 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.2229636273902706, 0.47399412372636524, 0.23432726391015632 ], "status": null, "note": null }, { "text": "(1,034)", "box": [ 0.47399412372636524, 0.2229636273902706, 0.5334431441516323, 0.23432726391015632 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.2229636273902706, 0.5524254973538162, 0.23432726391015632 ], "status": null, "note": null }, { "text": "(936)", "box": [ 0.5524254973538162, 0.2229636273902706, 0.6113843216939117, 0.23432726391015632 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.2229636273902706, 0.6271804003424803, 0.23432726391015632 ], "status": null, "note": null }, { "text": "(304)", "box": [ 0.6271804003424803, 0.2229636273902706, 0.6780509892772452, 0.23432726391015632 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.2229636273902706, 0.6948274600961568, 0.23432726391015632 ], "status": null, "note": null }, { "text": "(276)", "box": [ 0.6948274600961568, 0.2229636273902706, 0.748639225541951, 0.23432726391015632 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.2229636273902706, 0.7659058924460344, 0.23432726391015632 ], "status": null, "note": null }, { "text": "(109)", "box": [ 0.7659058924460344, 0.2229636273902706, 0.8211882461473431, 0.23432726391015632 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.2229636273902706, 0.8384549130514264, 0.23432726391015632 ], "status": null, "note": null }, { "text": "(105)", "box": [ 0.8384549130514264, 0.2229636273902706, 0.888945109824098, 0.23432726391015632 ], "status": null, "note": null } ], [ { "text": "Settlements, curtailments, special termination benefits and other", "box": [ 0.09264705965931373, 0.23432726391015632, 0.4477218194435524, 0.2460696883140425 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.23432726391015632, 0.47399412372636524, 0.2460696883140425 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.47399412372636524, 0.23432726391015632, 0.5334431441516323, 0.2460696883140425 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.23432726391015632, 0.5524254973538162, 0.2460696883140425 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.5524254973538162, 0.23432726391015632, 0.6113843216939117, 0.2460696883140425 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.23432726391015632, 0.6271804003424803, 0.2460696883140425 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.6271804003424803, 0.23432726391015632, 0.6780509892772452, 0.2460696883140425 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.23432726391015632, 0.6948274600961568, 0.2460696883140425 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6948274600961568, 0.23432726391015632, 0.748639225541951, 0.2460696883140425 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.23432726391015632, 0.7659058924460344, 0.2460696883140425 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.23432726391015632, 0.8211882461473431, 0.2460696883140425 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.23432726391015632, 0.8384549130514264, 0.2460696883140425 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.23432726391015632, 0.888945109824098, 0.2460696883140425 ], "status": null, "note": null } ], [ { "text": "Benefit obligation at end of year", "box": [ 0.09264705965931373, 0.2460696883140425, 0.4477218194435524, 0.25819090060192 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4477218194435524, 0.2460696883140425, 0.47399412372636524, 0.25819090060192 ], "status": null, "note": null }, { "text": "15,948", "box": [ 0.47399412372636524, 0.2460696883140425, 0.5334431441516323, 0.25819090060192 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5334431441516323, 0.2460696883140425, 0.5524254973538162, 0.25819090060192 ], "status": null, "note": null }, { "text": "17,360", "box": [ 0.5524254973538162, 0.2460696883140425, 0.6113843216939117, 0.25819090060192 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.2460696883140425, 0.6271804003424803, 0.25819090060192 ], "status": null, "note": null }, { "text": "6,965", "box": [ 0.6271804003424803, 0.2460696883140425, 0.6780509892772452, 0.25819090060192 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6780509892772452, 0.2460696883140425, 0.6948274600961568, 0.25819090060192 ], "status": null, "note": null }, { "text": "7,502", "box": [ 0.6948274600961568, 0.2460696883140425, 0.748639225541951, 0.25819090060192 ], "status": null, "note": null }, { "text": "$", "box": [ 0.748639225541951, 0.2460696883140425, 0.7659058924460344, 0.25819090060192 ], "status": null, "note": null }, { "text": "2,175", "box": [ 0.7659058924460344, 0.2460696883140425, 0.8211882461473431, 0.25819090060192 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8211882461473431, 0.2460696883140425, 0.8384549130514264, 0.25819090060192 ], "status": null, "note": null }, { "text": "2,410", "box": [ 0.8384549130514264, 0.2460696883140425, 0.888945109824098, 0.25819090060192 ], "status": null, "note": null } ], [ { "text": "Change in plan assets", "box": [ 0.09264705965931373, 0.25819090060192, 0.4477218194435524, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.25819090060192, 0.47399412372636524, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.47399412372636524, 0.25819090060192, 0.5334431441516323, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.25819090060192, 0.5524254973538162, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.5524254973538162, 0.25819090060192, 0.6113843216939117, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.25819090060192, 0.6271804003424803, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271804003424803, 0.25819090060192, 0.6780509892772452, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.25819090060192, 0.6948274600961568, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.6948274600961568, 0.25819090060192, 0.748639225541951, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.25819090060192, 0.7659058924460344, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659058924460344, 0.25819090060192, 0.8211882461473431, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.25819090060192, 0.8384549130514264, 0.2699333250058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384549130514264, 0.25819090060192, 0.888945109824098, 0.2699333250058062 ], "status": null, "note": null } ], [ { "text": "Fair value of plan assets at beginning of year", "box": [ 0.09264705965931373, 0.2699333250058062, 0.4477218194435524, 0.2812969615257011 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4477218194435524, 0.2699333250058062, 0.47399412372636524, 0.2812969615257011 ], "status": null, "note": null }, { "text": "15,686", "box": [ 0.47399412372636524, 0.2699333250058062, 0.5334431441516323, 0.2812969615257011 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5334431441516323, 0.2699333250058062, 0.5524254973538162, 0.2812969615257011 ], "status": null, "note": null }, { "text": "14,081", "box": [ 0.5524254973538162, 0.2699333250058062, 0.6113843216939117, 0.2812969615257011 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.2699333250058062, 0.6271804003424803, 0.2812969615257011 ], "status": null, "note": null }, { "text": "6,737", "box": [ 0.6271804003424803, 0.2699333250058062, 0.6780509892772452, 0.2812969615257011 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6780509892772452, 0.2699333250058062, 0.6948274600961568, 0.2812969615257011 ], "status": null, "note": null }, { "text": "5,617", "box": [ 0.6948274600961568, 0.2699333250058062, 0.748639225541951, 0.2812969615257011 ], "status": null, "note": null }, { "text": "$", "box": [ 0.748639225541951, 0.2699333250058062, 0.7659058924460344, 0.2812969615257011 ], "status": null, "note": null }, { "text": "1,397", "box": [ 0.7659058924460344, 0.2699333250058062, 0.8211882461473431, 0.2812969615257011 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8211882461473431, 0.2699333250058062, 0.8384549130514264, 0.2812969615257011 ], "status": null, "note": null }, { "text": "1,356", "box": [ 0.8384549130514264, 0.2699333250058062, 0.888945109824098, 0.2812969615257011 ], "status": null, "note": null } ], [ { "text": "Acquisitions/Transfers", "box": [ 0.09264705965931373, 0.2812969615257011, 0.4477218194435524, 0.2926605980455868 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.2812969615257011, 0.47399412372636524, 0.2926605980455868 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.47399412372636524, 0.2812969615257011, 0.5334431441516323, 0.2926605980455868 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.2812969615257011, 0.5524254973538162, 0.2926605980455868 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.2812969615257011, 0.6113843216939117, 0.2926605980455868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.2812969615257011, 0.6271804003424803, 0.2926605980455868 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6271804003424803, 0.2812969615257011, 0.6780509892772452, 0.2926605980455868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.2812969615257011, 0.6948274600961568, 0.2926605980455868 ], "status": null, "note": null }, { "text": "2", "box": [ 0.6948274600961568, 0.2812969615257011, 0.748639225541951, 0.2926605980455868 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.2812969615257011, 0.7659058924460344, 0.2926605980455868 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.2812969615257011, 0.8211882461473431, 0.2926605980455868 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.2812969615257011, 0.8384549130514264, 0.2926605980455868 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.2812969615257011, 0.888945109824098, 0.2926605980455868 ], "status": null, "note": null } ], [ { "text": "Actual return on plan assets", "box": [ 0.09264705965931373, 0.2926605980455868, 0.4477218194435524, 0.3040242345654725 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.2926605980455868, 0.47399412372636524, 0.3040242345654725 ], "status": null, "note": null }, { "text": "(95)", "box": [ 0.47399412372636524, 0.2926605980455868, 0.5334431441516323, 0.3040242345654725 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.2926605980455868, 0.5524254973538162, 0.3040242345654725 ], "status": null, "note": null }, { "text": "1,693", "box": [ 0.5524254973538162, 0.2926605980455868, 0.6113843216939117, 0.3040242345654725 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.2926605980455868, 0.6271804003424803, 0.3040242345654725 ], "status": null, "note": null }, { "text": "(38)", "box": [ 0.6271804003424803, 0.2926605980455868, 0.6780509892772452, 0.3040242345654725 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.2926605980455868, 0.6948274600961568, 0.3040242345654725 ], "status": null, "note": null }, { "text": "714", "box": [ 0.6948274600961568, 0.2926605980455868, 0.748639225541951, 0.3040242345654725 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.2926605980455868, 0.7659058924460344, 0.3040242345654725 ], "status": null, "note": null }, { "text": "(32)", "box": [ 0.7659058924460344, 0.2926605980455868, 0.8211882461473431, 0.3040242345654725 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.2926605980455868, 0.8384549130514264, 0.3040242345654725 ], "status": null, "note": null }, { "text": "143", "box": [ 0.8384549130514264, 0.2926605980455868, 0.888945109824098, 0.3040242345654725 ], "status": null, "note": null } ], [ { "text": "Company contributions", "box": [ 0.09264705965931373, 0.3040242345654725, 0.4477218194435524, 0.3153878710853582 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.3040242345654725, 0.47399412372636524, 0.3153878710853582 ], "status": null, "note": null }, { "text": "254", "box": [ 0.47399412372636524, 0.3040242345654725, 0.5334431441516323, 0.3153878710853582 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.3040242345654725, 0.5524254973538162, 0.3153878710853582 ], "status": null, "note": null }, { "text": "852", "box": [ 0.5524254973538162, 0.3040242345654725, 0.6113843216939117, 0.3153878710853582 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3040242345654725, 0.6271804003424803, 0.3153878710853582 ], "status": null, "note": null }, { "text": "112", "box": [ 0.6271804003424803, 0.3040242345654725, 0.6780509892772452, 0.3153878710853582 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.3040242345654725, 0.6948274600961568, 0.3153878710853582 ], "status": null, "note": null }, { "text": "112", "box": [ 0.6948274600961568, 0.3040242345654725, 0.748639225541951, 0.3153878710853582 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.3040242345654725, 0.7659058924460344, 0.3153878710853582 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7659058924460344, 0.3040242345654725, 0.8211882461473431, 0.3153878710853582 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.3040242345654725, 0.8384549130514264, 0.3153878710853582 ], "status": null, "note": null }, { "text": "3", "box": [ 0.8384549130514264, 0.3040242345654725, 0.888945109824098, 0.3153878710853582 ], "status": null, "note": null } ], [ { "text": "Participant contributions", "box": [ 0.09264705965931373, 0.3153878710853582, 0.4477218194435524, 0.32675150760524396 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.3153878710853582, 0.47399412372636524, 0.32675150760524396 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.3153878710853582, 0.5334431441516323, 0.32675150760524396 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.3153878710853582, 0.5524254973538162, 0.32675150760524396 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.3153878710853582, 0.6113843216939117, 0.32675150760524396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3153878710853582, 0.6271804003424803, 0.32675150760524396 ], "status": null, "note": null }, { "text": "9", "box": [ 0.6271804003424803, 0.3153878710853582, 0.6780509892772452, 0.32675150760524396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.3153878710853582, 0.6948274600961568, 0.32675150760524396 ], "status": null, "note": null }, { "text": "8", "box": [ 0.6948274600961568, 0.3153878710853582, 0.748639225541951, 0.32675150760524396 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.3153878710853582, 0.7659058924460344, 0.32675150760524396 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.3153878710853582, 0.8211882461473431, 0.32675150760524396 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.3153878710853582, 0.8384549130514264, 0.32675150760524396 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.3153878710853582, 0.888945109824098, 0.32675150760524396 ], "status": null, "note": null } ], [ { "text": "Foreign exchange rate changes", "box": [ 0.09264705965931373, 0.32675150760524396, 0.4477218194435524, 0.33811514412512966 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.32675150760524396, 0.47399412372636524, 0.33811514412512966 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.32675150760524396, 0.5334431441516323, 0.33811514412512966 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.32675150760524396, 0.5524254973538162, 0.33811514412512966 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.32675150760524396, 0.6113843216939117, 0.33811514412512966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.32675150760524396, 0.6271804003424803, 0.33811514412512966 ], "status": null, "note": null }, { "text": "(346)", "box": [ 0.6271804003424803, 0.32675150760524396, 0.6780509892772452, 0.33811514412512966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.32675150760524396, 0.6948274600961568, 0.33811514412512966 ], "status": null, "note": null }, { "text": "560", "box": [ 0.6948274600961568, 0.32675150760524396, 0.748639225541951, 0.33811514412512966 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.32675150760524396, 0.7659058924460344, 0.33811514412512966 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.32675150760524396, 0.8211882461473431, 0.33811514412512966 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.32675150760524396, 0.8384549130514264, 0.33811514412512966 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.32675150760524396, 0.888945109824098, 0.33811514412512966 ], "status": null, "note": null } ], [ { "text": "Benefit payments", "box": [ 0.09264705965931373, 0.33811514412512966, 0.4477218194435524, 0.34947878064501536 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.33811514412512966, 0.47399412372636524, 0.34947878064501536 ], "status": null, "note": null }, { "text": "(1,034)", "box": [ 0.47399412372636524, 0.33811514412512966, 0.5334431441516323, 0.34947878064501536 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.33811514412512966, 0.5524254973538162, 0.34947878064501536 ], "status": null, "note": null }, { "text": "(936)", "box": [ 0.5524254973538162, 0.33811514412512966, 0.6113843216939117, 0.34947878064501536 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.33811514412512966, 0.6271804003424803, 0.34947878064501536 ], "status": null, "note": null }, { "text": "(304)", "box": [ 0.6271804003424803, 0.33811514412512966, 0.6780509892772452, 0.34947878064501536 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.33811514412512966, 0.6948274600961568, 0.34947878064501536 ], "status": null, "note": null }, { "text": "(276)", "box": [ 0.6948274600961568, 0.33811514412512966, 0.748639225541951, 0.34947878064501536 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.33811514412512966, 0.7659058924460344, 0.34947878064501536 ], "status": null, "note": null }, { "text": "(109)", "box": [ 0.7659058924460344, 0.33811514412512966, 0.8211882461473431, 0.34947878064501536 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.33811514412512966, 0.8384549130514264, 0.34947878064501536 ], "status": null, "note": null }, { "text": "(105)", "box": [ 0.8384549130514264, 0.33811514412512966, 0.888945109824098, 0.34947878064501536 ], "status": null, "note": null } ], [ { "text": "Settlements, curtailments, special termination benefits and other", "box": [ 0.09264705965931373, 0.34947878064501536, 0.4477218194435524, 0.3612212050488924 ], "status": null, "note": null }, { "text": "", "box": [ 0.4477218194435524, 0.34947878064501536, 0.47399412372636524, 0.3612212050488924 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.47399412372636524, 0.34947878064501536, 0.5334431441516323, 0.3612212050488924 ], "status": null, "note": null }, { "text": "", "box": [ 0.5334431441516323, 0.34947878064501536, 0.5524254973538162, 0.3612212050488924 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.5524254973538162, 0.34947878064501536, 0.6113843216939117, 0.3612212050488924 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.34947878064501536, 0.6271804003424803, 0.3612212050488924 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6271804003424803, 0.34947878064501536, 0.6780509892772452, 0.3612212050488924 ], "status": null, "note": null }, { "text": "", "box": [ 0.6780509892772452, 0.34947878064501536, 0.6948274600961568, 0.3612212050488924 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6948274600961568, 0.34947878064501536, 0.748639225541951, 0.3612212050488924 ], "status": null, "note": null }, { "text": "", "box": [ 0.748639225541951, 0.34947878064501536, 0.7659058924460344, 0.3612212050488924 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.34947878064501536, 0.8211882461473431, 0.3612212050488924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8211882461473431, 0.34947878064501536, 0.8384549130514264, 0.3612212050488924 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.34947878064501536, 0.888945109824098, 0.3612212050488924 ], "status": null, "note": null } ], [ { "text": "Fair value of plan assets at end of year", "box": [ 0.09264705965931373, 0.3612212050488924, 0.4477218194435524, 0.37334241733676987 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4477218194435524, 0.3612212050488924, 0.47399412372636524, 0.37334241733676987 ], "status": null, "note": null }, { "text": "14,803", "box": [ 0.47399412372636524, 0.3612212050488924, 0.5334431441516323, 0.37334241733676987 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5334431441516323, 0.3612212050488924, 0.5524254973538162, 0.37334241733676987 ], "status": null, "note": null }, { "text": "15,686", "box": [ 0.5524254973538162, 0.3612212050488924, 0.6113843216939117, 0.37334241733676987 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.3612212050488924, 0.6271804003424803, 0.37334241733676987 ], "status": null, "note": null }, { "text": "6,170", "box": [ 0.6271804003424803, 0.3612212050488924, 0.6780509892772452, 0.37334241733676987 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6780509892772452, 0.3612212050488924, 0.6948274600961568, 0.37334241733676987 ], "status": null, "note": null }, { "text": "6,737", "box": [ 0.6948274600961568, 0.3612212050488924, 0.748639225541951, 0.37334241733676987 ], "status": null, "note": null }, { "text": "$", "box": [ 0.748639225541951, 0.3612212050488924, 0.7659058924460344, 0.37334241733676987 ], "status": null, "note": null }, { "text": "1,260", "box": [ 0.7659058924460344, 0.3612212050488924, 0.8211882461473431, 0.37334241733676987 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8211882461473431, 0.3612212050488924, 0.8384549130514264, 0.37334241733676987 ], "status": null, "note": null }, { "text": "1,397", "box": [ 0.8384549130514264, 0.3612212050488924, 0.888945109824098, 0.37334241733676987 ], "status": null, "note": null } ], [ { "text": "Funded status at end of year", "box": [ 0.09264705965931373, 0.37334241733676987, 0.4477218194435524, 0.3843272659726639 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4477218194435524, 0.37334241733676987, 0.47399412372636524, 0.3843272659726639 ], "status": null, "note": null }, { "text": "(1,145)", "box": [ 0.47399412372636524, 0.37334241733676987, 0.5334431441516323, 0.3843272659726639 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5334431441516323, 0.37334241733676987, 0.5524254973538162, 0.3843272659726639 ], "status": null, "note": null }, { "text": "(1,674)", "box": [ 0.5524254973538162, 0.37334241733676987, 0.6113843216939117, 0.3843272659726639 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.37334241733676987, 0.6271804003424803, 0.3843272659726639 ], "status": null, "note": null }, { "text": "(795)", "box": [ 0.6271804003424803, 0.37334241733676987, 0.6780509892772452, 0.3843272659726639 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6780509892772452, 0.37334241733676987, 0.6948274600961568, 0.3843272659726639 ], "status": null, "note": null }, { "text": "(765)", "box": [ 0.6948274600961568, 0.37334241733676987, 0.748639225541951, 0.3843272659726639 ], "status": null, "note": null }, { "text": "$", "box": [ 0.748639225541951, 0.37334241733676987, 0.7659058924460344, 0.3843272659726639 ], "status": null, "note": null }, { "text": "(915)", "box": [ 0.7659058924460344, 0.37334241733676987, 0.8211882461473431, 0.3843272659726639 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8211882461473431, 0.37334241733676987, 0.8384549130514264, 0.3843272659726639 ], "status": null, "note": null }, { "text": "(1,013)", "box": [ 0.8384549130514264, 0.37334241733676987, 0.888945109824098, 0.3843272659726639 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.10937830977847465, 0.4477218194435524, 0.12014824067883328 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2018", "box": [ 0.47399412372636524, 0.0676605949518297, 0.6271804003424803, 0.12014824067883328 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2017", "box": [ 0.5334431441516323, 0.0676605949518297, 0.6271804003424803, 0.12014824067883328 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2018", "box": [ 0.5524254973538162, 0.0676605949518297, 0.6948274600961568, 0.12014824067883328 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2017", "box": [ 0.5524254973538162, 0.0676605949518297, 0.748639225541951, 0.12014824067883328 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2018", "box": [ 0.5524254973538162, 0.0676605949518297, 0.8384549130514264, 0.12014824067883328 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2017", "box": [ 0.5524254973538162, 0.0676605949518297, 0.888945109824098, 0.12014824067883328 ], "status": "reconciled", "note": null } ], [ { "text": "Change in benefit obligation", "box": [ 0.09264705965931373, 0.12014824067883328, 0.4477218194435524, 0.13205453523118488 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Benefit obligation at beginning of year", "box": [ 0.09264705965931373, 0.13205453523118488, 0.4477218194435524, 0.14341817175107058 ], "status": "reconciled", "note": null }, { "text": "$ 17,360", "box": [ 0.4477218194435524, 0.13205453523118488, 0.5334431441516323, 0.14341817175107058 ], "status": "reconciled", "note": null }, { "text": "$ 16,202", "box": [ 0.5334431441516323, 0.13205453523118488, 0.6113843216939117, 0.14341817175107058 ], "status": "reconciled", "note": null }, { "text": "$ 7,502", "box": [ 0.6113843216939117, 0.13205453523118488, 0.6780509892772452, 0.14341817175107058 ], "status": "reconciled", "note": null }, { "text": "$ 6,625", "box": [ 0.6780509892772452, 0.13205453523118488, 0.748639225541951, 0.14341817175107058 ], "status": "reconciled", "note": null }, { "text": "$ 2,410", "box": [ 0.748639225541951, 0.13205453523118488, 0.8211882461473431, 0.14341817175107058 ], "status": "reconciled", "note": null }, { "text": "$ 2,259", "box": [ 0.8211882461473431, 0.13205453523118488, 0.888945109824098, 0.14341817175107058 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions/Transfers", "box": [ 0.09264705965931373, 0.14341817175107058, 0.4477218194435524, 0.1547818082709563 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.14341817175107058, 0.5334431441516323, 0.1547818082709563 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.14341817175107058, 0.6113843216939117, 0.1547818082709563 ], "status": "reconciled", "note": null }, { "text": "(11)", "box": [ 0.6271804003424803, 0.14341817175107058, 0.6780509892772452, 0.1547818082709563 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.6948274600961568, 0.14341817175107058, 0.748639225541951, 0.1547818082709563 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.14341817175107058, 0.8211882461473431, 0.1547818082709563 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.14341817175107058, 0.888945109824098, 0.1547818082709563 ], "status": "reconciled", "note": null } ], [ { "text": "Service cost", "box": [ 0.09264705965931373, 0.1547818082709563, 0.4477218194435524, 0.166145444790842 ], "status": "reconciled", "note": null }, { "text": "288", "box": [ 0.47399412372636524, 0.1547818082709563, 0.5334431441516323, 0.166145444790842 ], "status": "reconciled", "note": null }, { "text": "268", "box": [ 0.5524254973538162, 0.1547818082709563, 0.6113843216939117, 0.166145444790842 ], "status": "reconciled", "note": null }, { "text": "143", "box": [ 0.6271804003424803, 0.1547818082709563, 0.6780509892772452, 0.166145444790842 ], "status": "reconciled", "note": null }, { "text": "142", "box": [ 0.6948274600961568, 0.1547818082709563, 0.748639225541951, 0.166145444790842 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.7659058924460344, 0.1547818082709563, 0.8211882461473431, 0.166145444790842 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.8384549130514264, 0.1547818082709563, 0.888945109824098, 0.166145444790842 ], "status": "reconciled", "note": null } ], [ { "text": "Interest cost", "box": [ 0.09264705965931373, 0.166145444790842, 0.4477218194435524, 0.17750908131072773 ], "status": "reconciled", "note": null }, { "text": "563", "box": [ 0.47399412372636524, 0.166145444790842, 0.5334431441516323, 0.17750908131072773 ], "status": "reconciled", "note": null }, { "text": "565", "box": [ 0.5524254973538162, 0.166145444790842, 0.6113843216939117, 0.17750908131072773 ], "status": "reconciled", "note": null }, { "text": "157", "box": [ 0.6271804003424803, 0.166145444790842, 0.6780509892772452, 0.17750908131072773 ], "status": "reconciled", "note": null }, { "text": "157", "box": [ 0.6948274600961568, 0.166145444790842, 0.748639225541951, 0.17750908131072773 ], "status": "reconciled", "note": null }, { "text": "79", "box": [ 0.7659058924460344, 0.166145444790842, 0.8211882461473431, 0.17750908131072773 ], "status": "reconciled", "note": null }, { "text": "80", "box": [ 0.8384549130514264, 0.166145444790842, 0.888945109824098, 0.17750908131072773 ], "status": "reconciled", "note": null } ], [ { "text": "Participant contributions", "box": [ 0.09264705965931373, 0.17750908131072773, 0.4477218194435524, 0.18887271783061343 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.17750908131072773, 0.5334431441516323, 0.18887271783061343 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.17750908131072773, 0.6113843216939117, 0.18887271783061343 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.6271804003424803, 0.17750908131072773, 0.6780509892772452, 0.18887271783061343 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.6948274600961568, 0.17750908131072773, 0.748639225541951, 0.18887271783061343 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.17750908131072773, 0.8211882461473431, 0.18887271783061343 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.17750908131072773, 0.888945109824098, 0.18887271783061343 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign exchange rate changes", "box": [ 0.09264705965931373, 0.18887271783061343, 0.4477218194435524, 0.20023635435049916 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.18887271783061343, 0.5334431441516323, 0.20023635435049916 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.18887271783061343, 0.6113843216939117, 0.20023635435049916 ], "status": "reconciled", "note": null }, { "text": "(387)", "box": [ 0.6271804003424803, 0.18887271783061343, 0.6780509892772452, 0.20023635435049916 ], "status": "reconciled", "note": null }, { "text": "667", "box": [ 0.6948274600961568, 0.18887271783061343, 0.748639225541951, 0.20023635435049916 ], "status": "reconciled", "note": null }, { "text": "(13)", "box": [ 0.7659058924460344, 0.18887271783061343, 0.8211882461473431, 0.20023635435049916 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.8384549130514264, 0.18887271783061343, 0.888945109824098, 0.20023635435049916 ], "status": "reconciled", "note": null } ], [ { "text": "Plan amendments", "box": [ 0.09264705965931373, 0.20023635435049916, 0.4477218194435524, 0.2115999908703849 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.20023635435049916, 0.5334431441516323, 0.2115999908703849 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.20023635435049916, 0.6113843216939117, 0.2115999908703849 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.6271804003424803, 0.20023635435049916, 0.6780509892772452, 0.2115999908703849 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.6948274600961568, 0.20023635435049916, 0.748639225541951, 0.2115999908703849 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.20023635435049916, 0.8211882461473431, 0.2115999908703849 ], "status": "reconciled", "note": null }, { "text": "(6)", "box": [ 0.8384549130514264, 0.20023635435049916, 0.888945109824098, 0.2115999908703849 ], "status": "reconciled", "note": null } ], [ { "text": "Actuarial (gain) loss", "box": [ 0.09264705965931373, 0.2115999908703849, 0.4477218194435524, 0.2229636273902706 ], "status": "reconciled", "note": null }, { "text": "(1,226)", "box": [ 0.47399412372636524, 0.2115999908703849, 0.5334431441516323, 0.2229636273902706 ], "status": "reconciled", "note": null }, { "text": "1,263", "box": [ 0.5524254973538162, 0.2115999908703849, 0.6113843216939117, 0.2229636273902706 ], "status": "reconciled", "note": null }, { "text": "(144)", "box": [ 0.6271804003424803, 0.2115999908703849, 0.6780509892772452, 0.2229636273902706 ], "status": "reconciled", "note": null }, { "text": "170", "box": [ 0.6948274600961568, 0.2115999908703849, 0.748639225541951, 0.2229636273902706 ], "status": "reconciled", "note": null }, { "text": "(244)", "box": [ 0.7659058924460344, 0.2115999908703849, 0.8211882461473431, 0.2229636273902706 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.8384549130514264, 0.2115999908703849, 0.888945109824098, 0.2229636273902706 ], "status": "reconciled", "note": null } ], [ { "text": "Benefit payments", "box": [ 0.09264705965931373, 0.2229636273902706, 0.4477218194435524, 0.23432726391015632 ], "status": "reconciled", "note": null }, { "text": "(1,034)", "box": [ 0.47399412372636524, 0.2229636273902706, 0.5334431441516323, 0.23432726391015632 ], "status": "reconciled", "note": null }, { "text": "(936)", "box": [ 0.5524254973538162, 0.2229636273902706, 0.6113843216939117, 0.23432726391015632 ], "status": "reconciled", "note": null }, { "text": "(304)", "box": [ 0.6271804003424803, 0.2229636273902706, 0.6780509892772452, 0.23432726391015632 ], "status": "reconciled", "note": null }, { "text": "(276)", "box": [ 0.6948274600961568, 0.2229636273902706, 0.748639225541951, 0.23432726391015632 ], "status": "reconciled", "note": null }, { "text": "(109)", "box": [ 0.7659058924460344, 0.2229636273902706, 0.8211882461473431, 0.23432726391015632 ], "status": "reconciled", "note": null }, { "text": "(105)", "box": [ 0.8384549130514264, 0.2229636273902706, 0.888945109824098, 0.23432726391015632 ], "status": "reconciled", "note": null } ], [ { "text": "Settlements, curtailments, special termination benefits and other", "box": [ 0.09264705965931373, 0.23432726391015632, 0.4477218194435524, 0.2460696883140425 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.47399412372636524, 0.23432726391015632, 0.5334431441516323, 0.2460696883140425 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.5524254973538162, 0.23432726391015632, 0.6113843216939117, 0.2460696883140425 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.6271804003424803, 0.23432726391015632, 0.6780509892772452, 0.2460696883140425 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6948274600961568, 0.23432726391015632, 0.748639225541951, 0.2460696883140425 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.23432726391015632, 0.8211882461473431, 0.2460696883140425 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.23432726391015632, 0.888945109824098, 0.2460696883140425 ], "status": "reconciled", "note": null } ], [ { "text": "Benefit obligation at end of year", "box": [ 0.09264705965931373, 0.2460696883140425, 0.4477218194435524, 0.25819090060192 ], "status": "reconciled", "note": null }, { "text": "$ 15,948", "box": [ 0.4477218194435524, 0.2460696883140425, 0.5334431441516323, 0.25819090060192 ], "status": "reconciled", "note": null }, { "text": "$ 17,360", "box": [ 0.5334431441516323, 0.2460696883140425, 0.6113843216939117, 0.25819090060192 ], "status": "reconciled", "note": null }, { "text": "$ 6,965", "box": [ 0.6113843216939117, 0.2460696883140425, 0.6780509892772452, 0.25819090060192 ], "status": "reconciled", "note": null }, { "text": "$ 7,502", "box": [ 0.6780509892772452, 0.2460696883140425, 0.748639225541951, 0.25819090060192 ], "status": "reconciled", "note": null }, { "text": "$ 2,175", "box": [ 0.748639225541951, 0.2460696883140425, 0.8211882461473431, 0.25819090060192 ], "status": "reconciled", "note": null }, { "text": "$ 2,410", "box": [ 0.8211882461473431, 0.2460696883140425, 0.888945109824098, 0.25819090060192 ], "status": "reconciled", "note": null } ], [ { "text": "Change in plan assets", "box": [ 0.09264705965931373, 0.25819090060192, 0.4477218194435524, 0.2699333250058062 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Fair value of plan assets at beginning of year", "box": [ 0.09264705965931373, 0.2699333250058062, 0.4477218194435524, 0.2812969615257011 ], "status": "reconciled", "note": null }, { "text": "$ 15,686", "box": [ 0.4477218194435524, 0.2699333250058062, 0.5334431441516323, 0.2812969615257011 ], "status": "reconciled", "note": null }, { "text": "$ 14,081", "box": [ 0.5334431441516323, 0.2699333250058062, 0.6113843216939117, 0.2812969615257011 ], "status": "reconciled", "note": null }, { "text": "$ 6,737", "box": [ 0.6113843216939117, 0.2699333250058062, 0.6780509892772452, 0.2812969615257011 ], "status": "reconciled", "note": null }, { "text": "$ 5,617", "box": [ 0.6780509892772452, 0.2699333250058062, 0.748639225541951, 0.2812969615257011 ], "status": "reconciled", "note": null }, { "text": "$ 1,397", "box": [ 0.748639225541951, 0.2699333250058062, 0.8211882461473431, 0.2812969615257011 ], "status": "reconciled", "note": null }, { "text": "$ 1,356", "box": [ 0.8211882461473431, 0.2699333250058062, 0.888945109824098, 0.2812969615257011 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions/Transfers", "box": [ 0.09264705965931373, 0.2812969615257011, 0.4477218194435524, 0.2926605980455868 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.47399412372636524, 0.2812969615257011, 0.5334431441516323, 0.2926605980455868 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.2812969615257011, 0.6113843216939117, 0.2926605980455868 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6271804003424803, 0.2812969615257011, 0.6780509892772452, 0.2926605980455868 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.6948274600961568, 0.2812969615257011, 0.748639225541951, 0.2926605980455868 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.2812969615257011, 0.8211882461473431, 0.2926605980455868 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.2812969615257011, 0.888945109824098, 0.2926605980455868 ], "status": "reconciled", "note": null } ], [ { "text": "Actual return on plan assets", "box": [ 0.09264705965931373, 0.2926605980455868, 0.4477218194435524, 0.3040242345654725 ], "status": "reconciled", "note": null }, { "text": "(95)", "box": [ 0.47399412372636524, 0.2926605980455868, 0.5334431441516323, 0.3040242345654725 ], "status": "reconciled", "note": null }, { "text": "1,693", "box": [ 0.5524254973538162, 0.2926605980455868, 0.6113843216939117, 0.3040242345654725 ], "status": "reconciled", "note": null }, { "text": "(38)", "box": [ 0.6271804003424803, 0.2926605980455868, 0.6780509892772452, 0.3040242345654725 ], "status": "reconciled", "note": null }, { "text": "714", "box": [ 0.6948274600961568, 0.2926605980455868, 0.748639225541951, 0.3040242345654725 ], "status": "reconciled", "note": null }, { "text": "(32)", "box": [ 0.7659058924460344, 0.2926605980455868, 0.8211882461473431, 0.3040242345654725 ], "status": "reconciled", "note": null }, { "text": "143", "box": [ 0.8384549130514264, 0.2926605980455868, 0.888945109824098, 0.3040242345654725 ], "status": "reconciled", "note": null } ], [ { "text": "Company contributions", "box": [ 0.09264705965931373, 0.3040242345654725, 0.4477218194435524, 0.3153878710853582 ], "status": "reconciled", "note": null }, { "text": "254", "box": [ 0.47399412372636524, 0.3040242345654725, 0.5334431441516323, 0.3153878710853582 ], "status": "reconciled", "note": null }, { "text": "852", "box": [ 0.5524254973538162, 0.3040242345654725, 0.6113843216939117, 0.3153878710853582 ], "status": "reconciled", "note": null }, { "text": "112", "box": [ 0.6271804003424803, 0.3040242345654725, 0.6780509892772452, 0.3153878710853582 ], "status": "reconciled", "note": null }, { "text": "112", "box": [ 0.6948274600961568, 0.3040242345654725, 0.748639225541951, 0.3153878710853582 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.7659058924460344, 0.3040242345654725, 0.8211882461473431, 0.3153878710853582 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.8384549130514264, 0.3040242345654725, 0.888945109824098, 0.3153878710853582 ], "status": "reconciled", "note": null } ], [ { "text": "Participant contributions", "box": [ 0.09264705965931373, 0.3153878710853582, 0.4477218194435524, 0.32675150760524396 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.3153878710853582, 0.5334431441516323, 0.32675150760524396 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.3153878710853582, 0.6113843216939117, 0.32675150760524396 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.6271804003424803, 0.3153878710853582, 0.6780509892772452, 0.32675150760524396 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.6948274600961568, 0.3153878710853582, 0.748639225541951, 0.32675150760524396 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.3153878710853582, 0.8211882461473431, 0.32675150760524396 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.3153878710853582, 0.888945109824098, 0.32675150760524396 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign exchange rate changes", "box": [ 0.09264705965931373, 0.32675150760524396, 0.4477218194435524, 0.33811514412512966 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.47399412372636524, 0.32675150760524396, 0.5334431441516323, 0.33811514412512966 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5524254973538162, 0.32675150760524396, 0.6113843216939117, 0.33811514412512966 ], "status": "reconciled", "note": null }, { "text": "(346)", "box": [ 0.6271804003424803, 0.32675150760524396, 0.6780509892772452, 0.33811514412512966 ], "status": "reconciled", "note": null }, { "text": "560", "box": [ 0.6948274600961568, 0.32675150760524396, 0.748639225541951, 0.33811514412512966 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.32675150760524396, 0.8211882461473431, 0.33811514412512966 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.32675150760524396, 0.888945109824098, 0.33811514412512966 ], "status": "reconciled", "note": null } ], [ { "text": "Benefit payments", "box": [ 0.09264705965931373, 0.33811514412512966, 0.4477218194435524, 0.34947878064501536 ], "status": "reconciled", "note": null }, { "text": "(1,034)", "box": [ 0.47399412372636524, 0.33811514412512966, 0.5334431441516323, 0.34947878064501536 ], "status": "reconciled", "note": null }, { "text": "(936)", "box": [ 0.5524254973538162, 0.33811514412512966, 0.6113843216939117, 0.34947878064501536 ], "status": "reconciled", "note": null }, { "text": "(304)", "box": [ 0.6271804003424803, 0.33811514412512966, 0.6780509892772452, 0.34947878064501536 ], "status": "reconciled", "note": null }, { "text": "(276)", "box": [ 0.6948274600961568, 0.33811514412512966, 0.748639225541951, 0.34947878064501536 ], "status": "reconciled", "note": null }, { "text": "(109)", "box": [ 0.7659058924460344, 0.33811514412512966, 0.8211882461473431, 0.34947878064501536 ], "status": "reconciled", "note": null }, { "text": "(105)", "box": [ 0.8384549130514264, 0.33811514412512966, 0.888945109824098, 0.34947878064501536 ], "status": "reconciled", "note": null } ], [ { "text": "Settlements, curtailments, special termination benefits and other", "box": [ 0.09264705965931373, 0.34947878064501536, 0.4477218194435524, 0.3612212050488924 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.47399412372636524, 0.34947878064501536, 0.5334431441516323, 0.3612212050488924 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.5524254973538162, 0.34947878064501536, 0.6113843216939117, 0.3612212050488924 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6271804003424803, 0.34947878064501536, 0.6780509892772452, 0.3612212050488924 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6948274600961568, 0.34947878064501536, 0.748639225541951, 0.3612212050488924 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7659058924460344, 0.34947878064501536, 0.8211882461473431, 0.3612212050488924 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8384549130514264, 0.34947878064501536, 0.888945109824098, 0.3612212050488924 ], "status": "reconciled", "note": null } ], [ { "text": "Fair value of plan assets at end of year", "box": [ 0.09264705965931373, 0.3612212050488924, 0.4477218194435524, 0.37334241733676987 ], "status": "reconciled", "note": null }, { "text": "$ 14,803", "box": [ 0.4477218194435524, 0.3612212050488924, 0.5334431441516323, 0.37334241733676987 ], "status": "reconciled", "note": null }, { "text": "$ 15,686", "box": [ 0.5334431441516323, 0.3612212050488924, 0.6113843216939117, 0.37334241733676987 ], "status": "reconciled", "note": null }, { "text": "$ 6,170", "box": [ 0.6113843216939117, 0.3612212050488924, 0.6780509892772452, 0.37334241733676987 ], "status": "reconciled", "note": null }, { "text": "$ 6,737", "box": [ 0.6780509892772452, 0.3612212050488924, 0.748639225541951, 0.37334241733676987 ], "status": "reconciled", "note": null }, { "text": "$ 1,260", "box": [ 0.748639225541951, 0.3612212050488924, 0.8211882461473431, 0.37334241733676987 ], "status": "reconciled", "note": null }, { "text": "$ 1,397", "box": [ 0.8211882461473431, 0.3612212050488924, 0.888945109824098, 0.37334241733676987 ], "status": "reconciled", "note": null } ], [ { "text": "Funded status at end of year", "box": [ 0.09264705965931373, 0.37334241733676987, 0.4477218194435524, 0.3843272659726639 ], "status": "reconciled", "note": null }, { "text": "$ (1,145)", "box": [ 0.4477218194435524, 0.37334241733676987, 0.5334431441516323, 0.3843272659726639 ], "status": "reconciled", "note": null }, { "text": "$ (1,674)", "box": [ 0.5334431441516323, 0.37334241733676987, 0.6113843216939117, 0.3843272659726639 ], "status": "reconciled", "note": null }, { "text": "$ (795)", "box": [ 0.6113843216939117, 0.37334241733676987, 0.6780509892772452, 0.3843272659726639 ], "status": "reconciled", "note": null }, { "text": "$ (765)", "box": [ 0.6780509892772452, 0.37334241733676987, 0.748639225541951, 0.3843272659726639 ], "status": "reconciled", "note": null }, { "text": "$ (915)", "box": [ 0.748639225541951, 0.37334241733676987, 0.8211882461473431, 0.3843272659726639 ], "status": "reconciled", "note": null }, { "text": "$ (1,013)", "box": [ 0.8211882461473431, 0.37334241733676987, 0.888945109824098, 0.3843272659726639 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Qualified and Non-qualified Pension Benefits United States 2018", "row": 0, "col": 1, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States", "2018" ], "source_cells": [ "E1", "F2", "D3", "C4" ], "source_boxes": [ [ 0.5524254973538162, 0.0676605949518297, 0.6113843216939117, 0.08908763419114392 ], [ 0.6113843216939117, 0.08908763419114392, 0.6271804003424803, 0.0987722490265807 ], [ 0.5334431441516323, 0.0987722490265807, 0.5524254973538162, 0.10937830977847465 ], [ 0.47399412372636524, 0.10937830977847465, 0.5334431441516323, 0.12014824067883328 ] ], "box": [ 0.47399412372636524, 0.0676605949518297, 0.6271804003424803, 0.12014824067883328 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits United States 2017", "row": 0, "col": 2, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States", "2017" ], "source_cells": [ "E1", "F2", "D3", "E4" ], "source_boxes": [ [ 0.5524254973538162, 0.0676605949518297, 0.6113843216939117, 0.08908763419114392 ], [ 0.6113843216939117, 0.08908763419114392, 0.6271804003424803, 0.0987722490265807 ], [ 0.5334431441516323, 0.0987722490265807, 0.5524254973538162, 0.10937830977847465 ], [ 0.5524254973538162, 0.10937830977847465, 0.6113843216939117, 0.12014824067883328 ] ], "box": [ 0.5334431441516323, 0.0676605949518297, 0.6271804003424803, 0.12014824067883328 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2018", "row": 0, "col": 3, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International", "2018" ], "source_cells": [ "E1", "F2", "H3", "G4" ], "source_boxes": [ [ 0.5524254973538162, 0.0676605949518297, 0.6113843216939117, 0.08908763419114392 ], [ 0.6113843216939117, 0.08908763419114392, 0.6271804003424803, 0.0987722490265807 ], [ 0.6780509892772452, 0.0987722490265807, 0.6948274600961568, 0.10937830977847465 ], [ 0.6271804003424803, 0.10937830977847465, 0.6780509892772452, 0.12014824067883328 ] ], "box": [ 0.5524254973538162, 0.0676605949518297, 0.6948274600961568, 0.12014824067883328 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2017", "row": 0, "col": 4, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International", "2017" ], "source_cells": [ "E1", "F2", "H3", "I4" ], "source_boxes": [ [ 0.5524254973538162, 0.0676605949518297, 0.6113843216939117, 0.08908763419114392 ], [ 0.6113843216939117, 0.08908763419114392, 0.6271804003424803, 0.0987722490265807 ], [ 0.6780509892772452, 0.0987722490265807, 0.6948274600961568, 0.10937830977847465 ], [ 0.6948274600961568, 0.10937830977847465, 0.748639225541951, 0.12014824067883328 ] ], "box": [ 0.5524254973538162, 0.0676605949518297, 0.748639225541951, 0.12014824067883328 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2018", "row": 0, "col": 5, "sources": [ "Qualified and Non-qualified", "Postretirement", "Benefits", "2018" ], "source_cells": [ "E1", "L2", "L3", "K4" ], "source_boxes": [ [ 0.5524254973538162, 0.0676605949518297, 0.6113843216939117, 0.08908763419114392 ], [ 0.8211882461473431, 0.08908763419114392, 0.8384549130514264, 0.0987722490265807 ], [ 0.8211882461473431, 0.0987722490265807, 0.8384549130514264, 0.10937830977847465 ], [ 0.7659058924460344, 0.10937830977847465, 0.8211882461473431, 0.12014824067883328 ] ], "box": [ 0.5524254973538162, 0.0676605949518297, 0.8384549130514264, 0.12014824067883328 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2017", "row": 0, "col": 6, "sources": [ "Qualified and Non-qualified", "Postretirement", "Benefits", "2017" ], "source_cells": [ "E1", "L2", "L3", "M4" ], "source_boxes": [ [ 0.5524254973538162, 0.0676605949518297, 0.6113843216939117, 0.08908763419114392 ], [ 0.8211882461473431, 0.08908763419114392, 0.8384549130514264, 0.0987722490265807 ], [ 0.8211882461473431, 0.0987722490265807, 0.8384549130514264, 0.10937830977847465 ], [ 0.8384549130514264, 0.10937830977847465, 0.888945109824098, 0.12014824067883328 ] ], "box": [ 0.5524254973538162, 0.0676605949518297, 0.888945109824098, 0.12014824067883328 ], "grounded_by": "cell_address" }, { "result": "$ 17,360", "row": 2, "col": 1, "sources": [ "$", "17,360" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.4477218194435524, 0.13205453523118488, 0.47399412372636524, 0.14341817175107058 ], [ 0.47399412372636524, 0.13205453523118488, 0.5334431441516323, 0.14341817175107058 ] ], "box": [ 0.4477218194435524, 0.13205453523118488, 0.5334431441516323, 0.14341817175107058 ], "grounded_by": "cell_address" }, { "result": "$ 16,202", "row": 2, "col": 2, "sources": [ "$", "16,202" ], "source_cells": [ "D6", "E6" ], "source_boxes": [ [ 0.5334431441516323, 0.13205453523118488, 0.5524254973538162, 0.14341817175107058 ], [ 0.5524254973538162, 0.13205453523118488, 0.6113843216939117, 0.14341817175107058 ] ], "box": [ 0.5334431441516323, 0.13205453523118488, 0.6113843216939117, 0.14341817175107058 ], "grounded_by": "cell_address" }, { "result": "$ 7,502", "row": 2, "col": 3, "sources": [ "$", "7,502" ], "source_cells": [ "F6", "G6" ], "source_boxes": [ [ 0.6113843216939117, 0.13205453523118488, 0.6271804003424803, 0.14341817175107058 ], [ 0.6271804003424803, 0.13205453523118488, 0.6780509892772452, 0.14341817175107058 ] ], "box": [ 0.6113843216939117, 0.13205453523118488, 0.6780509892772452, 0.14341817175107058 ], "grounded_by": "cell_address" }, { "result": "$ 6,625", "row": 2, "col": 4, "sources": [ "$", "6,625" ], "source_cells": [ "H6", "I6" ], "source_boxes": [ [ 0.6780509892772452, 0.13205453523118488, 0.6948274600961568, 0.14341817175107058 ], [ 0.6948274600961568, 0.13205453523118488, 0.748639225541951, 0.14341817175107058 ] ], "box": [ 0.6780509892772452, 0.13205453523118488, 0.748639225541951, 0.14341817175107058 ], "grounded_by": "cell_address" }, { "result": "$ 2,410", "row": 2, "col": 5, "sources": [ "$", "2,410" ], "source_cells": [ "J6", "K6" ], "source_boxes": [ [ 0.748639225541951, 0.13205453523118488, 0.7659058924460344, 0.14341817175107058 ], [ 0.7659058924460344, 0.13205453523118488, 0.8211882461473431, 0.14341817175107058 ] ], "box": [ 0.748639225541951, 0.13205453523118488, 0.8211882461473431, 0.14341817175107058 ], "grounded_by": "cell_address" }, { "result": "$ 2,259", "row": 2, "col": 6, "sources": [ "$", "2,259" ], "source_cells": [ "L6", "M6" ], "source_boxes": [ [ 0.8211882461473431, 0.13205453523118488, 0.8384549130514264, 0.14341817175107058 ], [ 0.8384549130514264, 0.13205453523118488, 0.888945109824098, 0.14341817175107058 ] ], "box": [ 0.8211882461473431, 0.13205453523118488, 0.888945109824098, 0.14341817175107058 ], "grounded_by": "cell_address" }, { "result": "$ 15,948", "row": 12, "col": 1, "sources": [ "$", "15,948" ], "source_cells": [ "B16", "C16" ], "source_boxes": [ [ 0.4477218194435524, 0.2460696883140425, 0.47399412372636524, 0.25819090060192 ], [ 0.47399412372636524, 0.2460696883140425, 0.5334431441516323, 0.25819090060192 ] ], "box": [ 0.4477218194435524, 0.2460696883140425, 0.5334431441516323, 0.25819090060192 ], "grounded_by": "cell_address" }, { "result": "$ 17,360", "row": 12, "col": 2, "sources": [ "$", "17,360" ], "source_cells": [ "D16", "E16" ], "source_boxes": [ [ 0.5334431441516323, 0.2460696883140425, 0.5524254973538162, 0.25819090060192 ], [ 0.5524254973538162, 0.2460696883140425, 0.6113843216939117, 0.25819090060192 ] ], "box": [ 0.5334431441516323, 0.2460696883140425, 0.6113843216939117, 0.25819090060192 ], "grounded_by": "cell_address" }, { "result": "$ 6,965", "row": 12, "col": 3, "sources": [ "$", "6,965" ], "source_cells": [ "F16", "G16" ], "source_boxes": [ [ 0.6113843216939117, 0.2460696883140425, 0.6271804003424803, 0.25819090060192 ], [ 0.6271804003424803, 0.2460696883140425, 0.6780509892772452, 0.25819090060192 ] ], "box": [ 0.6113843216939117, 0.2460696883140425, 0.6780509892772452, 0.25819090060192 ], "grounded_by": "cell_address" }, { "result": "$ 7,502", "row": 12, "col": 4, "sources": [ "$", "7,502" ], "source_cells": [ "H16", "I16" ], "source_boxes": [ [ 0.6780509892772452, 0.2460696883140425, 0.6948274600961568, 0.25819090060192 ], [ 0.6948274600961568, 0.2460696883140425, 0.748639225541951, 0.25819090060192 ] ], "box": [ 0.6780509892772452, 0.2460696883140425, 0.748639225541951, 0.25819090060192 ], "grounded_by": "cell_address" }, { "result": "$ 2,175", "row": 12, "col": 5, "sources": [ "$", "2,175" ], "source_cells": [ "J16", "K16" ], "source_boxes": [ [ 0.748639225541951, 0.2460696883140425, 0.7659058924460344, 0.25819090060192 ], [ 0.7659058924460344, 0.2460696883140425, 0.8211882461473431, 0.25819090060192 ] ], "box": [ 0.748639225541951, 0.2460696883140425, 0.8211882461473431, 0.25819090060192 ], "grounded_by": "cell_address" }, { "result": "$ 2,410", "row": 12, "col": 6, "sources": [ "$", "2,410" ], "source_cells": [ "L16", "M16" ], "source_boxes": [ [ 0.8211882461473431, 0.2460696883140425, 0.8384549130514264, 0.25819090060192 ], [ 0.8384549130514264, 0.2460696883140425, 0.888945109824098, 0.25819090060192 ] ], "box": [ 0.8211882461473431, 0.2460696883140425, 0.888945109824098, 0.25819090060192 ], "grounded_by": "cell_address" }, { "result": "$ 15,686", "row": 14, "col": 1, "sources": [ "$", "15,686" ], "source_cells": [ "B18", "C18" ], "source_boxes": [ [ 0.4477218194435524, 0.2699333250058062, 0.47399412372636524, 0.2812969615257011 ], [ 0.47399412372636524, 0.2699333250058062, 0.5334431441516323, 0.2812969615257011 ] ], "box": [ 0.4477218194435524, 0.2699333250058062, 0.5334431441516323, 0.2812969615257011 ], "grounded_by": "cell_address" }, { "result": "$ 14,081", "row": 14, "col": 2, "sources": [ "$", "14,081" ], "source_cells": [ "D18", "E18" ], "source_boxes": [ [ 0.5334431441516323, 0.2699333250058062, 0.5524254973538162, 0.2812969615257011 ], [ 0.5524254973538162, 0.2699333250058062, 0.6113843216939117, 0.2812969615257011 ] ], "box": [ 0.5334431441516323, 0.2699333250058062, 0.6113843216939117, 0.2812969615257011 ], "grounded_by": "cell_address" }, { "result": "$ 6,737", "row": 14, "col": 3, "sources": [ "$", "6,737" ], "source_cells": [ "F18", "G18" ], "source_boxes": [ [ 0.6113843216939117, 0.2699333250058062, 0.6271804003424803, 0.2812969615257011 ], [ 0.6271804003424803, 0.2699333250058062, 0.6780509892772452, 0.2812969615257011 ] ], "box": [ 0.6113843216939117, 0.2699333250058062, 0.6780509892772452, 0.2812969615257011 ], "grounded_by": "cell_address" }, { "result": "$ 5,617", "row": 14, "col": 4, "sources": [ "$", "5,617" ], "source_cells": [ "H18", "I18" ], "source_boxes": [ [ 0.6780509892772452, 0.2699333250058062, 0.6948274600961568, 0.2812969615257011 ], [ 0.6948274600961568, 0.2699333250058062, 0.748639225541951, 0.2812969615257011 ] ], "box": [ 0.6780509892772452, 0.2699333250058062, 0.748639225541951, 0.2812969615257011 ], "grounded_by": "cell_address" }, { "result": "$ 1,397", "row": 14, "col": 5, "sources": [ "$", "1,397" ], "source_cells": [ "J18", "K18" ], "source_boxes": [ [ 0.748639225541951, 0.2699333250058062, 0.7659058924460344, 0.2812969615257011 ], [ 0.7659058924460344, 0.2699333250058062, 0.8211882461473431, 0.2812969615257011 ] ], "box": [ 0.748639225541951, 0.2699333250058062, 0.8211882461473431, 0.2812969615257011 ], "grounded_by": "cell_address" }, { "result": "$ 1,356", "row": 14, "col": 6, "sources": [ "$", "1,356" ], "source_cells": [ "L18", "M18" ], "source_boxes": [ [ 0.8211882461473431, 0.2699333250058062, 0.8384549130514264, 0.2812969615257011 ], [ 0.8384549130514264, 0.2699333250058062, 0.888945109824098, 0.2812969615257011 ] ], "box": [ 0.8211882461473431, 0.2699333250058062, 0.888945109824098, 0.2812969615257011 ], "grounded_by": "cell_address" }, { "result": "$ 14,803", "row": 23, "col": 1, "sources": [ "$", "14,803" ], "source_cells": [ "B26", "C26" ], "source_boxes": [ [ 0.4477218194435524, 0.3612212050488924, 0.47399412372636524, 0.37334241733676987 ], [ 0.47399412372636524, 0.3612212050488924, 0.5334431441516323, 0.37334241733676987 ] ], "box": [ 0.4477218194435524, 0.3612212050488924, 0.5334431441516323, 0.37334241733676987 ], "grounded_by": "cell_address" }, { "result": "$ 15,686", "row": 23, "col": 2, "sources": [ "$", "15,686" ], "source_cells": [ "D26", "E26" ], "source_boxes": [ [ 0.5334431441516323, 0.3612212050488924, 0.5524254973538162, 0.37334241733676987 ], [ 0.5524254973538162, 0.3612212050488924, 0.6113843216939117, 0.37334241733676987 ] ], "box": [ 0.5334431441516323, 0.3612212050488924, 0.6113843216939117, 0.37334241733676987 ], "grounded_by": "cell_address" }, { "result": "$ 6,170", "row": 23, "col": 3, "sources": [ "$", "6,170" ], "source_cells": [ "F26", "G26" ], "source_boxes": [ [ 0.6113843216939117, 0.3612212050488924, 0.6271804003424803, 0.37334241733676987 ], [ 0.6271804003424803, 0.3612212050488924, 0.6780509892772452, 0.37334241733676987 ] ], "box": [ 0.6113843216939117, 0.3612212050488924, 0.6780509892772452, 0.37334241733676987 ], "grounded_by": "cell_address" }, { "result": "$ 6,737", "row": 23, "col": 4, "sources": [ "$", "6,737" ], "source_cells": [ "H26", "I26" ], "source_boxes": [ [ 0.6780509892772452, 0.3612212050488924, 0.6948274600961568, 0.37334241733676987 ], [ 0.6948274600961568, 0.3612212050488924, 0.748639225541951, 0.37334241733676987 ] ], "box": [ 0.6780509892772452, 0.3612212050488924, 0.748639225541951, 0.37334241733676987 ], "grounded_by": "cell_address" }, { "result": "$ 1,260", "row": 23, "col": 5, "sources": [ "$", "1,260" ], "source_cells": [ "J26", "K26" ], "source_boxes": [ [ 0.748639225541951, 0.3612212050488924, 0.7659058924460344, 0.37334241733676987 ], [ 0.7659058924460344, 0.3612212050488924, 0.8211882461473431, 0.37334241733676987 ] ], "box": [ 0.748639225541951, 0.3612212050488924, 0.8211882461473431, 0.37334241733676987 ], "grounded_by": "cell_address" }, { "result": "$ 1,397", "row": 23, "col": 6, "sources": [ "$", "1,397" ], "source_cells": [ "L26", "M26" ], "source_boxes": [ [ 0.8211882461473431, 0.3612212050488924, 0.8384549130514264, 0.37334241733676987 ], [ 0.8384549130514264, 0.3612212050488924, 0.888945109824098, 0.37334241733676987 ] ], "box": [ 0.8211882461473431, 0.3612212050488924, 0.888945109824098, 0.37334241733676987 ], "grounded_by": "cell_address" }, { "result": "$ (1,145)", "row": 24, "col": 1, "sources": [ "$", "(1,145)" ], "source_cells": [ "B27", "C27" ], "source_boxes": [ [ 0.4477218194435524, 0.37334241733676987, 0.47399412372636524, 0.3843272659726639 ], [ 0.47399412372636524, 0.37334241733676987, 0.5334431441516323, 0.3843272659726639 ] ], "box": [ 0.4477218194435524, 0.37334241733676987, 0.5334431441516323, 0.3843272659726639 ], "grounded_by": "cell_address" }, { "result": "$ (1,674)", "row": 24, "col": 2, "sources": [ "$", "(1,674)" ], "source_cells": [ "D27", "E27" ], "source_boxes": [ [ 0.5334431441516323, 0.37334241733676987, 0.5524254973538162, 0.3843272659726639 ], [ 0.5524254973538162, 0.37334241733676987, 0.6113843216939117, 0.3843272659726639 ] ], "box": [ 0.5334431441516323, 0.37334241733676987, 0.6113843216939117, 0.3843272659726639 ], "grounded_by": "cell_address" }, { "result": "$ (795)", "row": 24, "col": 3, "sources": [ "$", "(795)" ], "source_cells": [ "F27", "G27" ], "source_boxes": [ [ 0.6113843216939117, 0.37334241733676987, 0.6271804003424803, 0.3843272659726639 ], [ 0.6271804003424803, 0.37334241733676987, 0.6780509892772452, 0.3843272659726639 ] ], "box": [ 0.6113843216939117, 0.37334241733676987, 0.6780509892772452, 0.3843272659726639 ], "grounded_by": "cell_address" }, { "result": "$ (765)", "row": 24, "col": 4, "sources": [ "$", "(765)" ], "source_cells": [ "H27", "I27" ], "source_boxes": [ [ 0.6780509892772452, 0.37334241733676987, 0.6948274600961568, 0.3843272659726639 ], [ 0.6948274600961568, 0.37334241733676987, 0.748639225541951, 0.3843272659726639 ] ], "box": [ 0.6780509892772452, 0.37334241733676987, 0.748639225541951, 0.3843272659726639 ], "grounded_by": "cell_address" }, { "result": "$ (915)", "row": 24, "col": 5, "sources": [ "$", "(915)" ], "source_cells": [ "J27", "K27" ], "source_boxes": [ [ 0.748639225541951, 0.37334241733676987, 0.7659058924460344, 0.3843272659726639 ], [ 0.7659058924460344, 0.37334241733676987, 0.8211882461473431, 0.3843272659726639 ] ], "box": [ 0.748639225541951, 0.37334241733676987, 0.8211882461473431, 0.3843272659726639 ], "grounded_by": "cell_address" }, { "result": "$ (1,013)", "row": 24, "col": 6, "sources": [ "$", "(1,013)" ], "source_cells": [ "L27", "M27" ], "source_boxes": [ [ 0.8211882461473431, 0.37334241733676987, 0.8384549130514264, 0.3843272659726639 ], [ 0.8384549130514264, 0.37334241733676987, 0.888945109824098, 0.3843272659726639 ] ], "box": [ 0.8211882461473431, 0.37334241733676987, 0.888945109824098, 0.3843272659726639 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.6, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p92-t2", "content_fingerprint": "9bbfe3b5", "title": "Amounts recognized in the Consolidated Balance Sheet", "subtitle": "", "markdown": "| (Millions) | Qualified and Non-qualified Pension Benefits United States 2018 | Qualified and Non-qualified Pension Benefits United States 2017 | Qualified and Non-qualified Pension Benefits International 2018 | Qualified and Non-qualified Pension Benefits International 2017 | Postretirement Benefits 2018 | Postretirement Benefits 2017 |\n| --- | --- | --- | --- | --- | --- | --- |\n| Amounts recognized in the Consolidated Balance Sheet as of Dec. 31, | | | | | | |\n| Non-current assets | $ \u2014 | $ 4 | $ 208 | $ 233 | $ \u2014 | $ \u2014 |\n| Accrued benefit cost | | | | | | |\n| Current liabilities | (60) | (53) | (13) | (12) | (3) | (4) |\n| Non-current liabilities | (1,085) | (1,625) | (990) | (986) | (912) | (1,009) |\n| Ending balance | $ (1,145) | $ (1,674) | $ (795) | $ (765) | $ (915) | $ (1,013) |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 92, "bbox": [ 50.7, 372.9, 547.0, 481.2 ], "som_region": [ 0.08284313850153505, 0.39243089309846513, 0.8937432781543607, 0.5291693716338186 ], "content_region": [ 0.08284313850153505, 0.39243089309846513, 0.8937432781543607, 0.5222040812174479 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.3881151448126327, 0.34660043324921175, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.3881151448126327, 0.4769353002373946, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.4769353002373946, 0.3881151448126327, 0.5329529480664608, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.3881151448126327, 0.5502196149705442, 0.4105146775554645 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified", "box": [ 0.5502196149705442, 0.3881151448126327, 0.6055019686718529, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.3881151448126327, 0.6210529492778358, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6210529492778358, 0.3881151448126327, 0.6711882440848431, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3881151448126327, 0.6884549109889265, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884549109889265, 0.3881151448126327, 0.7437372646902353, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.3881151448126327, 0.7612490296369044, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612490296369044, 0.3881151448126327, 0.8172666774659706, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.3881151448126327, 0.8352686384978113, 0.4105146775554645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8352686384978113, 0.3881151448126327, 0.8879647176537551, 0.4105146775554645 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4105146775554645, 0.34660043324921175, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.4105146775554645, 0.4769353002373946, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.4769353002373946, 0.4105146775554645, 0.5329529480664608, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.4105146775554645, 0.5502196149705442, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502196149705442, 0.4105146775554645, 0.6055019686718529, 0.42074195042336715 ], "status": null, "note": null }, { "text": "Pension Benefits", "box": [ 0.6055019686718529, 0.4105146775554645, 0.6210529492778358, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.6210529492778358, 0.4105146775554645, 0.6711882440848431, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4105146775554645, 0.6884549109889265, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884549109889265, 0.4105146775554645, 0.7437372646902353, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.4105146775554645, 0.7612490296369044, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612490296369044, 0.4105146775554645, 0.8172666774659706, 0.42074195042336715 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.8172666774659706, 0.4105146775554645, 0.8352686384978113, 0.42074195042336715 ], "status": null, "note": null }, { "text": "", "box": [ 0.8352686384978113, 0.4105146775554645, 0.8879647176537551, 0.42074195042336715 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.42074195042336715, 0.34660043324921175, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.42074195042336715, 0.4769353002373946, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.4769353002373946, 0.42074195042336715, 0.5329529480664608, 0.4313480111752611 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.5329529480664608, 0.42074195042336715, 0.5502196149705442, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502196149705442, 0.42074195042336715, 0.6055019686718529, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.42074195042336715, 0.6210529492778358, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.6210529492778358, 0.42074195042336715, 0.6711882440848431, 0.4313480111752611 ], "status": null, "note": null }, { "text": "International", "box": [ 0.6711882440848431, 0.42074195042336715, 0.6884549109889265, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884549109889265, 0.42074195042336715, 0.7437372646902353, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.42074195042336715, 0.7612490296369044, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612490296369044, 0.42074195042336715, 0.8172666774659706, 0.4313480111752611 ], "status": null, "note": null }, { "text": "Benefits", "box": [ 0.8172666774659706, 0.42074195042336715, 0.8352686384978113, 0.4313480111752611 ], "status": null, "note": null }, { "text": "", "box": [ 0.8352686384978113, 0.42074195042336715, 0.8879647176537551, 0.4313480111752611 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4313480111752611, 0.34660043324921175, 0.44211794207561983 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.4313480111752611, 0.4769353002373946, 0.44211794207561983 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4769353002373946, 0.4313480111752611, 0.5329529480664608, 0.44211794207561983 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.4313480111752611, 0.5502196149705442, 0.44211794207561983 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5502196149705442, 0.4313480111752611, 0.6055019686718529, 0.44211794207561983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.4313480111752611, 0.6210529492778358, 0.44211794207561983 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6210529492778358, 0.4313480111752611, 0.6711882440848431, 0.44211794207561983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4313480111752611, 0.6884549109889265, 0.44211794207561983 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6884549109889265, 0.4313480111752611, 0.7437372646902353, 0.44211794207561983 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.4313480111752611, 0.7612490296369044, 0.44211794207561983 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7612490296369044, 0.4313480111752611, 0.8172666774659706, 0.44211794207561983 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.4313480111752611, 0.8352686384978113, 0.44211794207561983 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8352686384978113, 0.4313480111752611, 0.8879647176537551, 0.44211794207561983 ], "status": null, "note": null } ], [ { "text": "Amounts recognized in the Consolidated Balance Sheet as of", "box": [ 0.09264705965931373, 0.44211794207561983, 0.34660043324921175, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.44211794207561983, 0.4769353002373946, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.4769353002373946, 0.44211794207561983, 0.5329529480664608, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.44211794207561983, 0.5502196149705442, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502196149705442, 0.44211794207561983, 0.6055019686718529, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.44211794207561983, 0.6210529492778358, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.6210529492778358, 0.44211794207561983, 0.6711882440848431, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.44211794207561983, 0.6884549109889265, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884549109889265, 0.44211794207561983, 0.7437372646902353, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.44211794207561983, 0.7612490296369044, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612490296369044, 0.44211794207561983, 0.8172666774659706, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.44211794207561983, 0.8352686384978113, 0.4540242366279713 ], "status": null, "note": null }, { "text": "", "box": [ 0.8352686384978113, 0.44211794207561983, 0.8879647176537551, 0.4540242366279713 ], "status": null, "note": null } ], [ { "text": "Dec. 31,", "box": [ 0.09264705965931373, 0.4540242366279713, 0.34660043324921175, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.4540242366279713, 0.4769353002373946, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.4769353002373946, 0.4540242366279713, 0.5329529480664608, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.4540242366279713, 0.5502196149705442, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502196149705442, 0.4540242366279713, 0.6055019686718529, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.4540242366279713, 0.6210529492778358, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6210529492778358, 0.4540242366279713, 0.6711882440848431, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4540242366279713, 0.6884549109889265, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884549109889265, 0.4540242366279713, 0.7437372646902353, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.4540242366279713, 0.7612490296369044, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612490296369044, 0.4540242366279713, 0.8172666774659706, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.4540242366279713, 0.8352686384978113, 0.465387873147857 ], "status": null, "note": null }, { "text": "", "box": [ 0.8352686384978113, 0.4540242366279713, 0.8879647176537551, 0.465387873147857 ], "status": null, "note": null } ], [ { "text": "Non-current assets", "box": [ 0.09264705965931373, 0.465387873147857, 0.34660043324921175, 0.47675150966774277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34660043324921175, 0.465387873147857, 0.4769353002373946, 0.47675150966774277 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4769353002373946, 0.465387873147857, 0.5329529480664608, 0.47675150966774277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5329529480664608, 0.465387873147857, 0.5502196149705442, 0.47675150966774277 ], "status": null, "note": null }, { "text": "4", "box": [ 0.5502196149705442, 0.465387873147857, 0.6055019686718529, 0.47675150966774277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6055019686718529, 0.465387873147857, 0.6210529492778358, 0.47675150966774277 ], "status": null, "note": null }, { "text": "208", "box": [ 0.6210529492778358, 0.465387873147857, 0.6711882440848431, 0.47675150966774277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.465387873147857, 0.6884549109889265, 0.47675150966774277 ], "status": null, "note": null }, { "text": "233", "box": [ 0.6884549109889265, 0.465387873147857, 0.7437372646902353, 0.47675150966774277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7437372646902353, 0.465387873147857, 0.7612490296369044, 0.47675150966774277 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7612490296369044, 0.465387873147857, 0.8172666774659706, 0.47675150966774277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8172666774659706, 0.465387873147857, 0.8352686384978113, 0.47675150966774277 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8352686384978113, 0.465387873147857, 0.8879647176537551, 0.47675150966774277 ], "status": null, "note": null } ], [ { "text": "Accrued benefit cost", "box": [ 0.09264705965931373, 0.47675150966774277, 0.34660043324921175, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.47675150966774277, 0.4769353002373946, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.4769353002373946, 0.47675150966774277, 0.5329529480664608, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.47675150966774277, 0.5502196149705442, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502196149705442, 0.47675150966774277, 0.6055019686718529, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.47675150966774277, 0.6210529492778358, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.6210529492778358, 0.47675150966774277, 0.6711882440848431, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.47675150966774277, 0.6884549109889265, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884549109889265, 0.47675150966774277, 0.7437372646902353, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.47675150966774277, 0.7612490296369044, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612490296369044, 0.47675150966774277, 0.8172666774659706, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.47675150966774277, 0.8352686384978113, 0.48811514618762847 ], "status": null, "note": null }, { "text": "", "box": [ 0.8352686384978113, 0.47675150966774277, 0.8879647176537551, 0.48811514618762847 ], "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.09264705965931373, 0.48811514618762847, 0.34660043324921175, 0.49947878270751417 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.48811514618762847, 0.4769353002373946, 0.49947878270751417 ], "status": null, "note": null }, { "text": "(60)", "box": [ 0.4769353002373946, 0.48811514618762847, 0.5329529480664608, 0.49947878270751417 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.48811514618762847, 0.5502196149705442, 0.49947878270751417 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.5502196149705442, 0.48811514618762847, 0.6055019686718529, 0.49947878270751417 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.48811514618762847, 0.6210529492778358, 0.49947878270751417 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.6210529492778358, 0.48811514618762847, 0.6711882440848431, 0.49947878270751417 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.48811514618762847, 0.6884549109889265, 0.49947878270751417 ], "status": null, "note": null }, { "text": "(12)", "box": [ 0.6884549109889265, 0.48811514618762847, 0.7437372646902353, 0.49947878270751417 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.48811514618762847, 0.7612490296369044, 0.49947878270751417 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7612490296369044, 0.48811514618762847, 0.8172666774659706, 0.49947878270751417 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.48811514618762847, 0.8352686384978113, 0.49947878270751417 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.8352686384978113, 0.48811514618762847, 0.8879647176537551, 0.49947878270751417 ], "status": null, "note": null } ], [ { "text": "Non-current liabilities", "box": [ 0.09264705965931373, 0.49947878270751417, 0.34660043324921175, 0.5112212071113912 ], "status": null, "note": null }, { "text": "", "box": [ 0.34660043324921175, 0.49947878270751417, 0.4769353002373946, 0.5112212071113912 ], "status": null, "note": null }, { "text": "(1,085)", "box": [ 0.4769353002373946, 0.49947878270751417, 0.5329529480664608, 0.5112212071113912 ], "status": null, "note": null }, { "text": "", "box": [ 0.5329529480664608, 0.49947878270751417, 0.5502196149705442, 0.5112212071113912 ], "status": null, "note": null }, { "text": "(1,625)", "box": [ 0.5502196149705442, 0.49947878270751417, 0.6055019686718529, 0.5112212071113912 ], "status": null, "note": null }, { "text": "", "box": [ 0.6055019686718529, 0.49947878270751417, 0.6210529492778358, 0.5112212071113912 ], "status": null, "note": null }, { "text": "(990)", "box": [ 0.6210529492778358, 0.49947878270751417, 0.6711882440848431, 0.5112212071113912 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.49947878270751417, 0.6884549109889265, 0.5112212071113912 ], "status": null, "note": null }, { "text": "(986)", "box": [ 0.6884549109889265, 0.49947878270751417, 0.7437372646902353, 0.5112212071113912 ], "status": null, "note": null }, { "text": "", "box": [ 0.7437372646902353, 0.49947878270751417, 0.7612490296369044, 0.5112212071113912 ], "status": null, "note": null }, { "text": "(912)", "box": [ 0.7612490296369044, 0.49947878270751417, 0.8172666774659706, 0.5112212071113912 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.49947878270751417, 0.8352686384978113, 0.5112212071113912 ], "status": null, "note": null }, { "text": "(1,009)", "box": [ 0.8352686384978113, 0.49947878270751417, 0.8879647176537551, 0.5112212071113912 ], "status": null, "note": null } ], [ { "text": "Ending balance", "box": [ 0.09264705965931373, 0.5112212071113912, 0.34660043324921175, 0.5222060557472761 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34660043324921175, 0.5112212071113912, 0.4769353002373946, 0.5222060557472761 ], "status": null, "note": null }, { "text": "(1,145)", "box": [ 0.4769353002373946, 0.5112212071113912, 0.5329529480664608, 0.5222060557472761 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5329529480664608, 0.5112212071113912, 0.5502196149705442, 0.5222060557472761 ], "status": null, "note": null }, { "text": "(1,674)", "box": [ 0.5502196149705442, 0.5112212071113912, 0.6055019686718529, 0.5222060557472761 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6055019686718529, 0.5112212071113912, 0.6210529492778358, 0.5222060557472761 ], "status": null, "note": null }, { "text": "(795)", "box": [ 0.6210529492778358, 0.5112212071113912, 0.6711882440848431, 0.5222060557472761 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6711882440848431, 0.5112212071113912, 0.6884549109889265, 0.5222060557472761 ], "status": null, "note": null }, { "text": "(765)", "box": [ 0.6884549109889265, 0.5112212071113912, 0.7437372646902353, 0.5222060557472761 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7437372646902353, 0.5112212071113912, 0.7612490296369044, 0.5222060557472761 ], "status": null, "note": null }, { "text": "(915)", "box": [ 0.7612490296369044, 0.5112212071113912, 0.8172666774659706, 0.5222060557472761 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8172666774659706, 0.5112212071113912, 0.8352686384978113, 0.5222060557472761 ], "status": null, "note": null }, { "text": "(1,013)", "box": [ 0.8352686384978113, 0.5112212071113912, 0.8879647176537551, 0.5222060557472761 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4313480111752611, 0.34660043324921175, 0.44211794207561983 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-level header structure with 'Qualified and Non-qualified Pension Benefits' printed as a band header, beneath which 'United States' appears as a sub-header, and '2018' is printed as the year column." }, { "text": "Qualified and Non-qualified Pension Benefits United States 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Qualified and Non-qualified Pension Benefits' as a band header, with 'United States' as a sub-header beneath it, and '2017' printed as the year column." }, { "text": "Qualified and Non-qualified Pension Benefits International 2018", "box": [ 0.5502196149705442, 0.3881151448126327, 0.6884549109889265, 0.44211794207561983 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2017", "box": [ 0.5502196149705442, 0.3881151448126327, 0.7437372646902353, 0.44211794207561983 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2018", "box": [ 0.5502196149705442, 0.3881151448126327, 0.8352686384978113, 0.44211794207561983 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2017", "box": [ 0.5502196149705442, 0.3881151448126327, 0.8879647176537551, 0.44211794207561983 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts recognized in the Consolidated Balance Sheet as of Dec. 31,", "box": [ 0.09264705965931373, 0.44211794207561983, 0.34660043324921175, 0.465387873147857 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Non-current assets", "box": [ 0.09264705965931373, 0.465387873147857, 0.34660043324921175, 0.47675150966774277 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.34660043324921175, 0.465387873147857, 0.5329529480664608, 0.47675150966774277 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.5329529480664608, 0.465387873147857, 0.6055019686718529, 0.47675150966774277 ], "status": "reconciled", "note": null }, { "text": "$ 208", "box": [ 0.6055019686718529, 0.465387873147857, 0.6711882440848431, 0.47675150966774277 ], "status": "reconciled", "note": null }, { "text": "$ 233", "box": [ 0.6711882440848431, 0.465387873147857, 0.7437372646902353, 0.47675150966774277 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7437372646902353, 0.465387873147857, 0.8172666774659706, 0.47675150966774277 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.8172666774659706, 0.465387873147857, 0.8879647176537551, 0.47675150966774277 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued benefit cost", "box": [ 0.09264705965931373, 0.47675150966774277, 0.34660043324921175, 0.48811514618762847 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.09264705965931373, 0.48811514618762847, 0.34660043324921175, 0.49947878270751417 ], "status": "reconciled", "note": null }, { "text": "(60)", "box": [ 0.4769353002373946, 0.48811514618762847, 0.5329529480664608, 0.49947878270751417 ], "status": "reconciled", "note": null }, { "text": "(53)", "box": [ 0.5502196149705442, 0.48811514618762847, 0.6055019686718529, 0.49947878270751417 ], "status": "reconciled", "note": null }, { "text": "(13)", "box": [ 0.6210529492778358, 0.48811514618762847, 0.6711882440848431, 0.49947878270751417 ], "status": "reconciled", "note": null }, { "text": "(12)", "box": [ 0.6884549109889265, 0.48811514618762847, 0.7437372646902353, 0.49947878270751417 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.7612490296369044, 0.48811514618762847, 0.8172666774659706, 0.49947878270751417 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.8352686384978113, 0.48811514618762847, 0.8879647176537551, 0.49947878270751417 ], "status": "reconciled", "note": null } ], [ { "text": "Non-current liabilities", "box": [ 0.09264705965931373, 0.49947878270751417, 0.34660043324921175, 0.5112212071113912 ], "status": "reconciled", "note": null }, { "text": "(1,085)", "box": [ 0.4769353002373946, 0.49947878270751417, 0.5329529480664608, 0.5112212071113912 ], "status": "reconciled", "note": null }, { "text": "(1,625)", "box": [ 0.5502196149705442, 0.49947878270751417, 0.6055019686718529, 0.5112212071113912 ], "status": "reconciled", "note": null }, { "text": "(990)", "box": [ 0.6210529492778358, 0.49947878270751417, 0.6711882440848431, 0.5112212071113912 ], "status": "reconciled", "note": null }, { "text": "(986)", "box": [ 0.6884549109889265, 0.49947878270751417, 0.7437372646902353, 0.5112212071113912 ], "status": "reconciled", "note": null }, { "text": "(912)", "box": [ 0.7612490296369044, 0.49947878270751417, 0.8172666774659706, 0.5112212071113912 ], "status": "reconciled", "note": null }, { "text": "(1,009)", "box": [ 0.8352686384978113, 0.49947878270751417, 0.8879647176537551, 0.5112212071113912 ], "status": "reconciled", "note": null } ], [ { "text": "Ending balance", "box": [ 0.09264705965931373, 0.5112212071113912, 0.34660043324921175, 0.5222060557472761 ], "status": "reconciled", "note": null }, { "text": "$ (1,145)", "box": [ 0.34660043324921175, 0.5112212071113912, 0.5329529480664608, 0.5222060557472761 ], "status": "reconciled", "note": null }, { "text": "$ (1,674)", "box": [ 0.5329529480664608, 0.5112212071113912, 0.6055019686718529, 0.5222060557472761 ], "status": "reconciled", "note": null }, { "text": "$ (795)", "box": [ 0.6055019686718529, 0.5112212071113912, 0.6711882440848431, 0.5222060557472761 ], "status": "reconciled", "note": null }, { "text": "$ (765)", "box": [ 0.6711882440848431, 0.5112212071113912, 0.7437372646902353, 0.5222060557472761 ], "status": "reconciled", "note": null }, { "text": "$ (915)", "box": [ 0.7437372646902353, 0.5112212071113912, 0.8172666774659706, 0.5222060557472761 ], "status": "reconciled", "note": null }, { "text": "$ (1,013)", "box": [ 0.8172666774659706, 0.5112212071113912, 0.8879647176537551, 0.5222060557472761 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Qualified and Non-qualified Pension Benefits United States 2018", "row": 0, "col": 1, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States", "2018" ], "source_cells": [ "E1", "F2", "D3", "E4" ], "source_boxes": [ [ 0.5502196149705442, 0.3881151448126327, 0.6055019686718529, 0.4105146775554645 ], [ 0.6055019686718529, 0.4105146775554645, 0.6210529492778358, 0.42074195042336715 ], [ 0.5329529480664608, 0.42074195042336715, 0.5502196149705442, 0.4313480111752611 ], null ], "box": [ 0.5329529480664608, 0.3881151448126327, 0.6210529492778358, 0.4313480111752611 ], "grounded_by": "partial" }, { "result": "Qualified and Non-qualified Pension Benefits United States 2017", "row": 0, "col": 2, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States", "2017" ], "source_cells": [ "E1", "F2", "D3", "C4" ], "source_boxes": [ [ 0.5502196149705442, 0.3881151448126327, 0.6055019686718529, 0.4105146775554645 ], [ 0.6055019686718529, 0.4105146775554645, 0.6210529492778358, 0.42074195042336715 ], [ 0.5329529480664608, 0.42074195042336715, 0.5502196149705442, 0.4313480111752611 ], null ], "box": [ 0.5329529480664608, 0.3881151448126327, 0.6210529492778358, 0.4313480111752611 ], "grounded_by": "partial" }, { "result": "Qualified and Non-qualified Pension Benefits International 2018", "row": 0, "col": 3, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International", "2018" ], "source_cells": [ "E1", "F2", "H3", "G4" ], "source_boxes": [ [ 0.5502196149705442, 0.3881151448126327, 0.6055019686718529, 0.4105146775554645 ], [ 0.6055019686718529, 0.4105146775554645, 0.6210529492778358, 0.42074195042336715 ], [ 0.6711882440848431, 0.42074195042336715, 0.6884549109889265, 0.4313480111752611 ], [ 0.6210529492778358, 0.4313480111752611, 0.6711882440848431, 0.44211794207561983 ] ], "box": [ 0.5502196149705442, 0.3881151448126327, 0.6884549109889265, 0.44211794207561983 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2017", "row": 0, "col": 4, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International", "2017" ], "source_cells": [ "E1", "F2", "H3", "I4" ], "source_boxes": [ [ 0.5502196149705442, 0.3881151448126327, 0.6055019686718529, 0.4105146775554645 ], [ 0.6055019686718529, 0.4105146775554645, 0.6210529492778358, 0.42074195042336715 ], [ 0.6711882440848431, 0.42074195042336715, 0.6884549109889265, 0.4313480111752611 ], [ 0.6884549109889265, 0.4313480111752611, 0.7437372646902353, 0.44211794207561983 ] ], "box": [ 0.5502196149705442, 0.3881151448126327, 0.7437372646902353, 0.44211794207561983 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2018", "row": 0, "col": 5, "sources": [ "Qualified and Non-qualified", "Postretirement", "Benefits", "2018" ], "source_cells": [ "E1", "L2", "L3", "K4" ], "source_boxes": [ [ 0.5502196149705442, 0.3881151448126327, 0.6055019686718529, 0.4105146775554645 ], [ 0.8172666774659706, 0.4105146775554645, 0.8352686384978113, 0.42074195042336715 ], [ 0.8172666774659706, 0.42074195042336715, 0.8352686384978113, 0.4313480111752611 ], [ 0.7612490296369044, 0.4313480111752611, 0.8172666774659706, 0.44211794207561983 ] ], "box": [ 0.5502196149705442, 0.3881151448126327, 0.8352686384978113, 0.44211794207561983 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2017", "row": 0, "col": 6, "sources": [ "Qualified and Non-qualified", "Postretirement", "Benefits", "2017" ], "source_cells": [ "E1", "L2", "L3", "M4" ], "source_boxes": [ [ 0.5502196149705442, 0.3881151448126327, 0.6055019686718529, 0.4105146775554645 ], [ 0.8172666774659706, 0.4105146775554645, 0.8352686384978113, 0.42074195042336715 ], [ 0.8172666774659706, 0.42074195042336715, 0.8352686384978113, 0.4313480111752611 ], [ 0.8352686384978113, 0.4313480111752611, 0.8879647176537551, 0.44211794207561983 ] ], "box": [ 0.5502196149705442, 0.3881151448126327, 0.8879647176537551, 0.44211794207561983 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 1, "sources": [ "$", "\u2014" ], "source_cells": [ "B7", "C7" ], "source_boxes": [ [ 0.34660043324921175, 0.465387873147857, 0.4769353002373946, 0.47675150966774277 ], [ 0.4769353002373946, 0.465387873147857, 0.5329529480664608, 0.47675150966774277 ] ], "box": [ 0.34660043324921175, 0.465387873147857, 0.5329529480664608, 0.47675150966774277 ], "grounded_by": "cell_address" }, { "result": "$ 4", "row": 2, "col": 2, "sources": [ "$", "4" ], "source_cells": [ "D7", "E7" ], "source_boxes": [ [ 0.5329529480664608, 0.465387873147857, 0.5502196149705442, 0.47675150966774277 ], [ 0.5502196149705442, 0.465387873147857, 0.6055019686718529, 0.47675150966774277 ] ], "box": [ 0.5329529480664608, 0.465387873147857, 0.6055019686718529, 0.47675150966774277 ], "grounded_by": "cell_address" }, { "result": "$ 208", "row": 2, "col": 3, "sources": [ "$", "208" ], "source_cells": [ "F7", "G7" ], "source_boxes": [ [ 0.6055019686718529, 0.465387873147857, 0.6210529492778358, 0.47675150966774277 ], [ 0.6210529492778358, 0.465387873147857, 0.6711882440848431, 0.47675150966774277 ] ], "box": [ 0.6055019686718529, 0.465387873147857, 0.6711882440848431, 0.47675150966774277 ], "grounded_by": "cell_address" }, { "result": "$ 233", "row": 2, "col": 4, "sources": [ "$", "233" ], "source_cells": [ "H7", "I7" ], "source_boxes": [ [ 0.6711882440848431, 0.465387873147857, 0.6884549109889265, 0.47675150966774277 ], [ 0.6884549109889265, 0.465387873147857, 0.7437372646902353, 0.47675150966774277 ] ], "box": [ 0.6711882440848431, 0.465387873147857, 0.7437372646902353, 0.47675150966774277 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 5, "sources": [ "$", "\u2014" ], "source_cells": [ "J7", "K7" ], "source_boxes": [ [ 0.7437372646902353, 0.465387873147857, 0.7612490296369044, 0.47675150966774277 ], [ 0.7612490296369044, 0.465387873147857, 0.8172666774659706, 0.47675150966774277 ] ], "box": [ 0.7437372646902353, 0.465387873147857, 0.8172666774659706, 0.47675150966774277 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 6, "sources": [ "$", "\u2014" ], "source_cells": [ "L7", "M7" ], "source_boxes": [ [ 0.8172666774659706, 0.465387873147857, 0.8352686384978113, 0.47675150966774277 ], [ 0.8352686384978113, 0.465387873147857, 0.8879647176537551, 0.47675150966774277 ] ], "box": [ 0.8172666774659706, 0.465387873147857, 0.8879647176537551, 0.47675150966774277 ], "grounded_by": "cell_address" }, { "result": "$ (1,145)", "row": 5, "col": 1, "sources": [ "$", "(1,145)" ], "source_cells": [ "B11", "C11" ], "source_boxes": [ [ 0.34660043324921175, 0.5112212071113912, 0.4769353002373946, 0.5222060557472761 ], [ 0.4769353002373946, 0.5112212071113912, 0.5329529480664608, 0.5222060557472761 ] ], "box": [ 0.34660043324921175, 0.5112212071113912, 0.5329529480664608, 0.5222060557472761 ], "grounded_by": "cell_address" }, { "result": "$ (1,674)", "row": 5, "col": 2, "sources": [ "$", "(1,674)" ], "source_cells": [ "D11", "E11" ], "source_boxes": [ [ 0.5329529480664608, 0.5112212071113912, 0.5502196149705442, 0.5222060557472761 ], [ 0.5502196149705442, 0.5112212071113912, 0.6055019686718529, 0.5222060557472761 ] ], "box": [ 0.5329529480664608, 0.5112212071113912, 0.6055019686718529, 0.5222060557472761 ], "grounded_by": "cell_address" }, { "result": "$ (795)", "row": 5, "col": 3, "sources": [ "$", "(795)" ], "source_cells": [ "F11", "G11" ], "source_boxes": [ [ 0.6055019686718529, 0.5112212071113912, 0.6210529492778358, 0.5222060557472761 ], [ 0.6210529492778358, 0.5112212071113912, 0.6711882440848431, 0.5222060557472761 ] ], "box": [ 0.6055019686718529, 0.5112212071113912, 0.6711882440848431, 0.5222060557472761 ], "grounded_by": "cell_address" }, { "result": "$ (765)", "row": 5, "col": 4, "sources": [ "$", "(765)" ], "source_cells": [ "H11", "I11" ], "source_boxes": [ [ 0.6711882440848431, 0.5112212071113912, 0.6884549109889265, 0.5222060557472761 ], [ 0.6884549109889265, 0.5112212071113912, 0.7437372646902353, 0.5222060557472761 ] ], "box": [ 0.6711882440848431, 0.5112212071113912, 0.7437372646902353, 0.5222060557472761 ], "grounded_by": "cell_address" }, { "result": "$ (915)", "row": 5, "col": 5, "sources": [ "$", "(915)" ], "source_cells": [ "J11", "K11" ], "source_boxes": [ [ 0.7437372646902353, 0.5112212071113912, 0.7612490296369044, 0.5222060557472761 ], [ 0.7612490296369044, 0.5112212071113912, 0.8172666774659706, 0.5222060557472761 ] ], "box": [ 0.7437372646902353, 0.5112212071113912, 0.8172666774659706, 0.5222060557472761 ], "grounded_by": "cell_address" }, { "result": "$ (1,013)", "row": 5, "col": 6, "sources": [ "$", "(1,013)" ], "source_cells": [ "L11", "M11" ], "source_boxes": [ [ 0.8172666774659706, 0.5112212071113912, 0.8352686384978113, 0.5222060557472761 ], [ 0.8352686384978113, 0.5112212071113912, 0.8879647176537551, 0.5222060557472761 ] ], "box": [ 0.8172666774659706, 0.5112212071113912, 0.8879647176537551, 0.5222060557472761 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 93.68, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p92-t3", "content_fingerprint": "9b7a0dec", "title": "Qualified and Non-qualified Pension Benefits", "subtitle": "", "markdown": "| (Millions) | United States 2018 | United States 2017 | International 2018 | International 2017 | Postretirement Benefits 2018 | Postretirement Benefits 2017 |\n| --- | --- | --- | --- | --- | --- | --- |\n| Amounts recognized in accumulated other comprehensive income as of Dec. 31, | | | | | | |\n| Net actuarial loss (gain) | $ 5,374 | $ 5,921 | $ 1,713 | $ 1,720 | $ 584 | $ 774 |\n| Prior service cost (credit) | (152) | (175) | (20) | (40) | (123) | (163) |\n| Ending balance | $ 5,222 | $ 5,746 | $ 1,693 | $ 1,680 | $ 461 | $ 611 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 92, "bbox": [ 50.7, 283.0, 547.6, 372.9 ], "som_region": [ 0.08284313850153505, 0.5291693716338186, 0.8947236304189644, 0.642656653818458 ], "content_region": [ 0.08284313850153505, 0.5291693716338186, 0.8947236304189644, 0.6350808962427005 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.5258300644387893, 0.3477524553238756, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.3477524553238756, 0.5258300644387893, 0.48306275130203924, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.48306275130203924, 0.5258300644387893, 0.534913732407147, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.534913732407147, 0.5258300644387893, 0.5565921640777746, 0.5461207400261106 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified", "box": [ 0.5565921640777746, 0.5258300644387893, 0.6069725569273677, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5258300644387893, 0.6281607925128235, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.6281607925128235, 0.5258300644387893, 0.6785411853624166, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785411853624166, 0.5258300644387893, 0.6997294209478725, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.6997294209478725, 0.5258300644387893, 0.7501098137974657, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.7501098137974657, 0.5258300644387893, 0.7757098141494656, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.7757098141494656, 0.5258300644387893, 0.8216784422325147, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216784422325147, 0.5258300644387893, 0.8472784425845148, 0.5461207400261106 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472784425845148, 0.5258300644387893, 0.888945109824098, 0.5461207400261106 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5461207400261106, 0.3477524553238756, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.3477524553238756, 0.5461207400261106, 0.48306275130203924, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.48306275130203924, 0.5461207400261106, 0.534913732407147, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.534913732407147, 0.5461207400261106, 0.5565921640777746, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.5565921640777746, 0.5461207400261106, 0.6069725569273677, 0.5563480128940039 ], "status": null, "note": null }, { "text": "Pension Benefits", "box": [ 0.6069725569273677, 0.5461207400261106, 0.6281607925128235, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.6281607925128235, 0.5461207400261106, 0.6785411853624166, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785411853624166, 0.5461207400261106, 0.6997294209478725, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.6997294209478725, 0.5461207400261106, 0.7501098137974657, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.7501098137974657, 0.5461207400261106, 0.7757098141494656, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.7757098141494656, 0.5461207400261106, 0.8216784422325147, 0.5563480128940039 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.8216784422325147, 0.5461207400261106, 0.8472784425845148, 0.5563480128940039 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472784425845148, 0.5461207400261106, 0.888945109824098, 0.5563480128940039 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5563480128940039, 0.3477524553238756, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.3477524553238756, 0.5563480128940039, 0.48306275130203924, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.48306275130203924, 0.5563480128940039, 0.534913732407147, 0.5669540736458979 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.534913732407147, 0.5563480128940039, 0.5565921640777746, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.5565921640777746, 0.5563480128940039, 0.6069725569273677, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5563480128940039, 0.6281607925128235, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.6281607925128235, 0.5563480128940039, 0.6785411853624166, 0.5669540736458979 ], "status": null, "note": null }, { "text": "International", "box": [ 0.6785411853624166, 0.5563480128940039, 0.6997294209478725, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.6997294209478725, 0.5563480128940039, 0.7501098137974657, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.7501098137974657, 0.5563480128940039, 0.7757098141494656, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.7757098141494656, 0.5563480128940039, 0.8216784422325147, 0.5669540736458979 ], "status": null, "note": null }, { "text": "Benefits", "box": [ 0.8216784422325147, 0.5563480128940039, 0.8472784425845148, 0.5669540736458979 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472784425845148, 0.5563480128940039, 0.888945109824098, 0.5669540736458979 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.5669540736458979, 0.3477524553238756, 0.5777240045462658 ], "status": null, "note": null }, { "text": "", "box": [ 0.3477524553238756, 0.5669540736458979, 0.48306275130203924, 0.5777240045462658 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.48306275130203924, 0.5669540736458979, 0.534913732407147, 0.5777240045462658 ], "status": null, "note": null }, { "text": "", "box": [ 0.534913732407147, 0.5669540736458979, 0.5565921640777746, 0.5777240045462658 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5565921640777746, 0.5669540736458979, 0.6069725569273677, 0.5777240045462658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5669540736458979, 0.6281607925128235, 0.5777240045462658 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6281607925128235, 0.5669540736458979, 0.6785411853624166, 0.5777240045462658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785411853624166, 0.5669540736458979, 0.6997294209478725, 0.5777240045462658 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6997294209478725, 0.5669540736458979, 0.7501098137974657, 0.5777240045462658 ], "status": null, "note": null }, { "text": "", "box": [ 0.7501098137974657, 0.5669540736458979, 0.7757098141494656, 0.5777240045462658 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7757098141494656, 0.5669540736458979, 0.8216784422325147, 0.5777240045462658 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216784422325147, 0.5669540736458979, 0.8472784425845148, 0.5777240045462658 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8472784425845148, 0.5669540736458979, 0.888945109824098, 0.5777240045462658 ], "status": null, "note": null } ], [ { "text": "Amounts recognized in accumulated other comprehensive", "box": [ 0.09264705965931373, 0.5777240045462658, 0.3477524553238756, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.3477524553238756, 0.5777240045462658, 0.48306275130203924, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.48306275130203924, 0.5777240045462658, 0.534913732407147, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.534913732407147, 0.5777240045462658, 0.5565921640777746, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.5565921640777746, 0.5777240045462658, 0.6069725569273677, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5777240045462658, 0.6281607925128235, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.6281607925128235, 0.5777240045462658, 0.6785411853624166, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785411853624166, 0.5777240045462658, 0.6997294209478725, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.6997294209478725, 0.5777240045462658, 0.7501098137974657, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.7501098137974657, 0.5777240045462658, 0.7757098141494656, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.7757098141494656, 0.5777240045462658, 0.8216784422325147, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216784422325147, 0.5777240045462658, 0.8472784425845148, 0.5896302990986173 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472784425845148, 0.5777240045462658, 0.888945109824098, 0.5896302990986173 ], "status": null, "note": null } ], [ { "text": "income as of Dec. 31,", "box": [ 0.09264705965931373, 0.5896302990986173, 0.3477524553238756, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.3477524553238756, 0.5896302990986173, 0.48306275130203924, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.48306275130203924, 0.5896302990986173, 0.534913732407147, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.534913732407147, 0.5896302990986173, 0.5565921640777746, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.5565921640777746, 0.5896302990986173, 0.6069725569273677, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5896302990986173, 0.6281607925128235, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6281607925128235, 0.5896302990986173, 0.6785411853624166, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785411853624166, 0.5896302990986173, 0.6997294209478725, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6997294209478725, 0.5896302990986173, 0.7501098137974657, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.7501098137974657, 0.5896302990986173, 0.7757098141494656, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.7757098141494656, 0.5896302990986173, 0.8216784422325147, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216784422325147, 0.5896302990986173, 0.8472784425845148, 0.600993935618503 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472784425845148, 0.5896302990986173, 0.888945109824098, 0.600993935618503 ], "status": null, "note": null } ], [ { "text": "Net actuarial loss (gain)", "box": [ 0.09264705965931373, 0.600993935618503, 0.3477524553238756, 0.6123575721383888 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3477524553238756, 0.600993935618503, 0.48306275130203924, 0.6123575721383888 ], "status": null, "note": null }, { "text": "5,374", "box": [ 0.48306275130203924, 0.600993935618503, 0.534913732407147, 0.6123575721383888 ], "status": null, "note": null }, { "text": "$", "box": [ 0.534913732407147, 0.600993935618503, 0.5565921640777746, 0.6123575721383888 ], "status": null, "note": null }, { "text": "5,921", "box": [ 0.5565921640777746, 0.600993935618503, 0.6069725569273677, 0.6123575721383888 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.600993935618503, 0.6281607925128235, 0.6123575721383888 ], "status": null, "note": null }, { "text": "1,713", "box": [ 0.6281607925128235, 0.600993935618503, 0.6785411853624166, 0.6123575721383888 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6785411853624166, 0.600993935618503, 0.6997294209478725, 0.6123575721383888 ], "status": null, "note": null }, { "text": "1,720", "box": [ 0.6997294209478725, 0.600993935618503, 0.7501098137974657, 0.6123575721383888 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7501098137974657, 0.600993935618503, 0.7757098141494656, 0.6123575721383888 ], "status": null, "note": null }, { "text": "584", "box": [ 0.7757098141494656, 0.600993935618503, 0.8216784422325147, 0.6123575721383888 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8216784422325147, 0.600993935618503, 0.8472784425845148, 0.6123575721383888 ], "status": null, "note": null }, { "text": "774", "box": [ 0.8472784425845148, 0.600993935618503, 0.888945109824098, 0.6123575721383888 ], "status": null, "note": null } ], [ { "text": "Prior service cost (credit)", "box": [ 0.09264705965931373, 0.6123575721383888, 0.3477524553238756, 0.6240999965422658 ], "status": null, "note": null }, { "text": "", "box": [ 0.3477524553238756, 0.6123575721383888, 0.48306275130203924, 0.6240999965422658 ], "status": null, "note": null }, { "text": "(152)", "box": [ 0.48306275130203924, 0.6123575721383888, 0.534913732407147, 0.6240999965422658 ], "status": null, "note": null }, { "text": "", "box": [ 0.534913732407147, 0.6123575721383888, 0.5565921640777746, 0.6240999965422658 ], "status": null, "note": null }, { "text": "(175)", "box": [ 0.5565921640777746, 0.6123575721383888, 0.6069725569273677, 0.6240999965422658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.6123575721383888, 0.6281607925128235, 0.6240999965422658 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.6281607925128235, 0.6123575721383888, 0.6785411853624166, 0.6240999965422658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785411853624166, 0.6123575721383888, 0.6997294209478725, 0.6240999965422658 ], "status": null, "note": null }, { "text": "(40)", "box": [ 0.6997294209478725, 0.6123575721383888, 0.7501098137974657, 0.6240999965422658 ], "status": null, "note": null }, { "text": "", "box": [ 0.7501098137974657, 0.6123575721383888, 0.7757098141494656, 0.6240999965422658 ], "status": null, "note": null }, { "text": "(123)", "box": [ 0.7757098141494656, 0.6123575721383888, 0.8216784422325147, 0.6240999965422658 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216784422325147, 0.6123575721383888, 0.8472784425845148, 0.6240999965422658 ], "status": null, "note": null }, { "text": "(163)", "box": [ 0.8472784425845148, 0.6123575721383888, 0.888945109824098, 0.6240999965422658 ], "status": null, "note": null } ], [ { "text": "Ending balance", "box": [ 0.09264705965931373, 0.6240999965422658, 0.3477524553238756, 0.6350848451781507 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3477524553238756, 0.6240999965422658, 0.48306275130203924, 0.6350848451781507 ], "status": null, "note": null }, { "text": "5,222", "box": [ 0.48306275130203924, 0.6240999965422658, 0.534913732407147, 0.6350848451781507 ], "status": null, "note": null }, { "text": "$", "box": [ 0.534913732407147, 0.6240999965422658, 0.5565921640777746, 0.6350848451781507 ], "status": null, "note": null }, { "text": "5,746", "box": [ 0.5565921640777746, 0.6240999965422658, 0.6069725569273677, 0.6350848451781507 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.6240999965422658, 0.6281607925128235, 0.6350848451781507 ], "status": null, "note": null }, { "text": "1,693", "box": [ 0.6281607925128235, 0.6240999965422658, 0.6785411853624166, 0.6350848451781507 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6785411853624166, 0.6240999965422658, 0.6997294209478725, 0.6350848451781507 ], "status": null, "note": null }, { "text": "1,680", "box": [ 0.6997294209478725, 0.6240999965422658, 0.7501098137974657, 0.6350848451781507 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7501098137974657, 0.6240999965422658, 0.7757098141494656, 0.6350848451781507 ], "status": null, "note": null }, { "text": "461", "box": [ 0.7757098141494656, 0.6240999965422658, 0.8216784422325147, 0.6350848451781507 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8216784422325147, 0.6240999965422658, 0.8472784425845148, 0.6350848451781507 ], "status": null, "note": null }, { "text": "611", "box": [ 0.8472784425845148, 0.6240999965422658, 0.888945109824098, 0.6350848451781507 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.5669540736458979, 0.3477524553238756, 0.5777240045462658 ], "status": "reconciled", "note": null }, { "text": "United States 2018", "box": [ 0.48306275130203924, 0.5669540736458979, 0.534913732407147, 0.5777240045462658 ], "status": "reconciled", "note": null }, { "text": "United States 2017", "box": [ 0.5565921640777746, 0.5669540736458979, 0.6069725569273677, 0.5777240045462658 ], "status": "reconciled", "note": null }, { "text": "International 2018", "box": [ 0.6281607925128235, 0.5669540736458979, 0.6785411853624166, 0.5777240045462658 ], "status": "reconciled", "note": null }, { "text": "International 2017", "box": [ 0.6997294209478725, 0.5669540736458979, 0.7501098137974657, 0.5777240045462658 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2018", "box": [ 0.7757098141494656, 0.5669540736458979, 0.8216784422325147, 0.5777240045462658 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2017", "box": [ 0.8472784425845148, 0.5669540736458979, 0.888945109824098, 0.5777240045462658 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts recognized in accumulated other comprehensive income as of Dec. 31,", "box": [ 0.09264705965931373, 0.5777240045462658, 0.3477524553238756, 0.600993935618503 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net actuarial loss (gain)", "box": [ 0.09264705965931373, 0.600993935618503, 0.3477524553238756, 0.6123575721383888 ], "status": "reconciled", "note": null }, { "text": "$ 5,374", "box": [ 0.3477524553238756, 0.600993935618503, 0.534913732407147, 0.6123575721383888 ], "status": "reconciled", "note": null }, { "text": "$ 5,921", "box": [ 0.534913732407147, 0.600993935618503, 0.6069725569273677, 0.6123575721383888 ], "status": "reconciled", "note": null }, { "text": "$ 1,713", "box": [ 0.6069725569273677, 0.600993935618503, 0.6785411853624166, 0.6123575721383888 ], "status": "reconciled", "note": null }, { "text": "$ 1,720", "box": [ 0.6785411853624166, 0.600993935618503, 0.7501098137974657, 0.6123575721383888 ], "status": "reconciled", "note": null }, { "text": "$ 584", "box": [ 0.7501098137974657, 0.600993935618503, 0.8216784422325147, 0.6123575721383888 ], "status": "reconciled", "note": null }, { "text": "$ 774", "box": [ 0.8216784422325147, 0.600993935618503, 0.888945109824098, 0.6123575721383888 ], "status": "reconciled", "note": null } ], [ { "text": "Prior service cost (credit)", "box": [ 0.09264705965931373, 0.6123575721383888, 0.3477524553238756, 0.6240999965422658 ], "status": "reconciled", "note": null }, { "text": "(152)", "box": [ 0.48306275130203924, 0.6123575721383888, 0.534913732407147, 0.6240999965422658 ], "status": "reconciled", "note": null }, { "text": "(175)", "box": [ 0.5565921640777746, 0.6123575721383888, 0.6069725569273677, 0.6240999965422658 ], "status": "reconciled", "note": null }, { "text": "(20)", "box": [ 0.6281607925128235, 0.6123575721383888, 0.6785411853624166, 0.6240999965422658 ], "status": "reconciled", "note": null }, { "text": "(40)", "box": [ 0.6997294209478725, 0.6123575721383888, 0.7501098137974657, 0.6240999965422658 ], "status": "reconciled", "note": null }, { "text": "(123)", "box": [ 0.7757098141494656, 0.6123575721383888, 0.8216784422325147, 0.6240999965422658 ], "status": "reconciled", "note": null }, { "text": "(163)", "box": [ 0.8472784425845148, 0.6123575721383888, 0.888945109824098, 0.6240999965422658 ], "status": "reconciled", "note": null } ], [ { "text": "Ending balance", "box": [ 0.09264705965931373, 0.6240999965422658, 0.3477524553238756, 0.6350848451781507 ], "status": "reconciled", "note": null }, { "text": "$ 5,222", "box": [ 0.3477524553238756, 0.6240999965422658, 0.534913732407147, 0.6350848451781507 ], "status": "reconciled", "note": null }, { "text": "$ 5,746", "box": [ 0.534913732407147, 0.6240999965422658, 0.6069725569273677, 0.6350848451781507 ], "status": "reconciled", "note": null }, { "text": "$ 1,693", "box": [ 0.6069725569273677, 0.6240999965422658, 0.6785411853624166, 0.6350848451781507 ], "status": "reconciled", "note": null }, { "text": "$ 1,680", "box": [ 0.6785411853624166, 0.6240999965422658, 0.7501098137974657, 0.6350848451781507 ], "status": "reconciled", "note": null }, { "text": "$ 461", "box": [ 0.7501098137974657, 0.6240999965422658, 0.8216784422325147, 0.6350848451781507 ], "status": "reconciled", "note": null }, { "text": "$ 611", "box": [ 0.8216784422325147, 0.6240999965422658, 0.888945109824098, 0.6350848451781507 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "United States 2018", "row": 0, "col": 1, "sources": [ "2018" ], "source_cells": [ "C4" ], "source_boxes": [ [ 0.48306275130203924, 0.5669540736458979, 0.534913732407147, 0.5777240045462658 ] ], "box": [ 0.48306275130203924, 0.5669540736458979, 0.534913732407147, 0.5777240045462658 ], "grounded_by": "cell_address" }, { "result": "United States 2017", "row": 0, "col": 2, "sources": [ "2017" ], "source_cells": [ "E4" ], "source_boxes": [ [ 0.5565921640777746, 0.5669540736458979, 0.6069725569273677, 0.5777240045462658 ] ], "box": [ 0.5565921640777746, 0.5669540736458979, 0.6069725569273677, 0.5777240045462658 ], "grounded_by": "cell_address" }, { "result": "International 2018", "row": 0, "col": 3, "sources": [ "2018" ], "source_cells": [ "G4" ], "source_boxes": [ [ 0.6281607925128235, 0.5669540736458979, 0.6785411853624166, 0.5777240045462658 ] ], "box": [ 0.6281607925128235, 0.5669540736458979, 0.6785411853624166, 0.5777240045462658 ], "grounded_by": "cell_address" }, { "result": "International 2017", "row": 0, "col": 4, "sources": [ "2017" ], "source_cells": [ "I4" ], "source_boxes": [ [ 0.6997294209478725, 0.5669540736458979, 0.7501098137974657, 0.5777240045462658 ] ], "box": [ 0.6997294209478725, 0.5669540736458979, 0.7501098137974657, 0.5777240045462658 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2018", "row": 0, "col": 5, "sources": [ "2018" ], "source_cells": [ "K4" ], "source_boxes": [ [ 0.7757098141494656, 0.5669540736458979, 0.8216784422325147, 0.5777240045462658 ] ], "box": [ 0.7757098141494656, 0.5669540736458979, 0.8216784422325147, 0.5777240045462658 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2017", "row": 0, "col": 6, "sources": [ "2017" ], "source_cells": [ "M4" ], "source_boxes": [ [ 0.8472784425845148, 0.5669540736458979, 0.888945109824098, 0.5777240045462658 ] ], "box": [ 0.8472784425845148, 0.5669540736458979, 0.888945109824098, 0.5777240045462658 ], "grounded_by": "cell_address" }, { "result": "$ 5,374", "row": 2, "col": 1, "sources": [ "$", "5,374" ], "source_cells": [ "B7", "C7" ], "source_boxes": [ [ 0.3477524553238756, 0.600993935618503, 0.48306275130203924, 0.6123575721383888 ], [ 0.48306275130203924, 0.600993935618503, 0.534913732407147, 0.6123575721383888 ] ], "box": [ 0.3477524553238756, 0.600993935618503, 0.534913732407147, 0.6123575721383888 ], "grounded_by": "cell_address" }, { "result": "$ 5,921", "row": 2, "col": 2, "sources": [ "$", "5,921" ], "source_cells": [ "D7", "E7" ], "source_boxes": [ [ 0.534913732407147, 0.600993935618503, 0.5565921640777746, 0.6123575721383888 ], [ 0.5565921640777746, 0.600993935618503, 0.6069725569273677, 0.6123575721383888 ] ], "box": [ 0.534913732407147, 0.600993935618503, 0.6069725569273677, 0.6123575721383888 ], "grounded_by": "cell_address" }, { "result": "$ 1,713", "row": 2, "col": 3, "sources": [ "$", "1,713" ], "source_cells": [ "F7", "G7" ], "source_boxes": [ [ 0.6069725569273677, 0.600993935618503, 0.6281607925128235, 0.6123575721383888 ], [ 0.6281607925128235, 0.600993935618503, 0.6785411853624166, 0.6123575721383888 ] ], "box": [ 0.6069725569273677, 0.600993935618503, 0.6785411853624166, 0.6123575721383888 ], "grounded_by": "cell_address" }, { "result": "$ 1,720", "row": 2, "col": 4, "sources": [ "$", "1,720" ], "source_cells": [ "H7", "I7" ], "source_boxes": [ [ 0.6785411853624166, 0.600993935618503, 0.6997294209478725, 0.6123575721383888 ], [ 0.6997294209478725, 0.600993935618503, 0.7501098137974657, 0.6123575721383888 ] ], "box": [ 0.6785411853624166, 0.600993935618503, 0.7501098137974657, 0.6123575721383888 ], "grounded_by": "cell_address" }, { "result": "$ 584", "row": 2, "col": 5, "sources": [ "$", "584" ], "source_cells": [ "J7", "K7" ], "source_boxes": [ [ 0.7501098137974657, 0.600993935618503, 0.7757098141494656, 0.6123575721383888 ], [ 0.7757098141494656, 0.600993935618503, 0.8216784422325147, 0.6123575721383888 ] ], "box": [ 0.7501098137974657, 0.600993935618503, 0.8216784422325147, 0.6123575721383888 ], "grounded_by": "cell_address" }, { "result": "$ 774", "row": 2, "col": 6, "sources": [ "$", "774" ], "source_cells": [ "L7", "M7" ], "source_boxes": [ [ 0.8216784422325147, 0.600993935618503, 0.8472784425845148, 0.6123575721383888 ], [ 0.8472784425845148, 0.600993935618503, 0.888945109824098, 0.6123575721383888 ] ], "box": [ 0.8216784422325147, 0.600993935618503, 0.888945109824098, 0.6123575721383888 ], "grounded_by": "cell_address" }, { "result": "$ 5,222", "row": 4, "col": 1, "sources": [ "$", "5,222" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.3477524553238756, 0.6240999965422658, 0.48306275130203924, 0.6350848451781507 ], [ 0.48306275130203924, 0.6240999965422658, 0.534913732407147, 0.6350848451781507 ] ], "box": [ 0.3477524553238756, 0.6240999965422658, 0.534913732407147, 0.6350848451781507 ], "grounded_by": "cell_address" }, { "result": "$ 5,746", "row": 4, "col": 2, "sources": [ "$", "5,746" ], "source_cells": [ "D9", "E9" ], "source_boxes": [ [ 0.534913732407147, 0.6240999965422658, 0.5565921640777746, 0.6350848451781507 ], [ 0.5565921640777746, 0.6240999965422658, 0.6069725569273677, 0.6350848451781507 ] ], "box": [ 0.534913732407147, 0.6240999965422658, 0.6069725569273677, 0.6350848451781507 ], "grounded_by": "cell_address" }, { "result": "$ 1,693", "row": 4, "col": 3, "sources": [ "$", "1,693" ], "source_cells": [ "F9", "G9" ], "source_boxes": [ [ 0.6069725569273677, 0.6240999965422658, 0.6281607925128235, 0.6350848451781507 ], [ 0.6281607925128235, 0.6240999965422658, 0.6785411853624166, 0.6350848451781507 ] ], "box": [ 0.6069725569273677, 0.6240999965422658, 0.6785411853624166, 0.6350848451781507 ], "grounded_by": "cell_address" }, { "result": "$ 1,680", "row": 4, "col": 4, "sources": [ "$", "1,680" ], "source_cells": [ "H9", "I9" ], "source_boxes": [ [ 0.6785411853624166, 0.6240999965422658, 0.6997294209478725, 0.6350848451781507 ], [ 0.6997294209478725, 0.6240999965422658, 0.7501098137974657, 0.6350848451781507 ] ], "box": [ 0.6785411853624166, 0.6240999965422658, 0.7501098137974657, 0.6350848451781507 ], "grounded_by": "cell_address" }, { "result": "$ 461", "row": 4, "col": 5, "sources": [ "$", "461" ], "source_cells": [ "J9", "K9" ], "source_boxes": [ [ 0.7501098137974657, 0.6240999965422658, 0.7757098141494656, 0.6350848451781507 ], [ 0.7757098141494656, 0.6240999965422658, 0.8216784422325147, 0.6350848451781507 ] ], "box": [ 0.7501098137974657, 0.6240999965422658, 0.8216784422325147, 0.6350848451781507 ], "grounded_by": "cell_address" }, { "result": "$ 611", "row": 4, "col": 6, "sources": [ "$", "611" ], "source_cells": [ "L9", "M9" ], "source_boxes": [ [ 0.8216784422325147, 0.6240999965422658, 0.8472784425845148, 0.6350848451781507 ], [ 0.8472784425845148, 0.6240999965422658, 0.888945109824098, 0.6350848451781507 ] ], "box": [ 0.8216784422325147, 0.6240999965422658, 0.888945109824098, 0.6350848451781507 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 92.67, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p93-t1", "content_fingerprint": "c2ee9dc5", "title": "The following amounts relate to pension plans with accumulated benefit obligations in excess of plan assets as of December 31:", "subtitle": "", "markdown": "| | Qualified and Non-qualified Pension Plans | | | |\n| --- | --- | --- | --- | --- |\n| | United States | | International | |\n| | 2018 | 2017 | 2018 | 2017 |\n| Projected benefit obligation | $ 593 | $ 17,350 | $ 2,613 | $ 2,687 |\n| Accumulated benefit obligation | 521 | 16,260 | 2,415 | 2,449 |\n| Fair value of plan assets | 9 | 15,671 | 1,633 | 1,731 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 93, "bbox": [ 50.7, 611.9, 545.8, 692.5 ], "som_region": [ 0.08284313850153505, 0.12569358132102273, 0.8918607624527676, 0.22735299967756176 ], "content_region": [ 0.08284313850153505, 0.12569358132102273, 0.8918607624527676, 0.22144257901894926 ], "cell_grid": [ [ { "text": "T", "box": [ 0.09264705965931373, 0.12355725023991342, 0.41887004208605616, 0.15045119000364388 ], "status": null, "note": null }, { "text": "he following amounts relate to pension plans with accumulated benefit obligations in excess of plan assets as of December 31:", "box": [ 0.41887004208605616, 0.12355725023991342, 0.5977686352321863, 0.15045119000364388 ], "status": null, "note": null }, { "text": "", "box": [ 0.5977686352321863, 0.12355725023991342, 0.6579529497852107, 0.15045119000364388 ], "status": null, "note": null }, { "text": "", "box": [ 0.6579529497852107, 0.12355725023991342, 0.6771804010299804, 0.15045119000364388 ], "status": null, "note": null }, { "text": "", "box": [ 0.6771804010299804, 0.12355725023991342, 0.7368745194978333, 0.15045119000364388 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368745194978333, 0.12355725023991342, 0.7553666766148457, 0.15045119000364388 ], "status": null, "note": null }, { "text": "", "box": [ 0.7553666766148457, 0.12355725023991342, 0.8143255009549412, 0.15045119000364388 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.12355725023991342, 0.8333078541571249, 0.15045119000364388 ], "status": null, "note": null }, { "text": "", "box": [ 0.8333078541571249, 0.12355725023991342, 0.888945109824098, 0.15045119000364388 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.15045119000364388, 0.41887004208605616, 0.16619641098302398 ], "status": null, "note": null }, { "text": "", "box": [ 0.41887004208605616, 0.15045119000364388, 0.5977686352321863, 0.16619641098302398 ], "status": null, "note": null }, { "text": "", "box": [ 0.5977686352321863, 0.15045119000364388, 0.6579529497852107, 0.16619641098302398 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified Pension Plans", "box": [ 0.6579529497852107, 0.15045119000364388, 0.6771804010299804, 0.16619641098302398 ], "status": null, "note": null }, { "text": "", "box": [ 0.6771804010299804, 0.15045119000364388, 0.7368745194978333, 0.16619641098302398 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368745194978333, 0.15045119000364388, 0.7553666766148457, 0.16619641098302398 ], "status": null, "note": null }, { "text": "", "box": [ 0.7553666766148457, 0.15045119000364388, 0.8143255009549412, 0.16619641098302398 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.15045119000364388, 0.8333078541571249, 0.16619641098302398 ], "status": null, "note": null }, { "text": "", "box": [ 0.8333078541571249, 0.15045119000364388, 0.888945109824098, 0.16619641098302398 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.16619641098302398, 0.41887004208605616, 0.17680247173491795 ], "status": null, "note": null }, { "text": "", "box": [ 0.41887004208605616, 0.16619641098302398, 0.5977686352321863, 0.17680247173491795 ], "status": null, "note": null }, { "text": "", "box": [ 0.5977686352321863, 0.16619641098302398, 0.6579529497852107, 0.17680247173491795 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.6579529497852107, 0.16619641098302398, 0.6771804010299804, 0.17680247173491795 ], "status": null, "note": null }, { "text": "", "box": [ 0.6771804010299804, 0.16619641098302398, 0.7368745194978333, 0.17680247173491795 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368745194978333, 0.16619641098302398, 0.7553666766148457, 0.17680247173491795 ], "status": null, "note": null }, { "text": "", "box": [ 0.7553666766148457, 0.16619641098302398, 0.8143255009549412, 0.17680247173491795 ], "status": null, "note": null }, { "text": "International", "box": [ 0.8143255009549412, 0.16619641098302398, 0.8333078541571249, 0.17680247173491795 ], "status": null, "note": null }, { "text": "", "box": [ 0.8333078541571249, 0.16619641098302398, 0.888945109824098, 0.17680247173491795 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.17680247173491795, 0.41887004208605616, 0.18757240263527658 ], "status": null, "note": null }, { "text": "", "box": [ 0.41887004208605616, 0.17680247173491795, 0.5977686352321863, 0.18757240263527658 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5977686352321863, 0.17680247173491795, 0.6579529497852107, 0.18757240263527658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6579529497852107, 0.17680247173491795, 0.6771804010299804, 0.18757240263527658 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6771804010299804, 0.17680247173491795, 0.7368745194978333, 0.18757240263527658 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368745194978333, 0.17680247173491795, 0.7553666766148457, 0.18757240263527658 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7553666766148457, 0.17680247173491795, 0.8143255009549412, 0.18757240263527658 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.17680247173491795, 0.8333078541571249, 0.18757240263527658 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8333078541571249, 0.17680247173491795, 0.888945109824098, 0.18757240263527658 ], "status": null, "note": null } ], [ { "text": "Projected benefit obligation", "box": [ 0.09264705965931373, 0.18757240263527658, 0.41887004208605616, 0.19947869718762815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.41887004208605616, 0.18757240263527658, 0.5977686352321863, 0.19947869718762815 ], "status": null, "note": null }, { "text": "593", "box": [ 0.5977686352321863, 0.18757240263527658, 0.6579529497852107, 0.19947869718762815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6579529497852107, 0.18757240263527658, 0.6771804010299804, 0.19947869718762815 ], "status": null, "note": null }, { "text": "17,350", "box": [ 0.6771804010299804, 0.18757240263527658, 0.7368745194978333, 0.19947869718762815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7368745194978333, 0.18757240263527658, 0.7553666766148457, 0.19947869718762815 ], "status": null, "note": null }, { "text": "2,613", "box": [ 0.7553666766148457, 0.18757240263527658, 0.8143255009549412, 0.19947869718762815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8143255009549412, 0.18757240263527658, 0.8333078541571249, 0.19947869718762815 ], "status": null, "note": null }, { "text": "2,687", "box": [ 0.8333078541571249, 0.18757240263527658, 0.888945109824098, 0.19947869718762815 ], "status": null, "note": null } ], [ { "text": "Accumulated benefit obligation", "box": [ 0.09264705965931373, 0.19947869718762815, 0.41887004208605616, 0.21084233370751387 ], "status": null, "note": null }, { "text": "", "box": [ 0.41887004208605616, 0.19947869718762815, 0.5977686352321863, 0.21084233370751387 ], "status": null, "note": null }, { "text": "521", "box": [ 0.5977686352321863, 0.19947869718762815, 0.6579529497852107, 0.21084233370751387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6579529497852107, 0.19947869718762815, 0.6771804010299804, 0.21084233370751387 ], "status": null, "note": null }, { "text": "16,260", "box": [ 0.6771804010299804, 0.19947869718762815, 0.7368745194978333, 0.21084233370751387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368745194978333, 0.19947869718762815, 0.7553666766148457, 0.21084233370751387 ], "status": null, "note": null }, { "text": "2,415", "box": [ 0.7553666766148457, 0.19947869718762815, 0.8143255009549412, 0.21084233370751387 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.19947869718762815, 0.8333078541571249, 0.21084233370751387 ], "status": null, "note": null }, { "text": "2,449", "box": [ 0.8333078541571249, 0.19947869718762815, 0.888945109824098, 0.21084233370751387 ], "status": null, "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.21084233370751387, 0.41887004208605616, 0.22144839445940753 ], "status": null, "note": null }, { "text": "", "box": [ 0.41887004208605616, 0.21084233370751387, 0.5977686352321863, 0.22144839445940753 ], "status": null, "note": null }, { "text": "9", "box": [ 0.5977686352321863, 0.21084233370751387, 0.6579529497852107, 0.22144839445940753 ], "status": null, "note": null }, { "text": "", "box": [ 0.6579529497852107, 0.21084233370751387, 0.6771804010299804, 0.22144839445940753 ], "status": null, "note": null }, { "text": "15,671", "box": [ 0.6771804010299804, 0.21084233370751387, 0.7368745194978333, 0.22144839445940753 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368745194978333, 0.21084233370751387, 0.7553666766148457, 0.22144839445940753 ], "status": null, "note": null }, { "text": "1,633", "box": [ 0.7553666766148457, 0.21084233370751387, 0.8143255009549412, 0.22144839445940753 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143255009549412, 0.21084233370751387, 0.8333078541571249, 0.22144839445940753 ], "status": null, "note": null }, { "text": "1,731", "box": [ 0.8333078541571249, 0.21084233370751387, 0.888945109824098, 0.22144839445940753 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Qualified and Non-qualified Pension Plans", "box": [ 0.41887004208605616, 0.12355725023991342, 0.5977686352321863, 0.15045119000364388 ], "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": "United States", "box": [ 0.6579529497852107, 0.16619641098302398, 0.6771804010299804, 0.17680247173491795 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "International", "box": [ 0.8143255009549412, 0.16619641098302398, 0.8333078541571249, 0.17680247173491795 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5977686352321863, 0.17680247173491795, 0.6579529497852107, 0.18757240263527658 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6771804010299804, 0.17680247173491795, 0.7368745194978333, 0.18757240263527658 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.7553666766148457, 0.17680247173491795, 0.8143255009549412, 0.18757240263527658 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.8333078541571249, 0.17680247173491795, 0.888945109824098, 0.18757240263527658 ], "status": "reconciled", "note": null } ], [ { "text": "Projected benefit obligation", "box": [ 0.09264705965931373, 0.18757240263527658, 0.41887004208605616, 0.19947869718762815 ], "status": "reconciled", "note": null }, { "text": "$ 593", "box": [ 0.41887004208605616, 0.18757240263527658, 0.6579529497852107, 0.19947869718762815 ], "status": "reconciled", "note": null }, { "text": "$ 17,350", "box": [ 0.6579529497852107, 0.18757240263527658, 0.7368745194978333, 0.19947869718762815 ], "status": "reconciled", "note": null }, { "text": "$ 2,613", "box": [ 0.7368745194978333, 0.18757240263527658, 0.8143255009549412, 0.19947869718762815 ], "status": "reconciled", "note": null }, { "text": "$ 2,687", "box": [ 0.8143255009549412, 0.18757240263527658, 0.888945109824098, 0.19947869718762815 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated benefit obligation", "box": [ 0.09264705965931373, 0.19947869718762815, 0.41887004208605616, 0.21084233370751387 ], "status": "reconciled", "note": null }, { "text": "521", "box": [ 0.5977686352321863, 0.19947869718762815, 0.6579529497852107, 0.21084233370751387 ], "status": "reconciled", "note": null }, { "text": "16,260", "box": [ 0.6771804010299804, 0.19947869718762815, 0.7368745194978333, 0.21084233370751387 ], "status": "reconciled", "note": null }, { "text": "2,415", "box": [ 0.7553666766148457, 0.19947869718762815, 0.8143255009549412, 0.21084233370751387 ], "status": "reconciled", "note": null }, { "text": "2,449", "box": [ 0.8333078541571249, 0.19947869718762815, 0.888945109824098, 0.21084233370751387 ], "status": "reconciled", "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.21084233370751387, 0.41887004208605616, 0.22144839445940753 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.5977686352321863, 0.21084233370751387, 0.6579529497852107, 0.22144839445940753 ], "status": "reconciled", "note": null }, { "text": "15,671", "box": [ 0.6771804010299804, 0.21084233370751387, 0.7368745194978333, 0.22144839445940753 ], "status": "reconciled", "note": null }, { "text": "1,633", "box": [ 0.7553666766148457, 0.21084233370751387, 0.8143255009549412, 0.22144839445940753 ], "status": "reconciled", "note": null }, { "text": "1,731", "box": [ 0.8333078541571249, 0.21084233370751387, 0.888945109824098, 0.22144839445940753 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Qualified and Non-qualified Pension Plans", "row": 0, "col": 1, "sources": [ "he following amounts relate to pension plans with accumulated benefit obligations in excess of plan assets as of December 31:" ], "source_cells": [ "B1" ], "source_boxes": [ [ 0.41887004208605616, 0.12355725023991342, 0.5977686352321863, 0.15045119000364388 ] ], "box": [ 0.41887004208605616, 0.12355725023991342, 0.5977686352321863, 0.15045119000364388 ], "grounded_by": "cell_address" }, { "result": "United States", "row": 1, "col": 1, "sources": [ "United States" ], "source_cells": [ "D3" ], "source_boxes": [ [ 0.6579529497852107, 0.16619641098302398, 0.6771804010299804, 0.17680247173491795 ] ], "box": [ 0.6579529497852107, 0.16619641098302398, 0.6771804010299804, 0.17680247173491795 ], "grounded_by": "cell_address" }, { "result": "International", "row": 1, "col": 3, "sources": [ "International" ], "source_cells": [ "H3" ], "source_boxes": [ [ 0.8143255009549412, 0.16619641098302398, 0.8333078541571249, 0.17680247173491795 ] ], "box": [ 0.8143255009549412, 0.16619641098302398, 0.8333078541571249, 0.17680247173491795 ], "grounded_by": "cell_address" }, { "result": "$ 593", "row": 3, "col": 1, "sources": [ "$", "593" ], "source_cells": [ "B5", "C5" ], "source_boxes": [ [ 0.41887004208605616, 0.18757240263527658, 0.5977686352321863, 0.19947869718762815 ], [ 0.5977686352321863, 0.18757240263527658, 0.6579529497852107, 0.19947869718762815 ] ], "box": [ 0.41887004208605616, 0.18757240263527658, 0.6579529497852107, 0.19947869718762815 ], "grounded_by": "cell_address" }, { "result": "$ 17,350", "row": 3, "col": 2, "sources": [ "$", "17,350" ], "source_cells": [ "D5", "E5" ], "source_boxes": [ [ 0.6579529497852107, 0.18757240263527658, 0.6771804010299804, 0.19947869718762815 ], [ 0.6771804010299804, 0.18757240263527658, 0.7368745194978333, 0.19947869718762815 ] ], "box": [ 0.6579529497852107, 0.18757240263527658, 0.7368745194978333, 0.19947869718762815 ], "grounded_by": "cell_address" }, { "result": "$ 2,613", "row": 3, "col": 3, "sources": [ "$", "2,613" ], "source_cells": [ "F5", "G5" ], "source_boxes": [ [ 0.7368745194978333, 0.18757240263527658, 0.7553666766148457, 0.19947869718762815 ], [ 0.7553666766148457, 0.18757240263527658, 0.8143255009549412, 0.19947869718762815 ] ], "box": [ 0.7368745194978333, 0.18757240263527658, 0.8143255009549412, 0.19947869718762815 ], "grounded_by": "cell_address" }, { "result": "$ 2,687", "row": 3, "col": 4, "sources": [ "$", "2,687" ], "source_cells": [ "H5", "I5" ], "source_boxes": [ [ 0.8143255009549412, 0.18757240263527658, 0.8333078541571249, 0.19947869718762815 ], [ 0.8333078541571249, 0.18757240263527658, 0.888945109824098, 0.19947869718762815 ] ], "box": [ 0.8143255009549412, 0.18757240263527658, 0.888945109824098, 0.19947869718762815 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 89.95, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p93-t2", "content_fingerprint": "6da09383", "title": "Components of net periodic cost and other amounts recognized in other comprehensive income", "subtitle": "", "markdown": "| (Millions) | Qualified and Non-qualified Pension Benefits United States 2018 | Qualified and Non-qualified Pension Benefits United States 2017 | Qualified and Non-qualified Pension Benefits United States 2016 | Qualified and Non-qualified Pension Benefits International 2018 | Qualified and Non-qualified Pension Benefits International 2017 | Qualified and Non-qualified Pension Benefits International 2016 | Postretirement Benefits 2018 | Postretirement Benefits 2017 | Postretirement Benefits 2016 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Net periodic benefit cost (benefit) | | | | | | | | | |\n| Operating expense | | | | | | | | | |\n| Service cost | $ 288 | $ 268 | $ 259 | $ 143 | $ 142 | $ 133 | $ 52 | $ 52 | $ 54 |\n| Non-operating expense | | | | | | | | | |\n| Interest cost | 563 | 565 | 575 | 157 | 157 | 171 | 79 | 80 | 79 |\n| Expected return on plan assets | (1,087) | (1,035) | (1,043) | (307) | (292) | (309) | (84) | (86) | (90) |\n| Amortization of transition asset | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | (1) | \u2014 | \u2014 | \u2014 |\n| Amortization of prior service benefit | (23) | (23) | (24) | (13) | (13) | (13) | (40) | (53) | (55) |\n| Amortization of net actuarial loss | 503 | 388 | 354 | 114 | 126 | 91 | 61 | 56 | 61 |\n| Settlements, curtailments, special termination benefits and other | \u2014 | 2 | 4 | 4 | 4 | 4 | \u2014 | (4) | \u2014 |\n| Total non-operating expense (benefit) | (44) | (103) | (134) | (45) | (18) | (57) | 16 | (7) | (5) |\n| Total net periodic benefit cost (benefit) | $ 244 | $ 165 | $ 125 | $ 98 | $ 124 | $ 76 | $ 68 | $ 45 | $ 49 |\n| Other changes in plan assets and benefit obligations recognized in other comprehensive (income) loss | | | | | | | | | |\n| Amortization of transition asset | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 1 | \u2014 | \u2014 | \u2014 |\n| Prior service cost (benefit) | \u2014 | \u2014 | 5 | 7 | 6 | (5) | \u2014 | (1) | \u2014 |\n| Amortization of prior service benefit | 23 | 23 | 24 | 13 | 13 | 13 | 40 | 53 | 55 |\n| Net actuarial (gain) loss | (44) | 605 | 692 | 190 | (248) | 512 | (127) | 69 | 8 |\n| Amortization of net actuarial loss | (503) | (388) | (354) | (114) | (126) | (91) | (61) | (56) | (61) |\n| Foreign currency | \u2014 | \u2014 | \u2014 | (83) | 167 | (93) | (2) | \u2014 | \u2014 |\n| Total recognized in other comprehensive (income) loss | $ (524) | $ 240 | $ 367 | $ 13 | $ (188) | $ 337 | $ (150) | $ 65 | $ 2 |\n| Total recognized in net periodic benefit cost (benefit) and other comprehensive (income) loss | $ (280) | $ 405 | $ 492 | $ 111 | $ (64) | $ 413 | $ (82) | $ 110 | $ 51 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 93, "bbox": [ 50.7, 302.9, 547.5, 611.9 ], "som_region": [ 0.08284313850153505, 0.22735299967756176, 0.8945532904730903, 0.6174967602045849 ], "content_region": [ 0.08284313850153505, 0.22735299967756176, 0.8945532904730903, 0.6099210026288273 ], "cell_grid": [ [ { "text": "C", "box": [ 0.09264705965931373, 0.22296354599539164, 0.3486976759251077, 0.2506150615271139 ], "status": null, "note": null }, { "text": "omponents of net periodic cost and other amounts recognized in other comprehensive income", "box": [ 0.3486976759251077, 0.22296354599539164, 0.4259568681638921, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.22296354599539164, 0.47400784921675, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.22296354599539164, 0.48870196706585295, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.22296354599539164, 0.5367529481187108, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.22296354599539164, 0.5514470659678137, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.22296354599539164, 0.5994980470206716, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.22296354599539164, 0.6117411844439167, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.22296354599539164, 0.652439224219201, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.22296354599539164, 0.6644372635998603, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.22296354599539164, 0.7039098131622157, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.22296354599539164, 0.7151725584151176, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.22296354599539164, 0.7539098138497157, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.22296354599539164, 0.7651725591026176, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.22296354599539164, 0.8039098145372157, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.22296354599539164, 0.8141921676197745, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.22296354599539164, 0.852194128926615, 0.2506150615271139 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.22296354599539164, 0.8887019725658528, 0.2506150615271139 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.2506150615271139, 0.3486976759251077, 0.26766051630694243 ], "status": null, "note": null }, { "text": "he service cost component of defined benefit net periodic benefit cost is recorded in cost of sales, selling, general and administrative expenses, and", "box": [ 0.3486976759251077, 0.2506150615271139, 0.4259568681638921, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.2506150615271139, 0.47400784921675, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.2506150615271139, 0.48870196706585295, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.2506150615271139, 0.5367529481187108, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.2506150615271139, 0.5514470659678137, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.2506150615271139, 0.5994980470206716, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.2506150615271139, 0.6117411844439167, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.2506150615271139, 0.652439224219201, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.2506150615271139, 0.6644372635998603, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.2506150615271139, 0.7039098131622157, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.2506150615271139, 0.7151725584151176, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.2506150615271139, 0.7539098138497157, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.2506150615271139, 0.7651725591026176, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.2506150615271139, 0.8039098145372157, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.2506150615271139, 0.8141921676197745, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.2506150615271139, 0.852194128926615, 0.26766051630694243 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.2506150615271139, 0.8887019725658528, 0.26766051630694243 ], "status": null, "note": null } ], [ { "text": "research, development and related expenses. As discussed in Note 6, the other components of net periodic benefit cost are reflected in other expense", "box": [ 0.09264705965931373, 0.26766051630694243, 0.3486976759251077, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.26766051630694243, 0.4259568681638921, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.26766051630694243, 0.47400784921675, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.26766051630694243, 0.48870196706585295, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.26766051630694243, 0.5367529481187108, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.26766051630694243, 0.5514470659678137, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.26766051630694243, 0.5994980470206716, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.26766051630694243, 0.6117411844439167, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.26766051630694243, 0.652439224219201, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.26766051630694243, 0.6644372635998603, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.26766051630694243, 0.7039098131622157, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.26766051630694243, 0.7151725584151176, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.26766051630694243, 0.7539098138497157, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.26766051630694243, 0.7651725591026176, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.26766051630694243, 0.8039098145372157, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.26766051630694243, 0.8141921676197745, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.26766051630694243, 0.852194128926615, 0.2790241528268282 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.26766051630694243, 0.8887019725658528, 0.2790241528268282 ], "status": null, "note": null } ], [ { "text": "(income), net. Components of net periodic benefit cost and other supplemental information for the years ended December 31 follow:", "box": [ 0.09264705965931373, 0.2790241528268282, 0.3486976759251077, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.2790241528268282, 0.4259568681638921, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.2790241528268282, 0.47400784921675, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.2790241528268282, 0.48870196706585295, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.2790241528268282, 0.5367529481187108, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.2790241528268282, 0.5514470659678137, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.2790241528268282, 0.5994980470206716, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.2790241528268282, 0.6117411844439167, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.2790241528268282, 0.652439224219201, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.2790241528268282, 0.6644372635998603, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.2790241528268282, 0.7039098131622157, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.2790241528268282, 0.7151725584151176, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.2790241528268282, 0.7539098138497157, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.2790241528268282, 0.7651725591026176, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.2790241528268282, 0.8039098145372157, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.2790241528268282, 0.8141921676197745, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.2790241528268282, 0.852194128926615, 0.30082997995014316 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.2790241528268282, 0.8887019725658528, 0.30082997995014316 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.30082997995014316, 0.3486976759251077, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.30082997995014316, 0.4259568681638921, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.30082997995014316, 0.47400784921675, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.30082997995014316, 0.48870196706585295, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.30082997995014316, 0.5367529481187108, 0.3211206555374739 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified", "box": [ 0.5367529481187108, 0.30082997995014316, 0.5514470659678137, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.30082997995014316, 0.5994980470206716, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.30082997995014316, 0.6117411844439167, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.30082997995014316, 0.652439224219201, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.30082997995014316, 0.6644372635998603, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.30082997995014316, 0.7039098131622157, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.30082997995014316, 0.7151725584151176, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.30082997995014316, 0.7539098138497157, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.30082997995014316, 0.7651725591026176, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.30082997995014316, 0.8039098145372157, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.30082997995014316, 0.8141921676197745, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.30082997995014316, 0.852194128926615, 0.3211206555374739 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.30082997995014316, 0.8887019725658528, 0.3211206555374739 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3211206555374739, 0.3486976759251077, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.3211206555374739, 0.4259568681638921, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.3211206555374739, 0.47400784921675, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.3211206555374739, 0.48870196706585295, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.3211206555374739, 0.5367529481187108, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.3211206555374739, 0.5514470659678137, 0.33134792840536736 ], "status": null, "note": null }, { "text": "Pension Benefits", "box": [ 0.5514470659678137, 0.3211206555374739, 0.5994980470206716, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.3211206555374739, 0.6117411844439167, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.3211206555374739, 0.652439224219201, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.3211206555374739, 0.6644372635998603, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.3211206555374739, 0.7039098131622157, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.3211206555374739, 0.7151725584151176, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.3211206555374739, 0.7539098138497157, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.3211206555374739, 0.7651725591026176, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.3211206555374739, 0.8039098145372157, 0.33134792840536736 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.8039098145372157, 0.3211206555374739, 0.8141921676197745, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.3211206555374739, 0.852194128926615, 0.33134792840536736 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.3211206555374739, 0.8887019725658528, 0.33134792840536736 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.33134792840536736, 0.3486976759251077, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.33134792840536736, 0.4259568681638921, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.33134792840536736, 0.47400784921675, 0.34195398915726133 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.47400784921675, 0.33134792840536736, 0.48870196706585295, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.33134792840536736, 0.5367529481187108, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.33134792840536736, 0.5514470659678137, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.33134792840536736, 0.5994980470206716, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.33134792840536736, 0.6117411844439167, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.33134792840536736, 0.652439224219201, 0.34195398915726133 ], "status": null, "note": null }, { "text": "International", "box": [ 0.652439224219201, 0.33134792840536736, 0.6644372635998603, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.33134792840536736, 0.7039098131622157, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.33134792840536736, 0.7151725584151176, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.33134792840536736, 0.7539098138497157, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.33134792840536736, 0.7651725591026176, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.33134792840536736, 0.8039098145372157, 0.34195398915726133 ], "status": null, "note": null }, { "text": "Benefits", "box": [ 0.8039098145372157, 0.33134792840536736, 0.8141921676197745, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.33134792840536736, 0.852194128926615, 0.34195398915726133 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.33134792840536736, 0.8887019725658528, 0.34195398915726133 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.34195398915726133, 0.3486976759251077, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.34195398915726133, 0.4259568681638921, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4259568681638921, 0.34195398915726133, 0.47400784921675, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.34195398915726133, 0.48870196706585295, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.48870196706585295, 0.34195398915726133, 0.5367529481187108, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.34195398915726133, 0.5514470659678137, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.5514470659678137, 0.34195398915726133, 0.5994980470206716, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.34195398915726133, 0.6117411844439167, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6117411844439167, 0.34195398915726133, 0.652439224219201, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.34195398915726133, 0.6644372635998603, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6644372635998603, 0.34195398915726133, 0.7039098131622157, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.34195398915726133, 0.7151725584151176, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7151725584151176, 0.34195398915726133, 0.7539098138497157, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.34195398915726133, 0.7651725591026176, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7651725591026176, 0.34195398915726133, 0.8039098145372157, 0.3526419849833923 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.34195398915726133, 0.8141921676197745, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8141921676197745, 0.34195398915726133, 0.852194128926615, 0.3526419849833923 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.852194128926615, 0.34195398915726133, 0.8887019725658528, 0.3526419849833923 ], "status": null, "note": null } ], [ { "text": "Net periodic benefit cost (benefit)", "box": [ 0.09264705965931373, 0.3526419849833923, 0.3486976759251077, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.3526419849833923, 0.4259568681638921, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.3526419849833923, 0.47400784921675, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.3526419849833923, 0.48870196706585295, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.3526419849833923, 0.5367529481187108, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.3526419849833923, 0.5514470659678137, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.3526419849833923, 0.5994980470206716, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.3526419849833923, 0.6117411844439167, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.3526419849833923, 0.652439224219201, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.3526419849833923, 0.6644372635998603, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.3526419849833923, 0.7039098131622157, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.3526419849833923, 0.7151725584151176, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.3526419849833923, 0.7539098138497157, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.3526419849833923, 0.7651725591026176, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.3526419849833923, 0.8039098145372157, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.3526419849833923, 0.8141921676197745, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.3526419849833923, 0.852194128926615, 0.3637087686935102 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.3526419849833923, 0.8887019725658528, 0.3637087686935102 ], "status": null, "note": null } ], [ { "text": "Operating expense", "box": [ 0.09264705965931373, 0.3637087686935102, 0.3486976759251077, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.3637087686935102, 0.4259568681638921, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.3637087686935102, 0.47400784921675, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.3637087686935102, 0.48870196706585295, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.3637087686935102, 0.5367529481187108, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.3637087686935102, 0.5514470659678137, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.3637087686935102, 0.5994980470206716, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.3637087686935102, 0.6117411844439167, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.3637087686935102, 0.652439224219201, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.3637087686935102, 0.6644372635998603, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.3637087686935102, 0.7039098131622157, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.3637087686935102, 0.7151725584151176, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.3637087686935102, 0.7539098138497157, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.3637087686935102, 0.7651725591026176, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.3637087686935102, 0.8039098145372157, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.3637087686935102, 0.8141921676197745, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.3637087686935102, 0.852194128926615, 0.3743148294454041 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.3637087686935102, 0.8887019725658528, 0.3743148294454041 ], "status": null, "note": null } ], [ { "text": "Service cost", "box": [ 0.09264705965931373, 0.3743148294454041, 0.3486976759251077, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3486976759251077, 0.3743148294454041, 0.4259568681638921, 0.38529967808129856 ], "status": null, "note": null }, { "text": "288", "box": [ 0.4259568681638921, 0.3743148294454041, 0.47400784921675, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47400784921675, 0.3743148294454041, 0.48870196706585295, 0.38529967808129856 ], "status": null, "note": null }, { "text": "268", "box": [ 0.48870196706585295, 0.3743148294454041, 0.5367529481187108, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5367529481187108, 0.3743148294454041, 0.5514470659678137, 0.38529967808129856 ], "status": null, "note": null }, { "text": "259", "box": [ 0.5514470659678137, 0.3743148294454041, 0.5994980470206716, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5994980470206716, 0.3743148294454041, 0.6117411844439167, 0.38529967808129856 ], "status": null, "note": null }, { "text": "143", "box": [ 0.6117411844439167, 0.3743148294454041, 0.652439224219201, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.652439224219201, 0.3743148294454041, 0.6644372635998603, 0.38529967808129856 ], "status": null, "note": null }, { "text": "142", "box": [ 0.6644372635998603, 0.3743148294454041, 0.7039098131622157, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7039098131622157, 0.3743148294454041, 0.7151725584151176, 0.38529967808129856 ], "status": null, "note": null }, { "text": "133", "box": [ 0.7151725584151176, 0.3743148294454041, 0.7539098138497157, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7539098138497157, 0.3743148294454041, 0.7651725591026176, 0.38529967808129856 ], "status": null, "note": null }, { "text": "52", "box": [ 0.7651725591026176, 0.3743148294454041, 0.8039098145372157, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8039098145372157, 0.3743148294454041, 0.8141921676197745, 0.38529967808129856 ], "status": null, "note": null }, { "text": "52", "box": [ 0.8141921676197745, 0.3743148294454041, 0.852194128926615, 0.38529967808129856 ], "status": null, "note": null }, { "text": "$\n54", "box": [ 0.852194128926615, 0.3743148294454041, 0.8887019725658528, 0.38529967808129856 ], "status": null, "note": null } ], [ { "text": "Non-operating expense", "box": [ 0.09264705965931373, 0.38529967808129856, 0.3486976759251077, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.38529967808129856, 0.4259568681638921, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.38529967808129856, 0.47400784921675, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.38529967808129856, 0.48870196706585295, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.38529967808129856, 0.5367529481187108, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.38529967808129856, 0.5514470659678137, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.38529967808129856, 0.5994980470206716, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.38529967808129856, 0.6117411844439167, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.38529967808129856, 0.652439224219201, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.38529967808129856, 0.6644372635998603, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.38529967808129856, 0.7039098131622157, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.38529967808129856, 0.7151725584151176, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.38529967808129856, 0.7539098138497157, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.38529967808129856, 0.7651725591026176, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.38529967808129856, 0.8039098145372157, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.38529967808129856, 0.8141921676197745, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.38529967808129856, 0.852194128926615, 0.396284526717193 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.38529967808129856, 0.8887019725658528, 0.396284526717193 ], "status": null, "note": null } ], [ { "text": "Interest cost", "box": [ 0.09264705965931373, 0.396284526717193, 0.3486976759251077, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.396284526717193, 0.4259568681638921, 0.40689058746908696 ], "status": null, "note": null }, { "text": "563", "box": [ 0.4259568681638921, 0.396284526717193, 0.47400784921675, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.396284526717193, 0.48870196706585295, 0.40689058746908696 ], "status": null, "note": null }, { "text": "565", "box": [ 0.48870196706585295, 0.396284526717193, 0.5367529481187108, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.396284526717193, 0.5514470659678137, 0.40689058746908696 ], "status": null, "note": null }, { "text": "575", "box": [ 0.5514470659678137, 0.396284526717193, 0.5994980470206716, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.396284526717193, 0.6117411844439167, 0.40689058746908696 ], "status": null, "note": null }, { "text": "157", "box": [ 0.6117411844439167, 0.396284526717193, 0.652439224219201, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.396284526717193, 0.6644372635998603, 0.40689058746908696 ], "status": null, "note": null }, { "text": "157", "box": [ 0.6644372635998603, 0.396284526717193, 0.7039098131622157, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.396284526717193, 0.7151725584151176, 0.40689058746908696 ], "status": null, "note": null }, { "text": "171", "box": [ 0.7151725584151176, 0.396284526717193, 0.7539098138497157, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.396284526717193, 0.7651725591026176, 0.40689058746908696 ], "status": null, "note": null }, { "text": "79", "box": [ 0.7651725591026176, 0.396284526717193, 0.8039098145372157, 0.40689058746908696 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.396284526717193, 0.8141921676197745, 0.40689058746908696 ], "status": null, "note": null }, { "text": "80", "box": [ 0.8141921676197745, 0.396284526717193, 0.852194128926615, 0.40689058746908696 ], "status": null, "note": null }, { "text": "79", "box": [ 0.852194128926615, 0.396284526717193, 0.8887019725658528, 0.40689058746908696 ], "status": null, "note": null } ], [ { "text": "Expected return on plan assets", "box": [ 0.09264705965931373, 0.40689058746908696, 0.3486976759251077, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.40689058746908696, 0.4259568681638921, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(1,087)", "box": [ 0.4259568681638921, 0.40689058746908696, 0.47400784921675, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.40689058746908696, 0.48870196706585295, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(1,035)", "box": [ 0.48870196706585295, 0.40689058746908696, 0.5367529481187108, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.40689058746908696, 0.5514470659678137, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(1,043)", "box": [ 0.5514470659678137, 0.40689058746908696, 0.5994980470206716, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.40689058746908696, 0.6117411844439167, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(307)", "box": [ 0.6117411844439167, 0.40689058746908696, 0.652439224219201, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.40689058746908696, 0.6644372635998603, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(292)", "box": [ 0.6644372635998603, 0.40689058746908696, 0.7039098131622157, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.40689058746908696, 0.7151725584151176, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(309)", "box": [ 0.7151725584151176, 0.40689058746908696, 0.7539098138497157, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.40689058746908696, 0.7651725591026176, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(84)", "box": [ 0.7651725591026176, 0.40689058746908696, 0.8039098145372157, 0.41749664822098087 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.40689058746908696, 0.8141921676197745, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(86)", "box": [ 0.8141921676197745, 0.40689058746908696, 0.852194128926615, 0.41749664822098087 ], "status": null, "note": null }, { "text": "(90)", "box": [ 0.852194128926615, 0.40689058746908696, 0.8887019725658528, 0.41749664822098087 ], "status": null, "note": null } ], [ { "text": "Amortization of transition asset", "box": [ 0.09264705965931373, 0.41749664822098087, 0.3486976759251077, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.41749664822098087, 0.4259568681638921, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.41749664822098087, 0.47400784921675, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.41749664822098087, 0.48870196706585295, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.41749664822098087, 0.5367529481187108, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.41749664822098087, 0.5514470659678137, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5514470659678137, 0.41749664822098087, 0.5994980470206716, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.41749664822098087, 0.6117411844439167, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6117411844439167, 0.41749664822098087, 0.652439224219201, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.41749664822098087, 0.6644372635998603, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6644372635998603, 0.41749664822098087, 0.7039098131622157, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.41749664822098087, 0.7151725584151176, 0.42810270897287483 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.7151725584151176, 0.41749664822098087, 0.7539098138497157, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.41749664822098087, 0.7651725591026176, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.41749664822098087, 0.8039098145372157, 0.42810270897287483 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.41749664822098087, 0.8141921676197745, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8141921676197745, 0.41749664822098087, 0.852194128926615, 0.42810270897287483 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.41749664822098087, 0.8887019725658528, 0.42810270897287483 ], "status": null, "note": null } ], [ { "text": "Amortization of prior service benefit", "box": [ 0.09264705965931373, 0.42810270897287483, 0.3486976759251077, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.42810270897287483, 0.4259568681638921, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(23)", "box": [ 0.4259568681638921, 0.42810270897287483, 0.47400784921675, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.42810270897287483, 0.48870196706585295, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(23)", "box": [ 0.48870196706585295, 0.42810270897287483, 0.5367529481187108, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.42810270897287483, 0.5514470659678137, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(24)", "box": [ 0.5514470659678137, 0.42810270897287483, 0.5994980470206716, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.42810270897287483, 0.6117411844439167, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.6117411844439167, 0.42810270897287483, 0.652439224219201, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.42810270897287483, 0.6644372635998603, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.6644372635998603, 0.42810270897287483, 0.7039098131622157, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.42810270897287483, 0.7151725584151176, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.7151725584151176, 0.42810270897287483, 0.7539098138497157, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.42810270897287483, 0.7651725591026176, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(40)", "box": [ 0.7651725591026176, 0.42810270897287483, 0.8039098145372157, 0.4387087697247688 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.42810270897287483, 0.8141921676197745, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.8141921676197745, 0.42810270897287483, 0.852194128926615, 0.4387087697247688 ], "status": null, "note": null }, { "text": "(55)", "box": [ 0.852194128926615, 0.42810270897287483, 0.8887019725658528, 0.4387087697247688 ], "status": null, "note": null } ], [ { "text": "Amortization of net actuarial loss", "box": [ 0.09264705965931373, 0.4387087697247688, 0.3486976759251077, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.4387087697247688, 0.4259568681638921, 0.4493148304766627 ], "status": null, "note": null }, { "text": "503", "box": [ 0.4259568681638921, 0.4387087697247688, 0.47400784921675, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.4387087697247688, 0.48870196706585295, 0.4493148304766627 ], "status": null, "note": null }, { "text": "388", "box": [ 0.48870196706585295, 0.4387087697247688, 0.5367529481187108, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.4387087697247688, 0.5514470659678137, 0.4493148304766627 ], "status": null, "note": null }, { "text": "354", "box": [ 0.5514470659678137, 0.4387087697247688, 0.5994980470206716, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.4387087697247688, 0.6117411844439167, 0.4493148304766627 ], "status": null, "note": null }, { "text": "114", "box": [ 0.6117411844439167, 0.4387087697247688, 0.652439224219201, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.4387087697247688, 0.6644372635998603, 0.4493148304766627 ], "status": null, "note": null }, { "text": "126", "box": [ 0.6644372635998603, 0.4387087697247688, 0.7039098131622157, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.4387087697247688, 0.7151725584151176, 0.4493148304766627 ], "status": null, "note": null }, { "text": "91", "box": [ 0.7151725584151176, 0.4387087697247688, 0.7539098138497157, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.4387087697247688, 0.7651725591026176, 0.4493148304766627 ], "status": null, "note": null }, { "text": "61", "box": [ 0.7651725591026176, 0.4387087697247688, 0.8039098145372157, 0.4493148304766627 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.4387087697247688, 0.8141921676197745, 0.4493148304766627 ], "status": null, "note": null }, { "text": "56", "box": [ 0.8141921676197745, 0.4387087697247688, 0.852194128926615, 0.4493148304766627 ], "status": null, "note": null }, { "text": "61", "box": [ 0.852194128926615, 0.4387087697247688, 0.8887019725658528, 0.4493148304766627 ], "status": null, "note": null } ], [ { "text": "Settlements, curtailments, special termination benefits and", "box": [ 0.09264705965931373, 0.4493148304766627, 0.3486976759251077, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.4493148304766627, 0.4259568681638921, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.4493148304766627, 0.47400784921675, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.4493148304766627, 0.48870196706585295, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.4493148304766627, 0.5367529481187108, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.4493148304766627, 0.5514470659678137, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.4493148304766627, 0.5994980470206716, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.4493148304766627, 0.6117411844439167, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.4493148304766627, 0.652439224219201, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.4493148304766627, 0.6644372635998603, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.4493148304766627, 0.7039098131622157, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.4493148304766627, 0.7151725584151176, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.4493148304766627, 0.7539098138497157, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.4493148304766627, 0.7651725591026176, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.4493148304766627, 0.8039098145372157, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.4493148304766627, 0.8141921676197745, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.4493148304766627, 0.852194128926615, 0.45992089122855667 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.4493148304766627, 0.8887019725658528, 0.45992089122855667 ], "status": null, "note": null } ], [ { "text": "other", "box": [ 0.09264705965931373, 0.45992089122855667, 0.3486976759251077, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.45992089122855667, 0.4259568681638921, 0.4709057398644511 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.45992089122855667, 0.47400784921675, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.45992089122855667, 0.48870196706585295, 0.4709057398644511 ], "status": null, "note": null }, { "text": "2", "box": [ 0.48870196706585295, 0.45992089122855667, 0.5367529481187108, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.45992089122855667, 0.5514470659678137, 0.4709057398644511 ], "status": null, "note": null }, { "text": "4", "box": [ 0.5514470659678137, 0.45992089122855667, 0.5994980470206716, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.45992089122855667, 0.6117411844439167, 0.4709057398644511 ], "status": null, "note": null }, { "text": "4", "box": [ 0.6117411844439167, 0.45992089122855667, 0.652439224219201, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.45992089122855667, 0.6644372635998603, 0.4709057398644511 ], "status": null, "note": null }, { "text": "4", "box": [ 0.6644372635998603, 0.45992089122855667, 0.7039098131622157, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.45992089122855667, 0.7151725584151176, 0.4709057398644511 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7151725584151176, 0.45992089122855667, 0.7539098138497157, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.45992089122855667, 0.7651725591026176, 0.4709057398644511 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.45992089122855667, 0.8039098145372157, 0.4709057398644511 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.45992089122855667, 0.8141921676197745, 0.4709057398644511 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.8141921676197745, 0.45992089122855667, 0.852194128926615, 0.4709057398644511 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.45992089122855667, 0.8887019725658528, 0.4709057398644511 ], "status": null, "note": null } ], [ { "text": "Total non-operating expense (benefit)", "box": [ 0.09264705965931373, 0.4709057398644511, 0.3486976759251077, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.4709057398644511, 0.4259568681638921, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(44)", "box": [ 0.4259568681638921, 0.4709057398644511, 0.47400784921675, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.4709057398644511, 0.48870196706585295, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(103)", "box": [ 0.48870196706585295, 0.4709057398644511, 0.5367529481187108, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.4709057398644511, 0.5514470659678137, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(134)", "box": [ 0.5514470659678137, 0.4709057398644511, 0.5994980470206716, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.4709057398644511, 0.6117411844439167, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(45)", "box": [ 0.6117411844439167, 0.4709057398644511, 0.652439224219201, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.4709057398644511, 0.6644372635998603, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(18)", "box": [ 0.6644372635998603, 0.4709057398644511, 0.7039098131622157, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.4709057398644511, 0.7151725584151176, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(57)", "box": [ 0.7151725584151176, 0.4709057398644511, 0.7539098138497157, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.4709057398644511, 0.7651725591026176, 0.4822693763843368 ], "status": null, "note": null }, { "text": "16", "box": [ 0.7651725591026176, 0.4709057398644511, 0.8039098145372157, 0.4822693763843368 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.4709057398644511, 0.8141921676197745, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.8141921676197745, 0.4709057398644511, 0.852194128926615, 0.4822693763843368 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.852194128926615, 0.4709057398644511, 0.8887019725658528, 0.4822693763843368 ], "status": null, "note": null } ], [ { "text": "Total net periodic benefit cost (benefit)", "box": [ 0.09264705965931373, 0.4822693763843368, 0.3486976759251077, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3486976759251077, 0.4822693763843368, 0.4259568681638921, 0.49325422502022204 ], "status": null, "note": null }, { "text": "244", "box": [ 0.4259568681638921, 0.4822693763843368, 0.47400784921675, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47400784921675, 0.4822693763843368, 0.48870196706585295, 0.49325422502022204 ], "status": null, "note": null }, { "text": "165", "box": [ 0.48870196706585295, 0.4822693763843368, 0.5367529481187108, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5367529481187108, 0.4822693763843368, 0.5514470659678137, 0.49325422502022204 ], "status": null, "note": null }, { "text": "125", "box": [ 0.5514470659678137, 0.4822693763843368, 0.5994980470206716, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5994980470206716, 0.4822693763843368, 0.6117411844439167, 0.49325422502022204 ], "status": null, "note": null }, { "text": "98", "box": [ 0.6117411844439167, 0.4822693763843368, 0.652439224219201, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.652439224219201, 0.4822693763843368, 0.6644372635998603, 0.49325422502022204 ], "status": null, "note": null }, { "text": "124", "box": [ 0.6644372635998603, 0.4822693763843368, 0.7039098131622157, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7039098131622157, 0.4822693763843368, 0.7151725584151176, 0.49325422502022204 ], "status": null, "note": null }, { "text": "76", "box": [ 0.7151725584151176, 0.4822693763843368, 0.7539098138497157, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7539098138497157, 0.4822693763843368, 0.7651725591026176, 0.49325422502022204 ], "status": null, "note": null }, { "text": "68", "box": [ 0.7651725591026176, 0.4822693763843368, 0.8039098145372157, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8039098145372157, 0.4822693763843368, 0.8141921676197745, 0.49325422502022204 ], "status": null, "note": null }, { "text": "45", "box": [ 0.8141921676197745, 0.4822693763843368, 0.852194128926615, 0.49325422502022204 ], "status": null, "note": null }, { "text": "$\n49", "box": [ 0.852194128926615, 0.4822693763843368, 0.8887019725658528, 0.49325422502022204 ], "status": null, "note": null } ], [ { "text": "Other changes in plan assets and benefit obligations", "box": [ 0.09264705965931373, 0.49325422502022204, 0.3486976759251077, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.49325422502022204, 0.4259568681638921, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.49325422502022204, 0.47400784921675, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.49325422502022204, 0.48870196706585295, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.49325422502022204, 0.5367529481187108, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.49325422502022204, 0.5514470659678137, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.49325422502022204, 0.5994980470206716, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.49325422502022204, 0.6117411844439167, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.49325422502022204, 0.652439224219201, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.49325422502022204, 0.6644372635998603, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.49325422502022204, 0.7039098131622157, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.49325422502022204, 0.7151725584151176, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.49325422502022204, 0.7539098138497157, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.49325422502022204, 0.7651725591026176, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.49325422502022204, 0.8039098145372157, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.49325422502022204, 0.8141921676197745, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.49325422502022204, 0.852194128926615, 0.5038602857721161 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.49325422502022204, 0.8887019725658528, 0.5038602857721161 ], "status": null, "note": null } ], [ { "text": "recognized in other comprehensive (income) loss", "box": [ 0.09264705965931373, 0.5038602857721161, 0.3486976759251077, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5038602857721161, 0.4259568681638921, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.5038602857721161, 0.47400784921675, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5038602857721161, 0.48870196706585295, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.5038602857721161, 0.5367529481187108, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5038602857721161, 0.5514470659678137, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.5038602857721161, 0.5994980470206716, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5038602857721161, 0.6117411844439167, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.5038602857721161, 0.652439224219201, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5038602857721161, 0.6644372635998603, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.5038602857721161, 0.7039098131622157, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5038602857721161, 0.7151725584151176, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.5038602857721161, 0.7539098138497157, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5038602857721161, 0.7651725591026176, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.5038602857721161, 0.8039098145372157, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5038602857721161, 0.8141921676197745, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.5038602857721161, 0.852194128926615, 0.5144663465240099 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.5038602857721161, 0.8887019725658528, 0.5144663465240099 ], "status": null, "note": null } ], [ { "text": "Amortization of transition asset", "box": [ 0.09264705965931373, 0.5144663465240099, 0.3486976759251077, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5144663465240099, 0.4259568681638921, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.5144663465240099, 0.47400784921675, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5144663465240099, 0.48870196706585295, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.5144663465240099, 0.5367529481187108, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5144663465240099, 0.5514470659678137, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5514470659678137, 0.5144663465240099, 0.5994980470206716, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5144663465240099, 0.6117411844439167, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6117411844439167, 0.5144663465240099, 0.652439224219201, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5144663465240099, 0.6644372635998603, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6644372635998603, 0.5144663465240099, 0.7039098131622157, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5144663465240099, 0.7151725584151176, 0.5250724072759039 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7151725584151176, 0.5144663465240099, 0.7539098138497157, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5144663465240099, 0.7651725591026176, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.5144663465240099, 0.8039098145372157, 0.5250724072759039 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5144663465240099, 0.8141921676197745, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8141921676197745, 0.5144663465240099, 0.852194128926615, 0.5250724072759039 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.5144663465240099, 0.8887019725658528, 0.5250724072759039 ], "status": null, "note": null } ], [ { "text": "Prior service cost (benefit)", "box": [ 0.09264705965931373, 0.5250724072759039, 0.3486976759251077, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5250724072759039, 0.4259568681638921, 0.5356784680277978 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.5250724072759039, 0.47400784921675, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5250724072759039, 0.48870196706585295, 0.5356784680277978 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.5250724072759039, 0.5367529481187108, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5250724072759039, 0.5514470659678137, 0.5356784680277978 ], "status": null, "note": null }, { "text": "5", "box": [ 0.5514470659678137, 0.5250724072759039, 0.5994980470206716, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5250724072759039, 0.6117411844439167, 0.5356784680277978 ], "status": null, "note": null }, { "text": "7", "box": [ 0.6117411844439167, 0.5250724072759039, 0.652439224219201, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5250724072759039, 0.6644372635998603, 0.5356784680277978 ], "status": null, "note": null }, { "text": "6", "box": [ 0.6644372635998603, 0.5250724072759039, 0.7039098131622157, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5250724072759039, 0.7151725584151176, 0.5356784680277978 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.7151725584151176, 0.5250724072759039, 0.7539098138497157, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5250724072759039, 0.7651725591026176, 0.5356784680277978 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.5250724072759039, 0.8039098145372157, 0.5356784680277978 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5250724072759039, 0.8141921676197745, 0.5356784680277978 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.8141921676197745, 0.5250724072759039, 0.852194128926615, 0.5356784680277978 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.5250724072759039, 0.8887019725658528, 0.5356784680277978 ], "status": null, "note": null } ], [ { "text": "Amortization of prior service benefit", "box": [ 0.09264705965931373, 0.5356784680277978, 0.3486976759251077, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5356784680277978, 0.4259568681638921, 0.5462845287796918 ], "status": null, "note": null }, { "text": "23", "box": [ 0.4259568681638921, 0.5356784680277978, 0.47400784921675, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5356784680277978, 0.48870196706585295, 0.5462845287796918 ], "status": null, "note": null }, { "text": "23", "box": [ 0.48870196706585295, 0.5356784680277978, 0.5367529481187108, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5356784680277978, 0.5514470659678137, 0.5462845287796918 ], "status": null, "note": null }, { "text": "24", "box": [ 0.5514470659678137, 0.5356784680277978, 0.5994980470206716, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5356784680277978, 0.6117411844439167, 0.5462845287796918 ], "status": null, "note": null }, { "text": "13", "box": [ 0.6117411844439167, 0.5356784680277978, 0.652439224219201, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5356784680277978, 0.6644372635998603, 0.5462845287796918 ], "status": null, "note": null }, { "text": "13", "box": [ 0.6644372635998603, 0.5356784680277978, 0.7039098131622157, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5356784680277978, 0.7151725584151176, 0.5462845287796918 ], "status": null, "note": null }, { "text": "13", "box": [ 0.7151725584151176, 0.5356784680277978, 0.7539098138497157, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5356784680277978, 0.7651725591026176, 0.5462845287796918 ], "status": null, "note": null }, { "text": "40", "box": [ 0.7651725591026176, 0.5356784680277978, 0.8039098145372157, 0.5462845287796918 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5356784680277978, 0.8141921676197745, 0.5462845287796918 ], "status": null, "note": null }, { "text": "53", "box": [ 0.8141921676197745, 0.5356784680277978, 0.852194128926615, 0.5462845287796918 ], "status": null, "note": null }, { "text": "55", "box": [ 0.852194128926615, 0.5356784680277978, 0.8887019725658528, 0.5462845287796918 ], "status": null, "note": null } ], [ { "text": "Net actuarial (gain) loss", "box": [ 0.09264705965931373, 0.5462845287796918, 0.3486976759251077, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5462845287796918, 0.4259568681638921, 0.5568905895315858 ], "status": null, "note": null }, { "text": "(44)", "box": [ 0.4259568681638921, 0.5462845287796918, 0.47400784921675, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5462845287796918, 0.48870196706585295, 0.5568905895315858 ], "status": null, "note": null }, { "text": "605", "box": [ 0.48870196706585295, 0.5462845287796918, 0.5367529481187108, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5462845287796918, 0.5514470659678137, 0.5568905895315858 ], "status": null, "note": null }, { "text": "692", "box": [ 0.5514470659678137, 0.5462845287796918, 0.5994980470206716, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5462845287796918, 0.6117411844439167, 0.5568905895315858 ], "status": null, "note": null }, { "text": "190", "box": [ 0.6117411844439167, 0.5462845287796918, 0.652439224219201, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5462845287796918, 0.6644372635998603, 0.5568905895315858 ], "status": null, "note": null }, { "text": "(248)", "box": [ 0.6644372635998603, 0.5462845287796918, 0.7039098131622157, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5462845287796918, 0.7151725584151176, 0.5568905895315858 ], "status": null, "note": null }, { "text": "512", "box": [ 0.7151725584151176, 0.5462845287796918, 0.7539098138497157, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5462845287796918, 0.7651725591026176, 0.5568905895315858 ], "status": null, "note": null }, { "text": "(127)", "box": [ 0.7651725591026176, 0.5462845287796918, 0.8039098145372157, 0.5568905895315858 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5462845287796918, 0.8141921676197745, 0.5568905895315858 ], "status": null, "note": null }, { "text": "69", "box": [ 0.8141921676197745, 0.5462845287796918, 0.852194128926615, 0.5568905895315858 ], "status": null, "note": null }, { "text": "8", "box": [ 0.852194128926615, 0.5462845287796918, 0.8887019725658528, 0.5568905895315858 ], "status": null, "note": null } ], [ { "text": "Amortization of net actuarial loss", "box": [ 0.09264705965931373, 0.5568905895315858, 0.3486976759251077, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5568905895315858, 0.4259568681638921, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(503)", "box": [ 0.4259568681638921, 0.5568905895315858, 0.47400784921675, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5568905895315858, 0.48870196706585295, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(388)", "box": [ 0.48870196706585295, 0.5568905895315858, 0.5367529481187108, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5568905895315858, 0.5514470659678137, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(354)", "box": [ 0.5514470659678137, 0.5568905895315858, 0.5994980470206716, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5568905895315858, 0.6117411844439167, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(114)", "box": [ 0.6117411844439167, 0.5568905895315858, 0.652439224219201, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5568905895315858, 0.6644372635998603, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(126)", "box": [ 0.6644372635998603, 0.5568905895315858, 0.7039098131622157, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5568905895315858, 0.7151725584151176, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(91)", "box": [ 0.7151725584151176, 0.5568905895315858, 0.7539098138497157, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5568905895315858, 0.7651725591026176, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(61)", "box": [ 0.7651725591026176, 0.5568905895315858, 0.8039098145372157, 0.5674966502834797 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5568905895315858, 0.8141921676197745, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(56)", "box": [ 0.8141921676197745, 0.5568905895315858, 0.852194128926615, 0.5674966502834797 ], "status": null, "note": null }, { "text": "(61)", "box": [ 0.852194128926615, 0.5568905895315858, 0.8887019725658528, 0.5674966502834797 ], "status": null, "note": null } ], [ { "text": "Foreign currency", "box": [ 0.09264705965931373, 0.5674966502834797, 0.3486976759251077, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5674966502834797, 0.4259568681638921, 0.5784814989193741 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.5674966502834797, 0.47400784921675, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5674966502834797, 0.48870196706585295, 0.5784814989193741 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.5674966502834797, 0.5367529481187108, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5674966502834797, 0.5514470659678137, 0.5784814989193741 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5514470659678137, 0.5674966502834797, 0.5994980470206716, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5674966502834797, 0.6117411844439167, 0.5784814989193741 ], "status": null, "note": null }, { "text": "(83)", "box": [ 0.6117411844439167, 0.5674966502834797, 0.652439224219201, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5674966502834797, 0.6644372635998603, 0.5784814989193741 ], "status": null, "note": null }, { "text": "167", "box": [ 0.6644372635998603, 0.5674966502834797, 0.7039098131622157, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5674966502834797, 0.7151725584151176, 0.5784814989193741 ], "status": null, "note": null }, { "text": "(93)", "box": [ 0.7151725584151176, 0.5674966502834797, 0.7539098138497157, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5674966502834797, 0.7651725591026176, 0.5784814989193741 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7651725591026176, 0.5674966502834797, 0.8039098145372157, 0.5784814989193741 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5674966502834797, 0.8141921676197745, 0.5784814989193741 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8141921676197745, 0.5674966502834797, 0.852194128926615, 0.5784814989193741 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.5674966502834797, 0.8887019725658528, 0.5784814989193741 ], "status": null, "note": null } ], [ { "text": "Total recognized in other comprehensive (income) loss", "box": [ 0.09264705965931373, 0.5784814989193741, 0.3486976759251077, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3486976759251077, 0.5784814989193741, 0.4259568681638921, 0.5894663475552594 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.4259568681638921, 0.5784814989193741, 0.47400784921675, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47400784921675, 0.5784814989193741, 0.48870196706585295, 0.5894663475552594 ], "status": null, "note": null }, { "text": "240", "box": [ 0.48870196706585295, 0.5784814989193741, 0.5367529481187108, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5367529481187108, 0.5784814989193741, 0.5514470659678137, 0.5894663475552594 ], "status": null, "note": null }, { "text": "367", "box": [ 0.5514470659678137, 0.5784814989193741, 0.5994980470206716, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5994980470206716, 0.5784814989193741, 0.6117411844439167, 0.5894663475552594 ], "status": null, "note": null }, { "text": "13", "box": [ 0.6117411844439167, 0.5784814989193741, 0.652439224219201, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.652439224219201, 0.5784814989193741, 0.6644372635998603, 0.5894663475552594 ], "status": null, "note": null }, { "text": "(188)", "box": [ 0.6644372635998603, 0.5784814989193741, 0.7039098131622157, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7039098131622157, 0.5784814989193741, 0.7151725584151176, 0.5894663475552594 ], "status": null, "note": null }, { "text": "337", "box": [ 0.7151725584151176, 0.5784814989193741, 0.7539098138497157, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7539098138497157, 0.5784814989193741, 0.7651725591026176, 0.5894663475552594 ], "status": null, "note": null }, { "text": "(150)", "box": [ 0.7651725591026176, 0.5784814989193741, 0.8039098145372157, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8039098145372157, 0.5784814989193741, 0.8141921676197745, 0.5894663475552594 ], "status": null, "note": null }, { "text": "65", "box": [ 0.8141921676197745, 0.5784814989193741, 0.852194128926615, 0.5894663475552594 ], "status": null, "note": null }, { "text": "$\n 2", "box": [ 0.852194128926615, 0.5784814989193741, 0.8887019725658528, 0.5894663475552594 ], "status": null, "note": null } ], [ { "text": "Total recognized in net periodic benefit cost (benefit) and other", "box": [ 0.09264705965931373, 0.5894663475552594, 0.3486976759251077, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.3486976759251077, 0.5894663475552594, 0.4259568681638921, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.4259568681638921, 0.5894663475552594, 0.47400784921675, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.47400784921675, 0.5894663475552594, 0.48870196706585295, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.48870196706585295, 0.5894663475552594, 0.5367529481187108, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.5367529481187108, 0.5894663475552594, 0.5514470659678137, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.5514470659678137, 0.5894663475552594, 0.5994980470206716, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.5994980470206716, 0.5894663475552594, 0.6117411844439167, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117411844439167, 0.5894663475552594, 0.652439224219201, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.652439224219201, 0.5894663475552594, 0.6644372635998603, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644372635998603, 0.5894663475552594, 0.7039098131622157, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.7039098131622157, 0.5894663475552594, 0.7151725584151176, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151725584151176, 0.5894663475552594, 0.7539098138497157, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.7539098138497157, 0.5894663475552594, 0.7651725591026176, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651725591026176, 0.5894663475552594, 0.8039098145372157, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.8039098145372157, 0.5894663475552594, 0.8141921676197745, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.8141921676197745, 0.5894663475552594, 0.852194128926615, 0.6000724083071532 ], "status": null, "note": null }, { "text": "", "box": [ 0.852194128926615, 0.5894663475552594, 0.8887019725658528, 0.6000724083071532 ], "status": null, "note": null } ], [ { "text": "comprehensive (income) loss", "box": [ 0.09264705965931373, 0.6000724083071532, 0.3486976759251077, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3486976759251077, 0.6000724083071532, 0.4259568681638921, 0.622205975727393 ], "status": null, "note": null }, { "text": "(280)", "box": [ 0.4259568681638921, 0.6000724083071532, 0.47400784921675, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47400784921675, 0.6000724083071532, 0.48870196706585295, 0.622205975727393 ], "status": null, "note": null }, { "text": "405", "box": [ 0.48870196706585295, 0.6000724083071532, 0.5367529481187108, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5367529481187108, 0.6000724083071532, 0.5514470659678137, 0.622205975727393 ], "status": null, "note": null }, { "text": "492", "box": [ 0.5514470659678137, 0.6000724083071532, 0.5994980470206716, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5994980470206716, 0.6000724083071532, 0.6117411844439167, 0.622205975727393 ], "status": null, "note": null }, { "text": "111", "box": [ 0.6117411844439167, 0.6000724083071532, 0.652439224219201, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.652439224219201, 0.6000724083071532, 0.6644372635998603, 0.622205975727393 ], "status": null, "note": null }, { "text": "(64)", "box": [ 0.6644372635998603, 0.6000724083071532, 0.7039098131622157, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7039098131622157, 0.6000724083071532, 0.7151725584151176, 0.622205975727393 ], "status": null, "note": null }, { "text": "413", "box": [ 0.7151725584151176, 0.6000724083071532, 0.7539098138497157, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7539098138497157, 0.6000724083071532, 0.7651725591026176, 0.622205975727393 ], "status": null, "note": null }, { "text": "(82)", "box": [ 0.7651725591026176, 0.6000724083071532, 0.8039098145372157, 0.622205975727393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8039098145372157, 0.6000724083071532, 0.8141921676197745, 0.622205975727393 ], "status": null, "note": null }, { "text": "110", "box": [ 0.8141921676197745, 0.6000724083071532, 0.852194128926615, 0.622205975727393 ], "status": null, "note": null }, { "text": "$\n51", "box": [ 0.852194128926615, 0.6000724083071532, 0.8887019725658528, 0.622205975727393 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.34195398915726133, 0.3486976759251077, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2018", "box": [ 0.4259568681638921, 0.30082997995014316, 0.5994980470206716, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2017", "box": [ 0.47400784921675, 0.30082997995014316, 0.5994980470206716, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2016", "box": [ 0.47400784921675, 0.30082997995014316, 0.5994980470206716, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2018", "box": [ 0.5367529481187108, 0.30082997995014316, 0.6644372635998603, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2017", "box": [ 0.5367529481187108, 0.30082997995014316, 0.7039098131622157, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2016", "box": [ 0.5367529481187108, 0.30082997995014316, 0.7539098138497157, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2018", "box": [ 0.7651725591026176, 0.3211206555374739, 0.8141921676197745, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2017", "box": [ 0.8039098145372157, 0.3211206555374739, 0.852194128926615, 0.3526419849833923 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2016", "box": [ 0.8039098145372157, 0.3211206555374739, 0.8887019725658528, 0.3526419849833923 ], "status": "reconciled", "note": null } ], [ { "text": "Net periodic benefit cost (benefit)", "box": [ 0.09264705965931373, 0.3526419849833923, 0.3486976759251077, 0.3637087686935102 ], "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": "", "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating expense", "box": [ 0.09264705965931373, 0.3637087686935102, 0.3486976759251077, 0.3743148294454041 ], "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": "", "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Service cost", "box": [ 0.09264705965931373, 0.3743148294454041, 0.3486976759251077, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 288", "box": [ 0.3486976759251077, 0.3743148294454041, 0.47400784921675, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 268", "box": [ 0.47400784921675, 0.3743148294454041, 0.5367529481187108, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 259", "box": [ 0.5367529481187108, 0.3743148294454041, 0.5994980470206716, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 143", "box": [ 0.5994980470206716, 0.3743148294454041, 0.652439224219201, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 142", "box": [ 0.652439224219201, 0.3743148294454041, 0.7039098131622157, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 133", "box": [ 0.7039098131622157, 0.3743148294454041, 0.7539098138497157, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 52", "box": [ 0.7539098138497157, 0.3743148294454041, 0.8039098145372157, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 52", "box": [ 0.8039098145372157, 0.3743148294454041, 0.852194128926615, 0.38529967808129856 ], "status": "reconciled", "note": null }, { "text": "$ 54", "box": [ 0.852194128926615, 0.3743148294454041, 0.8887019725658528, 0.38529967808129856 ], "status": "reconciled", "note": null } ], [ { "text": "Non-operating expense", "box": [ 0.09264705965931373, 0.38529967808129856, 0.3486976759251077, 0.396284526717193 ], "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": "", "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Interest cost", "box": [ 0.09264705965931373, 0.396284526717193, 0.3486976759251077, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "563", "box": [ 0.4259568681638921, 0.396284526717193, 0.47400784921675, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "565", "box": [ 0.48870196706585295, 0.396284526717193, 0.5367529481187108, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "575", "box": [ 0.5514470659678137, 0.396284526717193, 0.5994980470206716, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "157", "box": [ 0.6117411844439167, 0.396284526717193, 0.652439224219201, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "157", "box": [ 0.6644372635998603, 0.396284526717193, 0.7039098131622157, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "171", "box": [ 0.7151725584151176, 0.396284526717193, 0.7539098138497157, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "79", "box": [ 0.7651725591026176, 0.396284526717193, 0.8039098145372157, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "80", "box": [ 0.8141921676197745, 0.396284526717193, 0.852194128926615, 0.40689058746908696 ], "status": "reconciled", "note": null }, { "text": "79", "box": [ 0.852194128926615, 0.396284526717193, 0.8887019725658528, 0.40689058746908696 ], "status": "reconciled", "note": null } ], [ { "text": "Expected return on plan assets", "box": [ 0.09264705965931373, 0.40689058746908696, 0.3486976759251077, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(1,087)", "box": [ 0.4259568681638921, 0.40689058746908696, 0.47400784921675, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(1,035)", "box": [ 0.48870196706585295, 0.40689058746908696, 0.5367529481187108, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(1,043)", "box": [ 0.5514470659678137, 0.40689058746908696, 0.5994980470206716, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(307)", "box": [ 0.6117411844439167, 0.40689058746908696, 0.652439224219201, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(292)", "box": [ 0.6644372635998603, 0.40689058746908696, 0.7039098131622157, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(309)", "box": [ 0.7151725584151176, 0.40689058746908696, 0.7539098138497157, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(84)", "box": [ 0.7651725591026176, 0.40689058746908696, 0.8039098145372157, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(86)", "box": [ 0.8141921676197745, 0.40689058746908696, 0.852194128926615, 0.41749664822098087 ], "status": "reconciled", "note": null }, { "text": "(90)", "box": [ 0.852194128926615, 0.40689058746908696, 0.8887019725658528, 0.41749664822098087 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization of transition asset", "box": [ 0.09264705965931373, 0.41749664822098087, 0.3486976759251077, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.41749664822098087, 0.47400784921675, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.41749664822098087, 0.5367529481187108, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5514470659678137, 0.41749664822098087, 0.5994980470206716, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6117411844439167, 0.41749664822098087, 0.652439224219201, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6644372635998603, 0.41749664822098087, 0.7039098131622157, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7151725584151176, 0.41749664822098087, 0.7539098138497157, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.41749664822098087, 0.8039098145372157, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8141921676197745, 0.41749664822098087, 0.852194128926615, 0.42810270897287483 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.41749664822098087, 0.8887019725658528, 0.42810270897287483 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization of prior service benefit", "box": [ 0.09264705965931373, 0.42810270897287483, 0.3486976759251077, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(23)", "box": [ 0.4259568681638921, 0.42810270897287483, 0.47400784921675, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(23)", "box": [ 0.48870196706585295, 0.42810270897287483, 0.5367529481187108, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(24)", "box": [ 0.5514470659678137, 0.42810270897287483, 0.5994980470206716, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(13)", "box": [ 0.6117411844439167, 0.42810270897287483, 0.652439224219201, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(13)", "box": [ 0.6644372635998603, 0.42810270897287483, 0.7039098131622157, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(13)", "box": [ 0.7151725584151176, 0.42810270897287483, 0.7539098138497157, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(40)", "box": [ 0.7651725591026176, 0.42810270897287483, 0.8039098145372157, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(53)", "box": [ 0.8141921676197745, 0.42810270897287483, 0.852194128926615, 0.4387087697247688 ], "status": "reconciled", "note": null }, { "text": "(55)", "box": [ 0.852194128926615, 0.42810270897287483, 0.8887019725658528, 0.4387087697247688 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization of net actuarial loss", "box": [ 0.09264705965931373, 0.4387087697247688, 0.3486976759251077, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "503", "box": [ 0.4259568681638921, 0.4387087697247688, 0.47400784921675, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "388", "box": [ 0.48870196706585295, 0.4387087697247688, 0.5367529481187108, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "354", "box": [ 0.5514470659678137, 0.4387087697247688, 0.5994980470206716, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "114", "box": [ 0.6117411844439167, 0.4387087697247688, 0.652439224219201, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "126", "box": [ 0.6644372635998603, 0.4387087697247688, 0.7039098131622157, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "91", "box": [ 0.7151725584151176, 0.4387087697247688, 0.7539098138497157, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "61", "box": [ 0.7651725591026176, 0.4387087697247688, 0.8039098145372157, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.8141921676197745, 0.4387087697247688, 0.852194128926615, 0.4493148304766627 ], "status": "reconciled", "note": null }, { "text": "61", "box": [ 0.852194128926615, 0.4387087697247688, 0.8887019725658528, 0.4493148304766627 ], "status": "reconciled", "note": null } ], [ { "text": "Settlements, curtailments, special termination benefits and other", "box": [ 0.09264705965931373, 0.4493148304766627, 0.3486976759251077, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.45992089122855667, 0.47400784921675, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.48870196706585295, 0.45992089122855667, 0.5367529481187108, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.5514470659678137, 0.45992089122855667, 0.5994980470206716, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.6117411844439167, 0.45992089122855667, 0.652439224219201, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.6644372635998603, 0.45992089122855667, 0.7039098131622157, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.7151725584151176, 0.45992089122855667, 0.7539098138497157, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.45992089122855667, 0.8039098145372157, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.8141921676197745, 0.45992089122855667, 0.852194128926615, 0.4709057398644511 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.45992089122855667, 0.8887019725658528, 0.4709057398644511 ], "status": "reconciled", "note": null } ], [ { "text": "Total non-operating expense (benefit)", "box": [ 0.09264705965931373, 0.4709057398644511, 0.3486976759251077, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(44)", "box": [ 0.4259568681638921, 0.4709057398644511, 0.47400784921675, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(103)", "box": [ 0.48870196706585295, 0.4709057398644511, 0.5367529481187108, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(134)", "box": [ 0.5514470659678137, 0.4709057398644511, 0.5994980470206716, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(45)", "box": [ 0.6117411844439167, 0.4709057398644511, 0.652439224219201, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(18)", "box": [ 0.6644372635998603, 0.4709057398644511, 0.7039098131622157, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(57)", "box": [ 0.7151725584151176, 0.4709057398644511, 0.7539098138497157, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.7651725591026176, 0.4709057398644511, 0.8039098145372157, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.8141921676197745, 0.4709057398644511, 0.852194128926615, 0.4822693763843368 ], "status": "reconciled", "note": null }, { "text": "(5)", "box": [ 0.852194128926615, 0.4709057398644511, 0.8887019725658528, 0.4822693763843368 ], "status": "reconciled", "note": null } ], [ { "text": "Total net periodic benefit cost (benefit)", "box": [ 0.09264705965931373, 0.4822693763843368, 0.3486976759251077, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 244", "box": [ 0.3486976759251077, 0.4822693763843368, 0.47400784921675, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 165", "box": [ 0.47400784921675, 0.4822693763843368, 0.5367529481187108, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 125", "box": [ 0.5367529481187108, 0.4822693763843368, 0.5994980470206716, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 98", "box": [ 0.5994980470206716, 0.4822693763843368, 0.652439224219201, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 124", "box": [ 0.652439224219201, 0.4822693763843368, 0.7039098131622157, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 76", "box": [ 0.7039098131622157, 0.4822693763843368, 0.7539098138497157, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 68", "box": [ 0.7539098138497157, 0.4822693763843368, 0.8039098145372157, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 45", "box": [ 0.8039098145372157, 0.4822693763843368, 0.852194128926615, 0.49325422502022204 ], "status": "reconciled", "note": null }, { "text": "$ 49", "box": [ 0.852194128926615, 0.4822693763843368, 0.8887019725658528, 0.49325422502022204 ], "status": "reconciled", "note": null } ], [ { "text": "Other changes in plan assets and benefit obligations recognized in other comprehensive (income) loss", "box": [ 0.09264705965931373, 0.49325422502022204, 0.3486976759251077, 0.5144663465240099 ], "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": "", "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Amortization of transition asset", "box": [ 0.09264705965931373, 0.5144663465240099, 0.3486976759251077, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.5144663465240099, 0.47400784921675, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.5144663465240099, 0.5367529481187108, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5514470659678137, 0.5144663465240099, 0.5994980470206716, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6117411844439167, 0.5144663465240099, 0.652439224219201, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6644372635998603, 0.5144663465240099, 0.7039098131622157, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.7151725584151176, 0.5144663465240099, 0.7539098138497157, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.5144663465240099, 0.8039098145372157, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8141921676197745, 0.5144663465240099, 0.852194128926615, 0.5250724072759039 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.5144663465240099, 0.8887019725658528, 0.5250724072759039 ], "status": "reconciled", "note": null } ], [ { "text": "Prior service cost (benefit)", "box": [ 0.09264705965931373, 0.5250724072759039, 0.3486976759251077, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.5250724072759039, 0.47400784921675, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.5250724072759039, 0.5367529481187108, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.5514470659678137, 0.5250724072759039, 0.5994980470206716, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.6117411844439167, 0.5250724072759039, 0.652439224219201, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.6644372635998603, 0.5250724072759039, 0.7039098131622157, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "(5)", "box": [ 0.7151725584151176, 0.5250724072759039, 0.7539098138497157, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7651725591026176, 0.5250724072759039, 0.8039098145372157, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.8141921676197745, 0.5250724072759039, 0.852194128926615, 0.5356784680277978 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.5250724072759039, 0.8887019725658528, 0.5356784680277978 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization of prior service benefit", "box": [ 0.09264705965931373, 0.5356784680277978, 0.3486976759251077, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "23", "box": [ 0.4259568681638921, 0.5356784680277978, 0.47400784921675, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "23", "box": [ 0.48870196706585295, 0.5356784680277978, 0.5367529481187108, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "24", "box": [ 0.5514470659678137, 0.5356784680277978, 0.5994980470206716, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.6117411844439167, 0.5356784680277978, 0.652439224219201, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.6644372635998603, 0.5356784680277978, 0.7039098131622157, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.7151725584151176, 0.5356784680277978, 0.7539098138497157, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "40", "box": [ 0.7651725591026176, 0.5356784680277978, 0.8039098145372157, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "53", "box": [ 0.8141921676197745, 0.5356784680277978, 0.852194128926615, 0.5462845287796918 ], "status": "reconciled", "note": null }, { "text": "55", "box": [ 0.852194128926615, 0.5356784680277978, 0.8887019725658528, 0.5462845287796918 ], "status": "reconciled", "note": null } ], [ { "text": "Net actuarial (gain) loss", "box": [ 0.09264705965931373, 0.5462845287796918, 0.3486976759251077, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "(44)", "box": [ 0.4259568681638921, 0.5462845287796918, 0.47400784921675, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "605", "box": [ 0.48870196706585295, 0.5462845287796918, 0.5367529481187108, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "692", "box": [ 0.5514470659678137, 0.5462845287796918, 0.5994980470206716, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "190", "box": [ 0.6117411844439167, 0.5462845287796918, 0.652439224219201, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "(248)", "box": [ 0.6644372635998603, 0.5462845287796918, 0.7039098131622157, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "512", "box": [ 0.7151725584151176, 0.5462845287796918, 0.7539098138497157, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "(127)", "box": [ 0.7651725591026176, 0.5462845287796918, 0.8039098145372157, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "69", "box": [ 0.8141921676197745, 0.5462845287796918, 0.852194128926615, 0.5568905895315858 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.852194128926615, 0.5462845287796918, 0.8887019725658528, 0.5568905895315858 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization of net actuarial loss", "box": [ 0.09264705965931373, 0.5568905895315858, 0.3486976759251077, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(503)", "box": [ 0.4259568681638921, 0.5568905895315858, 0.47400784921675, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(388)", "box": [ 0.48870196706585295, 0.5568905895315858, 0.5367529481187108, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(354)", "box": [ 0.5514470659678137, 0.5568905895315858, 0.5994980470206716, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(114)", "box": [ 0.6117411844439167, 0.5568905895315858, 0.652439224219201, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(126)", "box": [ 0.6644372635998603, 0.5568905895315858, 0.7039098131622157, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(91)", "box": [ 0.7151725584151176, 0.5568905895315858, 0.7539098138497157, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(61)", "box": [ 0.7651725591026176, 0.5568905895315858, 0.8039098145372157, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(56)", "box": [ 0.8141921676197745, 0.5568905895315858, 0.852194128926615, 0.5674966502834797 ], "status": "reconciled", "note": null }, { "text": "(61)", "box": [ 0.852194128926615, 0.5568905895315858, 0.8887019725658528, 0.5674966502834797 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency", "box": [ 0.09264705965931373, 0.5674966502834797, 0.3486976759251077, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4259568681638921, 0.5674966502834797, 0.47400784921675, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.48870196706585295, 0.5674966502834797, 0.5367529481187108, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5514470659678137, 0.5674966502834797, 0.5994980470206716, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "(83)", "box": [ 0.6117411844439167, 0.5674966502834797, 0.652439224219201, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "167", "box": [ 0.6644372635998603, 0.5674966502834797, 0.7039098131622157, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "(93)", "box": [ 0.7151725584151176, 0.5674966502834797, 0.7539098138497157, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.7651725591026176, 0.5674966502834797, 0.8039098145372157, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8141921676197745, 0.5674966502834797, 0.852194128926615, 0.5784814989193741 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.852194128926615, 0.5674966502834797, 0.8887019725658528, 0.5784814989193741 ], "status": "reconciled", "note": null } ], [ { "text": "Total recognized in other comprehensive (income) loss", "box": [ 0.09264705965931373, 0.5784814989193741, 0.3486976759251077, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ (524)", "box": [ 0.3486976759251077, 0.5784814989193741, 0.47400784921675, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ 240", "box": [ 0.47400784921675, 0.5784814989193741, 0.5367529481187108, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ 367", "box": [ 0.5367529481187108, 0.5784814989193741, 0.5994980470206716, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ 13", "box": [ 0.5994980470206716, 0.5784814989193741, 0.652439224219201, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ (188)", "box": [ 0.652439224219201, 0.5784814989193741, 0.7039098131622157, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ 337", "box": [ 0.7039098131622157, 0.5784814989193741, 0.7539098138497157, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ (150)", "box": [ 0.7539098138497157, 0.5784814989193741, 0.8039098145372157, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ 65", "box": [ 0.8039098145372157, 0.5784814989193741, 0.852194128926615, 0.5894663475552594 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.852194128926615, 0.5784814989193741, 0.8887019725658528, 0.5894663475552594 ], "status": "reconciled", "note": null } ], [ { "text": "Total recognized in net periodic benefit cost (benefit) and other comprehensive (income) loss", "box": [ 0.09264705965931373, 0.5894663475552594, 0.3486976759251077, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ (280)", "box": [ 0.3486976759251077, 0.6000724083071532, 0.47400784921675, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ 405", "box": [ 0.47400784921675, 0.6000724083071532, 0.5367529481187108, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ 492", "box": [ 0.5367529481187108, 0.6000724083071532, 0.5994980470206716, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ 111", "box": [ 0.5994980470206716, 0.6000724083071532, 0.652439224219201, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ (64)", "box": [ 0.652439224219201, 0.6000724083071532, 0.7039098131622157, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ 413", "box": [ 0.7039098131622157, 0.6000724083071532, 0.7539098138497157, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ (82)", "box": [ 0.7539098138497157, 0.6000724083071532, 0.8039098145372157, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ 110", "box": [ 0.8039098145372157, 0.6000724083071532, 0.852194128926615, 0.622205975727393 ], "status": "reconciled", "note": null }, { "text": "$ 51", "box": [ 0.852194128926615, 0.6000724083071532, 0.8887019725658528, 0.622205975727393 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Qualified and Non-qualified Pension Benefits United States 2018", "row": 0, "col": 1, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States", "2018" ], "source_cells": [ "F5", "G6", "D7", "C8" ], "source_boxes": [ [ 0.5367529481187108, 0.30082997995014316, 0.5514470659678137, 0.3211206555374739 ], [ 0.5514470659678137, 0.3211206555374739, 0.5994980470206716, 0.33134792840536736 ], [ 0.47400784921675, 0.33134792840536736, 0.48870196706585295, 0.34195398915726133 ], [ 0.4259568681638921, 0.34195398915726133, 0.47400784921675, 0.3526419849833923 ] ], "box": [ 0.4259568681638921, 0.30082997995014316, 0.5994980470206716, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits United States 2017", "row": 0, "col": 2, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States", "2017" ], "source_cells": [ "F5", "G6", "D7", "E8" ], "source_boxes": [ [ 0.5367529481187108, 0.30082997995014316, 0.5514470659678137, 0.3211206555374739 ], [ 0.5514470659678137, 0.3211206555374739, 0.5994980470206716, 0.33134792840536736 ], [ 0.47400784921675, 0.33134792840536736, 0.48870196706585295, 0.34195398915726133 ], [ 0.48870196706585295, 0.34195398915726133, 0.5367529481187108, 0.3526419849833923 ] ], "box": [ 0.47400784921675, 0.30082997995014316, 0.5994980470206716, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits United States 2016", "row": 0, "col": 3, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States", "2016" ], "source_cells": [ "F5", "G6", "D7", "G8" ], "source_boxes": [ [ 0.5367529481187108, 0.30082997995014316, 0.5514470659678137, 0.3211206555374739 ], [ 0.5514470659678137, 0.3211206555374739, 0.5994980470206716, 0.33134792840536736 ], [ 0.47400784921675, 0.33134792840536736, 0.48870196706585295, 0.34195398915726133 ], [ 0.5514470659678137, 0.34195398915726133, 0.5994980470206716, 0.3526419849833923 ] ], "box": [ 0.47400784921675, 0.30082997995014316, 0.5994980470206716, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2018", "row": 0, "col": 4, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International", "2018" ], "source_cells": [ "F5", "G6", "J7", "I8" ], "source_boxes": [ [ 0.5367529481187108, 0.30082997995014316, 0.5514470659678137, 0.3211206555374739 ], [ 0.5514470659678137, 0.3211206555374739, 0.5994980470206716, 0.33134792840536736 ], [ 0.652439224219201, 0.33134792840536736, 0.6644372635998603, 0.34195398915726133 ], [ 0.6117411844439167, 0.34195398915726133, 0.652439224219201, 0.3526419849833923 ] ], "box": [ 0.5367529481187108, 0.30082997995014316, 0.6644372635998603, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2017", "row": 0, "col": 5, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International", "2017" ], "source_cells": [ "F5", "G6", "J7", "K8" ], "source_boxes": [ [ 0.5367529481187108, 0.30082997995014316, 0.5514470659678137, 0.3211206555374739 ], [ 0.5514470659678137, 0.3211206555374739, 0.5994980470206716, 0.33134792840536736 ], [ 0.652439224219201, 0.33134792840536736, 0.6644372635998603, 0.34195398915726133 ], [ 0.6644372635998603, 0.34195398915726133, 0.7039098131622157, 0.3526419849833923 ] ], "box": [ 0.5367529481187108, 0.30082997995014316, 0.7039098131622157, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2016", "row": 0, "col": 6, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International", "2016" ], "source_cells": [ "F5", "G6", "J7", "M8" ], "source_boxes": [ [ 0.5367529481187108, 0.30082997995014316, 0.5514470659678137, 0.3211206555374739 ], [ 0.5514470659678137, 0.3211206555374739, 0.5994980470206716, 0.33134792840536736 ], [ 0.652439224219201, 0.33134792840536736, 0.6644372635998603, 0.34195398915726133 ], [ 0.7151725584151176, 0.34195398915726133, 0.7539098138497157, 0.3526419849833923 ] ], "box": [ 0.5367529481187108, 0.30082997995014316, 0.7539098138497157, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2018", "row": 0, "col": 7, "sources": [ "Postretirement", "Benefits", "2018" ], "source_cells": [ "P6", "P7", "O8" ], "source_boxes": [ [ 0.8039098145372157, 0.3211206555374739, 0.8141921676197745, 0.33134792840536736 ], [ 0.8039098145372157, 0.33134792840536736, 0.8141921676197745, 0.34195398915726133 ], [ 0.7651725591026176, 0.34195398915726133, 0.8039098145372157, 0.3526419849833923 ] ], "box": [ 0.7651725591026176, 0.3211206555374739, 0.8141921676197745, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2017", "row": 0, "col": 8, "sources": [ "Postretirement", "Benefits", "2017" ], "source_cells": [ "P6", "P7", "Q8" ], "source_boxes": [ [ 0.8039098145372157, 0.3211206555374739, 0.8141921676197745, 0.33134792840536736 ], [ 0.8039098145372157, 0.33134792840536736, 0.8141921676197745, 0.34195398915726133 ], [ 0.8141921676197745, 0.34195398915726133, 0.852194128926615, 0.3526419849833923 ] ], "box": [ 0.8039098145372157, 0.3211206555374739, 0.852194128926615, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2016", "row": 0, "col": 9, "sources": [ "Postretirement", "Benefits", "2016" ], "source_cells": [ "P6", "P7", "R8" ], "source_boxes": [ [ 0.8039098145372157, 0.3211206555374739, 0.8141921676197745, 0.33134792840536736 ], [ 0.8039098145372157, 0.33134792840536736, 0.8141921676197745, 0.34195398915726133 ], [ 0.852194128926615, 0.34195398915726133, 0.8887019725658528, 0.3526419849833923 ] ], "box": [ 0.8039098145372157, 0.3211206555374739, 0.8887019725658528, 0.3526419849833923 ], "grounded_by": "cell_address" }, { "result": "$ 288", "row": 2, "col": 1, "sources": [ "$", "288" ], "source_cells": [ "B11", "C11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 268", "row": 2, "col": 2, "sources": [ "$", "268" ], "source_cells": [ "D11", "E11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 259", "row": 2, "col": 3, "sources": [ "$", "259" ], "source_cells": [ "F11", "G11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 143", "row": 2, "col": 4, "sources": [ "$", "143" ], "source_cells": [ "H11", "I11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 142", "row": 2, "col": 5, "sources": [ "$", "142" ], "source_cells": [ "J11", "K11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 133", "row": 2, "col": 6, "sources": [ "$", "133" ], "source_cells": [ "L11", "M11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 52", "row": 2, "col": 7, "sources": [ "$", "52" ], "source_cells": [ "N11", "O11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 52", "row": 2, "col": 8, "sources": [ "$", "52" ], "source_cells": [ "P11", "Q11" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 54", "row": 2, "col": 9, "sources": [ "$", "54" ], "source_cells": [ "R11" ], "source_boxes": [ null ], "box": null, "grounded_by": "none" }, { "result": "$ 244", "row": 10, "col": 1, "sources": [ "$", "244" ], "source_cells": [ "B21", "C21" ], "source_boxes": [ [ 0.3486976759251077, 0.4822693763843368, 0.4259568681638921, 0.49325422502022204 ], [ 0.4259568681638921, 0.4822693763843368, 0.47400784921675, 0.49325422502022204 ] ], "box": [ 0.3486976759251077, 0.4822693763843368, 0.47400784921675, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 165", "row": 10, "col": 2, "sources": [ "$", "165" ], "source_cells": [ "D21", "E21" ], "source_boxes": [ [ 0.47400784921675, 0.4822693763843368, 0.48870196706585295, 0.49325422502022204 ], [ 0.48870196706585295, 0.4822693763843368, 0.5367529481187108, 0.49325422502022204 ] ], "box": [ 0.47400784921675, 0.4822693763843368, 0.5367529481187108, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 125", "row": 10, "col": 3, "sources": [ "$", "125" ], "source_cells": [ "F21", "G21" ], "source_boxes": [ [ 0.5367529481187108, 0.4822693763843368, 0.5514470659678137, 0.49325422502022204 ], [ 0.5514470659678137, 0.4822693763843368, 0.5994980470206716, 0.49325422502022204 ] ], "box": [ 0.5367529481187108, 0.4822693763843368, 0.5994980470206716, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 98", "row": 10, "col": 4, "sources": [ "$", "98" ], "source_cells": [ "H21", "I21" ], "source_boxes": [ [ 0.5994980470206716, 0.4822693763843368, 0.6117411844439167, 0.49325422502022204 ], [ 0.6117411844439167, 0.4822693763843368, 0.652439224219201, 0.49325422502022204 ] ], "box": [ 0.5994980470206716, 0.4822693763843368, 0.652439224219201, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 124", "row": 10, "col": 5, "sources": [ "$", "124" ], "source_cells": [ "J21", "K21" ], "source_boxes": [ [ 0.652439224219201, 0.4822693763843368, 0.6644372635998603, 0.49325422502022204 ], [ 0.6644372635998603, 0.4822693763843368, 0.7039098131622157, 0.49325422502022204 ] ], "box": [ 0.652439224219201, 0.4822693763843368, 0.7039098131622157, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 76", "row": 10, "col": 6, "sources": [ "$", "76" ], "source_cells": [ "L21", "M21" ], "source_boxes": [ [ 0.7039098131622157, 0.4822693763843368, 0.7151725584151176, 0.49325422502022204 ], [ 0.7151725584151176, 0.4822693763843368, 0.7539098138497157, 0.49325422502022204 ] ], "box": [ 0.7039098131622157, 0.4822693763843368, 0.7539098138497157, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 68", "row": 10, "col": 7, "sources": [ "$", "68" ], "source_cells": [ "N21", "O21" ], "source_boxes": [ [ 0.7539098138497157, 0.4822693763843368, 0.7651725591026176, 0.49325422502022204 ], [ 0.7651725591026176, 0.4822693763843368, 0.8039098145372157, 0.49325422502022204 ] ], "box": [ 0.7539098138497157, 0.4822693763843368, 0.8039098145372157, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 45", "row": 10, "col": 8, "sources": [ "$", "45" ], "source_cells": [ "P21", "Q21" ], "source_boxes": [ [ 0.8039098145372157, 0.4822693763843368, 0.8141921676197745, 0.49325422502022204 ], [ 0.8141921676197745, 0.4822693763843368, 0.852194128926615, 0.49325422502022204 ] ], "box": [ 0.8039098145372157, 0.4822693763843368, 0.852194128926615, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ 49", "row": 10, "col": 9, "sources": [ "$", "49" ], "source_cells": [ "R21" ], "source_boxes": [ [ 0.852194128926615, 0.4822693763843368, 0.8887019725658528, 0.49325422502022204 ] ], "box": [ 0.852194128926615, 0.4822693763843368, 0.8887019725658528, 0.49325422502022204 ], "grounded_by": "cell_address" }, { "result": "$ (524)", "row": 21, "col": 1, "sources": [ "$", "(524)" ], "source_cells": [ "B30", "C30" ], "source_boxes": [ [ 0.3486976759251077, 0.5784814989193741, 0.4259568681638921, 0.5894663475552594 ], [ 0.4259568681638921, 0.5784814989193741, 0.47400784921675, 0.5894663475552594 ] ], "box": [ 0.3486976759251077, 0.5784814989193741, 0.47400784921675, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ 240", "row": 21, "col": 2, "sources": [ "$", "240" ], "source_cells": [ "D30", "E30" ], "source_boxes": [ [ 0.47400784921675, 0.5784814989193741, 0.48870196706585295, 0.5894663475552594 ], [ 0.48870196706585295, 0.5784814989193741, 0.5367529481187108, 0.5894663475552594 ] ], "box": [ 0.47400784921675, 0.5784814989193741, 0.5367529481187108, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ 367", "row": 21, "col": 3, "sources": [ "$", "367" ], "source_cells": [ "F30", "G30" ], "source_boxes": [ [ 0.5367529481187108, 0.5784814989193741, 0.5514470659678137, 0.5894663475552594 ], [ 0.5514470659678137, 0.5784814989193741, 0.5994980470206716, 0.5894663475552594 ] ], "box": [ 0.5367529481187108, 0.5784814989193741, 0.5994980470206716, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ 13", "row": 21, "col": 4, "sources": [ "$", "13" ], "source_cells": [ "H30", "I30" ], "source_boxes": [ [ 0.5994980470206716, 0.5784814989193741, 0.6117411844439167, 0.5894663475552594 ], [ 0.6117411844439167, 0.5784814989193741, 0.652439224219201, 0.5894663475552594 ] ], "box": [ 0.5994980470206716, 0.5784814989193741, 0.652439224219201, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ (188)", "row": 21, "col": 5, "sources": [ "$", "(188)" ], "source_cells": [ "J30", "K30" ], "source_boxes": [ [ 0.652439224219201, 0.5784814989193741, 0.6644372635998603, 0.5894663475552594 ], [ 0.6644372635998603, 0.5784814989193741, 0.7039098131622157, 0.5894663475552594 ] ], "box": [ 0.652439224219201, 0.5784814989193741, 0.7039098131622157, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ 337", "row": 21, "col": 6, "sources": [ "$", "337" ], "source_cells": [ "L30", "M30" ], "source_boxes": [ [ 0.7039098131622157, 0.5784814989193741, 0.7151725584151176, 0.5894663475552594 ], [ 0.7151725584151176, 0.5784814989193741, 0.7539098138497157, 0.5894663475552594 ] ], "box": [ 0.7039098131622157, 0.5784814989193741, 0.7539098138497157, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ (150)", "row": 21, "col": 7, "sources": [ "$", "(150)" ], "source_cells": [ "N30", "O30" ], "source_boxes": [ [ 0.7539098138497157, 0.5784814989193741, 0.7651725591026176, 0.5894663475552594 ], [ 0.7651725591026176, 0.5784814989193741, 0.8039098145372157, 0.5894663475552594 ] ], "box": [ 0.7539098138497157, 0.5784814989193741, 0.8039098145372157, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ 65", "row": 21, "col": 8, "sources": [ "$", "65" ], "source_cells": [ "P30", "Q30" ], "source_boxes": [ [ 0.8039098145372157, 0.5784814989193741, 0.8141921676197745, 0.5894663475552594 ], [ 0.8141921676197745, 0.5784814989193741, 0.852194128926615, 0.5894663475552594 ] ], "box": [ 0.8039098145372157, 0.5784814989193741, 0.852194128926615, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ 2", "row": 21, "col": 9, "sources": [ "$", "2" ], "source_cells": [ "R30" ], "source_boxes": [ [ 0.852194128926615, 0.5784814989193741, 0.8887019725658528, 0.5894663475552594 ] ], "box": [ 0.852194128926615, 0.5784814989193741, 0.8887019725658528, 0.5894663475552594 ], "grounded_by": "cell_address" }, { "result": "$ (280)", "row": 22, "col": 1, "sources": [ "$", "(280)" ], "source_cells": [ "B32", "C32" ], "source_boxes": [ [ 0.3486976759251077, 0.6000724083071532, 0.4259568681638921, 0.622205975727393 ], [ 0.4259568681638921, 0.6000724083071532, 0.47400784921675, 0.622205975727393 ] ], "box": [ 0.3486976759251077, 0.6000724083071532, 0.47400784921675, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ 405", "row": 22, "col": 2, "sources": [ "$", "405" ], "source_cells": [ "D32", "E32" ], "source_boxes": [ [ 0.47400784921675, 0.6000724083071532, 0.48870196706585295, 0.622205975727393 ], [ 0.48870196706585295, 0.6000724083071532, 0.5367529481187108, 0.622205975727393 ] ], "box": [ 0.47400784921675, 0.6000724083071532, 0.5367529481187108, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ 492", "row": 22, "col": 3, "sources": [ "$", "492" ], "source_cells": [ "F32", "G32" ], "source_boxes": [ [ 0.5367529481187108, 0.6000724083071532, 0.5514470659678137, 0.622205975727393 ], [ 0.5514470659678137, 0.6000724083071532, 0.5994980470206716, 0.622205975727393 ] ], "box": [ 0.5367529481187108, 0.6000724083071532, 0.5994980470206716, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ 111", "row": 22, "col": 4, "sources": [ "$", "111" ], "source_cells": [ "H32", "I32" ], "source_boxes": [ [ 0.5994980470206716, 0.6000724083071532, 0.6117411844439167, 0.622205975727393 ], [ 0.6117411844439167, 0.6000724083071532, 0.652439224219201, 0.622205975727393 ] ], "box": [ 0.5994980470206716, 0.6000724083071532, 0.652439224219201, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ (64)", "row": 22, "col": 5, "sources": [ "$", "(64)" ], "source_cells": [ "J32", "K32" ], "source_boxes": [ [ 0.652439224219201, 0.6000724083071532, 0.6644372635998603, 0.622205975727393 ], [ 0.6644372635998603, 0.6000724083071532, 0.7039098131622157, 0.622205975727393 ] ], "box": [ 0.652439224219201, 0.6000724083071532, 0.7039098131622157, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ 413", "row": 22, "col": 6, "sources": [ "$", "413" ], "source_cells": [ "L32", "M32" ], "source_boxes": [ [ 0.7039098131622157, 0.6000724083071532, 0.7151725584151176, 0.622205975727393 ], [ 0.7151725584151176, 0.6000724083071532, 0.7539098138497157, 0.622205975727393 ] ], "box": [ 0.7039098131622157, 0.6000724083071532, 0.7539098138497157, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ (82)", "row": 22, "col": 7, "sources": [ "$", "(82)" ], "source_cells": [ "N32", "O32" ], "source_boxes": [ [ 0.7539098138497157, 0.6000724083071532, 0.7651725591026176, 0.622205975727393 ], [ 0.7651725591026176, 0.6000724083071532, 0.8039098145372157, 0.622205975727393 ] ], "box": [ 0.7539098138497157, 0.6000724083071532, 0.8039098145372157, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ 110", "row": 22, "col": 8, "sources": [ "$", "110" ], "source_cells": [ "P32", "Q32" ], "source_boxes": [ [ 0.8039098145372157, 0.6000724083071532, 0.8141921676197745, 0.622205975727393 ], [ 0.8141921676197745, 0.6000724083071532, 0.852194128926615, 0.622205975727393 ] ], "box": [ 0.8039098145372157, 0.6000724083071532, 0.852194128926615, 0.622205975727393 ], "grounded_by": "cell_address" }, { "result": "$ 51", "row": 22, "col": 9, "sources": [ "$", "51" ], "source_cells": [ "R32" ], "source_boxes": [ [ 0.852194128926615, 0.6000724083071532, 0.8887019725658528, 0.622205975727393 ] ], "box": [ 0.852194128926615, 0.6000724083071532, 0.8887019725658528, 0.622205975727393 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.35, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p94-t1", "content_fingerprint": "1135f824", "title": "Weighted-average assumptions used to determine benefit obligations as of December 31", "subtitle": "", "markdown": "| | Qualified and Non-qualified Pension Benefits | | | International | | | Postretirement Benefits | | |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| | United States | | | | | | | | |\n| | 2018 | 2017 | 2016 | 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |\n| Discount rate | 4.36 % | 3.68 % | 4.21 % | 2.50 % | 2.41 % | 2.54 % | 4.41 % | 3.79 % | 4.26 % |\n| Compensation rate increase | 4.10 % | 4.10 % | 4.10 % | 2.89 % | 2.89 % | 2.90 % | N/A | N/A | N/A |", "footnotes": [], "footnote_refs": [], "units": "", "page": 94, "bbox": [ 50.7, 645.0, 547.9, 745.2 ], "som_region": [ 0.08284313850153505, 0.05903086036142676, 0.8953313889846303, 0.18561173448658952 ], "content_region": [ 0.08284313850153505, 0.05903086036142676, 0.8953313889846303, 0.15629895528157553 ], "cell_grid": [ [ { "text": "Weighted-average assumptions used to determine benefit obligations as of December 31", "box": [ 0.09264705965931373, 0.06766052685902706, 0.29830024876155486, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.29830024876155486, 0.06766052685902706, 0.4168990249020919, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.4168990249020919, 0.06766052685902706, 0.47612849875571284, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.47612849875571284, 0.06766052685902706, 0.534952028976301, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.534952028976301, 0.06766052685902706, 0.596310792074886, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.596310792074886, 0.06766052685902706, 0.655540265928507, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.655540265928507, 0.06766052685902706, 0.7148539922342668, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.7148539922342668, 0.06766052685902706, 0.7771931475031949, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.7771931475031949, 0.06766052685902706, 0.8388736017826736, 0.08454211149039066 ], "status": null, "note": null }, { "text": "", "box": [ 0.8388736017826736, 0.06766052685902706, 0.8855274627182818, 0.08454211149039066 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08454211149039066, 0.29830024876155486, 0.10104490823776255 ], "status": null, "note": null }, { "text": "", "box": [ 0.29830024876155486, 0.08454211149039066, 0.4168990249020919, 0.10104490823776255 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified Pension Benefits", "box": [ 0.4168990249020919, 0.08454211149039066, 0.47612849875571284, 0.10104490823776255 ], "status": null, "note": null }, { "text": "", "box": [ 0.47612849875571284, 0.08454211149039066, 0.534952028976301, 0.10104490823776255 ], "status": null, "note": null }, { "text": "", "box": [ 0.534952028976301, 0.08454211149039066, 0.596310792074886, 0.10104490823776255 ], "status": null, "note": null }, { "text": "", "box": [ 0.596310792074886, 0.08454211149039066, 0.655540265928507, 0.10104490823776255 ], "status": null, "note": null }, { "text": "", "box": [ 0.655540265928507, 0.08454211149039066, 0.7148539922342668, 0.10104490823776255 ], "status": null, "note": null }, { "text": "", "box": [ 0.7148539922342668, 0.08454211149039066, 0.7771931475031949, 0.10104490823776255 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.7771931475031949, 0.08454211149039066, 0.8388736017826736, 0.10104490823776255 ], "status": null, "note": null }, { "text": "", "box": [ 0.8388736017826736, 0.08454211149039066, 0.8855274627182818, 0.10104490823776255 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10104490823776255, 0.29830024876155486, 0.1116509689896565 ], "status": null, "note": null }, { "text": "", "box": [ 0.29830024876155486, 0.10104490823776255, 0.4168990249020919, 0.1116509689896565 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.4168990249020919, 0.10104490823776255, 0.47612849875571284, 0.1116509689896565 ], "status": null, "note": null }, { "text": "", "box": [ 0.47612849875571284, 0.10104490823776255, 0.534952028976301, 0.1116509689896565 ], "status": null, "note": null }, { "text": "", "box": [ 0.534952028976301, 0.10104490823776255, 0.596310792074886, 0.1116509689896565 ], "status": null, "note": null }, { "text": "International", "box": [ 0.596310792074886, 0.10104490823776255, 0.655540265928507, 0.1116509689896565 ], "status": null, "note": null }, { "text": "", "box": [ 0.655540265928507, 0.10104490823776255, 0.7148539922342668, 0.1116509689896565 ], "status": null, "note": null }, { "text": "", "box": [ 0.7148539922342668, 0.10104490823776255, 0.7771931475031949, 0.1116509689896565 ], "status": null, "note": null }, { "text": "Benefits", "box": [ 0.7771931475031949, 0.10104490823776255, 0.8388736017826736, 0.1116509689896565 ], "status": null, "note": null }, { "text": "", "box": [ 0.8388736017826736, 0.10104490823776255, 0.8855274627182818, 0.1116509689896565 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1116509689896565, 0.29830024876155486, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.29830024876155486, 0.1116509689896565, 0.4168990249020919, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.4168990249020919, 0.1116509689896565, 0.47612849875571284, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.47612849875571284, 0.1116509689896565, 0.534952028976301, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.534952028976301, 0.1116509689896565, 0.596310792074886, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.596310792074886, 0.1116509689896565, 0.655540265928507, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.655540265928507, 0.1116509689896565, 0.7148539922342668, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7148539922342668, 0.1116509689896565, 0.7771931475031949, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7771931475031949, 0.1116509689896565, 0.8388736017826736, 0.12810271814995797 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8388736017826736, 0.1116509689896565, 0.8855274627182818, 0.12810271814995797 ], "status": null, "note": null } ], [ { "text": "Discount rate", "box": [ 0.09264705965931373, 0.12810271814995797, 0.29830024876155486, 0.14569083096225244 ], "status": null, "note": null }, { "text": "4.36 %", "box": [ 0.29830024876155486, 0.12810271814995797, 0.4168990249020919, 0.14569083096225244 ], "status": null, "note": null }, { "text": "3.68 %", "box": [ 0.4168990249020919, 0.12810271814995797, 0.47612849875571284, 0.14569083096225244 ], "status": null, "note": null }, { "text": "4.21 %", "box": [ 0.47612849875571284, 0.12810271814995797, 0.534952028976301, 0.14569083096225244 ], "status": null, "note": null }, { "text": "2.50 %", "box": [ 0.534952028976301, 0.12810271814995797, 0.596310792074886, 0.14569083096225244 ], "status": null, "note": null }, { "text": "2.41 %", "box": [ 0.596310792074886, 0.12810271814995797, 0.655540265928507, 0.14569083096225244 ], "status": null, "note": null }, { "text": "2.54 %", "box": [ 0.655540265928507, 0.12810271814995797, 0.7148539922342668, 0.14569083096225244 ], "status": null, "note": null }, { "text": "4.41 %", "box": [ 0.7148539922342668, 0.12810271814995797, 0.7771931475031949, 0.14569083096225244 ], "status": null, "note": null }, { "text": "3.79 %", "box": [ 0.7771931475031949, 0.12810271814995797, 0.8388736017826736, 0.14569083096225244 ], "status": null, "note": null }, { "text": "4.26 %", "box": [ 0.8388736017826736, 0.12810271814995797, 0.8855274627182818, 0.14569083096225244 ], "status": null, "note": null } ], [ { "text": "Compensation rate increase", "box": [ 0.09264705965931373, 0.14569083096225244, 0.29830024876155486, 0.162736285742081 ], "status": null, "note": null }, { "text": "4.10 %", "box": [ 0.29830024876155486, 0.14569083096225244, 0.4168990249020919, 0.162736285742081 ], "status": null, "note": null }, { "text": "4.10 %", "box": [ 0.4168990249020919, 0.14569083096225244, 0.47612849875571284, 0.162736285742081 ], "status": null, "note": null }, { "text": "4.10 %", "box": [ 0.47612849875571284, 0.14569083096225244, 0.534952028976301, 0.162736285742081 ], "status": null, "note": null }, { "text": "2.89 %", "box": [ 0.534952028976301, 0.14569083096225244, 0.596310792074886, 0.162736285742081 ], "status": null, "note": null }, { "text": "2.89 %", "box": [ 0.596310792074886, 0.14569083096225244, 0.655540265928507, 0.162736285742081 ], "status": null, "note": null }, { "text": "2.90 %", "box": [ 0.655540265928507, 0.14569083096225244, 0.7148539922342668, 0.162736285742081 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7148539922342668, 0.14569083096225244, 0.7771931475031949, 0.162736285742081 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7771931475031949, 0.14569083096225244, 0.8388736017826736, 0.162736285742081 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.8388736017826736, 0.14569083096225244, 0.8855274627182818, 0.162736285742081 ], "status": null, "note": null } ], [ { "text": "W", "box": [ 0.09264705965931373, 0.162736285742081, 0.29830024876155486, 0.17902416475391753 ], "status": null, "note": null }, { "text": "eighted-average assumptions used to determine net cost for years ended December 31", "box": [ 0.29830024876155486, 0.162736285742081, 0.4168990249020919, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.4168990249020919, 0.162736285742081, 0.47612849875571284, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.47612849875571284, 0.162736285742081, 0.534952028976301, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.534952028976301, 0.162736285742081, 0.596310792074886, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.596310792074886, 0.162736285742081, 0.655540265928507, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.655540265928507, 0.162736285742081, 0.7148539922342668, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.7148539922342668, 0.162736285742081, 0.7771931475031949, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.7771931475031949, 0.162736285742081, 0.8388736017826736, 0.17902416475391753 ], "status": null, "note": null }, { "text": "", "box": [ 0.8388736017826736, 0.162736285742081, 0.8855274627182818, 0.17902416475391753 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Qualified and Non-qualified Pension Benefits", "box": [ 0.4168990249020919, 0.08454211149039066, 0.47612849875571284, 0.10104490823776255 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "International", "box": [ 0.596310792074886, 0.10104490823776255, 0.655540265928507, 0.1116509689896565 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Postretirement Benefits", "box": [ 0.7771931475031949, 0.08454211149039066, 0.8388736017826736, 0.1116509689896565 ], "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": "United States", "box": [ 0.4168990249020919, 0.10104490823776255, 0.47612849875571284, 0.1116509689896565 ], "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": "", "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": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.29830024876155486, 0.1116509689896565, 0.4168990249020919, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.4168990249020919, 0.1116509689896565, 0.47612849875571284, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.47612849875571284, 0.1116509689896565, 0.534952028976301, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.534952028976301, 0.1116509689896565, 0.596310792074886, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.596310792074886, 0.1116509689896565, 0.655540265928507, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.655540265928507, 0.1116509689896565, 0.7148539922342668, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.7148539922342668, 0.1116509689896565, 0.7771931475031949, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.7771931475031949, 0.1116509689896565, 0.8388736017826736, 0.12810271814995797 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8388736017826736, 0.1116509689896565, 0.8855274627182818, 0.12810271814995797 ], "status": "reconciled", "note": null } ], [ { "text": "Discount rate", "box": [ 0.09264705965931373, 0.12810271814995797, 0.29830024876155486, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "4.36 %", "box": [ 0.29830024876155486, 0.12810271814995797, 0.4168990249020919, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "3.68 %", "box": [ 0.4168990249020919, 0.12810271814995797, 0.47612849875571284, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "4.21 %", "box": [ 0.47612849875571284, 0.12810271814995797, 0.534952028976301, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "2.50 %", "box": [ 0.534952028976301, 0.12810271814995797, 0.596310792074886, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "2.41 %", "box": [ 0.596310792074886, 0.12810271814995797, 0.655540265928507, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "2.54 %", "box": [ 0.655540265928507, 0.12810271814995797, 0.7148539922342668, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "4.41 %", "box": [ 0.7148539922342668, 0.12810271814995797, 0.7771931475031949, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "3.79 %", "box": [ 0.7771931475031949, 0.12810271814995797, 0.8388736017826736, 0.14569083096225244 ], "status": "reconciled", "note": null }, { "text": "4.26 %", "box": [ 0.8388736017826736, 0.12810271814995797, 0.8855274627182818, 0.14569083096225244 ], "status": "reconciled", "note": null } ], [ { "text": "Compensation rate increase", "box": [ 0.09264705965931373, 0.14569083096225244, 0.29830024876155486, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "4.10 %", "box": [ 0.29830024876155486, 0.14569083096225244, 0.4168990249020919, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "4.10 %", "box": [ 0.4168990249020919, 0.14569083096225244, 0.47612849875571284, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "4.10 %", "box": [ 0.47612849875571284, 0.14569083096225244, 0.534952028976301, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "2.89 %", "box": [ 0.534952028976301, 0.14569083096225244, 0.596310792074886, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "2.89 %", "box": [ 0.596310792074886, 0.14569083096225244, 0.655540265928507, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "2.90 %", "box": [ 0.655540265928507, 0.14569083096225244, 0.7148539922342668, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.7148539922342668, 0.14569083096225244, 0.7771931475031949, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.7771931475031949, 0.14569083096225244, 0.8388736017826736, 0.162736285742081 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.8388736017826736, 0.14569083096225244, 0.8855274627182818, 0.162736285742081 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Qualified and Non-qualified Pension Benefits", "row": 0, "col": 1, "sources": [ "Qualified and Non-qualified Pension Benefits" ], "source_cells": [ "C2" ], "source_boxes": [ [ 0.4168990249020919, 0.08454211149039066, 0.47612849875571284, 0.10104490823776255 ] ], "box": [ 0.4168990249020919, 0.08454211149039066, 0.47612849875571284, 0.10104490823776255 ], "grounded_by": "cell_address" }, { "result": "International", "row": 0, "col": 4, "sources": [ "International" ], "source_cells": [ "F3" ], "source_boxes": [ [ 0.596310792074886, 0.10104490823776255, 0.655540265928507, 0.1116509689896565 ] ], "box": [ 0.596310792074886, 0.10104490823776255, 0.655540265928507, 0.1116509689896565 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits", "row": 0, "col": 7, "sources": [ "Postretirement", "Benefits" ], "source_cells": [ "I2", "I3" ], "source_boxes": [ [ 0.7771931475031949, 0.08454211149039066, 0.8388736017826736, 0.10104490823776255 ], [ 0.7771931475031949, 0.10104490823776255, 0.8388736017826736, 0.1116509689896565 ] ], "box": [ 0.7771931475031949, 0.08454211149039066, 0.8388736017826736, 0.1116509689896565 ], "grounded_by": "cell_address" }, { "result": "United States", "row": 1, "col": 1, "sources": [ "United States" ], "source_cells": [ "C3" ], "source_boxes": [ [ 0.4168990249020919, 0.10104490823776255, 0.47612849875571284, 0.1116509689896565 ] ], "box": [ 0.4168990249020919, 0.10104490823776255, 0.47612849875571284, 0.1116509689896565 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.76, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p94-t2", "content_fingerprint": "d8ba1382", "title": "Weighted-average assumptions used to determine net cost for years ended December 31", "subtitle": "", "markdown": "| | Qualified and Non-qualified Pension Benefits United States 2018 | Qualified and Non-qualified Pension Benefits United States 2017 | Qualified and Non-qualified Pension Benefits United States 2016 | Qualified and Non-qualified Pension Benefits International 2018 | Qualified and Non-qualified Pension Benefits International 2017 | Qualified and Non-qualified Pension Benefits International 2016 | Postretirement Benefits 2018 | Postretirement Benefits 2017 | Postretirement Benefits 2016 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Discount rate - service cost | 3.78 % | 4.42 % | 4.70 % | 2.27 % | 2.32 % | 2.84 % | 3.86 % | 4.50 % | 4.70 % |\n| Discount rate - interest cost | 3.35 % | 3.61 % | 3.73 % | 2.14 % | 2.25 % | 2.72 % | 3.52 % | 3.80 % | 3.80 % |\n| Expected return on assets | 7.25 % | 7.25 % | 7.50 % | 5.02 % | 5.16 % | 5.77 % | 6.53 % | 6.48 % | 6.91 % |\n| Compensation rate increase | 4.10 % | 4.10 % | 4.10 % | 2.89 % | 2.90 % | 2.90 % | N/A | N/A | N/A |", "footnotes": [], "footnote_refs": [], "units": "", "page": 94, "bbox": [ 50.7, 563.8, 547.9, 645.0 ], "som_region": [ 0.08284313850153505, 0.18561173448658952, 0.8953313889846303, 0.28811516424622197 ], "content_region": [ 0.08284313850153505, 0.18561173448658952, 0.8953313889846303, 0.2805394066704644 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.18053931628990164, 0.29830024876155486, 0.20256006114874223 ], "status": null, "note": null }, { "text": "", "box": [ 0.29830024876155486, 0.18053931628990164, 0.4168990249020919, 0.20256006114874223 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified Pension Benefits", "box": [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.20256006114874223 ], "status": null, "note": null }, { "text": "", "box": [ 0.47612849875571284, 0.18053931628990164, 0.534952028976301, 0.20256006114874223 ], "status": null, "note": null }, { "text": "", "box": [ 0.534952028976301, 0.18053931628990164, 0.596310792074886, 0.20256006114874223 ], "status": null, "note": null }, { "text": "", "box": [ 0.596310792074886, 0.18053931628990164, 0.655540265928507, 0.20256006114874223 ], "status": null, "note": null }, { "text": "", "box": [ 0.655540265928507, 0.18053931628990164, 0.7148539922342668, 0.20256006114874223 ], "status": null, "note": null }, { "text": "", "box": [ 0.7148539922342668, 0.18053931628990164, 0.7771931475031949, 0.20256006114874223 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.7771931475031949, 0.18053931628990164, 0.8388736017826736, 0.20256006114874223 ], "status": null, "note": null }, { "text": "", "box": [ 0.8388736017826736, 0.18053931628990164, 0.8855274627182818, 0.20256006114874223 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.20256006114874223, 0.29830024876155486, 0.21316612190063616 ], "status": null, "note": null }, { "text": "", "box": [ 0.29830024876155486, 0.20256006114874223, 0.4168990249020919, 0.21316612190063616 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.4168990249020919, 0.20256006114874223, 0.47612849875571284, 0.21316612190063616 ], "status": null, "note": null }, { "text": "", "box": [ 0.47612849875571284, 0.20256006114874223, 0.534952028976301, 0.21316612190063616 ], "status": null, "note": null }, { "text": "", "box": [ 0.534952028976301, 0.20256006114874223, 0.596310792074886, 0.21316612190063616 ], "status": null, "note": null }, { "text": "International", "box": [ 0.596310792074886, 0.20256006114874223, 0.655540265928507, 0.21316612190063616 ], "status": null, "note": null }, { "text": "", "box": [ 0.655540265928507, 0.20256006114874223, 0.7148539922342668, 0.21316612190063616 ], "status": null, "note": null }, { "text": "", "box": [ 0.7148539922342668, 0.20256006114874223, 0.7771931475031949, 0.21316612190063616 ], "status": null, "note": null }, { "text": "Benefits", "box": [ 0.7771931475031949, 0.20256006114874223, 0.8388736017826736, 0.21316612190063616 ], "status": null, "note": null }, { "text": "", "box": [ 0.8388736017826736, 0.20256006114874223, 0.8855274627182818, 0.21316612190063616 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.21316612190063616, 0.29830024876155486, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.29830024876155486, 0.21316612190063616, 0.4168990249020919, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.4168990249020919, 0.21316612190063616, 0.47612849875571284, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.47612849875571284, 0.21316612190063616, 0.534952028976301, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.534952028976301, 0.21316612190063616, 0.596310792074886, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.596310792074886, 0.21316612190063616, 0.655540265928507, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.655540265928507, 0.21316612190063616, 0.7148539922342668, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7148539922342668, 0.21316612190063616, 0.7771931475031949, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7771931475031949, 0.21316612190063616, 0.8388736017826736, 0.22961787106094683 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8388736017826736, 0.21316612190063616, 0.8855274627182818, 0.22961787106094683 ], "status": null, "note": null } ], [ { "text": "Discount rate - service cost", "box": [ 0.09264705965931373, 0.22961787106094683, 0.29830024876155486, 0.24720598387324128 ], "status": null, "note": null }, { "text": "3.78 %", "box": [ 0.29830024876155486, 0.22961787106094683, 0.4168990249020919, 0.24720598387324128 ], "status": null, "note": null }, { "text": "4.42 %", "box": [ 0.4168990249020919, 0.22961787106094683, 0.47612849875571284, 0.24720598387324128 ], "status": null, "note": null }, { "text": "4.70 %", "box": [ 0.47612849875571284, 0.22961787106094683, 0.534952028976301, 0.24720598387324128 ], "status": null, "note": null }, { "text": "2.27 %", "box": [ 0.534952028976301, 0.22961787106094683, 0.596310792074886, 0.24720598387324128 ], "status": null, "note": null }, { "text": "2.32 %", "box": [ 0.596310792074886, 0.22961787106094683, 0.655540265928507, 0.24720598387324128 ], "status": null, "note": null }, { "text": "2.84 %", "box": [ 0.655540265928507, 0.22961787106094683, 0.7148539922342668, 0.24720598387324128 ], "status": null, "note": null }, { "text": "3.86 %", "box": [ 0.7148539922342668, 0.22961787106094683, 0.7771931475031949, 0.24720598387324128 ], "status": null, "note": null }, { "text": "4.50 %", "box": [ 0.7771931475031949, 0.22961787106094683, 0.8388736017826736, 0.24720598387324128 ], "status": null, "note": null }, { "text": "4.70 %", "box": [ 0.8388736017826736, 0.22961787106094683, 0.8855274627182818, 0.24720598387324128 ], "status": null, "note": null } ], [ { "text": "Discount rate - interest cost", "box": [ 0.09264705965931373, 0.24720598387324128, 0.29830024876155486, 0.258569620393127 ], "status": null, "note": null }, { "text": "3.35 %", "box": [ 0.29830024876155486, 0.24720598387324128, 0.4168990249020919, 0.258569620393127 ], "status": null, "note": null }, { "text": "3.61 %", "box": [ 0.4168990249020919, 0.24720598387324128, 0.47612849875571284, 0.258569620393127 ], "status": null, "note": null }, { "text": "3.73 %", "box": [ 0.47612849875571284, 0.24720598387324128, 0.534952028976301, 0.258569620393127 ], "status": null, "note": null }, { "text": "2.14 %", "box": [ 0.534952028976301, 0.24720598387324128, 0.596310792074886, 0.258569620393127 ], "status": null, "note": null }, { "text": "2.25 %", "box": [ 0.596310792074886, 0.24720598387324128, 0.655540265928507, 0.258569620393127 ], "status": null, "note": null }, { "text": "2.72 %", "box": [ 0.655540265928507, 0.24720598387324128, 0.7148539922342668, 0.258569620393127 ], "status": null, "note": null }, { "text": "3.52 %", "box": [ 0.7148539922342668, 0.24720598387324128, 0.7771931475031949, 0.258569620393127 ], "status": null, "note": null }, { "text": "3.80 %", "box": [ 0.7771931475031949, 0.24720598387324128, 0.8388736017826736, 0.258569620393127 ], "status": null, "note": null }, { "text": "3.80 %", "box": [ 0.8388736017826736, 0.24720598387324128, 0.8855274627182818, 0.258569620393127 ], "status": null, "note": null } ], [ { "text": "Expected return on assets", "box": [ 0.09264705965931373, 0.258569620393127, 0.29830024876155486, 0.26993325691301273 ], "status": null, "note": null }, { "text": "7.25 %", "box": [ 0.29830024876155486, 0.258569620393127, 0.4168990249020919, 0.26993325691301273 ], "status": null, "note": null }, { "text": "7.25 %", "box": [ 0.4168990249020919, 0.258569620393127, 0.47612849875571284, 0.26993325691301273 ], "status": null, "note": null }, { "text": "7.50 %", "box": [ 0.47612849875571284, 0.258569620393127, 0.534952028976301, 0.26993325691301273 ], "status": null, "note": null }, { "text": "5.02 %", "box": [ 0.534952028976301, 0.258569620393127, 0.596310792074886, 0.26993325691301273 ], "status": null, "note": null }, { "text": "5.16 %", "box": [ 0.596310792074886, 0.258569620393127, 0.655540265928507, 0.26993325691301273 ], "status": null, "note": null }, { "text": "5.77 %", "box": [ 0.655540265928507, 0.258569620393127, 0.7148539922342668, 0.26993325691301273 ], "status": null, "note": null }, { "text": "6.53 %", "box": [ 0.7148539922342668, 0.258569620393127, 0.7771931475031949, 0.26993325691301273 ], "status": null, "note": null }, { "text": "6.48 %", "box": [ 0.7771931475031949, 0.258569620393127, 0.8388736017826736, 0.26993325691301273 ], "status": null, "note": null }, { "text": "6.91 %", "box": [ 0.8388736017826736, 0.258569620393127, 0.8855274627182818, 0.26993325691301273 ], "status": null, "note": null } ], [ { "text": "Compensation rate increase", "box": [ 0.09264705965931373, 0.26993325691301273, 0.29830024876155486, 0.28053931766490636 ], "status": null, "note": null }, { "text": "4.10 %", "box": [ 0.29830024876155486, 0.26993325691301273, 0.4168990249020919, 0.28053931766490636 ], "status": null, "note": null }, { "text": "4.10 %", "box": [ 0.4168990249020919, 0.26993325691301273, 0.47612849875571284, 0.28053931766490636 ], "status": null, "note": null }, { "text": "4.10 %", "box": [ 0.47612849875571284, 0.26993325691301273, 0.534952028976301, 0.28053931766490636 ], "status": null, "note": null }, { "text": "2.89 %", "box": [ 0.534952028976301, 0.26993325691301273, 0.596310792074886, 0.28053931766490636 ], "status": null, "note": null }, { "text": "2.90 %", "box": [ 0.596310792074886, 0.26993325691301273, 0.655540265928507, 0.28053931766490636 ], "status": null, "note": null }, { "text": "2.90 %", "box": [ 0.655540265928507, 0.26993325691301273, 0.7148539922342668, 0.28053931766490636 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7148539922342668, 0.26993325691301273, 0.7771931475031949, 0.28053931766490636 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7771931475031949, 0.26993325691301273, 0.8388736017826736, 0.28053931766490636 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.8388736017826736, 0.26993325691301273, 0.8855274627182818, 0.28053931766490636 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2018", "box": [ 0.29830024876155486, 0.18053931628990164, 0.47612849875571284, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2017", "box": [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States 2016", "box": [ 0.4168990249020919, 0.18053931628990164, 0.534952028976301, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2018", "box": [ 0.4168990249020919, 0.18053931628990164, 0.655540265928507, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2017", "box": [ 0.4168990249020919, 0.18053931628990164, 0.655540265928507, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International 2016", "box": [ 0.4168990249020919, 0.18053931628990164, 0.7148539922342668, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2018", "box": [ 0.7148539922342668, 0.18053931628990164, 0.8388736017826736, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2017", "box": [ 0.7771931475031949, 0.18053931628990164, 0.8388736017826736, 0.22961787106094683 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits 2016", "box": [ 0.7771931475031949, 0.18053931628990164, 0.8855274627182818, 0.22961787106094683 ], "status": "reconciled", "note": null } ], [ { "text": "Discount rate - service cost", "box": [ 0.09264705965931373, 0.22961787106094683, 0.29830024876155486, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "3.78 %", "box": [ 0.29830024876155486, 0.22961787106094683, 0.4168990249020919, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "4.42 %", "box": [ 0.4168990249020919, 0.22961787106094683, 0.47612849875571284, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "4.70 %", "box": [ 0.47612849875571284, 0.22961787106094683, 0.534952028976301, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "2.27 %", "box": [ 0.534952028976301, 0.22961787106094683, 0.596310792074886, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "2.32 %", "box": [ 0.596310792074886, 0.22961787106094683, 0.655540265928507, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "2.84 %", "box": [ 0.655540265928507, 0.22961787106094683, 0.7148539922342668, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "3.86 %", "box": [ 0.7148539922342668, 0.22961787106094683, 0.7771931475031949, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "4.50 %", "box": [ 0.7771931475031949, 0.22961787106094683, 0.8388736017826736, 0.24720598387324128 ], "status": "reconciled", "note": null }, { "text": "4.70 %", "box": [ 0.8388736017826736, 0.22961787106094683, 0.8855274627182818, 0.24720598387324128 ], "status": "reconciled", "note": null } ], [ { "text": "Discount rate - interest cost", "box": [ 0.09264705965931373, 0.24720598387324128, 0.29830024876155486, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "3.35 %", "box": [ 0.29830024876155486, 0.24720598387324128, 0.4168990249020919, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "3.61 %", "box": [ 0.4168990249020919, 0.24720598387324128, 0.47612849875571284, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "3.73 %", "box": [ 0.47612849875571284, 0.24720598387324128, 0.534952028976301, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "2.14 %", "box": [ 0.534952028976301, 0.24720598387324128, 0.596310792074886, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "2.25 %", "box": [ 0.596310792074886, 0.24720598387324128, 0.655540265928507, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "2.72 %", "box": [ 0.655540265928507, 0.24720598387324128, 0.7148539922342668, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "3.52 %", "box": [ 0.7148539922342668, 0.24720598387324128, 0.7771931475031949, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "3.80 %", "box": [ 0.7771931475031949, 0.24720598387324128, 0.8388736017826736, 0.258569620393127 ], "status": "reconciled", "note": null }, { "text": "3.80 %", "box": [ 0.8388736017826736, 0.24720598387324128, 0.8855274627182818, 0.258569620393127 ], "status": "reconciled", "note": null } ], [ { "text": "Expected return on assets", "box": [ 0.09264705965931373, 0.258569620393127, 0.29830024876155486, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "7.25 %", "box": [ 0.29830024876155486, 0.258569620393127, 0.4168990249020919, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "7.25 %", "box": [ 0.4168990249020919, 0.258569620393127, 0.47612849875571284, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "7.50 %", "box": [ 0.47612849875571284, 0.258569620393127, 0.534952028976301, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "5.02 %", "box": [ 0.534952028976301, 0.258569620393127, 0.596310792074886, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "5.16 %", "box": [ 0.596310792074886, 0.258569620393127, 0.655540265928507, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "5.77 %", "box": [ 0.655540265928507, 0.258569620393127, 0.7148539922342668, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "6.53 %", "box": [ 0.7148539922342668, 0.258569620393127, 0.7771931475031949, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "6.48 %", "box": [ 0.7771931475031949, 0.258569620393127, 0.8388736017826736, 0.26993325691301273 ], "status": "reconciled", "note": null }, { "text": "6.91 %", "box": [ 0.8388736017826736, 0.258569620393127, 0.8855274627182818, 0.26993325691301273 ], "status": "reconciled", "note": null } ], [ { "text": "Compensation rate increase", "box": [ 0.09264705965931373, 0.26993325691301273, 0.29830024876155486, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "4.10 %", "box": [ 0.29830024876155486, 0.26993325691301273, 0.4168990249020919, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "4.10 %", "box": [ 0.4168990249020919, 0.26993325691301273, 0.47612849875571284, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "4.10 %", "box": [ 0.47612849875571284, 0.26993325691301273, 0.534952028976301, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "2.89 %", "box": [ 0.534952028976301, 0.26993325691301273, 0.596310792074886, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "2.90 %", "box": [ 0.596310792074886, 0.26993325691301273, 0.655540265928507, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "2.90 %", "box": [ 0.655540265928507, 0.26993325691301273, 0.7148539922342668, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.7148539922342668, 0.26993325691301273, 0.7771931475031949, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.7771931475031949, 0.26993325691301273, 0.8388736017826736, 0.28053931766490636 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.8388736017826736, 0.26993325691301273, 0.8855274627182818, 0.28053931766490636 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Qualified and Non-qualified Pension Benefits United States 2018", "row": 0, "col": 1, "sources": [ "Qualified and Non-qualified Pension Benefits", "United States", "2018" ], "source_cells": [ "C1", "C2", "B3" ], "source_boxes": [ [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.20256006114874223 ], [ 0.4168990249020919, 0.20256006114874223, 0.47612849875571284, 0.21316612190063616 ], [ 0.29830024876155486, 0.21316612190063616, 0.4168990249020919, 0.22961787106094683 ] ], "box": [ 0.29830024876155486, 0.18053931628990164, 0.47612849875571284, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits United States 2017", "row": 0, "col": 2, "sources": [ "Qualified and Non-qualified Pension Benefits", "United States", "2017" ], "source_cells": [ "C1", "C2", "C3" ], "source_boxes": [ [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.20256006114874223 ], [ 0.4168990249020919, 0.20256006114874223, 0.47612849875571284, 0.21316612190063616 ], [ 0.4168990249020919, 0.21316612190063616, 0.47612849875571284, 0.22961787106094683 ] ], "box": [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits United States 2016", "row": 0, "col": 3, "sources": [ "Qualified and Non-qualified Pension Benefits", "United States", "2016" ], "source_cells": [ "C1", "C2", "D3" ], "source_boxes": [ [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.20256006114874223 ], [ 0.4168990249020919, 0.20256006114874223, 0.47612849875571284, 0.21316612190063616 ], [ 0.47612849875571284, 0.21316612190063616, 0.534952028976301, 0.22961787106094683 ] ], "box": [ 0.4168990249020919, 0.18053931628990164, 0.534952028976301, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2018", "row": 0, "col": 4, "sources": [ "Qualified and Non-qualified Pension Benefits", "International", "2018" ], "source_cells": [ "C1", "F2", "E3" ], "source_boxes": [ [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.20256006114874223 ], [ 0.596310792074886, 0.20256006114874223, 0.655540265928507, 0.21316612190063616 ], [ 0.534952028976301, 0.21316612190063616, 0.596310792074886, 0.22961787106094683 ] ], "box": [ 0.4168990249020919, 0.18053931628990164, 0.655540265928507, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2017", "row": 0, "col": 5, "sources": [ "Qualified and Non-qualified Pension Benefits", "International", "2017" ], "source_cells": [ "C1", "F2", "F3" ], "source_boxes": [ [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.20256006114874223 ], [ 0.596310792074886, 0.20256006114874223, 0.655540265928507, 0.21316612190063616 ], [ 0.596310792074886, 0.21316612190063616, 0.655540265928507, 0.22961787106094683 ] ], "box": [ 0.4168990249020919, 0.18053931628990164, 0.655540265928507, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International 2016", "row": 0, "col": 6, "sources": [ "Qualified and Non-qualified Pension Benefits", "International", "2016" ], "source_cells": [ "C1", "F2", "G3" ], "source_boxes": [ [ 0.4168990249020919, 0.18053931628990164, 0.47612849875571284, 0.20256006114874223 ], [ 0.596310792074886, 0.20256006114874223, 0.655540265928507, 0.21316612190063616 ], [ 0.655540265928507, 0.21316612190063616, 0.7148539922342668, 0.22961787106094683 ] ], "box": [ 0.4168990249020919, 0.18053931628990164, 0.7148539922342668, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2018", "row": 0, "col": 7, "sources": [ "Postretirement", "Benefits", "2018" ], "source_cells": [ "I1", "I2", "H3" ], "source_boxes": [ [ 0.7771931475031949, 0.18053931628990164, 0.8388736017826736, 0.20256006114874223 ], [ 0.7771931475031949, 0.20256006114874223, 0.8388736017826736, 0.21316612190063616 ], [ 0.7148539922342668, 0.21316612190063616, 0.7771931475031949, 0.22961787106094683 ] ], "box": [ 0.7148539922342668, 0.18053931628990164, 0.8388736017826736, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2017", "row": 0, "col": 8, "sources": [ "Postretirement", "Benefits", "2017" ], "source_cells": [ "I1", "I2", "I3" ], "source_boxes": [ [ 0.7771931475031949, 0.18053931628990164, 0.8388736017826736, 0.20256006114874223 ], [ 0.7771931475031949, 0.20256006114874223, 0.8388736017826736, 0.21316612190063616 ], [ 0.7771931475031949, 0.21316612190063616, 0.8388736017826736, 0.22961787106094683 ] ], "box": [ 0.7771931475031949, 0.18053931628990164, 0.8388736017826736, 0.22961787106094683 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits 2016", "row": 0, "col": 9, "sources": [ "Postretirement", "Benefits", "2016" ], "source_cells": [ "I1", "I2", "J3" ], "source_boxes": [ [ 0.7771931475031949, 0.18053931628990164, 0.8388736017826736, 0.20256006114874223 ], [ 0.7771931475031949, 0.20256006114874223, 0.8388736017826736, 0.21316612190063616 ], [ 0.8388736017826736, 0.21316612190063616, 0.8855274627182818, 0.22961787106094683 ] ], "box": [ 0.7771931475031949, 0.18053931628990164, 0.8855274627182818, 0.22961787106094683 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.14, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p95-t1", "content_fingerprint": "48a90e7d", "title": "Future Pension and Postretirement Benefit Payments", "subtitle": "", "markdown": "| (Millions) | Qualified and Non-qualified Pension Benefits United States | Qualified and Non-qualified Pension Benefits International | Postretirement Benefits |\n| --- | --- | --- | --- |\n| 2019 Benefit Payments | $ 1,094 | $ 240 | $ 122 |\n| 2020 Benefit Payments | 1,097 | 242 | 130 |\n| 2021 Benefit Payments | 1,105 | 258 | 139 |\n| 2022 Benefit Payments | 1,117 | 269 | 147 |\n| 2023 Benefit Payments | 1,130 | 289 | 157 |\n| Next five years | 5,683 | 1,623 | 842 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 95, "bbox": [ 50.7, 500.8, 544.8, 610.2 ], "som_region": [ 0.08284313850153505, 0.22948540581597224, 0.8901450961243872, 0.3676704637932055 ], "content_region": [ 0.08284313850153505, 0.22948540581597224, 0.8901450961243872, 0.36009470621744794 ], "cell_grid": [ [ { "text": "T", "box": [ 0.09264705965931373, 0.22675145143951284, 0.3849123210309021, 0.2549966725907622 ], "status": null, "note": null }, { "text": "he following table provides the estimated pension and postretirement benefit payments that are payable from the plans to participants.", "box": [ 0.3849123210309021, 0.22675145143951284, 0.5703176544625784, 0.2549966725907622 ], "status": null, "note": null }, { "text": "", "box": [ 0.5703176544625784, 0.22675145143951284, 0.6657960871479559, 0.2549966725907622 ], "status": null, "note": null }, { "text": "", "box": [ 0.6657960871479559, 0.22675145143951284, 0.6833078520946251, 0.2549966725907622 ], "status": null, "note": null }, { "text": "", "box": [ 0.6833078520946251, 0.22675145143951284, 0.7775607945670734, 0.2549966725907622 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.22675145143951284, 0.8016902066635588, 0.2549966725907622 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.22675145143951284, 0.8562710284924764, 0.2549966725907622 ], "status": null, "note": null }, { "text": "", "box": [ 0.8562710284924764, 0.22675145143951284, 0.8879647176537551, 0.2549966725907622 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2549966725907622, 0.3849123210309021, 0.2711206814541336 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.2549966725907622, 0.5703176544625784, 0.2711206814541336 ], "status": null, "note": null }, { "text": "", "box": [ 0.5703176544625784, 0.2549966725907622, 0.6657960871479559, 0.2711206814541336 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified", "box": [ 0.6657960871479559, 0.2549966725907622, 0.6833078520946251, 0.2711206814541336 ], "status": null, "note": null }, { "text": "", "box": [ 0.6833078520946251, 0.2549966725907622, 0.7775607945670734, 0.2711206814541336 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.2549966725907622, 0.8016902066635588, 0.2711206814541336 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.2549966725907622, 0.8562710284924764, 0.2711206814541336 ], "status": null, "note": null }, { "text": "", "box": [ 0.8562710284924764, 0.2549966725907622, 0.8879647176537551, 0.2711206814541336 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2711206814541336, 0.3849123210309021, 0.281347954322027 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.2711206814541336, 0.5703176544625784, 0.281347954322027 ], "status": null, "note": null }, { "text": "", "box": [ 0.5703176544625784, 0.2711206814541336, 0.6657960871479559, 0.281347954322027 ], "status": null, "note": null }, { "text": "Pension Benefits", "box": [ 0.6657960871479559, 0.2711206814541336, 0.6833078520946251, 0.281347954322027 ], "status": null, "note": null }, { "text": "", "box": [ 0.6833078520946251, 0.2711206814541336, 0.7775607945670734, 0.281347954322027 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.2711206814541336, 0.8016902066635588, 0.281347954322027 ], "status": null, "note": null }, { "text": "Postretirement", "box": [ 0.8016902066635588, 0.2711206814541336, 0.8562710284924764, 0.281347954322027 ], "status": null, "note": null }, { "text": "", "box": [ 0.8562710284924764, 0.2711206814541336, 0.8879647176537551, 0.281347954322027 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.281347954322027, 0.3849123210309021, 0.2921178852223857 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.281347954322027, 0.5703176544625784, 0.2921178852223857 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.5703176544625784, 0.281347954322027, 0.6657960871479559, 0.2921178852223857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6657960871479559, 0.281347954322027, 0.6833078520946251, 0.2921178852223857 ], "status": null, "note": null }, { "text": "International", "box": [ 0.6833078520946251, 0.281347954322027, 0.7775607945670734, 0.2921178852223857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.281347954322027, 0.8016902066635588, 0.2921178852223857 ], "status": null, "note": null }, { "text": "Benefits", "box": [ 0.8016902066635588, 0.281347954322027, 0.8562710284924764, 0.2921178852223857 ], "status": null, "note": null }, { "text": "", "box": [ 0.8562710284924764, 0.281347954322027, 0.8879647176537551, 0.2921178852223857 ], "status": null, "note": null } ], [ { "text": "2019 Benefit Payments", "box": [ 0.09264705965931373, 0.2921178852223857, 0.3849123210309021, 0.3040241797747373 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3849123210309021, 0.2921178852223857, 0.5703176544625784, 0.3040241797747373 ], "status": null, "note": null }, { "text": "1,094", "box": [ 0.5703176544625784, 0.2921178852223857, 0.6657960871479559, 0.3040241797747373 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6657960871479559, 0.2921178852223857, 0.6833078520946251, 0.3040241797747373 ], "status": null, "note": null }, { "text": "240", "box": [ 0.6833078520946251, 0.2921178852223857, 0.7775607945670734, 0.3040241797747373 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7775607945670734, 0.2921178852223857, 0.8016902066635588, 0.3040241797747373 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.2921178852223857, 0.8562710284924764, 0.3040241797747373 ], "status": null, "note": null }, { "text": "122", "box": [ 0.8562710284924764, 0.2921178852223857, 0.8879647176537551, 0.3040241797747373 ], "status": null, "note": null } ], [ { "text": "2020 Benefit Payments", "box": [ 0.09264705965931373, 0.3040241797747373, 0.3849123210309021, 0.315387816294623 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.3040241797747373, 0.5703176544625784, 0.315387816294623 ], "status": null, "note": null }, { "text": "1,097", "box": [ 0.5703176544625784, 0.3040241797747373, 0.6657960871479559, 0.315387816294623 ], "status": null, "note": null }, { "text": "", "box": [ 0.6657960871479559, 0.3040241797747373, 0.6833078520946251, 0.315387816294623 ], "status": null, "note": null }, { "text": "242", "box": [ 0.6833078520946251, 0.3040241797747373, 0.7775607945670734, 0.315387816294623 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.3040241797747373, 0.8016902066635588, 0.315387816294623 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.3040241797747373, 0.8562710284924764, 0.315387816294623 ], "status": null, "note": null }, { "text": "130", "box": [ 0.8562710284924764, 0.3040241797747373, 0.8879647176537551, 0.315387816294623 ], "status": null, "note": null } ], [ { "text": "2021 Benefit Payments", "box": [ 0.09264705965931373, 0.315387816294623, 0.3849123210309021, 0.3267514528145087 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.315387816294623, 0.5703176544625784, 0.3267514528145087 ], "status": null, "note": null }, { "text": "1,105", "box": [ 0.5703176544625784, 0.315387816294623, 0.6657960871479559, 0.3267514528145087 ], "status": null, "note": null }, { "text": "", "box": [ 0.6657960871479559, 0.315387816294623, 0.6833078520946251, 0.3267514528145087 ], "status": null, "note": null }, { "text": "258", "box": [ 0.6833078520946251, 0.315387816294623, 0.7775607945670734, 0.3267514528145087 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.315387816294623, 0.8016902066635588, 0.3267514528145087 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.315387816294623, 0.8562710284924764, 0.3267514528145087 ], "status": null, "note": null }, { "text": "139", "box": [ 0.8562710284924764, 0.315387816294623, 0.8879647176537551, 0.3267514528145087 ], "status": null, "note": null } ], [ { "text": "2022 Benefit Payments", "box": [ 0.09264705965931373, 0.3267514528145087, 0.3849123210309021, 0.33811508933439444 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.3267514528145087, 0.5703176544625784, 0.33811508933439444 ], "status": null, "note": null }, { "text": "1,117", "box": [ 0.5703176544625784, 0.3267514528145087, 0.6657960871479559, 0.33811508933439444 ], "status": null, "note": null }, { "text": "", "box": [ 0.6657960871479559, 0.3267514528145087, 0.6833078520946251, 0.33811508933439444 ], "status": null, "note": null }, { "text": "269", "box": [ 0.6833078520946251, 0.3267514528145087, 0.7775607945670734, 0.33811508933439444 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.3267514528145087, 0.8016902066635588, 0.33811508933439444 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.3267514528145087, 0.8562710284924764, 0.33811508933439444 ], "status": null, "note": null }, { "text": "147", "box": [ 0.8562710284924764, 0.3267514528145087, 0.8879647176537551, 0.33811508933439444 ], "status": null, "note": null } ], [ { "text": "2023 Benefit Payments", "box": [ 0.09264705965931373, 0.33811508933439444, 0.3849123210309021, 0.34947872585428014 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.33811508933439444, 0.5703176544625784, 0.34947872585428014 ], "status": null, "note": null }, { "text": "1,130", "box": [ 0.5703176544625784, 0.33811508933439444, 0.6657960871479559, 0.34947872585428014 ], "status": null, "note": null }, { "text": "", "box": [ 0.6657960871479559, 0.33811508933439444, 0.6833078520946251, 0.34947872585428014 ], "status": null, "note": null }, { "text": "289", "box": [ 0.6833078520946251, 0.33811508933439444, 0.7775607945670734, 0.34947872585428014 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.33811508933439444, 0.8016902066635588, 0.34947872585428014 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.33811508933439444, 0.8562710284924764, 0.34947872585428014 ], "status": null, "note": null }, { "text": "157", "box": [ 0.8562710284924764, 0.33811508933439444, 0.8879647176537551, 0.34947872585428014 ], "status": null, "note": null } ], [ { "text": "Next five years", "box": [ 0.09264705965931373, 0.34947872585428014, 0.3849123210309021, 0.3600847866061737 ], "status": null, "note": null }, { "text": "", "box": [ 0.3849123210309021, 0.34947872585428014, 0.5703176544625784, 0.3600847866061737 ], "status": null, "note": null }, { "text": "5,683", "box": [ 0.5703176544625784, 0.34947872585428014, 0.6657960871479559, 0.3600847866061737 ], "status": null, "note": null }, { "text": "", "box": [ 0.6657960871479559, 0.34947872585428014, 0.6833078520946251, 0.3600847866061737 ], "status": null, "note": null }, { "text": "1,623", "box": [ 0.6833078520946251, 0.34947872585428014, 0.7775607945670734, 0.3600847866061737 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.34947872585428014, 0.8016902066635588, 0.3600847866061737 ], "status": null, "note": null }, { "text": "", "box": [ 0.8016902066635588, 0.34947872585428014, 0.8562710284924764, 0.3600847866061737 ], "status": null, "note": null }, { "text": "842", "box": [ 0.8562710284924764, 0.34947872585428014, 0.8879647176537551, 0.3600847866061737 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.281347954322027, 0.3849123210309021, 0.2921178852223857 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits United States", "box": [ 0.5703176544625784, 0.2549966725907622, 0.6833078520946251, 0.2921178852223857 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension Benefits International", "box": [ 0.6657960871479559, 0.2549966725907622, 0.7775607945670734, 0.2921178852223857 ], "status": "reconciled", "note": null }, { "text": "Postretirement Benefits", "box": [ 0.8016902066635588, 0.2711206814541336, 0.8562710284924764, 0.2921178852223857 ], "status": "reconciled", "note": null } ], [ { "text": "2019 Benefit Payments", "box": [ 0.09264705965931373, 0.2921178852223857, 0.3849123210309021, 0.3040241797747373 ], "status": "reconciled", "note": null }, { "text": "$ 1,094", "box": [ 0.3849123210309021, 0.2921178852223857, 0.6657960871479559, 0.3040241797747373 ], "status": "reconciled", "note": null }, { "text": "$ 240", "box": [ 0.6657960871479559, 0.2921178852223857, 0.7775607945670734, 0.3040241797747373 ], "status": "reconciled", "note": null }, { "text": "$ 122", "box": [ 0.7775607945670734, 0.2921178852223857, 0.8879647176537551, 0.3040241797747373 ], "status": "reconciled", "note": null } ], [ { "text": "2020 Benefit Payments", "box": [ 0.09264705965931373, 0.3040241797747373, 0.3849123210309021, 0.315387816294623 ], "status": "reconciled", "note": null }, { "text": "1,097", "box": [ 0.5703176544625784, 0.3040241797747373, 0.6657960871479559, 0.315387816294623 ], "status": "reconciled", "note": null }, { "text": "242", "box": [ 0.6833078520946251, 0.3040241797747373, 0.7775607945670734, 0.315387816294623 ], "status": "reconciled", "note": null }, { "text": "130", "box": [ 0.8562710284924764, 0.3040241797747373, 0.8879647176537551, 0.315387816294623 ], "status": "reconciled", "note": null } ], [ { "text": "2021 Benefit Payments", "box": [ 0.09264705965931373, 0.315387816294623, 0.3849123210309021, 0.3267514528145087 ], "status": "reconciled", "note": null }, { "text": "1,105", "box": [ 0.5703176544625784, 0.315387816294623, 0.6657960871479559, 0.3267514528145087 ], "status": "reconciled", "note": null }, { "text": "258", "box": [ 0.6833078520946251, 0.315387816294623, 0.7775607945670734, 0.3267514528145087 ], "status": "reconciled", "note": null }, { "text": "139", "box": [ 0.8562710284924764, 0.315387816294623, 0.8879647176537551, 0.3267514528145087 ], "status": "reconciled", "note": null } ], [ { "text": "2022 Benefit Payments", "box": [ 0.09264705965931373, 0.3267514528145087, 0.3849123210309021, 0.33811508933439444 ], "status": "reconciled", "note": null }, { "text": "1,117", "box": [ 0.5703176544625784, 0.3267514528145087, 0.6657960871479559, 0.33811508933439444 ], "status": "reconciled", "note": null }, { "text": "269", "box": [ 0.6833078520946251, 0.3267514528145087, 0.7775607945670734, 0.33811508933439444 ], "status": "reconciled", "note": null }, { "text": "147", "box": [ 0.8562710284924764, 0.3267514528145087, 0.8879647176537551, 0.33811508933439444 ], "status": "reconciled", "note": null } ], [ { "text": "2023 Benefit Payments", "box": [ 0.09264705965931373, 0.33811508933439444, 0.3849123210309021, 0.34947872585428014 ], "status": "reconciled", "note": null }, { "text": "1,130", "box": [ 0.5703176544625784, 0.33811508933439444, 0.6657960871479559, 0.34947872585428014 ], "status": "reconciled", "note": null }, { "text": "289", "box": [ 0.6833078520946251, 0.33811508933439444, 0.7775607945670734, 0.34947872585428014 ], "status": "reconciled", "note": null }, { "text": "157", "box": [ 0.8562710284924764, 0.33811508933439444, 0.8879647176537551, 0.34947872585428014 ], "status": "reconciled", "note": null } ], [ { "text": "Next five years", "box": [ 0.09264705965931373, 0.34947872585428014, 0.3849123210309021, 0.3600847866061737 ], "status": "reconciled", "note": null }, { "text": "5,683", "box": [ 0.5703176544625784, 0.34947872585428014, 0.6657960871479559, 0.3600847866061737 ], "status": "reconciled", "note": null }, { "text": "1,623", "box": [ 0.6833078520946251, 0.34947872585428014, 0.7775607945670734, 0.3600847866061737 ], "status": "reconciled", "note": null }, { "text": "842", "box": [ 0.8562710284924764, 0.34947872585428014, 0.8879647176537551, 0.3600847866061737 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Qualified and Non-qualified Pension Benefits United States", "row": 0, "col": 1, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "United States" ], "source_cells": [ "D2", "D3", "C4" ], "source_boxes": [ [ 0.6657960871479559, 0.2549966725907622, 0.6833078520946251, 0.2711206814541336 ], [ 0.6657960871479559, 0.2711206814541336, 0.6833078520946251, 0.281347954322027 ], [ 0.5703176544625784, 0.281347954322027, 0.6657960871479559, 0.2921178852223857 ] ], "box": [ 0.5703176544625784, 0.2549966725907622, 0.6833078520946251, 0.2921178852223857 ], "grounded_by": "cell_address" }, { "result": "Qualified and Non-qualified Pension Benefits International", "row": 0, "col": 2, "sources": [ "Qualified and Non-qualified", "Pension Benefits", "International" ], "source_cells": [ "D2", "D3", "E4" ], "source_boxes": [ [ 0.6657960871479559, 0.2549966725907622, 0.6833078520946251, 0.2711206814541336 ], [ 0.6657960871479559, 0.2711206814541336, 0.6833078520946251, 0.281347954322027 ], [ 0.6833078520946251, 0.281347954322027, 0.7775607945670734, 0.2921178852223857 ] ], "box": [ 0.6657960871479559, 0.2549966725907622, 0.7775607945670734, 0.2921178852223857 ], "grounded_by": "cell_address" }, { "result": "Postretirement Benefits", "row": 0, "col": 3, "sources": [ "Postretirement", "Benefits" ], "source_cells": [ "G3", "G4" ], "source_boxes": [ [ 0.8016902066635588, 0.2711206814541336, 0.8562710284924764, 0.281347954322027 ], [ 0.8016902066635588, 0.281347954322027, 0.8562710284924764, 0.2921178852223857 ] ], "box": [ 0.8016902066635588, 0.2711206814541336, 0.8562710284924764, 0.2921178852223857 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 94.43, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p96-t1", "content_fingerprint": "78de162c", "title": "The fair values of the assets held by the U.S. pension plans by asset class are as follows:", "subtitle": "", "markdown": "| Asset Class | Level 1 2018 | Level 1 2017 | Level 2 2018 | Level 2 2017 | Level 3 2018 | Level 3 2017 | Fair Value at Dec. 31, 2018 | Fair Value at Dec. 31, 2017 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Equities | | | | | | | | |\n| U.S. equities | $ 1,369 | $ 1,568 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ 1,369 | $ 1,568 |\n| Non-U.S. equities | 1,234 | 1,527 | \u2014 | \u2014 | \u2014 | \u2014 | 1,234 | 1,527 |\n| Index and long/short equity funds* | | | | | | | 372 | 422 |\n| Total Equities | $ 2,603 | $ 3,095 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ 2,975 | $ 3,517 |\n| Fixed Income | | | | | | | | |\n| U.S. government securities | $ 1,889 | $ 2,666 | $ 732 | $ 484 | $ \u2014 | $ \u2014 | $ 2,621 | $ 3,150 |\n| Non-U.S. government securities | \u2014 | \u2014 | 44 | 168 | \u2014 | \u2014 | 44 | 168 |\n| Preferred and convertible securities | \u2014 | 4 | 44 | 2 | \u2014 | \u2014 | 44 | 6 |\n| U.S. corporate bonds | 9 | 10 | 2,941 | 2,904 | \u2014 | \u2014 | 2,950 | 2,914 |\n| Non-U.S. corporate bonds | \u2014 | \u2014 | 475 | 614 | \u2014 | \u2014 | 475 | 614 |\n| Derivative instruments | 2 | \u2014 | 111 | 110 | \u2014 | \u2014 | 113 | 110 |\n| Other* | | | | | | | 9 | 8 |\n| Total Fixed Income | $ 1,900 | $ 2,680 | $ 4,347 | $ 4,282 | $ \u2014 | $ \u2014 | $ 6,256 | $ 6,970 |\n| Private Equity | | | | | | | | |\n| Derivative instruments | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ (7) | $ \u2014 | $ (7) |\n| Growth equity | 45 | 34 | \u2014 | \u2014 | \u2014 | \u2014 | 45 | 34 |\n| Partnership investments* | | | | | | | 2,064 | 2,062 |\n| Total Private Equity | $ 45 | $ 34 | $ \u2014 | $ \u2014 | $ \u2014 | $ (7) | $ 2,109 | $ 2,089 |\n| Absolute Return | | | | | | | | |\n| Fixed income and other | $ 28 | $ 31 | $ 114 | $ 102 | $ \u2014 | $ \u2014 | $ 142 | $ 133 |\n| Hedge fund/fund of funds* | | | | | | | 1,866 | 1,871 |\n| Partnership investments* | | | | | | | 429 | 335 |\n| Total Absolute Return | $ 28 | $ 31 | $ 114 | $ 102 | $ \u2014 | $ \u2014 | $ 2,437 | $ 2,339 |\n| Cash and Cash Equivalents | | | | | | | | |\n| Cash and cash equivalents | $ 412 | $ 109 | $ 4 | $ 14 | $ \u2014 | $ 1 | $ 416 | $ 124 |\n| Repurchase agreements and derivative margin activity | \u2014 | \u2014 | (1) | (502) | \u2014 | \u2014 | (1) | (502) |\n| Cash and cash equivalents, valued at net asset value* | | | | | | | 870 | 1,402 |\n| Total Cash and Cash Equivalents | $ 412 | $ 109 | $ 3 | $ (488) | $ \u2014 | $ 1 | $ 1,285 | $ 1,024 |\n| Total | $ 4,988 | $ 5,949 | $ 4,464 | $ 3,896 | $ \u2014 | $ (6) | $ 15,062 | $ 15,939 |\n| Other items to reconcile to fair value of plan assets | | | | | | | $ (259) | $ (253) |\n| Fair value of plan assets | | | | | | | $ 14,803 | $ 15,686 |", "footnotes": [ "In accordance with ASC 820-10, certain investments that are measured at fair value using the net asset value (NAV) per share (or its equivalent) as a practical expedient have not been classified in the fair value hierarchy. The NAV is based on the fair value of the underlying assets owned by the fund, minus its liabilities then divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. The fair value amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the fair value of plan assets." ], "footnote_refs": [ "*" ], "units": "(Millions)", "page": 96, "bbox": [ 50.7, 286.6, 546.8, 650.5 ], "som_region": [ 0.08284313850153505, 0.17872388435132577, 0.8934178570516748, 0.6381190906871449 ], "content_region": [ 0.08284313850153505, 0.17872388435132577, 0.8934178570516748, 0.6305433331113873 ], "cell_grid": [ [ { "text": "T", "box": [ 0.09264705965931373, 0.17345519565954032, 0.3450271489138536, 0.20386032155337142 ], "status": null, "note": null }, { "text": "he fair values of the assets held by the U.S. pension plans by asset class are as follows:", "box": [ 0.3450271489138536, 0.17345519565954032, 0.4639490255490294, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.17345519565954032, 0.5037882417830931, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.17345519565954032, 0.5173803988327303, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.17345519565954032, 0.5567294189816225, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.17345519565954032, 0.5708117721164314, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.17345519565954032, 0.6106509883504951, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.17345519565954032, 0.6242431454001323, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.17345519565954032, 0.6635921655490244, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.17345519565954032, 0.6830666756207205, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.17345519565954032, 0.717513734917897, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.17345519565954032, 0.7374784410747648, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.17345519565954032, 0.7724156964571127, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.17345519565954032, 0.786988245677093, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.17345519565954032, 0.8322196188480442, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.17345519565954032, 0.8467921680680245, 0.20386032155337142 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.17345519565954032, 0.8874784431372648, 0.20386032155337142 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.20386032155337142, 0.3450271489138536, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.20386032155337142, 0.4639490255490294, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.20386032155337142, 0.5037882417830931, 0.2199843304167428 ], "status": null, "note": null }, { "text": "Fair Value Measurements Using Inputs Considered as", "box": [ 0.5037882417830931, 0.20386032155337142, 0.5173803988327303, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.20386032155337142, 0.5567294189816225, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.20386032155337142, 0.5708117721164314, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.20386032155337142, 0.6106509883504951, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.20386032155337142, 0.6242431454001323, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.20386032155337142, 0.6635921655490244, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.20386032155337142, 0.6830666756207205, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.20386032155337142, 0.717513734917897, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.20386032155337142, 0.7374784410747648, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.20386032155337142, 0.7724156964571127, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.20386032155337142, 0.786988245677093, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.20386032155337142, 0.8322196188480442, 0.2199843304167428 ], "status": null, "note": null }, { "text": "Fair Value at", "box": [ 0.8322196188480442, 0.20386032155337142, 0.8467921680680245, 0.2199843304167428 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.20386032155337142, 0.8874784431372648, 0.2199843304167428 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.2199843304167428, 0.3450271489138536, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.2199843304167428, 0.4639490255490294, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.2199843304167428, 0.5037882417830931, 0.23059039116863678 ], "status": null, "note": null }, { "text": "Level 1", "box": [ 0.5037882417830931, 0.2199843304167428, 0.5173803988327303, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.2199843304167428, 0.5567294189816225, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.2199843304167428, 0.5708117721164314, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.2199843304167428, 0.6106509883504951, 0.23059039116863678 ], "status": null, "note": null }, { "text": "Level 2", "box": [ 0.6106509883504951, 0.2199843304167428, 0.6242431454001323, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.2199843304167428, 0.6635921655490244, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.2199843304167428, 0.6830666756207205, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.2199843304167428, 0.717513734917897, 0.23059039116863678 ], "status": null, "note": null }, { "text": "Level 3", "box": [ 0.717513734917897, 0.2199843304167428, 0.7374784410747648, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.2199843304167428, 0.7724156964571127, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.2199843304167428, 0.786988245677093, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.2199843304167428, 0.8322196188480442, 0.23059039116863678 ], "status": null, "note": null }, { "text": "Dec. 31,", "box": [ 0.8322196188480442, 0.2199843304167428, 0.8467921680680245, 0.23059039116863678 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.2199843304167428, 0.8874784431372648, 0.23059039116863678 ], "status": null, "note": null } ], [ { "text": "Asset Class", "box": [ 0.09264705965931373, 0.23059039116863678, 0.3450271489138536, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.23059039116863678, 0.4639490255490294, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4639490255490294, 0.23059039116863678, 0.5037882417830931, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.23059039116863678, 0.5173803988327303, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5173803988327303, 0.23059039116863678, 0.5567294189816225, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.23059039116863678, 0.5708117721164314, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5708117721164314, 0.23059039116863678, 0.6106509883504951, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.23059039116863678, 0.6242431454001323, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6242431454001323, 0.23059039116863678, 0.6635921655490244, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.23059039116863678, 0.6830666756207205, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6830666756207205, 0.23059039116863678, 0.717513734917897, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.23059039116863678, 0.7374784410747648, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7374784410747648, 0.23059039116863678, 0.7724156964571127, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.23059039116863678, 0.786988245677093, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.786988245677093, 0.23059039116863678, 0.8322196188480442, 0.2411964519205307 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.23059039116863678, 0.8467921680680245, 0.2411964519205307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8467921680680245, 0.23059039116863678, 0.8874784431372648, 0.2411964519205307 ], "status": null, "note": null } ], [ { "text": "Equities", "box": [ 0.09264705965931373, 0.2411964519205307, 0.3450271489138536, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.2411964519205307, 0.4639490255490294, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.2411964519205307, 0.5037882417830931, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.2411964519205307, 0.5173803988327303, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.2411964519205307, 0.5567294189816225, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.2411964519205307, 0.5708117721164314, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.2411964519205307, 0.6106509883504951, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.2411964519205307, 0.6242431454001323, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.2411964519205307, 0.6635921655490244, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.2411964519205307, 0.6830666756207205, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.2411964519205307, 0.717513734917897, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.2411964519205307, 0.7374784410747648, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.2411964519205307, 0.7724156964571127, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.2411964519205307, 0.786988245677093, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.2411964519205307, 0.8322196188480442, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.2411964519205307, 0.8467921680680245, 0.2514237247884334 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.2411964519205307, 0.8874784431372648, 0.2514237247884334 ], "status": null, "note": null } ], [ { "text": "U.S. equities", "box": [ 0.09264705965931373, 0.2514237247884334, 0.3450271489138536, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.2514237247884334, 0.4639490255490294, 0.26127220977233556 ], "status": null, "note": null }, { "text": "1,369", "box": [ 0.4639490255490294, 0.2514237247884334, 0.5037882417830931, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.2514237247884334, 0.5173803988327303, 0.26127220977233556 ], "status": null, "note": null }, { "text": "1,568", "box": [ 0.5173803988327303, 0.2514237247884334, 0.5567294189816225, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.2514237247884334, 0.5708117721164314, 0.26127220977233556 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.2514237247884334, 0.6106509883504951, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.2514237247884334, 0.6242431454001323, 0.26127220977233556 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.2514237247884334, 0.6635921655490244, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.2514237247884334, 0.6830666756207205, 0.26127220977233556 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.2514237247884334, 0.717513734917897, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.2514237247884334, 0.7374784410747648, 0.26127220977233556 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.2514237247884334, 0.7724156964571127, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.2514237247884334, 0.786988245677093, 0.26127220977233556 ], "status": null, "note": null }, { "text": "1,369", "box": [ 0.786988245677093, 0.2514237247884334, 0.8322196188480442, 0.26127220977233556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.2514237247884334, 0.8467921680680245, 0.26127220977233556 ], "status": null, "note": null }, { "text": "1,568", "box": [ 0.8467921680680245, 0.2514237247884334, 0.8874784431372648, 0.26127220977233556 ], "status": null, "note": null } ], [ { "text": "Non-U.S. equities", "box": [ 0.09264705965931373, 0.26127220977233556, 0.3450271489138536, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.26127220977233556, 0.4639490255490294, 0.27112069475623773 ], "status": null, "note": null }, { "text": "1,234", "box": [ 0.4639490255490294, 0.26127220977233556, 0.5037882417830931, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.26127220977233556, 0.5173803988327303, 0.27112069475623773 ], "status": null, "note": null }, { "text": "1,527", "box": [ 0.5173803988327303, 0.26127220977233556, 0.5567294189816225, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.26127220977233556, 0.5708117721164314, 0.27112069475623773 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.26127220977233556, 0.6106509883504951, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.26127220977233556, 0.6242431454001323, 0.27112069475623773 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.26127220977233556, 0.6635921655490244, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.26127220977233556, 0.6830666756207205, 0.27112069475623773 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.26127220977233556, 0.717513734917897, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.26127220977233556, 0.7374784410747648, 0.27112069475623773 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.26127220977233556, 0.7724156964571127, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.26127220977233556, 0.786988245677093, 0.27112069475623773 ], "status": null, "note": null }, { "text": "1,234", "box": [ 0.786988245677093, 0.26127220977233556, 0.8322196188480442, 0.27112069475623773 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.26127220977233556, 0.8467921680680245, 0.27112069475623773 ], "status": null, "note": null }, { "text": "1,527", "box": [ 0.8467921680680245, 0.26127220977233556, 0.8874784431372648, 0.27112069475623773 ], "status": null, "note": null } ], [ { "text": "Index and long/short equity funds*", "box": [ 0.09264705965931373, 0.27112069475623773, 0.3450271489138536, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.27112069475623773, 0.4639490255490294, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.27112069475623773, 0.5037882417830931, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.27112069475623773, 0.5173803988327303, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.27112069475623773, 0.5567294189816225, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.27112069475623773, 0.5708117721164314, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.27112069475623773, 0.6106509883504951, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.27112069475623773, 0.6242431454001323, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.27112069475623773, 0.6635921655490244, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.27112069475623773, 0.6830666756207205, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.27112069475623773, 0.717513734917897, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.27112069475623773, 0.7374784410747648, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.27112069475623773, 0.7724156964571127, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.27112069475623773, 0.786988245677093, 0.2813479676241312 ], "status": null, "note": null }, { "text": "372", "box": [ 0.786988245677093, 0.27112069475623773, 0.8322196188480442, 0.2813479676241312 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.27112069475623773, 0.8467921680680245, 0.2813479676241312 ], "status": null, "note": null }, { "text": "422", "box": [ 0.8467921680680245, 0.27112069475623773, 0.8874784431372648, 0.2813479676241312 ], "status": null, "note": null } ], [ { "text": "Total Equities", "box": [ 0.09264705965931373, 0.2813479676241312, 0.3450271489138536, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.2813479676241312, 0.4639490255490294, 0.29195402837602513 ], "status": null, "note": null }, { "text": "2,603", "box": [ 0.4639490255490294, 0.2813479676241312, 0.5037882417830931, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.2813479676241312, 0.5173803988327303, 0.29195402837602513 ], "status": null, "note": null }, { "text": "3,095", "box": [ 0.5173803988327303, 0.2813479676241312, 0.5567294189816225, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.2813479676241312, 0.5708117721164314, 0.29195402837602513 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.2813479676241312, 0.6106509883504951, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.2813479676241312, 0.6242431454001323, 0.29195402837602513 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.2813479676241312, 0.6635921655490244, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.2813479676241312, 0.6830666756207205, 0.29195402837602513 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.2813479676241312, 0.717513734917897, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.2813479676241312, 0.7374784410747648, 0.29195402837602513 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.2813479676241312, 0.7724156964571127, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.2813479676241312, 0.786988245677093, 0.29195402837602513 ], "status": null, "note": null }, { "text": "2,975", "box": [ 0.786988245677093, 0.2813479676241312, 0.8322196188480442, 0.29195402837602513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.2813479676241312, 0.8467921680680245, 0.29195402837602513 ], "status": null, "note": null }, { "text": "3,517", "box": [ 0.8467921680680245, 0.2813479676241312, 0.8874784431372648, 0.29195402837602513 ], "status": null, "note": null } ], [ { "text": "Fixed Income", "box": [ 0.09264705965931373, 0.29195402837602513, 0.3450271489138536, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.29195402837602513, 0.4639490255490294, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.29195402837602513, 0.5037882417830931, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.29195402837602513, 0.5173803988327303, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.29195402837602513, 0.5567294189816225, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.29195402837602513, 0.5708117721164314, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.29195402837602513, 0.6106509883504951, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.29195402837602513, 0.6242431454001323, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.29195402837602513, 0.6635921655490244, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.29195402837602513, 0.6830666756207205, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.29195402837602513, 0.717513734917897, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.29195402837602513, 0.7374784410747648, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.29195402837602513, 0.7724156964571127, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.29195402837602513, 0.786988245677093, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.29195402837602513, 0.8322196188480442, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.29195402837602513, 0.8467921680680245, 0.3021813012439278 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.29195402837602513, 0.8874784431372648, 0.3021813012439278 ], "status": null, "note": null } ], [ { "text": "U.S. government securities", "box": [ 0.09264705965931373, 0.3021813012439278, 0.3450271489138536, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.3021813012439278, 0.4639490255490294, 0.31202978622783 ], "status": null, "note": null }, { "text": "1,889", "box": [ 0.4639490255490294, 0.3021813012439278, 0.5037882417830931, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.3021813012439278, 0.5173803988327303, 0.31202978622783 ], "status": null, "note": null }, { "text": "2,666", "box": [ 0.5173803988327303, 0.3021813012439278, 0.5567294189816225, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.3021813012439278, 0.5708117721164314, 0.31202978622783 ], "status": null, "note": null }, { "text": "732", "box": [ 0.5708117721164314, 0.3021813012439278, 0.6106509883504951, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.3021813012439278, 0.6242431454001323, 0.31202978622783 ], "status": null, "note": null }, { "text": "484", "box": [ 0.6242431454001323, 0.3021813012439278, 0.6635921655490244, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.3021813012439278, 0.6830666756207205, 0.31202978622783 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.3021813012439278, 0.717513734917897, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.3021813012439278, 0.7374784410747648, 0.31202978622783 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.3021813012439278, 0.7724156964571127, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.3021813012439278, 0.786988245677093, 0.31202978622783 ], "status": null, "note": null }, { "text": "2,621", "box": [ 0.786988245677093, 0.3021813012439278, 0.8322196188480442, 0.31202978622783 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.3021813012439278, 0.8467921680680245, 0.31202978622783 ], "status": null, "note": null }, { "text": "3,150", "box": [ 0.8467921680680245, 0.3021813012439278, 0.8874784431372648, 0.31202978622783 ], "status": null, "note": null } ], [ { "text": "Non-U.S. government securities", "box": [ 0.09264705965931373, 0.31202978622783, 0.3450271489138536, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.31202978622783, 0.4639490255490294, 0.3218782712117322 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.31202978622783, 0.5037882417830931, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.31202978622783, 0.5173803988327303, 0.3218782712117322 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.31202978622783, 0.5567294189816225, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.31202978622783, 0.5708117721164314, 0.3218782712117322 ], "status": null, "note": null }, { "text": "44", "box": [ 0.5708117721164314, 0.31202978622783, 0.6106509883504951, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.31202978622783, 0.6242431454001323, 0.3218782712117322 ], "status": null, "note": null }, { "text": "168", "box": [ 0.6242431454001323, 0.31202978622783, 0.6635921655490244, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.31202978622783, 0.6830666756207205, 0.3218782712117322 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.31202978622783, 0.717513734917897, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.31202978622783, 0.7374784410747648, 0.3218782712117322 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.31202978622783, 0.7724156964571127, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.31202978622783, 0.786988245677093, 0.3218782712117322 ], "status": null, "note": null }, { "text": "44", "box": [ 0.786988245677093, 0.31202978622783, 0.8322196188480442, 0.3218782712117322 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.31202978622783, 0.8467921680680245, 0.3218782712117322 ], "status": null, "note": null }, { "text": "168", "box": [ 0.8467921680680245, 0.31202978622783, 0.8874784431372648, 0.3218782712117322 ], "status": null, "note": null } ], [ { "text": "Preferred and convertible securities", "box": [ 0.09264705965931373, 0.3218782712117322, 0.3450271489138536, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.3218782712117322, 0.4639490255490294, 0.33172675619563435 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.3218782712117322, 0.5037882417830931, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.3218782712117322, 0.5173803988327303, 0.33172675619563435 ], "status": null, "note": null }, { "text": "4", "box": [ 0.5173803988327303, 0.3218782712117322, 0.5567294189816225, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.3218782712117322, 0.5708117721164314, 0.33172675619563435 ], "status": null, "note": null }, { "text": "44", "box": [ 0.5708117721164314, 0.3218782712117322, 0.6106509883504951, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.3218782712117322, 0.6242431454001323, 0.33172675619563435 ], "status": null, "note": null }, { "text": "2", "box": [ 0.6242431454001323, 0.3218782712117322, 0.6635921655490244, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.3218782712117322, 0.6830666756207205, 0.33172675619563435 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.3218782712117322, 0.717513734917897, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.3218782712117322, 0.7374784410747648, 0.33172675619563435 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.3218782712117322, 0.7724156964571127, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.3218782712117322, 0.786988245677093, 0.33172675619563435 ], "status": null, "note": null }, { "text": "44", "box": [ 0.786988245677093, 0.3218782712117322, 0.8322196188480442, 0.33172675619563435 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.3218782712117322, 0.8467921680680245, 0.33172675619563435 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8467921680680245, 0.3218782712117322, 0.8874784431372648, 0.33172675619563435 ], "status": null, "note": null } ], [ { "text": "U.S. corporate bonds", "box": [ 0.09264705965931373, 0.33172675619563435, 0.3450271489138536, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.33172675619563435, 0.4639490255490294, 0.3415752411795365 ], "status": null, "note": null }, { "text": "9", "box": [ 0.4639490255490294, 0.33172675619563435, 0.5037882417830931, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.33172675619563435, 0.5173803988327303, 0.3415752411795365 ], "status": null, "note": null }, { "text": "10", "box": [ 0.5173803988327303, 0.33172675619563435, 0.5567294189816225, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.33172675619563435, 0.5708117721164314, 0.3415752411795365 ], "status": null, "note": null }, { "text": "2,941", "box": [ 0.5708117721164314, 0.33172675619563435, 0.6106509883504951, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.33172675619563435, 0.6242431454001323, 0.3415752411795365 ], "status": null, "note": null }, { "text": "2,904", "box": [ 0.6242431454001323, 0.33172675619563435, 0.6635921655490244, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.33172675619563435, 0.6830666756207205, 0.3415752411795365 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.33172675619563435, 0.717513734917897, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.33172675619563435, 0.7374784410747648, 0.3415752411795365 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.33172675619563435, 0.7724156964571127, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.33172675619563435, 0.786988245677093, 0.3415752411795365 ], "status": null, "note": null }, { "text": "2,950", "box": [ 0.786988245677093, 0.33172675619563435, 0.8322196188480442, 0.3415752411795365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.33172675619563435, 0.8467921680680245, 0.3415752411795365 ], "status": null, "note": null }, { "text": "2,914", "box": [ 0.8467921680680245, 0.33172675619563435, 0.8874784431372648, 0.3415752411795365 ], "status": null, "note": null } ], [ { "text": "Non-U.S. corporate bonds", "box": [ 0.09264705965931373, 0.3415752411795365, 0.3450271489138536, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.3415752411795365, 0.4639490255490294, 0.3514237261634387 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.3415752411795365, 0.5037882417830931, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.3415752411795365, 0.5173803988327303, 0.3514237261634387 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.3415752411795365, 0.5567294189816225, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.3415752411795365, 0.5708117721164314, 0.3514237261634387 ], "status": null, "note": null }, { "text": "475", "box": [ 0.5708117721164314, 0.3415752411795365, 0.6106509883504951, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.3415752411795365, 0.6242431454001323, 0.3514237261634387 ], "status": null, "note": null }, { "text": "614", "box": [ 0.6242431454001323, 0.3415752411795365, 0.6635921655490244, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.3415752411795365, 0.6830666756207205, 0.3514237261634387 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.3415752411795365, 0.717513734917897, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.3415752411795365, 0.7374784410747648, 0.3514237261634387 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.3415752411795365, 0.7724156964571127, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.3415752411795365, 0.786988245677093, 0.3514237261634387 ], "status": null, "note": null }, { "text": "475", "box": [ 0.786988245677093, 0.3415752411795365, 0.8322196188480442, 0.3514237261634387 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.3415752411795365, 0.8467921680680245, 0.3514237261634387 ], "status": null, "note": null }, { "text": "614", "box": [ 0.8467921680680245, 0.3415752411795365, 0.8874784431372648, 0.3514237261634387 ], "status": null, "note": null } ], [ { "text": "Derivative instruments", "box": [ 0.09264705965931373, 0.3514237261634387, 0.3450271489138536, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.3514237261634387, 0.4639490255490294, 0.36127221114734087 ], "status": null, "note": null }, { "text": "2", "box": [ 0.4639490255490294, 0.3514237261634387, 0.5037882417830931, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.3514237261634387, 0.5173803988327303, 0.36127221114734087 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.3514237261634387, 0.5567294189816225, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.3514237261634387, 0.5708117721164314, 0.36127221114734087 ], "status": null, "note": null }, { "text": "111", "box": [ 0.5708117721164314, 0.3514237261634387, 0.6106509883504951, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.3514237261634387, 0.6242431454001323, 0.36127221114734087 ], "status": null, "note": null }, { "text": "110", "box": [ 0.6242431454001323, 0.3514237261634387, 0.6635921655490244, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.3514237261634387, 0.6830666756207205, 0.36127221114734087 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.3514237261634387, 0.717513734917897, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.3514237261634387, 0.7374784410747648, 0.36127221114734087 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.3514237261634387, 0.7724156964571127, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.3514237261634387, 0.786988245677093, 0.36127221114734087 ], "status": null, "note": null }, { "text": "113", "box": [ 0.786988245677093, 0.3514237261634387, 0.8322196188480442, 0.36127221114734087 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.3514237261634387, 0.8467921680680245, 0.36127221114734087 ], "status": null, "note": null }, { "text": "110", "box": [ 0.8467921680680245, 0.3514237261634387, 0.8874784431372648, 0.36127221114734087 ], "status": null, "note": null } ], [ { "text": "Other*", "box": [ 0.09264705965931373, 0.36127221114734087, 0.3450271489138536, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.36127221114734087, 0.4639490255490294, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.36127221114734087, 0.5037882417830931, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.36127221114734087, 0.5173803988327303, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.36127221114734087, 0.5567294189816225, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.36127221114734087, 0.5708117721164314, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.36127221114734087, 0.6106509883504951, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.36127221114734087, 0.6242431454001323, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.36127221114734087, 0.6635921655490244, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.36127221114734087, 0.6830666756207205, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.36127221114734087, 0.717513734917897, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.36127221114734087, 0.7374784410747648, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.36127221114734087, 0.7724156964571127, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.36127221114734087, 0.786988245677093, 0.37149948401523436 ], "status": null, "note": null }, { "text": "9", "box": [ 0.786988245677093, 0.36127221114734087, 0.8322196188480442, 0.37149948401523436 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.36127221114734087, 0.8467921680680245, 0.37149948401523436 ], "status": null, "note": null }, { "text": "8", "box": [ 0.8467921680680245, 0.36127221114734087, 0.8874784431372648, 0.37149948401523436 ], "status": null, "note": null } ], [ { "text": "Total Fixed Income", "box": [ 0.09264705965931373, 0.37149948401523436, 0.3450271489138536, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.37149948401523436, 0.4639490255490294, 0.38210554476712827 ], "status": null, "note": null }, { "text": "1,900", "box": [ 0.4639490255490294, 0.37149948401523436, 0.5037882417830931, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.37149948401523436, 0.5173803988327303, 0.38210554476712827 ], "status": null, "note": null }, { "text": "2,680", "box": [ 0.5173803988327303, 0.37149948401523436, 0.5567294189816225, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.37149948401523436, 0.5708117721164314, 0.38210554476712827 ], "status": null, "note": null }, { "text": "4,347", "box": [ 0.5708117721164314, 0.37149948401523436, 0.6106509883504951, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.37149948401523436, 0.6242431454001323, 0.38210554476712827 ], "status": null, "note": null }, { "text": "4,282", "box": [ 0.6242431454001323, 0.37149948401523436, 0.6635921655490244, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.37149948401523436, 0.6830666756207205, 0.38210554476712827 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.37149948401523436, 0.717513734917897, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.37149948401523436, 0.7374784410747648, 0.38210554476712827 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.37149948401523436, 0.7724156964571127, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.37149948401523436, 0.786988245677093, 0.38210554476712827 ], "status": null, "note": null }, { "text": "6,256", "box": [ 0.786988245677093, 0.37149948401523436, 0.8322196188480442, 0.38210554476712827 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.37149948401523436, 0.8467921680680245, 0.38210554476712827 ], "status": null, "note": null }, { "text": "6,970", "box": [ 0.8467921680680245, 0.37149948401523436, 0.8874784431372648, 0.38210554476712827 ], "status": null, "note": null } ], [ { "text": "Private Equity", "box": [ 0.09264705965931373, 0.38210554476712827, 0.3450271489138536, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.38210554476712827, 0.4639490255490294, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.38210554476712827, 0.5037882417830931, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.38210554476712827, 0.5173803988327303, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.38210554476712827, 0.5567294189816225, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.38210554476712827, 0.5708117721164314, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.38210554476712827, 0.6106509883504951, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.38210554476712827, 0.6242431454001323, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.38210554476712827, 0.6635921655490244, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.38210554476712827, 0.6830666756207205, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.38210554476712827, 0.717513734917897, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.38210554476712827, 0.7374784410747648, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.38210554476712827, 0.7724156964571127, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.38210554476712827, 0.786988245677093, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.38210554476712827, 0.8322196188480442, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.38210554476712827, 0.8467921680680245, 0.392332817635031 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.38210554476712827, 0.8874784431372648, 0.392332817635031 ], "status": null, "note": null } ], [ { "text": "Derivative instruments", "box": [ 0.09264705965931373, 0.392332817635031, 0.3450271489138536, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.392332817635031, 0.4639490255490294, 0.40218130261892393 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.392332817635031, 0.5037882417830931, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.392332817635031, 0.5173803988327303, 0.40218130261892393 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.392332817635031, 0.5567294189816225, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.392332817635031, 0.5708117721164314, 0.40218130261892393 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.392332817635031, 0.6106509883504951, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.392332817635031, 0.6242431454001323, 0.40218130261892393 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.392332817635031, 0.6635921655490244, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.392332817635031, 0.6830666756207205, 0.40218130261892393 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.392332817635031, 0.717513734917897, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.392332817635031, 0.7374784410747648, 0.40218130261892393 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7374784410747648, 0.392332817635031, 0.7724156964571127, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.392332817635031, 0.786988245677093, 0.40218130261892393 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.786988245677093, 0.392332817635031, 0.8322196188480442, 0.40218130261892393 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.392332817635031, 0.8467921680680245, 0.40218130261892393 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.8467921680680245, 0.392332817635031, 0.8874784431372648, 0.40218130261892393 ], "status": null, "note": null } ], [ { "text": "Growth equity", "box": [ 0.09264705965931373, 0.40218130261892393, 0.3450271489138536, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.40218130261892393, 0.4639490255490294, 0.41202978760281694 ], "status": null, "note": null }, { "text": "45", "box": [ 0.4639490255490294, 0.40218130261892393, 0.5037882417830931, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.40218130261892393, 0.5173803988327303, 0.41202978760281694 ], "status": null, "note": null }, { "text": "34", "box": [ 0.5173803988327303, 0.40218130261892393, 0.5567294189816225, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.40218130261892393, 0.5708117721164314, 0.41202978760281694 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.40218130261892393, 0.6106509883504951, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.40218130261892393, 0.6242431454001323, 0.41202978760281694 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.40218130261892393, 0.6635921655490244, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.40218130261892393, 0.6830666756207205, 0.41202978760281694 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.40218130261892393, 0.717513734917897, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.40218130261892393, 0.7374784410747648, 0.41202978760281694 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.40218130261892393, 0.7724156964571127, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.40218130261892393, 0.786988245677093, 0.41202978760281694 ], "status": null, "note": null }, { "text": "45", "box": [ 0.786988245677093, 0.40218130261892393, 0.8322196188480442, 0.41202978760281694 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.40218130261892393, 0.8467921680680245, 0.41202978760281694 ], "status": null, "note": null }, { "text": "34", "box": [ 0.8467921680680245, 0.40218130261892393, 0.8874784431372648, 0.41202978760281694 ], "status": null, "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.41202978760281694, 0.3450271489138536, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.41202978760281694, 0.4639490255490294, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.41202978760281694, 0.5037882417830931, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.41202978760281694, 0.5173803988327303, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.41202978760281694, 0.5567294189816225, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.41202978760281694, 0.5708117721164314, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.41202978760281694, 0.6106509883504951, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.41202978760281694, 0.6242431454001323, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.41202978760281694, 0.6635921655490244, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.41202978760281694, 0.6830666756207205, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.41202978760281694, 0.717513734917897, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.41202978760281694, 0.7374784410747648, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.41202978760281694, 0.7724156964571127, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.41202978760281694, 0.786988245677093, 0.4222570604707196 ], "status": null, "note": null }, { "text": "2,064", "box": [ 0.786988245677093, 0.41202978760281694, 0.8322196188480442, 0.4222570604707196 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.41202978760281694, 0.8467921680680245, 0.4222570604707196 ], "status": null, "note": null }, { "text": "2,062", "box": [ 0.8467921680680245, 0.41202978760281694, 0.8874784431372648, 0.4222570604707196 ], "status": null, "note": null } ], [ { "text": "Total Private Equity", "box": [ 0.09264705965931373, 0.4222570604707196, 0.3450271489138536, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.4222570604707196, 0.4639490255490294, 0.43286312122261356 ], "status": null, "note": null }, { "text": "45", "box": [ 0.4639490255490294, 0.4222570604707196, 0.5037882417830931, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.4222570604707196, 0.5173803988327303, 0.43286312122261356 ], "status": null, "note": null }, { "text": "34", "box": [ 0.5173803988327303, 0.4222570604707196, 0.5567294189816225, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.4222570604707196, 0.5708117721164314, 0.43286312122261356 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.4222570604707196, 0.6106509883504951, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.4222570604707196, 0.6242431454001323, 0.43286312122261356 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.4222570604707196, 0.6635921655490244, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.4222570604707196, 0.6830666756207205, 0.43286312122261356 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.4222570604707196, 0.717513734917897, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.4222570604707196, 0.7374784410747648, 0.43286312122261356 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7374784410747648, 0.4222570604707196, 0.7724156964571127, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.4222570604707196, 0.786988245677093, 0.43286312122261356 ], "status": null, "note": null }, { "text": "2,109", "box": [ 0.786988245677093, 0.4222570604707196, 0.8322196188480442, 0.43286312122261356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.4222570604707196, 0.8467921680680245, 0.43286312122261356 ], "status": null, "note": null }, { "text": "2,089", "box": [ 0.8467921680680245, 0.4222570604707196, 0.8874784431372648, 0.43286312122261356 ], "status": null, "note": null } ], [ { "text": "Absolute Return", "box": [ 0.09264705965931373, 0.43286312122261356, 0.3450271489138536, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.43286312122261356, 0.4639490255490294, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.43286312122261356, 0.5037882417830931, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.43286312122261356, 0.5173803988327303, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.43286312122261356, 0.5567294189816225, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.43286312122261356, 0.5708117721164314, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.43286312122261356, 0.6106509883504951, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.43286312122261356, 0.6242431454001323, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.43286312122261356, 0.6635921655490244, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.43286312122261356, 0.6830666756207205, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.43286312122261356, 0.717513734917897, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.43286312122261356, 0.7374784410747648, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.43286312122261356, 0.7724156964571127, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.43286312122261356, 0.786988245677093, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.43286312122261356, 0.8322196188480442, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.43286312122261356, 0.8467921680680245, 0.443090394090507 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.43286312122261356, 0.8874784431372648, 0.443090394090507 ], "status": null, "note": null } ], [ { "text": "Fixed income and other", "box": [ 0.09264705965931373, 0.443090394090507, 0.3450271489138536, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.443090394090507, 0.4639490255490294, 0.45293887907440916 ], "status": null, "note": null }, { "text": "28", "box": [ 0.4639490255490294, 0.443090394090507, 0.5037882417830931, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.443090394090507, 0.5173803988327303, 0.45293887907440916 ], "status": null, "note": null }, { "text": "31", "box": [ 0.5173803988327303, 0.443090394090507, 0.5567294189816225, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.443090394090507, 0.5708117721164314, 0.45293887907440916 ], "status": null, "note": null }, { "text": "114", "box": [ 0.5708117721164314, 0.443090394090507, 0.6106509883504951, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.443090394090507, 0.6242431454001323, 0.45293887907440916 ], "status": null, "note": null }, { "text": "102", "box": [ 0.6242431454001323, 0.443090394090507, 0.6635921655490244, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.443090394090507, 0.6830666756207205, 0.45293887907440916 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.443090394090507, 0.717513734917897, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.443090394090507, 0.7374784410747648, 0.45293887907440916 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.443090394090507, 0.7724156964571127, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.443090394090507, 0.786988245677093, 0.45293887907440916 ], "status": null, "note": null }, { "text": "142", "box": [ 0.786988245677093, 0.443090394090507, 0.8322196188480442, 0.45293887907440916 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.443090394090507, 0.8467921680680245, 0.45293887907440916 ], "status": null, "note": null }, { "text": "133", "box": [ 0.8467921680680245, 0.443090394090507, 0.8874784431372648, 0.45293887907440916 ], "status": null, "note": null } ], [ { "text": "Hedge fund/fund of funds*", "box": [ 0.09264705965931373, 0.45293887907440916, 0.3450271489138536, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.45293887907440916, 0.4639490255490294, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.45293887907440916, 0.5037882417830931, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.45293887907440916, 0.5173803988327303, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.45293887907440916, 0.5567294189816225, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.45293887907440916, 0.5708117721164314, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.45293887907440916, 0.6106509883504951, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.45293887907440916, 0.6242431454001323, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.45293887907440916, 0.6635921655490244, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.45293887907440916, 0.6830666756207205, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.45293887907440916, 0.717513734917897, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.45293887907440916, 0.7374784410747648, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.45293887907440916, 0.7724156964571127, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.45293887907440916, 0.786988245677093, 0.4627873640583114 ], "status": null, "note": null }, { "text": "1,866", "box": [ 0.786988245677093, 0.45293887907440916, 0.8322196188480442, 0.4627873640583114 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.45293887907440916, 0.8467921680680245, 0.4627873640583114 ], "status": null, "note": null }, { "text": "1,871", "box": [ 0.8467921680680245, 0.45293887907440916, 0.8874784431372648, 0.4627873640583114 ], "status": null, "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.4627873640583114, 0.3450271489138536, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.4627873640583114, 0.4639490255490294, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.4627873640583114, 0.5037882417830931, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.4627873640583114, 0.5173803988327303, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.4627873640583114, 0.5567294189816225, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.4627873640583114, 0.5708117721164314, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.4627873640583114, 0.6106509883504951, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.4627873640583114, 0.6242431454001323, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.4627873640583114, 0.6635921655490244, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.4627873640583114, 0.6830666756207205, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.4627873640583114, 0.717513734917897, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.4627873640583114, 0.7374784410747648, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.4627873640583114, 0.7724156964571127, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.4627873640583114, 0.786988245677093, 0.47301463692621404 ], "status": null, "note": null }, { "text": "429", "box": [ 0.786988245677093, 0.4627873640583114, 0.8322196188480442, 0.47301463692621404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.4627873640583114, 0.8467921680680245, 0.47301463692621404 ], "status": null, "note": null }, { "text": "335", "box": [ 0.8467921680680245, 0.4627873640583114, 0.8874784431372648, 0.47301463692621404 ], "status": null, "note": null } ], [ { "text": "Total Absolute Return", "box": [ 0.09264705965931373, 0.47301463692621404, 0.3450271489138536, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.47301463692621404, 0.4639490255490294, 0.48362069767810795 ], "status": null, "note": null }, { "text": "28", "box": [ 0.4639490255490294, 0.47301463692621404, 0.5037882417830931, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.47301463692621404, 0.5173803988327303, 0.48362069767810795 ], "status": null, "note": null }, { "text": "31", "box": [ 0.5173803988327303, 0.47301463692621404, 0.5567294189816225, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.47301463692621404, 0.5708117721164314, 0.48362069767810795 ], "status": null, "note": null }, { "text": "114", "box": [ 0.5708117721164314, 0.47301463692621404, 0.6106509883504951, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.47301463692621404, 0.6242431454001323, 0.48362069767810795 ], "status": null, "note": null }, { "text": "102", "box": [ 0.6242431454001323, 0.47301463692621404, 0.6635921655490244, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.47301463692621404, 0.6830666756207205, 0.48362069767810795 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.47301463692621404, 0.717513734917897, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.47301463692621404, 0.7374784410747648, 0.48362069767810795 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.47301463692621404, 0.7724156964571127, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.47301463692621404, 0.786988245677093, 0.48362069767810795 ], "status": null, "note": null }, { "text": "2,437", "box": [ 0.786988245677093, 0.47301463692621404, 0.8322196188480442, 0.48362069767810795 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.47301463692621404, 0.8467921680680245, 0.48362069767810795 ], "status": null, "note": null }, { "text": "2,339", "box": [ 0.8467921680680245, 0.47301463692621404, 0.8874784431372648, 0.48362069767810795 ], "status": null, "note": null } ], [ { "text": "Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.48362069767810795, 0.3450271489138536, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.48362069767810795, 0.4639490255490294, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.48362069767810795, 0.5037882417830931, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.48362069767810795, 0.5173803988327303, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.48362069767810795, 0.5567294189816225, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.48362069767810795, 0.5708117721164314, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.48362069767810795, 0.6106509883504951, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.48362069767810795, 0.6242431454001323, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.48362069767810795, 0.6635921655490244, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.48362069767810795, 0.6830666756207205, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.48362069767810795, 0.717513734917897, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.48362069767810795, 0.7374784410747648, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.48362069767810795, 0.7724156964571127, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.48362069767810795, 0.786988245677093, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.48362069767810795, 0.8322196188480442, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.48362069767810795, 0.8467921680680245, 0.49384797054600144 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.48362069767810795, 0.8874784431372648, 0.49384797054600144 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.49384797054600144, 0.3450271489138536, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.49384797054600144, 0.4639490255490294, 0.5036964555299036 ], "status": null, "note": null }, { "text": "412", "box": [ 0.4639490255490294, 0.49384797054600144, 0.5037882417830931, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.49384797054600144, 0.5173803988327303, 0.5036964555299036 ], "status": null, "note": null }, { "text": "109", "box": [ 0.5173803988327303, 0.49384797054600144, 0.5567294189816225, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.49384797054600144, 0.5708117721164314, 0.5036964555299036 ], "status": null, "note": null }, { "text": "4", "box": [ 0.5708117721164314, 0.49384797054600144, 0.6106509883504951, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.49384797054600144, 0.6242431454001323, 0.5036964555299036 ], "status": null, "note": null }, { "text": "14", "box": [ 0.6242431454001323, 0.49384797054600144, 0.6635921655490244, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.49384797054600144, 0.6830666756207205, 0.5036964555299036 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.49384797054600144, 0.717513734917897, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.49384797054600144, 0.7374784410747648, 0.5036964555299036 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7374784410747648, 0.49384797054600144, 0.7724156964571127, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.49384797054600144, 0.786988245677093, 0.5036964555299036 ], "status": null, "note": null }, { "text": "416", "box": [ 0.786988245677093, 0.49384797054600144, 0.8322196188480442, 0.5036964555299036 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.49384797054600144, 0.8467921680680245, 0.5036964555299036 ], "status": null, "note": null }, { "text": "124", "box": [ 0.8467921680680245, 0.49384797054600144, 0.8874784431372648, 0.5036964555299036 ], "status": null, "note": null } ], [ { "text": "Repurchase agreements and derivative margin activity", "box": [ 0.09264705965931373, 0.5036964555299036, 0.3450271489138536, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.5036964555299036, 0.4639490255490294, 0.5135449405138058 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.5036964555299036, 0.5037882417830931, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.5036964555299036, 0.5173803988327303, 0.5135449405138058 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.5036964555299036, 0.5567294189816225, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.5036964555299036, 0.5708117721164314, 0.5135449405138058 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.5708117721164314, 0.5036964555299036, 0.6106509883504951, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.5036964555299036, 0.6242431454001323, 0.5135449405138058 ], "status": null, "note": null }, { "text": "(502)", "box": [ 0.6242431454001323, 0.5036964555299036, 0.6635921655490244, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.5036964555299036, 0.6830666756207205, 0.5135449405138058 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.5036964555299036, 0.717513734917897, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.5036964555299036, 0.7374784410747648, 0.5135449405138058 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.5036964555299036, 0.7724156964571127, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.5036964555299036, 0.786988245677093, 0.5135449405138058 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.786988245677093, 0.5036964555299036, 0.8322196188480442, 0.5135449405138058 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.5036964555299036, 0.8467921680680245, 0.5135449405138058 ], "status": null, "note": null }, { "text": "(502)", "box": [ 0.8467921680680245, 0.5036964555299036, 0.8874784431372648, 0.5135449405138058 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.09264705965931373, 0.5135449405138058, 0.3450271489138536, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.5135449405138058, 0.4639490255490294, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.5135449405138058, 0.5037882417830931, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.5135449405138058, 0.5173803988327303, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.5135449405138058, 0.5567294189816225, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.5135449405138058, 0.5708117721164314, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.5135449405138058, 0.6106509883504951, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.5135449405138058, 0.6242431454001323, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.5135449405138058, 0.6635921655490244, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.5135449405138058, 0.6830666756207205, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.5135449405138058, 0.717513734917897, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.5135449405138058, 0.7374784410747648, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.5135449405138058, 0.7724156964571127, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.5135449405138058, 0.786988245677093, 0.5237722133817084 ], "status": null, "note": null }, { "text": "870", "box": [ 0.786988245677093, 0.5135449405138058, 0.8322196188480442, 0.5237722133817084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.5135449405138058, 0.8467921680680245, 0.5237722133817084 ], "status": null, "note": null }, { "text": "1,402", "box": [ 0.8467921680680245, 0.5135449405138058, 0.8874784431372648, 0.5237722133817084 ], "status": null, "note": null } ], [ { "text": "Total Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.5237722133817084, 0.3450271489138536, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.5237722133817084, 0.4639490255490294, 0.5343782741336024 ], "status": null, "note": null }, { "text": "412", "box": [ 0.4639490255490294, 0.5237722133817084, 0.5037882417830931, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.5237722133817084, 0.5173803988327303, 0.5343782741336024 ], "status": null, "note": null }, { "text": "109", "box": [ 0.5173803988327303, 0.5237722133817084, 0.5567294189816225, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.5237722133817084, 0.5708117721164314, 0.5343782741336024 ], "status": null, "note": null }, { "text": "3", "box": [ 0.5708117721164314, 0.5237722133817084, 0.6106509883504951, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.5237722133817084, 0.6242431454001323, 0.5343782741336024 ], "status": null, "note": null }, { "text": "(488)", "box": [ 0.6242431454001323, 0.5237722133817084, 0.6635921655490244, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.5237722133817084, 0.6830666756207205, 0.5343782741336024 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.5237722133817084, 0.717513734917897, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.5237722133817084, 0.7374784410747648, 0.5343782741336024 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7374784410747648, 0.5237722133817084, 0.7724156964571127, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.5237722133817084, 0.786988245677093, 0.5343782741336024 ], "status": null, "note": null }, { "text": "1,285", "box": [ 0.786988245677093, 0.5237722133817084, 0.8322196188480442, 0.5343782741336024 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.5237722133817084, 0.8467921680680245, 0.5343782741336024 ], "status": null, "note": null }, { "text": "1,024", "box": [ 0.8467921680680245, 0.5237722133817084, 0.8874784431372648, 0.5343782741336024 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.5343782741336024, 0.3450271489138536, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3450271489138536, 0.5343782741336024, 0.4639490255490294, 0.5449843348854964 ], "status": null, "note": null }, { "text": "4,988", "box": [ 0.4639490255490294, 0.5343782741336024, 0.5037882417830931, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5037882417830931, 0.5343782741336024, 0.5173803988327303, 0.5449843348854964 ], "status": null, "note": null }, { "text": "5,949", "box": [ 0.5173803988327303, 0.5343782741336024, 0.5567294189816225, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5567294189816225, 0.5343782741336024, 0.5708117721164314, 0.5449843348854964 ], "status": null, "note": null }, { "text": "4,464", "box": [ 0.5708117721164314, 0.5343782741336024, 0.6106509883504951, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6106509883504951, 0.5343782741336024, 0.6242431454001323, 0.5449843348854964 ], "status": null, "note": null }, { "text": "3,896", "box": [ 0.6242431454001323, 0.5343782741336024, 0.6635921655490244, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6635921655490244, 0.5343782741336024, 0.6830666756207205, 0.5449843348854964 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.5343782741336024, 0.717513734917897, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.717513734917897, 0.5343782741336024, 0.7374784410747648, 0.5449843348854964 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.7374784410747648, 0.5343782741336024, 0.7724156964571127, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.5343782741336024, 0.786988245677093, 0.5449843348854964 ], "status": null, "note": null }, { "text": "15,062", "box": [ 0.786988245677093, 0.5343782741336024, 0.8322196188480442, 0.5449843348854964 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.5343782741336024, 0.8467921680680245, 0.5449843348854964 ], "status": null, "note": null }, { "text": "15,939", "box": [ 0.8467921680680245, 0.5343782741336024, 0.8874784431372648, 0.5449843348854964 ], "status": null, "note": null } ], [ { "text": "Other items to reconcile to fair value of plan assets", "box": [ 0.09264705965931373, 0.5449843348854964, 0.3450271489138536, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.5449843348854964, 0.4639490255490294, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.5449843348854964, 0.5037882417830931, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.5449843348854964, 0.5173803988327303, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.5449843348854964, 0.5567294189816225, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.5449843348854964, 0.5708117721164314, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.5449843348854964, 0.6106509883504951, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.5449843348854964, 0.6242431454001323, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.5449843348854964, 0.6635921655490244, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.5449843348854964, 0.6830666756207205, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.5449843348854964, 0.717513734917897, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.5449843348854964, 0.7374784410747648, 0.555211607753399 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.5449843348854964, 0.7724156964571127, 0.555211607753399 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.5449843348854964, 0.786988245677093, 0.555211607753399 ], "status": null, "note": null }, { "text": "(259)", "box": [ 0.786988245677093, 0.5449843348854964, 0.8322196188480442, 0.555211607753399 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.5449843348854964, 0.8467921680680245, 0.555211607753399 ], "status": null, "note": null }, { "text": "(253)", "box": [ 0.8467921680680245, 0.5449843348854964, 0.8874784431372648, 0.555211607753399 ], "status": null, "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.555211607753399, 0.3450271489138536, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.555211607753399, 0.4639490255490294, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.555211607753399, 0.5037882417830931, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.555211607753399, 0.5173803988327303, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.555211607753399, 0.5567294189816225, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.555211607753399, 0.5708117721164314, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.555211607753399, 0.6106509883504951, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.555211607753399, 0.6242431454001323, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.555211607753399, 0.6635921655490244, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.555211607753399, 0.6830666756207205, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.555211607753399, 0.717513734917897, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.555211607753399, 0.7374784410747648, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.555211607753399, 0.7724156964571127, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.555211607753399, 0.786988245677093, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.555211607753399, 0.8322196188480442, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.555211607753399, 0.8467921680680245, 0.563923729085309 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.555211607753399, 0.8874784431372648, 0.563923729085309 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.563923729085309, 0.3450271489138536, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.563923729085309, 0.4639490255490294, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.563923729085309, 0.5037882417830931, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.563923729085309, 0.5173803988327303, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.563923729085309, 0.5567294189816225, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.563923729085309, 0.5708117721164314, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.563923729085309, 0.6106509883504951, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.563923729085309, 0.6242431454001323, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.563923729085309, 0.6635921655490244, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.563923729085309, 0.6830666756207205, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.563923729085309, 0.717513734917897, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.563923729085309, 0.7374784410747648, 0.5796179024776187 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.563923729085309, 0.7724156964571127, 0.5796179024776187 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7724156964571127, 0.563923729085309, 0.786988245677093, 0.5796179024776187 ], "status": null, "note": null }, { "text": "14,803", "box": [ 0.786988245677093, 0.563923729085309, 0.8322196188480442, 0.5796179024776187 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8322196188480442, 0.563923729085309, 0.8467921680680245, 0.5796179024776187 ], "status": null, "note": null }, { "text": "15,686", "box": [ 0.8467921680680245, 0.563923729085309, 0.8874784431372648, 0.5796179024776187 ], "status": null, "note": null } ], [ { "text": "*", "box": [ 0.09264705965931373, 0.5796179024776187, 0.3450271489138536, 0.5972060152899039 ], "status": null, "note": null }, { "text": "In accordance with ASC 820-10, certain investments that are measured at fair value using the net asset value (NAV) per share (or its equivalent) as a", "box": [ 0.3450271489138536, 0.5796179024776187, 0.4639490255490294, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.5796179024776187, 0.5037882417830931, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.5796179024776187, 0.5173803988327303, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.5796179024776187, 0.5567294189816225, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.5796179024776187, 0.5708117721164314, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.5796179024776187, 0.6106509883504951, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.5796179024776187, 0.6242431454001323, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.5796179024776187, 0.6635921655490244, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.5796179024776187, 0.6830666756207205, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.5796179024776187, 0.717513734917897, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.5796179024776187, 0.7374784410747648, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.5796179024776187, 0.7724156964571127, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.5796179024776187, 0.786988245677093, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.5796179024776187, 0.8322196188480442, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.5796179024776187, 0.8467921680680245, 0.5972060152899039 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.5796179024776187, 0.8874784431372648, 0.5972060152899039 ], "status": null, "note": null } ], [ { "text": "practical expedient have not been classified in the fair value hierarchy. The NAV is based on the fair value of the underlying assets owned by the fund,", "box": [ 0.09264705965931373, 0.5972060152899039, 0.3450271489138536, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.5972060152899039, 0.4639490255490294, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.5972060152899039, 0.5037882417830931, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.5972060152899039, 0.5173803988327303, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.5972060152899039, 0.5567294189816225, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.5972060152899039, 0.5708117721164314, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.5972060152899039, 0.6106509883504951, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.5972060152899039, 0.6242431454001323, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.5972060152899039, 0.6635921655490244, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.5972060152899039, 0.6830666756207205, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.5972060152899039, 0.717513734917897, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.5972060152899039, 0.7374784410747648, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.5972060152899039, 0.7724156964571127, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.5972060152899039, 0.786988245677093, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.5972060152899039, 0.8322196188480442, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.5972060152899039, 0.8467921680680245, 0.6085696518097896 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.5972060152899039, 0.8874784431372648, 0.6085696518097896 ], "status": null, "note": null } ], [ { "text": "minus its liabilities then divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. The fair value", "box": [ 0.09264705965931373, 0.6085696518097896, 0.3450271489138536, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.6085696518097896, 0.4639490255490294, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.6085696518097896, 0.5037882417830931, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.6085696518097896, 0.5173803988327303, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.6085696518097896, 0.5567294189816225, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.6085696518097896, 0.5708117721164314, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.6085696518097896, 0.6106509883504951, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.6085696518097896, 0.6242431454001323, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.6085696518097896, 0.6635921655490244, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.6085696518097896, 0.6830666756207205, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.6085696518097896, 0.717513734917897, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.6085696518097896, 0.7374784410747648, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.6085696518097896, 0.7724156964571127, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.6085696518097896, 0.786988245677093, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.6085696518097896, 0.8322196188480442, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.6085696518097896, 0.8467921680680245, 0.6199332883296753 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.6085696518097896, 0.8874784431372648, 0.6199332883296753 ], "status": null, "note": null } ], [ { "text": "amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the fair value of plan assets.", "box": [ 0.09264705965931373, 0.6199332883296753, 0.3450271489138536, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.3450271489138536, 0.6199332883296753, 0.4639490255490294, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.4639490255490294, 0.6199332883296753, 0.5037882417830931, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.5037882417830931, 0.6199332883296753, 0.5173803988327303, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.5173803988327303, 0.6199332883296753, 0.5567294189816225, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.5567294189816225, 0.6199332883296753, 0.5708117721164314, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.5708117721164314, 0.6199332883296753, 0.6106509883504951, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.6106509883504951, 0.6199332883296753, 0.6242431454001323, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.6242431454001323, 0.6199332883296753, 0.6635921655490244, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490244, 0.6199332883296753, 0.6830666756207205, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830666756207205, 0.6199332883296753, 0.717513734917897, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.717513734917897, 0.6199332883296753, 0.7374784410747648, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.7374784410747648, 0.6199332883296753, 0.7724156964571127, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724156964571127, 0.6199332883296753, 0.786988245677093, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.786988245677093, 0.6199332883296753, 0.8322196188480442, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.8322196188480442, 0.6199332883296753, 0.8467921680680245, 0.630539349081569 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467921680680245, 0.6199332883296753, 0.8874784431372648, 0.630539349081569 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Asset Class", "box": [ 0.09264705965931373, 0.23059039116863678, 0.3450271489138536, 0.2411964519205307 ], "status": "reconciled", "note": null }, { "text": "Level 1 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Level 1' and '2018' printed as separate column headers in the table's header section." }, { "text": "Level 1 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Level 1' and '2017' printed as separate column headers in the table's header section." }, { "text": "Level 2 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Level 2' and '2018' printed as separate column headers in the table's header section." }, { "text": "Level 2 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Level 2' and '2017' printed as separate column headers in the table's header section." }, { "text": "Level 3 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Level 3' and '2018' printed as separate column headers in the table's header section." }, { "text": "Level 3 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Level 3' and '2017' printed as separate column headers in the table's header section." }, { "text": "Fair Value at Dec. 31, 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Fair Value at' and 'Dec. 31,' and '2018' printed as column headers spanning multiple lines in the table's header section." }, { "text": "Fair Value at Dec. 31, 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Fair Value at' and 'Dec. 31,' and '2017' printed as column headers spanning multiple lines in the table's header section." } ], [ { "text": "Equities", "box": [ 0.09264705965931373, 0.2411964519205307, 0.3450271489138536, 0.2514237247884334 ], "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": "", "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": "U.S. equities", "box": [ 0.09264705965931373, 0.2514237247884334, 0.3450271489138536, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ 1,369", "box": [ 0.3450271489138536, 0.2514237247884334, 0.5037882417830931, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ 1,568", "box": [ 0.5037882417830931, 0.2514237247884334, 0.5567294189816225, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5567294189816225, 0.2514237247884334, 0.6106509883504951, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6106509883504951, 0.2514237247884334, 0.6635921655490244, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.2514237247884334, 0.717513734917897, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.717513734917897, 0.2514237247884334, 0.7724156964571127, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ 1,369", "box": [ 0.7724156964571127, 0.2514237247884334, 0.8322196188480442, 0.26127220977233556 ], "status": "reconciled", "note": null }, { "text": "$ 1,568", "box": [ 0.8322196188480442, 0.2514237247884334, 0.8874784431372648, 0.26127220977233556 ], "status": "reconciled", "note": null } ], [ { "text": "Non-U.S. equities", "box": [ 0.09264705965931373, 0.26127220977233556, 0.3450271489138536, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "1,234", "box": [ 0.4639490255490294, 0.26127220977233556, 0.5037882417830931, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "1,527", "box": [ 0.5173803988327303, 0.26127220977233556, 0.5567294189816225, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.26127220977233556, 0.6106509883504951, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.26127220977233556, 0.6635921655490244, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.26127220977233556, 0.717513734917897, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.26127220977233556, 0.7724156964571127, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "1,234", "box": [ 0.786988245677093, 0.26127220977233556, 0.8322196188480442, 0.27112069475623773 ], "status": "reconciled", "note": null }, { "text": "1,527", "box": [ 0.8467921680680245, 0.26127220977233556, 0.8874784431372648, 0.27112069475623773 ], "status": "reconciled", "note": null } ], [ { "text": "Index and long/short equity funds*", "box": [ 0.09264705965931373, 0.27112069475623773, 0.3450271489138536, 0.2813479676241312 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "372", "box": [ 0.786988245677093, 0.27112069475623773, 0.8322196188480442, 0.2813479676241312 ], "status": "reconciled", "note": null }, { "text": "422", "box": [ 0.8467921680680245, 0.27112069475623773, 0.8874784431372648, 0.2813479676241312 ], "status": "reconciled", "note": null } ], [ { "text": "Total Equities", "box": [ 0.09264705965931373, 0.2813479676241312, 0.3450271489138536, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ 2,603", "box": [ 0.3450271489138536, 0.2813479676241312, 0.5037882417830931, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ 3,095", "box": [ 0.5037882417830931, 0.2813479676241312, 0.5567294189816225, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5567294189816225, 0.2813479676241312, 0.6106509883504951, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6106509883504951, 0.2813479676241312, 0.6635921655490244, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.2813479676241312, 0.717513734917897, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.717513734917897, 0.2813479676241312, 0.7724156964571127, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ 2,975", "box": [ 0.7724156964571127, 0.2813479676241312, 0.8322196188480442, 0.29195402837602513 ], "status": "reconciled", "note": null }, { "text": "$ 3,517", "box": [ 0.8322196188480442, 0.2813479676241312, 0.8874784431372648, 0.29195402837602513 ], "status": "reconciled", "note": null } ], [ { "text": "Fixed Income", "box": [ 0.09264705965931373, 0.29195402837602513, 0.3450271489138536, 0.3021813012439278 ], "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": "", "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": "U.S. government securities", "box": [ 0.09264705965931373, 0.3021813012439278, 0.3450271489138536, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ 1,889", "box": [ 0.3450271489138536, 0.3021813012439278, 0.5037882417830931, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ 2,666", "box": [ 0.5037882417830931, 0.3021813012439278, 0.5567294189816225, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ 732", "box": [ 0.5567294189816225, 0.3021813012439278, 0.6106509883504951, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ 484", "box": [ 0.6106509883504951, 0.3021813012439278, 0.6635921655490244, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.3021813012439278, 0.717513734917897, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.717513734917897, 0.3021813012439278, 0.7724156964571127, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ 2,621", "box": [ 0.7724156964571127, 0.3021813012439278, 0.8322196188480442, 0.31202978622783 ], "status": "reconciled", "note": null }, { "text": "$ 3,150", "box": [ 0.8322196188480442, 0.3021813012439278, 0.8874784431372648, 0.31202978622783 ], "status": "reconciled", "note": null } ], [ { "text": "Non-U.S. government securities", "box": [ 0.09264705965931373, 0.31202978622783, 0.3450271489138536, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.31202978622783, 0.5037882417830931, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.31202978622783, 0.5567294189816225, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "44", "box": [ 0.5708117721164314, 0.31202978622783, 0.6106509883504951, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "168", "box": [ 0.6242431454001323, 0.31202978622783, 0.6635921655490244, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.31202978622783, 0.717513734917897, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.31202978622783, 0.7724156964571127, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "44", "box": [ 0.786988245677093, 0.31202978622783, 0.8322196188480442, 0.3218782712117322 ], "status": "reconciled", "note": null }, { "text": "168", "box": [ 0.8467921680680245, 0.31202978622783, 0.8874784431372648, 0.3218782712117322 ], "status": "reconciled", "note": null } ], [ { "text": "Preferred and convertible securities", "box": [ 0.09264705965931373, 0.3218782712117322, 0.3450271489138536, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.3218782712117322, 0.5037882417830931, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.5173803988327303, 0.3218782712117322, 0.5567294189816225, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "44", "box": [ 0.5708117721164314, 0.3218782712117322, 0.6106509883504951, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.6242431454001323, 0.3218782712117322, 0.6635921655490244, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.3218782712117322, 0.717513734917897, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.3218782712117322, 0.7724156964571127, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "44", "box": [ 0.786988245677093, 0.3218782712117322, 0.8322196188480442, 0.33172675619563435 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.8467921680680245, 0.3218782712117322, 0.8874784431372648, 0.33172675619563435 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. corporate bonds", "box": [ 0.09264705965931373, 0.33172675619563435, 0.3450271489138536, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.4639490255490294, 0.33172675619563435, 0.5037882417830931, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.5173803988327303, 0.33172675619563435, 0.5567294189816225, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "2,941", "box": [ 0.5708117721164314, 0.33172675619563435, 0.6106509883504951, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "2,904", "box": [ 0.6242431454001323, 0.33172675619563435, 0.6635921655490244, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.33172675619563435, 0.717513734917897, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.33172675619563435, 0.7724156964571127, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "2,950", "box": [ 0.786988245677093, 0.33172675619563435, 0.8322196188480442, 0.3415752411795365 ], "status": "reconciled", "note": null }, { "text": "2,914", "box": [ 0.8467921680680245, 0.33172675619563435, 0.8874784431372648, 0.3415752411795365 ], "status": "reconciled", "note": null } ], [ { "text": "Non-U.S. corporate bonds", "box": [ 0.09264705965931373, 0.3415752411795365, 0.3450271489138536, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.3415752411795365, 0.5037882417830931, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.3415752411795365, 0.5567294189816225, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "475", "box": [ 0.5708117721164314, 0.3415752411795365, 0.6106509883504951, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "614", "box": [ 0.6242431454001323, 0.3415752411795365, 0.6635921655490244, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.3415752411795365, 0.717513734917897, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.3415752411795365, 0.7724156964571127, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "475", "box": [ 0.786988245677093, 0.3415752411795365, 0.8322196188480442, 0.3514237261634387 ], "status": "reconciled", "note": null }, { "text": "614", "box": [ 0.8467921680680245, 0.3415752411795365, 0.8874784431372648, 0.3514237261634387 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative instruments", "box": [ 0.09264705965931373, 0.3514237261634387, 0.3450271489138536, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.4639490255490294, 0.3514237261634387, 0.5037882417830931, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.3514237261634387, 0.5567294189816225, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "111", "box": [ 0.5708117721164314, 0.3514237261634387, 0.6106509883504951, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "110", "box": [ 0.6242431454001323, 0.3514237261634387, 0.6635921655490244, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.3514237261634387, 0.717513734917897, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.3514237261634387, 0.7724156964571127, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "113", "box": [ 0.786988245677093, 0.3514237261634387, 0.8322196188480442, 0.36127221114734087 ], "status": "reconciled", "note": null }, { "text": "110", "box": [ 0.8467921680680245, 0.3514237261634387, 0.8874784431372648, 0.36127221114734087 ], "status": "reconciled", "note": null } ], [ { "text": "Other*", "box": [ 0.09264705965931373, 0.36127221114734087, 0.3450271489138536, 0.37149948401523436 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "9", "box": [ 0.786988245677093, 0.36127221114734087, 0.8322196188480442, 0.37149948401523436 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.8467921680680245, 0.36127221114734087, 0.8874784431372648, 0.37149948401523436 ], "status": "reconciled", "note": null } ], [ { "text": "Total Fixed Income", "box": [ 0.09264705965931373, 0.37149948401523436, 0.3450271489138536, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ 1,900", "box": [ 0.3450271489138536, 0.37149948401523436, 0.5037882417830931, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ 2,680", "box": [ 0.5037882417830931, 0.37149948401523436, 0.5567294189816225, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ 4,347", "box": [ 0.5567294189816225, 0.37149948401523436, 0.6106509883504951, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ 4,282", "box": [ 0.6106509883504951, 0.37149948401523436, 0.6635921655490244, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.37149948401523436, 0.717513734917897, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.717513734917897, 0.37149948401523436, 0.7724156964571127, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ 6,256", "box": [ 0.7724156964571127, 0.37149948401523436, 0.8322196188480442, 0.38210554476712827 ], "status": "reconciled", "note": null }, { "text": "$ 6,970", "box": [ 0.8322196188480442, 0.37149948401523436, 0.8874784431372648, 0.38210554476712827 ], "status": "reconciled", "note": null } ], [ { "text": "Private Equity", "box": [ 0.09264705965931373, 0.38210554476712827, 0.3450271489138536, 0.392332817635031 ], "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": "", "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": "Derivative instruments", "box": [ 0.09264705965931373, 0.392332817635031, 0.3450271489138536, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.3450271489138536, 0.392332817635031, 0.5037882417830931, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5037882417830931, 0.392332817635031, 0.5567294189816225, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5567294189816225, 0.392332817635031, 0.6106509883504951, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6106509883504951, 0.392332817635031, 0.6635921655490244, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.392332817635031, 0.717513734917897, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.717513734917897, 0.392332817635031, 0.7724156964571127, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7724156964571127, 0.392332817635031, 0.8322196188480442, 0.40218130261892393 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.8322196188480442, 0.392332817635031, 0.8874784431372648, 0.40218130261892393 ], "status": "reconciled", "note": null } ], [ { "text": "Growth equity", "box": [ 0.09264705965931373, 0.40218130261892393, 0.3450271489138536, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "45", "box": [ 0.4639490255490294, 0.40218130261892393, 0.5037882417830931, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "34", "box": [ 0.5173803988327303, 0.40218130261892393, 0.5567294189816225, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5708117721164314, 0.40218130261892393, 0.6106509883504951, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6242431454001323, 0.40218130261892393, 0.6635921655490244, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.40218130261892393, 0.717513734917897, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.40218130261892393, 0.7724156964571127, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "45", "box": [ 0.786988245677093, 0.40218130261892393, 0.8322196188480442, 0.41202978760281694 ], "status": "reconciled", "note": null }, { "text": "34", "box": [ 0.8467921680680245, 0.40218130261892393, 0.8874784431372648, 0.41202978760281694 ], "status": "reconciled", "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.41202978760281694, 0.3450271489138536, 0.4222570604707196 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2,064", "box": [ 0.786988245677093, 0.41202978760281694, 0.8322196188480442, 0.4222570604707196 ], "status": "reconciled", "note": null }, { "text": "2,062", "box": [ 0.8467921680680245, 0.41202978760281694, 0.8874784431372648, 0.4222570604707196 ], "status": "reconciled", "note": null } ], [ { "text": "Total Private Equity", "box": [ 0.09264705965931373, 0.4222570604707196, 0.3450271489138536, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ 45", "box": [ 0.3450271489138536, 0.4222570604707196, 0.5037882417830931, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.5037882417830931, 0.4222570604707196, 0.5567294189816225, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5567294189816225, 0.4222570604707196, 0.6106509883504951, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6106509883504951, 0.4222570604707196, 0.6635921655490244, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.4222570604707196, 0.717513734917897, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.717513734917897, 0.4222570604707196, 0.7724156964571127, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ 2,109", "box": [ 0.7724156964571127, 0.4222570604707196, 0.8322196188480442, 0.43286312122261356 ], "status": "reconciled", "note": null }, { "text": "$ 2,089", "box": [ 0.8322196188480442, 0.4222570604707196, 0.8874784431372648, 0.43286312122261356 ], "status": "reconciled", "note": null } ], [ { "text": "Absolute Return", "box": [ 0.09264705965931373, 0.43286312122261356, 0.3450271489138536, 0.443090394090507 ], "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": "", "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": "Fixed income and other", "box": [ 0.09264705965931373, 0.443090394090507, 0.3450271489138536, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ 28", "box": [ 0.3450271489138536, 0.443090394090507, 0.5037882417830931, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ 31", "box": [ 0.5037882417830931, 0.443090394090507, 0.5567294189816225, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ 114", "box": [ 0.5567294189816225, 0.443090394090507, 0.6106509883504951, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ 102", "box": [ 0.6106509883504951, 0.443090394090507, 0.6635921655490244, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.443090394090507, 0.717513734917897, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.717513734917897, 0.443090394090507, 0.7724156964571127, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ 142", "box": [ 0.7724156964571127, 0.443090394090507, 0.8322196188480442, 0.45293887907440916 ], "status": "reconciled", "note": null }, { "text": "$ 133", "box": [ 0.8322196188480442, 0.443090394090507, 0.8874784431372648, 0.45293887907440916 ], "status": "reconciled", "note": null } ], [ { "text": "Hedge fund/fund of funds*", "box": [ 0.09264705965931373, 0.45293887907440916, 0.3450271489138536, 0.4627873640583114 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1,866", "box": [ 0.786988245677093, 0.45293887907440916, 0.8322196188480442, 0.4627873640583114 ], "status": "reconciled", "note": null }, { "text": "1,871", "box": [ 0.8467921680680245, 0.45293887907440916, 0.8874784431372648, 0.4627873640583114 ], "status": "reconciled", "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.4627873640583114, 0.3450271489138536, 0.47301463692621404 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "429", "box": [ 0.786988245677093, 0.4627873640583114, 0.8322196188480442, 0.47301463692621404 ], "status": "reconciled", "note": null }, { "text": "335", "box": [ 0.8467921680680245, 0.4627873640583114, 0.8874784431372648, 0.47301463692621404 ], "status": "reconciled", "note": null } ], [ { "text": "Total Absolute Return", "box": [ 0.09264705965931373, 0.47301463692621404, 0.3450271489138536, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ 28", "box": [ 0.3450271489138536, 0.47301463692621404, 0.5037882417830931, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ 31", "box": [ 0.5037882417830931, 0.47301463692621404, 0.5567294189816225, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ 114", "box": [ 0.5567294189816225, 0.47301463692621404, 0.6106509883504951, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ 102", "box": [ 0.6106509883504951, 0.47301463692621404, 0.6635921655490244, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.47301463692621404, 0.717513734917897, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.717513734917897, 0.47301463692621404, 0.7724156964571127, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ 2,437", "box": [ 0.7724156964571127, 0.47301463692621404, 0.8322196188480442, 0.48362069767810795 ], "status": "reconciled", "note": null }, { "text": "$ 2,339", "box": [ 0.8322196188480442, 0.47301463692621404, 0.8874784431372648, 0.48362069767810795 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.48362069767810795, 0.3450271489138536, 0.49384797054600144 ], "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": "", "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": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.49384797054600144, 0.3450271489138536, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ 412", "box": [ 0.3450271489138536, 0.49384797054600144, 0.5037882417830931, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ 109", "box": [ 0.5037882417830931, 0.49384797054600144, 0.5567294189816225, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.5567294189816225, 0.49384797054600144, 0.6106509883504951, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.6106509883504951, 0.49384797054600144, 0.6635921655490244, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.49384797054600144, 0.717513734917897, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.717513734917897, 0.49384797054600144, 0.7724156964571127, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ 416", "box": [ 0.7724156964571127, 0.49384797054600144, 0.8322196188480442, 0.5036964555299036 ], "status": "reconciled", "note": null }, { "text": "$ 124", "box": [ 0.8322196188480442, 0.49384797054600144, 0.8874784431372648, 0.5036964555299036 ], "status": "reconciled", "note": null } ], [ { "text": "Repurchase agreements and derivative margin activity", "box": [ 0.09264705965931373, 0.5036964555299036, 0.3450271489138536, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4639490255490294, 0.5036964555299036, 0.5037882417830931, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5173803988327303, 0.5036964555299036, 0.5567294189816225, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.5708117721164314, 0.5036964555299036, 0.6106509883504951, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "(502)", "box": [ 0.6242431454001323, 0.5036964555299036, 0.6635921655490244, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6830666756207205, 0.5036964555299036, 0.717513734917897, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7374784410747648, 0.5036964555299036, 0.7724156964571127, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.786988245677093, 0.5036964555299036, 0.8322196188480442, 0.5135449405138058 ], "status": "reconciled", "note": null }, { "text": "(502)", "box": [ 0.8467921680680245, 0.5036964555299036, 0.8874784431372648, 0.5135449405138058 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.09264705965931373, 0.5135449405138058, 0.3450271489138536, 0.5237722133817084 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "870", "box": [ 0.786988245677093, 0.5135449405138058, 0.8322196188480442, 0.5237722133817084 ], "status": "reconciled", "note": null }, { "text": "1,402", "box": [ 0.8467921680680245, 0.5135449405138058, 0.8874784431372648, 0.5237722133817084 ], "status": "reconciled", "note": null } ], [ { "text": "Total Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.5237722133817084, 0.3450271489138536, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ 412", "box": [ 0.3450271489138536, 0.5237722133817084, 0.5037882417830931, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ 109", "box": [ 0.5037882417830931, 0.5237722133817084, 0.5567294189816225, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ 3", "box": [ 0.5567294189816225, 0.5237722133817084, 0.6106509883504951, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ (488)", "box": [ 0.6106509883504951, 0.5237722133817084, 0.6635921655490244, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.5237722133817084, 0.717513734917897, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.717513734917897, 0.5237722133817084, 0.7724156964571127, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ 1,285", "box": [ 0.7724156964571127, 0.5237722133817084, 0.8322196188480442, 0.5343782741336024 ], "status": "reconciled", "note": null }, { "text": "$ 1,024", "box": [ 0.8322196188480442, 0.5237722133817084, 0.8874784431372648, 0.5343782741336024 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.5343782741336024, 0.3450271489138536, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ 4,988", "box": [ 0.3450271489138536, 0.5343782741336024, 0.5037882417830931, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ 5,949", "box": [ 0.5037882417830931, 0.5343782741336024, 0.5567294189816225, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ 4,464", "box": [ 0.5567294189816225, 0.5343782741336024, 0.6106509883504951, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ 3,896", "box": [ 0.6106509883504951, 0.5343782741336024, 0.6635921655490244, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6635921655490244, 0.5343782741336024, 0.717513734917897, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ (6)", "box": [ 0.717513734917897, 0.5343782741336024, 0.7724156964571127, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ 15,062", "box": [ 0.7724156964571127, 0.5343782741336024, 0.8322196188480442, 0.5449843348854964 ], "status": "reconciled", "note": null }, { "text": "$ 15,939", "box": [ 0.8322196188480442, 0.5343782741336024, 0.8874784431372648, 0.5449843348854964 ], "status": "reconciled", "note": null } ], [ { "text": "Other items to reconcile to fair value of plan assets", "box": [ 0.09264705965931373, 0.5449843348854964, 0.3450271489138536, 0.555211607753399 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (259)", "box": [ 0.7724156964571127, 0.5449843348854964, 0.8322196188480442, 0.555211607753399 ], "status": "reconciled", "note": null }, { "text": "$ (253)", "box": [ 0.8322196188480442, 0.5449843348854964, 0.8874784431372648, 0.555211607753399 ], "status": "reconciled", "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.555211607753399, 0.3450271489138536, 0.563923729085309 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 14,803", "box": [ 0.7724156964571127, 0.563923729085309, 0.8322196188480442, 0.5796179024776187 ], "status": "reconciled", "note": null }, { "text": "$ 15,686", "box": [ 0.8322196188480442, 0.563923729085309, 0.8874784431372648, 0.5796179024776187 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.04, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p97-t1", "content_fingerprint": "5583f6ff", "title": "Fair Value Measurements Using Inputs Considered as", "subtitle": "", "markdown": "| Asset Class | Fair Value Measurements Using Inputs Considered as Level 1 2018 | Fair Value Measurements Using Inputs Considered as Level 1 2017 | Fair Value Measurements Using Inputs Considered as Level 2 2018 | Fair Value Measurements Using Inputs Considered as Level 2 2017 | Fair Value Measurements Using Inputs Considered as Level 3 2018 | Fair Value Measurements Using Inputs Considered as Level 3 2017 | Fair Value at Dec. 31, 2018 | Fair Value at Dec. 31, 2017 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Equities | | | | | | | | |\n| U.S. equities | $ 356 | $ 465 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ 356 | $ 465 |\n| Non-U.S. equities | 58 | 71 | \u2014 | \u2014 | \u2014 | \u2014 | 58 | 71 |\n| Index and long/short equity funds* | | | | | | | 34 | 45 |\n| Total Equities | $ 414 | $ 536 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ 448 | $ 581 |\n| Fixed Income | | | | | | | | |\n| U.S. government securities | $ 112 | $ 136 | $ 213 | $ 205 | $ \u2014 | $ \u2014 | $ 325 | $ 341 |\n| Non-U.S. government securities | \u2014 | \u2014 | 4 | 9 | \u2014 | \u2014 | 4 | 9 |\n| U.S. corporate bonds | \u2014 | \u2014 | 162 | 159 | \u2014 | \u2014 | 162 | 159 |\n| Non-U.S. corporate bonds | \u2014 | \u2014 | 32 | 35 | \u2014 | \u2014 | 32 | 35 |\n| Derivative instruments | \u2014 | \u2014 | 5 | 4 | \u2014 | \u2014 | 5 | 4 |\n| Total Fixed Income | $ 112 | $ 136 | $ 416 | $ 412 | $ \u2014 | $ \u2014 | $ 528 | $ 548 |\n| Private Equity | | | | | | | | |\n| Growth equity | $ 2 | $ 2 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ 2 | $ 2 |\n| Partnership investments* | | | | | | | 101 | 109 |\n| Total Private Equity | $ 2 | $ 2 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ 103 | $ 111 |\n| Absolute Return | | | | | | | | |\n| Fixed income and other | $ 1 | $ 1 | $ 5 | $ 4 | $ \u2014 | $ \u2014 | $ 6 | $ 5 |\n| Hedge fund/fund of funds* | | | | | | | 80 | 76 |\n| Partnership investments* | | | | | | | 18 | 14 |\n| Total Absolute Return | $ 1 | $ 1 | $ 5 | $ 4 | $ \u2014 | $ \u2014 | $ 104 | $ 95 |\n| Cash and Cash Equivalents | | | | | | | | |\n| Cash and cash equivalents | $ 47 | $ 34 | $ 5 | $ 1 | $ \u2014 | $ \u2014 | $ 52 | $ 35 |\n| Repurchase agreements and derivative margin activity | \u2014 | \u2014 | \u2014 | (20) | \u2014 | \u2014 | \u2014 | (20) |\n| Cash and cash equivalents, valued at net asset value* | | | | | | | 37 | 57 |\n| Total Cash and Cash Equivalents | $ 47 | $ 34 | $ 5 | $ (19) | $ \u2014 | $ \u2014 | $ 89 | $ 72 |\n| Total | $ 576 | $ 709 | $ 426 | $ 397 | $ \u2014 | $ \u2014 | $ 1,272 | $ 1,407 |\n| Other items to reconcile to fair value of plan assets | | | | | | | $ (12) | $ (10) |\n| Fair value of plan assets | | | | | | | $ 1,260 | $ 1,397 |", "footnotes": [], "footnote_refs": [ "*" ], "units": "(Millions)", "page": 97, "bbox": [ 50.7, 456.1, 547.7, 726.8 ], "som_region": [ 0.08284313850153505, 0.08234875611584597, 0.8948884851792279, 0.4241510641695273 ], "content_region": [ 0.08284313850153505, 0.08234875611584597, 0.8948884851792279, 0.41657530659376973 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.07902420328515171, 0.34600754108419673, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.07902420328515171, 0.4703215746562598, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.07902420328515171, 0.5067294182941225, 0.10028737237600972 ], "status": null, "note": null }, { "text": "Fair Value Measurements Using Inputs Considered as", "box": [ 0.5067294182941225, 0.07902420328515171, 0.5252235361954755, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.07902420328515171, 0.5621215759185099, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.07902420328515171, 0.5811058899050343, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.07902420328515171, 0.6180039296280686, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.07902420328515171, 0.6369882436145932, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.07902420328515171, 0.6738862833376273, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.07902420328515171, 0.6943411855796667, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.07902420328515171, 0.7297686370471863, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.07902420328515171, 0.7502235392892255, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.07902420328515171, 0.7851607946715736, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.07902420328515171, 0.7992431478063824, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.7992431478063824, 0.07902420328515171, 0.8390823640404461, 0.10028737237600972 ], "status": null, "note": null }, { "text": "Fair Value at", "box": [ 0.8390823640404461, 0.07902420328515171, 0.853164717175255, 0.10028737237600972 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.07902420328515171, 0.8884588353076078, 0.10028737237600972 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.10028737237600972, 0.34600754108419673, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.10028737237600972, 0.4703215746562598, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.10028737237600972, 0.5067294182941225, 0.11089343312790367 ], "status": null, "note": null }, { "text": "Level 1", "box": [ 0.5067294182941225, 0.10028737237600972, 0.5252235361954755, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.10028737237600972, 0.5621215759185099, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.10028737237600972, 0.5811058899050343, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.10028737237600972, 0.6180039296280686, 0.11089343312790367 ], "status": null, "note": null }, { "text": "Level 2", "box": [ 0.6180039296280686, 0.10028737237600972, 0.6369882436145932, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.10028737237600972, 0.6738862833376273, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.10028737237600972, 0.6943411855796667, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.10028737237600972, 0.7297686370471863, 0.11089343312790367 ], "status": null, "note": null }, { "text": "Level 3", "box": [ 0.7297686370471863, 0.10028737237600972, 0.7502235392892255, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.10028737237600972, 0.7851607946715736, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.10028737237600972, 0.7992431478063824, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.7992431478063824, 0.10028737237600972, 0.8390823640404461, 0.11089343312790367 ], "status": null, "note": null }, { "text": "Dec. 31,", "box": [ 0.8390823640404461, 0.10028737237600972, 0.853164717175255, 0.11089343312790367 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.10028737237600972, 0.8884588353076078, 0.11089343312790367 ], "status": null, "note": null } ], [ { "text": "Asset Class", "box": [ 0.09264705965931373, 0.11089343312790367, 0.34600754108419673, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.11089343312790367, 0.4703215746562598, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4703215746562598, 0.11089343312790367, 0.5067294182941225, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.11089343312790367, 0.5252235361954755, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5252235361954755, 0.11089343312790367, 0.5621215759185099, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.11089343312790367, 0.5811058899050343, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5811058899050343, 0.11089343312790367, 0.6180039296280686, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.11089343312790367, 0.6369882436145932, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6369882436145932, 0.11089343312790367, 0.6738862833376273, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.11089343312790367, 0.6943411855796667, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6943411855796667, 0.11089343312790367, 0.7297686370471863, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.11089343312790367, 0.7502235392892255, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7502235392892255, 0.11089343312790367, 0.7851607946715736, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.11089343312790367, 0.7992431478063824, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7992431478063824, 0.11089343312790367, 0.8390823640404461, 0.12149949387979761 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.11089343312790367, 0.853164717175255, 0.12149949387979761 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.853164717175255, 0.11089343312790367, 0.8884588353076078, 0.12149949387979761 ], "status": null, "note": null } ], [ { "text": "Equities", "box": [ 0.09264705965931373, 0.12149949387979761, 0.34600754108419673, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.12149949387979761, 0.4703215746562598, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.12149949387979761, 0.5067294182941225, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.12149949387979761, 0.5252235361954755, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.12149949387979761, 0.5621215759185099, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.12149949387979761, 0.5811058899050343, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.12149949387979761, 0.6180039296280686, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.12149949387979761, 0.6369882436145932, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.12149949387979761, 0.6738862833376273, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.12149949387979761, 0.6943411855796667, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.12149949387979761, 0.7297686370471863, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.12149949387979761, 0.7502235392892255, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.12149949387979761, 0.7851607946715736, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.12149949387979761, 0.7992431478063824, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7992431478063824, 0.12149949387979761, 0.8390823640404461, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.12149949387979761, 0.853164717175255, 0.1317267667476911 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.12149949387979761, 0.8884588353076078, 0.1317267667476911 ], "status": null, "note": null } ], [ { "text": "U.S. equities", "box": [ 0.09264705965931373, 0.1317267667476911, 0.34600754108419673, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.1317267667476911, 0.4703215746562598, 0.14157525173159327 ], "status": null, "note": null }, { "text": "356", "box": [ 0.4703215746562598, 0.1317267667476911, 0.5067294182941225, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.1317267667476911, 0.5252235361954755, 0.14157525173159327 ], "status": null, "note": null }, { "text": "465", "box": [ 0.5252235361954755, 0.1317267667476911, 0.5621215759185099, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.1317267667476911, 0.5811058899050343, 0.14157525173159327 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.1317267667476911, 0.6180039296280686, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.1317267667476911, 0.6369882436145932, 0.14157525173159327 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6369882436145932, 0.1317267667476911, 0.6738862833376273, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.1317267667476911, 0.6943411855796667, 0.14157525173159327 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.1317267667476911, 0.7297686370471863, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.1317267667476911, 0.7502235392892255, 0.14157525173159327 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.1317267667476911, 0.7851607946715736, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.1317267667476911, 0.7992431478063824, 0.14157525173159327 ], "status": null, "note": null }, { "text": "356", "box": [ 0.7992431478063824, 0.1317267667476911, 0.8390823640404461, 0.14157525173159327 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.1317267667476911, 0.853164717175255, 0.14157525173159327 ], "status": null, "note": null }, { "text": "465", "box": [ 0.853164717175255, 0.1317267667476911, 0.8884588353076078, 0.14157525173159327 ], "status": null, "note": null } ], [ { "text": "Non-U.S. equities", "box": [ 0.09264705965931373, 0.14157525173159327, 0.34600754108419673, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.14157525173159327, 0.4703215746562598, 0.15142373671549544 ], "status": null, "note": null }, { "text": "58", "box": [ 0.4703215746562598, 0.14157525173159327, 0.5067294182941225, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.14157525173159327, 0.5252235361954755, 0.15142373671549544 ], "status": null, "note": null }, { "text": "71", "box": [ 0.5252235361954755, 0.14157525173159327, 0.5621215759185099, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.14157525173159327, 0.5811058899050343, 0.15142373671549544 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.14157525173159327, 0.6180039296280686, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.14157525173159327, 0.6369882436145932, 0.15142373671549544 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6369882436145932, 0.14157525173159327, 0.6738862833376273, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.14157525173159327, 0.6943411855796667, 0.15142373671549544 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.14157525173159327, 0.7297686370471863, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.14157525173159327, 0.7502235392892255, 0.15142373671549544 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.14157525173159327, 0.7851607946715736, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.14157525173159327, 0.7992431478063824, 0.15142373671549544 ], "status": null, "note": null }, { "text": "58", "box": [ 0.7992431478063824, 0.14157525173159327, 0.8390823640404461, 0.15142373671549544 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.14157525173159327, 0.853164717175255, 0.15142373671549544 ], "status": null, "note": null }, { "text": "71", "box": [ 0.853164717175255, 0.14157525173159327, 0.8884588353076078, 0.15142373671549544 ], "status": null, "note": null } ], [ { "text": "Index and long/short equity funds*", "box": [ 0.09264705965931373, 0.15142373671549544, 0.34600754108419673, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.15142373671549544, 0.4703215746562598, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.15142373671549544, 0.5067294182941225, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.15142373671549544, 0.5252235361954755, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.15142373671549544, 0.5621215759185099, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.15142373671549544, 0.5811058899050343, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.15142373671549544, 0.6180039296280686, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.15142373671549544, 0.6369882436145932, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.15142373671549544, 0.6738862833376273, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.15142373671549544, 0.6943411855796667, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.15142373671549544, 0.7297686370471863, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.15142373671549544, 0.7502235392892255, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.15142373671549544, 0.7851607946715736, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.15142373671549544, 0.7992431478063824, 0.1616510095833981 ], "status": null, "note": null }, { "text": "34", "box": [ 0.7992431478063824, 0.15142373671549544, 0.8390823640404461, 0.1616510095833981 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.15142373671549544, 0.853164717175255, 0.1616510095833981 ], "status": null, "note": null }, { "text": "45", "box": [ 0.853164717175255, 0.15142373671549544, 0.8884588353076078, 0.1616510095833981 ], "status": null, "note": null } ], [ { "text": "Total Equities", "box": [ 0.09264705965931373, 0.1616510095833981, 0.34600754108419673, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.1616510095833981, 0.4703215746562598, 0.17225707033529206 ], "status": null, "note": null }, { "text": "414", "box": [ 0.4703215746562598, 0.1616510095833981, 0.5067294182941225, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.1616510095833981, 0.5252235361954755, 0.17225707033529206 ], "status": null, "note": null }, { "text": "536", "box": [ 0.5252235361954755, 0.1616510095833981, 0.5621215759185099, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.1616510095833981, 0.5811058899050343, 0.17225707033529206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.1616510095833981, 0.6180039296280686, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.1616510095833981, 0.6369882436145932, 0.17225707033529206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6369882436145932, 0.1616510095833981, 0.6738862833376273, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.1616510095833981, 0.6943411855796667, 0.17225707033529206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.1616510095833981, 0.7297686370471863, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.1616510095833981, 0.7502235392892255, 0.17225707033529206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.1616510095833981, 0.7851607946715736, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.1616510095833981, 0.7992431478063824, 0.17225707033529206 ], "status": null, "note": null }, { "text": "448", "box": [ 0.7992431478063824, 0.1616510095833981, 0.8390823640404461, 0.17225707033529206 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.1616510095833981, 0.853164717175255, 0.17225707033529206 ], "status": null, "note": null }, { "text": "581", "box": [ 0.853164717175255, 0.1616510095833981, 0.8884588353076078, 0.17225707033529206 ], "status": null, "note": null } ], [ { "text": "Fixed Income", "box": [ 0.09264705965931373, 0.17225707033529206, 0.34600754108419673, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.17225707033529206, 0.4703215746562598, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.17225707033529206, 0.5067294182941225, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.17225707033529206, 0.5252235361954755, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.17225707033529206, 0.5621215759185099, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.17225707033529206, 0.5811058899050343, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.17225707033529206, 0.6180039296280686, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.17225707033529206, 0.6369882436145932, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.17225707033529206, 0.6738862833376273, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.17225707033529206, 0.6943411855796667, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.17225707033529206, 0.7297686370471863, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.17225707033529206, 0.7502235392892255, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.17225707033529206, 0.7851607946715736, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.17225707033529206, 0.7992431478063824, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7992431478063824, 0.17225707033529206, 0.8390823640404461, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.17225707033529206, 0.853164717175255, 0.18248434320318552 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.17225707033529206, 0.8884588353076078, 0.18248434320318552 ], "status": null, "note": null } ], [ { "text": "U.S. government securities", "box": [ 0.09264705965931373, 0.18248434320318552, 0.34600754108419673, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.18248434320318552, 0.4703215746562598, 0.1923328281870877 ], "status": null, "note": null }, { "text": "112", "box": [ 0.4703215746562598, 0.18248434320318552, 0.5067294182941225, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.18248434320318552, 0.5252235361954755, 0.1923328281870877 ], "status": null, "note": null }, { "text": "136", "box": [ 0.5252235361954755, 0.18248434320318552, 0.5621215759185099, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.18248434320318552, 0.5811058899050343, 0.1923328281870877 ], "status": null, "note": null }, { "text": "213", "box": [ 0.5811058899050343, 0.18248434320318552, 0.6180039296280686, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.18248434320318552, 0.6369882436145932, 0.1923328281870877 ], "status": null, "note": null }, { "text": "205", "box": [ 0.6369882436145932, 0.18248434320318552, 0.6738862833376273, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.18248434320318552, 0.6943411855796667, 0.1923328281870877 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.18248434320318552, 0.7297686370471863, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.18248434320318552, 0.7502235392892255, 0.1923328281870877 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.18248434320318552, 0.7851607946715736, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.18248434320318552, 0.7992431478063824, 0.1923328281870877 ], "status": null, "note": null }, { "text": "325", "box": [ 0.7992431478063824, 0.18248434320318552, 0.8390823640404461, 0.1923328281870877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.18248434320318552, 0.853164717175255, 0.1923328281870877 ], "status": null, "note": null }, { "text": "341", "box": [ 0.853164717175255, 0.18248434320318552, 0.8884588353076078, 0.1923328281870877 ], "status": null, "note": null } ], [ { "text": "Non-U.S. government securities", "box": [ 0.09264705965931373, 0.1923328281870877, 0.34600754108419673, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.1923328281870877, 0.4703215746562598, 0.20218131317098986 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.1923328281870877, 0.5067294182941225, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.1923328281870877, 0.5252235361954755, 0.20218131317098986 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.1923328281870877, 0.5621215759185099, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.1923328281870877, 0.5811058899050343, 0.20218131317098986 ], "status": null, "note": null }, { "text": "4", "box": [ 0.5811058899050343, 0.1923328281870877, 0.6180039296280686, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.1923328281870877, 0.6369882436145932, 0.20218131317098986 ], "status": null, "note": null }, { "text": "9", "box": [ 0.6369882436145932, 0.1923328281870877, 0.6738862833376273, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.1923328281870877, 0.6943411855796667, 0.20218131317098986 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.1923328281870877, 0.7297686370471863, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.1923328281870877, 0.7502235392892255, 0.20218131317098986 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.1923328281870877, 0.7851607946715736, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.1923328281870877, 0.7992431478063824, 0.20218131317098986 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7992431478063824, 0.1923328281870877, 0.8390823640404461, 0.20218131317098986 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.1923328281870877, 0.853164717175255, 0.20218131317098986 ], "status": null, "note": null }, { "text": "9", "box": [ 0.853164717175255, 0.1923328281870877, 0.8884588353076078, 0.20218131317098986 ], "status": null, "note": null } ], [ { "text": "U.S. corporate bonds", "box": [ 0.09264705965931373, 0.20218131317098986, 0.34600754108419673, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.20218131317098986, 0.4703215746562598, 0.21202979815489206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.20218131317098986, 0.5067294182941225, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.20218131317098986, 0.5252235361954755, 0.21202979815489206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.20218131317098986, 0.5621215759185099, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.20218131317098986, 0.5811058899050343, 0.21202979815489206 ], "status": null, "note": null }, { "text": "162", "box": [ 0.5811058899050343, 0.20218131317098986, 0.6180039296280686, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.20218131317098986, 0.6369882436145932, 0.21202979815489206 ], "status": null, "note": null }, { "text": "159", "box": [ 0.6369882436145932, 0.20218131317098986, 0.6738862833376273, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.20218131317098986, 0.6943411855796667, 0.21202979815489206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.20218131317098986, 0.7297686370471863, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.20218131317098986, 0.7502235392892255, 0.21202979815489206 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.20218131317098986, 0.7851607946715736, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.20218131317098986, 0.7992431478063824, 0.21202979815489206 ], "status": null, "note": null }, { "text": "162", "box": [ 0.7992431478063824, 0.20218131317098986, 0.8390823640404461, 0.21202979815489206 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.20218131317098986, 0.853164717175255, 0.21202979815489206 ], "status": null, "note": null }, { "text": "159", "box": [ 0.853164717175255, 0.20218131317098986, 0.8884588353076078, 0.21202979815489206 ], "status": null, "note": null } ], [ { "text": "Non-U.S. corporate bonds", "box": [ 0.09264705965931373, 0.21202979815489206, 0.34600754108419673, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.21202979815489206, 0.4703215746562598, 0.22187828313879424 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.21202979815489206, 0.5067294182941225, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.21202979815489206, 0.5252235361954755, 0.22187828313879424 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.21202979815489206, 0.5621215759185099, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.21202979815489206, 0.5811058899050343, 0.22187828313879424 ], "status": null, "note": null }, { "text": "32", "box": [ 0.5811058899050343, 0.21202979815489206, 0.6180039296280686, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.21202979815489206, 0.6369882436145932, 0.22187828313879424 ], "status": null, "note": null }, { "text": "35", "box": [ 0.6369882436145932, 0.21202979815489206, 0.6738862833376273, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.21202979815489206, 0.6943411855796667, 0.22187828313879424 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.21202979815489206, 0.7297686370471863, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.21202979815489206, 0.7502235392892255, 0.22187828313879424 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.21202979815489206, 0.7851607946715736, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.21202979815489206, 0.7992431478063824, 0.22187828313879424 ], "status": null, "note": null }, { "text": "32", "box": [ 0.7992431478063824, 0.21202979815489206, 0.8390823640404461, 0.22187828313879424 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.21202979815489206, 0.853164717175255, 0.22187828313879424 ], "status": null, "note": null }, { "text": "35", "box": [ 0.853164717175255, 0.21202979815489206, 0.8884588353076078, 0.22187828313879424 ], "status": null, "note": null } ], [ { "text": "Derivative instruments", "box": [ 0.09264705965931373, 0.22187828313879424, 0.34600754108419673, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.22187828313879424, 0.4703215746562598, 0.23210555600669688 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.22187828313879424, 0.5067294182941225, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.22187828313879424, 0.5252235361954755, 0.23210555600669688 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.22187828313879424, 0.5621215759185099, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.22187828313879424, 0.5811058899050343, 0.23210555600669688 ], "status": null, "note": null }, { "text": "5", "box": [ 0.5811058899050343, 0.22187828313879424, 0.6180039296280686, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.22187828313879424, 0.6369882436145932, 0.23210555600669688 ], "status": null, "note": null }, { "text": "4", "box": [ 0.6369882436145932, 0.22187828313879424, 0.6738862833376273, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.22187828313879424, 0.6943411855796667, 0.23210555600669688 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.22187828313879424, 0.7297686370471863, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.22187828313879424, 0.7502235392892255, 0.23210555600669688 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.22187828313879424, 0.7851607946715736, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.22187828313879424, 0.7992431478063824, 0.23210555600669688 ], "status": null, "note": null }, { "text": "5", "box": [ 0.7992431478063824, 0.22187828313879424, 0.8390823640404461, 0.23210555600669688 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.22187828313879424, 0.853164717175255, 0.23210555600669688 ], "status": null, "note": null }, { "text": "4", "box": [ 0.853164717175255, 0.22187828313879424, 0.8884588353076078, 0.23210555600669688 ], "status": null, "note": null } ], [ { "text": "Total Fixed Income", "box": [ 0.09264705965931373, 0.23210555600669688, 0.34600754108419673, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.23210555600669688, 0.4703215746562598, 0.24271161675859085 ], "status": null, "note": null }, { "text": "112", "box": [ 0.4703215746562598, 0.23210555600669688, 0.5067294182941225, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.23210555600669688, 0.5252235361954755, 0.24271161675859085 ], "status": null, "note": null }, { "text": "136", "box": [ 0.5252235361954755, 0.23210555600669688, 0.5621215759185099, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.23210555600669688, 0.5811058899050343, 0.24271161675859085 ], "status": null, "note": null }, { "text": "416", "box": [ 0.5811058899050343, 0.23210555600669688, 0.6180039296280686, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.23210555600669688, 0.6369882436145932, 0.24271161675859085 ], "status": null, "note": null }, { "text": "412", "box": [ 0.6369882436145932, 0.23210555600669688, 0.6738862833376273, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.23210555600669688, 0.6943411855796667, 0.24271161675859085 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.23210555600669688, 0.7297686370471863, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.23210555600669688, 0.7502235392892255, 0.24271161675859085 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.23210555600669688, 0.7851607946715736, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.23210555600669688, 0.7992431478063824, 0.24271161675859085 ], "status": null, "note": null }, { "text": "528", "box": [ 0.7992431478063824, 0.23210555600669688, 0.8390823640404461, 0.24271161675859085 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.23210555600669688, 0.853164717175255, 0.24271161675859085 ], "status": null, "note": null }, { "text": "548", "box": [ 0.853164717175255, 0.23210555600669688, 0.8884588353076078, 0.24271161675859085 ], "status": null, "note": null } ], [ { "text": "Private Equity", "box": [ 0.09264705965931373, 0.24271161675859085, 0.34600754108419673, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.24271161675859085, 0.4703215746562598, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.24271161675859085, 0.5067294182941225, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.24271161675859085, 0.5252235361954755, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.24271161675859085, 0.5621215759185099, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.24271161675859085, 0.5811058899050343, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.24271161675859085, 0.6180039296280686, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.24271161675859085, 0.6369882436145932, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.24271161675859085, 0.6738862833376273, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.24271161675859085, 0.6943411855796667, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.24271161675859085, 0.7297686370471863, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.24271161675859085, 0.7502235392892255, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.24271161675859085, 0.7851607946715736, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.24271161675859085, 0.7992431478063824, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7992431478063824, 0.24271161675859085, 0.8390823640404461, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.24271161675859085, 0.853164717175255, 0.2529388896264843 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.24271161675859085, 0.8884588353076078, 0.2529388896264843 ], "status": null, "note": null } ], [ { "text": "Growth equity", "box": [ 0.09264705965931373, 0.2529388896264843, 0.34600754108419673, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.2529388896264843, 0.4703215746562598, 0.2627873746103865 ], "status": null, "note": null }, { "text": "2", "box": [ 0.4703215746562598, 0.2529388896264843, 0.5067294182941225, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.2529388896264843, 0.5252235361954755, 0.2627873746103865 ], "status": null, "note": null }, { "text": "2", "box": [ 0.5252235361954755, 0.2529388896264843, 0.5621215759185099, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.2529388896264843, 0.5811058899050343, 0.2627873746103865 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.2529388896264843, 0.6180039296280686, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.2529388896264843, 0.6369882436145932, 0.2627873746103865 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6369882436145932, 0.2529388896264843, 0.6738862833376273, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.2529388896264843, 0.6943411855796667, 0.2627873746103865 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.2529388896264843, 0.7297686370471863, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.2529388896264843, 0.7502235392892255, 0.2627873746103865 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.2529388896264843, 0.7851607946715736, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.2529388896264843, 0.7992431478063824, 0.2627873746103865 ], "status": null, "note": null }, { "text": "2", "box": [ 0.7992431478063824, 0.2529388896264843, 0.8390823640404461, 0.2627873746103865 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.2529388896264843, 0.853164717175255, 0.2627873746103865 ], "status": null, "note": null }, { "text": "2", "box": [ 0.853164717175255, 0.2529388896264843, 0.8884588353076078, 0.2627873746103865 ], "status": null, "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.2627873746103865, 0.34600754108419673, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.2627873746103865, 0.4703215746562598, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.2627873746103865, 0.5067294182941225, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.2627873746103865, 0.5252235361954755, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.2627873746103865, 0.5621215759185099, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.2627873746103865, 0.5811058899050343, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.2627873746103865, 0.6180039296280686, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.2627873746103865, 0.6369882436145932, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.2627873746103865, 0.6738862833376273, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.2627873746103865, 0.6943411855796667, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.2627873746103865, 0.7297686370471863, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.2627873746103865, 0.7502235392892255, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.2627873746103865, 0.7851607946715736, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.2627873746103865, 0.7992431478063824, 0.27301464747827997 ], "status": null, "note": null }, { "text": "101", "box": [ 0.7992431478063824, 0.2627873746103865, 0.8390823640404461, 0.27301464747827997 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.2627873746103865, 0.853164717175255, 0.27301464747827997 ], "status": null, "note": null }, { "text": "109", "box": [ 0.853164717175255, 0.2627873746103865, 0.8884588353076078, 0.27301464747827997 ], "status": null, "note": null } ], [ { "text": "Total Private Equity", "box": [ 0.09264705965931373, 0.27301464747827997, 0.34600754108419673, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.27301464747827997, 0.4703215746562598, 0.2836207082301739 ], "status": null, "note": null }, { "text": "2", "box": [ 0.4703215746562598, 0.27301464747827997, 0.5067294182941225, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.27301464747827997, 0.5252235361954755, 0.2836207082301739 ], "status": null, "note": null }, { "text": "2", "box": [ 0.5252235361954755, 0.27301464747827997, 0.5621215759185099, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.27301464747827997, 0.5811058899050343, 0.2836207082301739 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.27301464747827997, 0.6180039296280686, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.27301464747827997, 0.6369882436145932, 0.2836207082301739 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6369882436145932, 0.27301464747827997, 0.6738862833376273, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.27301464747827997, 0.6943411855796667, 0.2836207082301739 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.27301464747827997, 0.7297686370471863, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.27301464747827997, 0.7502235392892255, 0.2836207082301739 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.27301464747827997, 0.7851607946715736, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.27301464747827997, 0.7992431478063824, 0.2836207082301739 ], "status": null, "note": null }, { "text": "103", "box": [ 0.7992431478063824, 0.27301464747827997, 0.8390823640404461, 0.2836207082301739 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.27301464747827997, 0.853164717175255, 0.2836207082301739 ], "status": null, "note": null }, { "text": "111", "box": [ 0.853164717175255, 0.27301464747827997, 0.8884588353076078, 0.2836207082301739 ], "status": null, "note": null } ], [ { "text": "Absolute Return", "box": [ 0.09264705965931373, 0.2836207082301739, 0.34600754108419673, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.2836207082301739, 0.4703215746562598, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.2836207082301739, 0.5067294182941225, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.2836207082301739, 0.5252235361954755, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.2836207082301739, 0.5621215759185099, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.2836207082301739, 0.5811058899050343, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.2836207082301739, 0.6180039296280686, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.2836207082301739, 0.6369882436145932, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.2836207082301739, 0.6738862833376273, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.2836207082301739, 0.6943411855796667, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.2836207082301739, 0.7297686370471863, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.2836207082301739, 0.7502235392892255, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.2836207082301739, 0.7851607946715736, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.2836207082301739, 0.7992431478063824, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7992431478063824, 0.2836207082301739, 0.8390823640404461, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.2836207082301739, 0.853164717175255, 0.2938479810980766 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.2836207082301739, 0.8884588353076078, 0.2938479810980766 ], "status": null, "note": null } ], [ { "text": "Fixed income and other", "box": [ 0.09264705965931373, 0.2938479810980766, 0.34600754108419673, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.2938479810980766, 0.4703215746562598, 0.30369646608197876 ], "status": null, "note": null }, { "text": "1", "box": [ 0.4703215746562598, 0.2938479810980766, 0.5067294182941225, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.2938479810980766, 0.5252235361954755, 0.30369646608197876 ], "status": null, "note": null }, { "text": "1", "box": [ 0.5252235361954755, 0.2938479810980766, 0.5621215759185099, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.2938479810980766, 0.5811058899050343, 0.30369646608197876 ], "status": null, "note": null }, { "text": "5", "box": [ 0.5811058899050343, 0.2938479810980766, 0.6180039296280686, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.2938479810980766, 0.6369882436145932, 0.30369646608197876 ], "status": null, "note": null }, { "text": "4", "box": [ 0.6369882436145932, 0.2938479810980766, 0.6738862833376273, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.2938479810980766, 0.6943411855796667, 0.30369646608197876 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.2938479810980766, 0.7297686370471863, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.2938479810980766, 0.7502235392892255, 0.30369646608197876 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.2938479810980766, 0.7851607946715736, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.2938479810980766, 0.7992431478063824, 0.30369646608197876 ], "status": null, "note": null }, { "text": "6", "box": [ 0.7992431478063824, 0.2938479810980766, 0.8390823640404461, 0.30369646608197876 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.2938479810980766, 0.853164717175255, 0.30369646608197876 ], "status": null, "note": null }, { "text": "5", "box": [ 0.853164717175255, 0.2938479810980766, 0.8884588353076078, 0.30369646608197876 ], "status": null, "note": null } ], [ { "text": "Hedge fund/fund of funds*", "box": [ 0.09264705965931373, 0.30369646608197876, 0.34600754108419673, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.30369646608197876, 0.4703215746562598, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.30369646608197876, 0.5067294182941225, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.30369646608197876, 0.5252235361954755, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.30369646608197876, 0.5621215759185099, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.30369646608197876, 0.5811058899050343, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.30369646608197876, 0.6180039296280686, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.30369646608197876, 0.6369882436145932, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.30369646608197876, 0.6738862833376273, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.30369646608197876, 0.6943411855796667, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.30369646608197876, 0.7297686370471863, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.30369646608197876, 0.7502235392892255, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.30369646608197876, 0.7851607946715736, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.30369646608197876, 0.7992431478063824, 0.31354495106588093 ], "status": null, "note": null }, { "text": "80", "box": [ 0.7992431478063824, 0.30369646608197876, 0.8390823640404461, 0.31354495106588093 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.30369646608197876, 0.853164717175255, 0.31354495106588093 ], "status": null, "note": null }, { "text": "76", "box": [ 0.853164717175255, 0.30369646608197876, 0.8884588353076078, 0.31354495106588093 ], "status": null, "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.31354495106588093, 0.34600754108419673, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.31354495106588093, 0.4703215746562598, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.31354495106588093, 0.5067294182941225, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.31354495106588093, 0.5252235361954755, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.31354495106588093, 0.5621215759185099, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.31354495106588093, 0.5811058899050343, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.31354495106588093, 0.6180039296280686, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.31354495106588093, 0.6369882436145932, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.31354495106588093, 0.6738862833376273, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.31354495106588093, 0.6943411855796667, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.31354495106588093, 0.7297686370471863, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.31354495106588093, 0.7502235392892255, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.31354495106588093, 0.7851607946715736, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.31354495106588093, 0.7992431478063824, 0.32377222393377436 ], "status": null, "note": null }, { "text": "18", "box": [ 0.7992431478063824, 0.31354495106588093, 0.8390823640404461, 0.32377222393377436 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.31354495106588093, 0.853164717175255, 0.32377222393377436 ], "status": null, "note": null }, { "text": "14", "box": [ 0.853164717175255, 0.31354495106588093, 0.8884588353076078, 0.32377222393377436 ], "status": null, "note": null } ], [ { "text": "Total Absolute Return", "box": [ 0.09264705965931373, 0.32377222393377436, 0.34600754108419673, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.32377222393377436, 0.4703215746562598, 0.3343782846856683 ], "status": null, "note": null }, { "text": "1", "box": [ 0.4703215746562598, 0.32377222393377436, 0.5067294182941225, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.32377222393377436, 0.5252235361954755, 0.3343782846856683 ], "status": null, "note": null }, { "text": "1", "box": [ 0.5252235361954755, 0.32377222393377436, 0.5621215759185099, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.32377222393377436, 0.5811058899050343, 0.3343782846856683 ], "status": null, "note": null }, { "text": "5", "box": [ 0.5811058899050343, 0.32377222393377436, 0.6180039296280686, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.32377222393377436, 0.6369882436145932, 0.3343782846856683 ], "status": null, "note": null }, { "text": "4", "box": [ 0.6369882436145932, 0.32377222393377436, 0.6738862833376273, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.32377222393377436, 0.6943411855796667, 0.3343782846856683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.32377222393377436, 0.7297686370471863, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.32377222393377436, 0.7502235392892255, 0.3343782846856683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.32377222393377436, 0.7851607946715736, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.32377222393377436, 0.7992431478063824, 0.3343782846856683 ], "status": null, "note": null }, { "text": "104", "box": [ 0.7992431478063824, 0.32377222393377436, 0.8390823640404461, 0.3343782846856683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.32377222393377436, 0.853164717175255, 0.3343782846856683 ], "status": null, "note": null }, { "text": "95", "box": [ 0.853164717175255, 0.32377222393377436, 0.8884588353076078, 0.3343782846856683 ], "status": null, "note": null } ], [ { "text": "Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.3343782846856683, 0.34600754108419673, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.3343782846856683, 0.4703215746562598, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.3343782846856683, 0.5067294182941225, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.3343782846856683, 0.5252235361954755, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.3343782846856683, 0.5621215759185099, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.3343782846856683, 0.5811058899050343, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.3343782846856683, 0.6180039296280686, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.3343782846856683, 0.6369882436145932, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.3343782846856683, 0.6738862833376273, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.3343782846856683, 0.6943411855796667, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.3343782846856683, 0.7297686370471863, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.3343782846856683, 0.7502235392892255, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.3343782846856683, 0.7851607946715736, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.3343782846856683, 0.7992431478063824, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.7992431478063824, 0.3343782846856683, 0.8390823640404461, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.3343782846856683, 0.853164717175255, 0.344605557553571 ], "status": null, "note": null }, { "text": "", "box": [ 0.853164717175255, 0.3343782846856683, 0.8884588353076078, 0.344605557553571 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.344605557553571, 0.34600754108419673, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.344605557553571, 0.4703215746562598, 0.35445404253747315 ], "status": null, "note": null }, { "text": "47", "box": [ 0.4703215746562598, 0.344605557553571, 0.5067294182941225, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.344605557553571, 0.5252235361954755, 0.35445404253747315 ], "status": null, "note": null }, { "text": "34", "box": [ 0.5252235361954755, 0.344605557553571, 0.5621215759185099, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.344605557553571, 0.5811058899050343, 0.35445404253747315 ], "status": null, "note": null }, { "text": "5", "box": [ 0.5811058899050343, 0.344605557553571, 0.6180039296280686, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.344605557553571, 0.6369882436145932, 0.35445404253747315 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6369882436145932, 0.344605557553571, 0.6738862833376273, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.344605557553571, 0.6943411855796667, 0.35445404253747315 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.344605557553571, 0.7297686370471863, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.344605557553571, 0.7502235392892255, 0.35445404253747315 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.344605557553571, 0.7851607946715736, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.344605557553571, 0.7992431478063824, 0.35445404253747315 ], "status": null, "note": null }, { "text": "52", "box": [ 0.7992431478063824, 0.344605557553571, 0.8390823640404461, 0.35445404253747315 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.344605557553571, 0.853164717175255, 0.35445404253747315 ], "status": null, "note": null }, { "text": "35", "box": [ 0.853164717175255, 0.344605557553571, 0.8884588353076078, 0.35445404253747315 ], "status": null, "note": null } ], [ { "text": "Repurchase agreements and derivative margin activity", "box": [ 0.09264705965931373, 0.35445404253747315, 0.34600754108419673, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.35445404253747315, 0.4703215746562598, 0.3643025275213754 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.35445404253747315, 0.5067294182941225, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.35445404253747315, 0.5252235361954755, 0.3643025275213754 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.35445404253747315, 0.5621215759185099, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.35445404253747315, 0.5811058899050343, 0.3643025275213754 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.35445404253747315, 0.6180039296280686, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.35445404253747315, 0.6369882436145932, 0.3643025275213754 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.6369882436145932, 0.35445404253747315, 0.6738862833376273, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.35445404253747315, 0.6943411855796667, 0.3643025275213754 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.35445404253747315, 0.7297686370471863, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.35445404253747315, 0.7502235392892255, 0.3643025275213754 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.35445404253747315, 0.7851607946715736, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.35445404253747315, 0.7992431478063824, 0.3643025275213754 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7992431478063824, 0.35445404253747315, 0.8390823640404461, 0.3643025275213754 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.35445404253747315, 0.853164717175255, 0.3643025275213754 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.853164717175255, 0.35445404253747315, 0.8884588353076078, 0.3643025275213754 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.09264705965931373, 0.3643025275213754, 0.34600754108419673, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.3643025275213754, 0.4703215746562598, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.3643025275213754, 0.5067294182941225, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.3643025275213754, 0.5252235361954755, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.3643025275213754, 0.5621215759185099, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.3643025275213754, 0.5811058899050343, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.3643025275213754, 0.6180039296280686, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.3643025275213754, 0.6369882436145932, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.3643025275213754, 0.6738862833376273, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.3643025275213754, 0.6943411855796667, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.3643025275213754, 0.7297686370471863, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.3643025275213754, 0.7502235392892255, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.3643025275213754, 0.7851607946715736, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7851607946715736, 0.3643025275213754, 0.7992431478063824, 0.3745298003892688 ], "status": null, "note": null }, { "text": "37", "box": [ 0.7992431478063824, 0.3643025275213754, 0.8390823640404461, 0.3745298003892688 ], "status": null, "note": null }, { "text": "", "box": [ 0.8390823640404461, 0.3643025275213754, 0.853164717175255, 0.3745298003892688 ], "status": null, "note": null }, { "text": "57", "box": [ 0.853164717175255, 0.3643025275213754, 0.8884588353076078, 0.3745298003892688 ], "status": null, "note": null } ], [ { "text": "Total Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.3745298003892688, 0.34600754108419673, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.3745298003892688, 0.4703215746562598, 0.38513586114116277 ], "status": null, "note": null }, { "text": "47", "box": [ 0.4703215746562598, 0.3745298003892688, 0.5067294182941225, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.3745298003892688, 0.5252235361954755, 0.38513586114116277 ], "status": null, "note": null }, { "text": "34", "box": [ 0.5252235361954755, 0.3745298003892688, 0.5621215759185099, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.3745298003892688, 0.5811058899050343, 0.38513586114116277 ], "status": null, "note": null }, { "text": "5", "box": [ 0.5811058899050343, 0.3745298003892688, 0.6180039296280686, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.3745298003892688, 0.6369882436145932, 0.38513586114116277 ], "status": null, "note": null }, { "text": "(19)", "box": [ 0.6369882436145932, 0.3745298003892688, 0.6738862833376273, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.3745298003892688, 0.6943411855796667, 0.38513586114116277 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.3745298003892688, 0.7297686370471863, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.3745298003892688, 0.7502235392892255, 0.38513586114116277 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.3745298003892688, 0.7851607946715736, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.3745298003892688, 0.7992431478063824, 0.38513586114116277 ], "status": null, "note": null }, { "text": "89", "box": [ 0.7992431478063824, 0.3745298003892688, 0.8390823640404461, 0.38513586114116277 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.3745298003892688, 0.853164717175255, 0.38513586114116277 ], "status": null, "note": null }, { "text": "72", "box": [ 0.853164717175255, 0.3745298003892688, 0.8884588353076078, 0.38513586114116277 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.38513586114116277, 0.34600754108419673, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34600754108419673, 0.38513586114116277, 0.4703215746562598, 0.39574192189305674 ], "status": null, "note": null }, { "text": "576", "box": [ 0.4703215746562598, 0.38513586114116277, 0.5067294182941225, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5067294182941225, 0.38513586114116277, 0.5252235361954755, 0.39574192189305674 ], "status": null, "note": null }, { "text": "709", "box": [ 0.5252235361954755, 0.38513586114116277, 0.5621215759185099, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5621215759185099, 0.38513586114116277, 0.5811058899050343, 0.39574192189305674 ], "status": null, "note": null }, { "text": "426", "box": [ 0.5811058899050343, 0.38513586114116277, 0.6180039296280686, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6180039296280686, 0.38513586114116277, 0.6369882436145932, 0.39574192189305674 ], "status": null, "note": null }, { "text": "397", "box": [ 0.6369882436145932, 0.38513586114116277, 0.6738862833376273, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6738862833376273, 0.38513586114116277, 0.6943411855796667, 0.39574192189305674 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.38513586114116277, 0.7297686370471863, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7297686370471863, 0.38513586114116277, 0.7502235392892255, 0.39574192189305674 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.38513586114116277, 0.7851607946715736, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.38513586114116277, 0.7992431478063824, 0.39574192189305674 ], "status": null, "note": null }, { "text": "1,272", "box": [ 0.7992431478063824, 0.38513586114116277, 0.8390823640404461, 0.39574192189305674 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.38513586114116277, 0.853164717175255, 0.39574192189305674 ], "status": null, "note": null }, { "text": "1,407", "box": [ 0.853164717175255, 0.38513586114116277, 0.8884588353076078, 0.39574192189305674 ], "status": null, "note": null } ], [ { "text": "Other items to reconcile to fair value of plan assets", "box": [ 0.09264705965931373, 0.39574192189305674, 0.34600754108419673, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.39574192189305674, 0.4703215746562598, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.39574192189305674, 0.5067294182941225, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.39574192189305674, 0.5252235361954755, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.39574192189305674, 0.5621215759185099, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.39574192189305674, 0.5811058899050343, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.39574192189305674, 0.6180039296280686, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.39574192189305674, 0.6369882436145932, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.39574192189305674, 0.6738862833376273, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.39574192189305674, 0.6943411855796667, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.39574192189305674, 0.7297686370471863, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.39574192189305674, 0.7502235392892255, 0.40634798264495064 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.39574192189305674, 0.7851607946715736, 0.40634798264495064 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.39574192189305674, 0.7992431478063824, 0.40634798264495064 ], "status": null, "note": null }, { "text": "(12)", "box": [ 0.7992431478063824, 0.39574192189305674, 0.8390823640404461, 0.40634798264495064 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.39574192189305674, 0.853164717175255, 0.40634798264495064 ], "status": null, "note": null }, { "text": "(10)", "box": [ 0.853164717175255, 0.39574192189305674, 0.8884588353076078, 0.40634798264495064 ], "status": null, "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.40634798264495064, 0.34600754108419673, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.34600754108419673, 0.40634798264495064, 0.4703215746562598, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.4703215746562598, 0.40634798264495064, 0.5067294182941225, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.5067294182941225, 0.40634798264495064, 0.5252235361954755, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.5252235361954755, 0.40634798264495064, 0.5621215759185099, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.5621215759185099, 0.40634798264495064, 0.5811058899050343, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.40634798264495064, 0.6180039296280686, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.6180039296280686, 0.40634798264495064, 0.6369882436145932, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.6369882436145932, 0.40634798264495064, 0.6738862833376273, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.6738862833376273, 0.40634798264495064, 0.6943411855796667, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943411855796667, 0.40634798264495064, 0.7297686370471863, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.7297686370471863, 0.40634798264495064, 0.7502235392892255, 0.4165752555128432 ], "status": null, "note": null }, { "text": "", "box": [ 0.7502235392892255, 0.40634798264495064, 0.7851607946715736, 0.4165752555128432 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7851607946715736, 0.40634798264495064, 0.7992431478063824, 0.4165752555128432 ], "status": null, "note": null }, { "text": "1,260", "box": [ 0.7992431478063824, 0.40634798264495064, 0.8390823640404461, 0.4165752555128432 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8390823640404461, 0.40634798264495064, 0.853164717175255, 0.4165752555128432 ], "status": null, "note": null }, { "text": "1,397", "box": [ 0.853164717175255, 0.40634798264495064, 0.8884588353076078, 0.4165752555128432 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Asset Class", "box": [ 0.09264705965931373, 0.11089343312790367, 0.34600754108419673, 0.12149949387979761 ], "status": "reconciled", "note": null }, { "text": "Fair Value Measurements Using Inputs Considered as Level 1 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header spanning columns 1-6 that reads 'Fair Value Measurements Using Inputs Considered as' on the first line, with 'Level 1' printed below it, and '2018' in the column beneath that." }, { "text": "Fair Value Measurements Using Inputs Considered as Level 1 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows the same multi-line header structure with 'Fair Value Measurements Using Inputs Considered as' spanning across, 'Level 1' below, and '2017' in this column." }, { "text": "Fair Value Measurements Using Inputs Considered as Level 2 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows the multi-line header with 'Fair Value Measurements Using Inputs Considered as' spanning across, 'Level 2' printed below, and '2018' in this column." }, { "text": "Fair Value Measurements Using Inputs Considered as Level 2 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows the multi-line header with 'Fair Value Measurements Using Inputs Considered as' spanning across, 'Level 2' printed below, and '2017' in this column." }, { "text": "Fair Value Measurements Using Inputs Considered as Level 3 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows the multi-line header with 'Fair Value Measurements Using Inputs Considered as' spanning across, 'Level 3' printed below, and '2018' in this column." }, { "text": "Fair Value Measurements Using Inputs Considered as Level 3 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows the multi-line header with 'Fair Value Measurements Using Inputs Considered as' spanning across, 'Level 3' printed below, and '2017' in this column." }, { "text": "Fair Value at Dec. 31, 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Fair Value at' printed on the first line of the header, with 'Dec. 31,' below it, and '2018' in this column." }, { "text": "Fair Value at Dec. 31, 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Fair Value at' printed on the first line of the header, with 'Dec. 31,' below it, and '2017' in this column." } ], [ { "text": "Equities", "box": [ 0.09264705965931373, 0.12149949387979761, 0.34600754108419673, 0.1317267667476911 ], "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": "", "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": "U.S. equities", "box": [ 0.09264705965931373, 0.1317267667476911, 0.34600754108419673, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ 356", "box": [ 0.34600754108419673, 0.1317267667476911, 0.5067294182941225, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ 465", "box": [ 0.5067294182941225, 0.1317267667476911, 0.5621215759185099, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5621215759185099, 0.1317267667476911, 0.6180039296280686, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6180039296280686, 0.1317267667476911, 0.6738862833376273, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.1317267667476911, 0.7297686370471863, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.1317267667476911, 0.7851607946715736, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ 356", "box": [ 0.7851607946715736, 0.1317267667476911, 0.8390823640404461, 0.14157525173159327 ], "status": "reconciled", "note": null }, { "text": "$ 465", "box": [ 0.8390823640404461, 0.1317267667476911, 0.8884588353076078, 0.14157525173159327 ], "status": "reconciled", "note": null } ], [ { "text": "Non-U.S. equities", "box": [ 0.09264705965931373, 0.14157525173159327, 0.34600754108419673, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "58", "box": [ 0.4703215746562598, 0.14157525173159327, 0.5067294182941225, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "71", "box": [ 0.5252235361954755, 0.14157525173159327, 0.5621215759185099, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.14157525173159327, 0.6180039296280686, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6369882436145932, 0.14157525173159327, 0.6738862833376273, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.14157525173159327, 0.7297686370471863, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.14157525173159327, 0.7851607946715736, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "58", "box": [ 0.7992431478063824, 0.14157525173159327, 0.8390823640404461, 0.15142373671549544 ], "status": "reconciled", "note": null }, { "text": "71", "box": [ 0.853164717175255, 0.14157525173159327, 0.8884588353076078, 0.15142373671549544 ], "status": "reconciled", "note": null } ], [ { "text": "Index and long/short equity funds*", "box": [ 0.09264705965931373, 0.15142373671549544, 0.34600754108419673, 0.1616510095833981 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "34", "box": [ 0.7992431478063824, 0.15142373671549544, 0.8390823640404461, 0.1616510095833981 ], "status": "reconciled", "note": null }, { "text": "45", "box": [ 0.853164717175255, 0.15142373671549544, 0.8884588353076078, 0.1616510095833981 ], "status": "reconciled", "note": null } ], [ { "text": "Total Equities", "box": [ 0.09264705965931373, 0.1616510095833981, 0.34600754108419673, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ 414", "box": [ 0.34600754108419673, 0.1616510095833981, 0.5067294182941225, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ 536", "box": [ 0.5067294182941225, 0.1616510095833981, 0.5621215759185099, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5621215759185099, 0.1616510095833981, 0.6180039296280686, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6180039296280686, 0.1616510095833981, 0.6738862833376273, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.1616510095833981, 0.7297686370471863, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.1616510095833981, 0.7851607946715736, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ 448", "box": [ 0.7851607946715736, 0.1616510095833981, 0.8390823640404461, 0.17225707033529206 ], "status": "reconciled", "note": null }, { "text": "$ 581", "box": [ 0.8390823640404461, 0.1616510095833981, 0.8884588353076078, 0.17225707033529206 ], "status": "reconciled", "note": null } ], [ { "text": "Fixed Income", "box": [ 0.09264705965931373, 0.17225707033529206, 0.34600754108419673, 0.18248434320318552 ], "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": "", "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": "U.S. government securities", "box": [ 0.09264705965931373, 0.18248434320318552, 0.34600754108419673, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ 112", "box": [ 0.34600754108419673, 0.18248434320318552, 0.5067294182941225, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ 136", "box": [ 0.5067294182941225, 0.18248434320318552, 0.5621215759185099, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ 213", "box": [ 0.5621215759185099, 0.18248434320318552, 0.6180039296280686, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ 205", "box": [ 0.6180039296280686, 0.18248434320318552, 0.6738862833376273, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.18248434320318552, 0.7297686370471863, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.18248434320318552, 0.7851607946715736, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ 325", "box": [ 0.7851607946715736, 0.18248434320318552, 0.8390823640404461, 0.1923328281870877 ], "status": "reconciled", "note": null }, { "text": "$ 341", "box": [ 0.8390823640404461, 0.18248434320318552, 0.8884588353076078, 0.1923328281870877 ], "status": "reconciled", "note": null } ], [ { "text": "Non-U.S. government securities", "box": [ 0.09264705965931373, 0.1923328281870877, 0.34600754108419673, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.1923328281870877, 0.5067294182941225, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.1923328281870877, 0.5621215759185099, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.5811058899050343, 0.1923328281870877, 0.6180039296280686, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.6369882436145932, 0.1923328281870877, 0.6738862833376273, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.1923328281870877, 0.7297686370471863, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.1923328281870877, 0.7851607946715736, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.7992431478063824, 0.1923328281870877, 0.8390823640404461, 0.20218131317098986 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.853164717175255, 0.1923328281870877, 0.8884588353076078, 0.20218131317098986 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. corporate bonds", "box": [ 0.09264705965931373, 0.20218131317098986, 0.34600754108419673, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.20218131317098986, 0.5067294182941225, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.20218131317098986, 0.5621215759185099, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "162", "box": [ 0.5811058899050343, 0.20218131317098986, 0.6180039296280686, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "159", "box": [ 0.6369882436145932, 0.20218131317098986, 0.6738862833376273, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.20218131317098986, 0.7297686370471863, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.20218131317098986, 0.7851607946715736, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "162", "box": [ 0.7992431478063824, 0.20218131317098986, 0.8390823640404461, 0.21202979815489206 ], "status": "reconciled", "note": null }, { "text": "159", "box": [ 0.853164717175255, 0.20218131317098986, 0.8884588353076078, 0.21202979815489206 ], "status": "reconciled", "note": null } ], [ { "text": "Non-U.S. corporate bonds", "box": [ 0.09264705965931373, 0.21202979815489206, 0.34600754108419673, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.21202979815489206, 0.5067294182941225, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.21202979815489206, 0.5621215759185099, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "32", "box": [ 0.5811058899050343, 0.21202979815489206, 0.6180039296280686, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "35", "box": [ 0.6369882436145932, 0.21202979815489206, 0.6738862833376273, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.21202979815489206, 0.7297686370471863, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.21202979815489206, 0.7851607946715736, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "32", "box": [ 0.7992431478063824, 0.21202979815489206, 0.8390823640404461, 0.22187828313879424 ], "status": "reconciled", "note": null }, { "text": "35", "box": [ 0.853164717175255, 0.21202979815489206, 0.8884588353076078, 0.22187828313879424 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative instruments", "box": [ 0.09264705965931373, 0.22187828313879424, 0.34600754108419673, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.22187828313879424, 0.5067294182941225, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.22187828313879424, 0.5621215759185099, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.5811058899050343, 0.22187828313879424, 0.6180039296280686, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.6369882436145932, 0.22187828313879424, 0.6738862833376273, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.22187828313879424, 0.7297686370471863, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.22187828313879424, 0.7851607946715736, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.7992431478063824, 0.22187828313879424, 0.8390823640404461, 0.23210555600669688 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.853164717175255, 0.22187828313879424, 0.8884588353076078, 0.23210555600669688 ], "status": "reconciled", "note": null } ], [ { "text": "Total Fixed Income", "box": [ 0.09264705965931373, 0.23210555600669688, 0.34600754108419673, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ 112", "box": [ 0.34600754108419673, 0.23210555600669688, 0.5067294182941225, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ 136", "box": [ 0.5067294182941225, 0.23210555600669688, 0.5621215759185099, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ 416", "box": [ 0.5621215759185099, 0.23210555600669688, 0.6180039296280686, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ 412", "box": [ 0.6180039296280686, 0.23210555600669688, 0.6738862833376273, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.23210555600669688, 0.7297686370471863, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.23210555600669688, 0.7851607946715736, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ 528", "box": [ 0.7851607946715736, 0.23210555600669688, 0.8390823640404461, 0.24271161675859085 ], "status": "reconciled", "note": null }, { "text": "$ 548", "box": [ 0.8390823640404461, 0.23210555600669688, 0.8884588353076078, 0.24271161675859085 ], "status": "reconciled", "note": null } ], [ { "text": "Private Equity", "box": [ 0.09264705965931373, 0.24271161675859085, 0.34600754108419673, 0.2529388896264843 ], "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": "", "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": "Growth equity", "box": [ 0.09264705965931373, 0.2529388896264843, 0.34600754108419673, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.34600754108419673, 0.2529388896264843, 0.5067294182941225, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.5067294182941225, 0.2529388896264843, 0.5621215759185099, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5621215759185099, 0.2529388896264843, 0.6180039296280686, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6180039296280686, 0.2529388896264843, 0.6738862833376273, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.2529388896264843, 0.7297686370471863, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.2529388896264843, 0.7851607946715736, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.7851607946715736, 0.2529388896264843, 0.8390823640404461, 0.2627873746103865 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.8390823640404461, 0.2529388896264843, 0.8884588353076078, 0.2627873746103865 ], "status": "reconciled", "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.2627873746103865, 0.34600754108419673, 0.27301464747827997 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "101", "box": [ 0.7992431478063824, 0.2627873746103865, 0.8390823640404461, 0.27301464747827997 ], "status": "reconciled", "note": null }, { "text": "109", "box": [ 0.853164717175255, 0.2627873746103865, 0.8884588353076078, 0.27301464747827997 ], "status": "reconciled", "note": null } ], [ { "text": "Total Private Equity", "box": [ 0.09264705965931373, 0.27301464747827997, 0.34600754108419673, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.34600754108419673, 0.27301464747827997, 0.5067294182941225, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.5067294182941225, 0.27301464747827997, 0.5621215759185099, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.5621215759185099, 0.27301464747827997, 0.6180039296280686, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6180039296280686, 0.27301464747827997, 0.6738862833376273, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.27301464747827997, 0.7297686370471863, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.27301464747827997, 0.7851607946715736, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ 103", "box": [ 0.7851607946715736, 0.27301464747827997, 0.8390823640404461, 0.2836207082301739 ], "status": "reconciled", "note": null }, { "text": "$ 111", "box": [ 0.8390823640404461, 0.27301464747827997, 0.8884588353076078, 0.2836207082301739 ], "status": "reconciled", "note": null } ], [ { "text": "Absolute Return", "box": [ 0.09264705965931373, 0.2836207082301739, 0.34600754108419673, 0.2938479810980766 ], "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": "", "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": "Fixed income and other", "box": [ 0.09264705965931373, 0.2938479810980766, 0.34600754108419673, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.34600754108419673, 0.2938479810980766, 0.5067294182941225, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.5067294182941225, 0.2938479810980766, 0.5621215759185099, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.5621215759185099, 0.2938479810980766, 0.6180039296280686, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.6180039296280686, 0.2938479810980766, 0.6738862833376273, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.2938479810980766, 0.7297686370471863, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.2938479810980766, 0.7851607946715736, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ 6", "box": [ 0.7851607946715736, 0.2938479810980766, 0.8390823640404461, 0.30369646608197876 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.8390823640404461, 0.2938479810980766, 0.8884588353076078, 0.30369646608197876 ], "status": "reconciled", "note": null } ], [ { "text": "Hedge fund/fund of funds*", "box": [ 0.09264705965931373, 0.30369646608197876, 0.34600754108419673, 0.31354495106588093 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "80", "box": [ 0.7992431478063824, 0.30369646608197876, 0.8390823640404461, 0.31354495106588093 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.853164717175255, 0.30369646608197876, 0.8884588353076078, 0.31354495106588093 ], "status": "reconciled", "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.31354495106588093, 0.34600754108419673, 0.32377222393377436 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "18", "box": [ 0.7992431478063824, 0.31354495106588093, 0.8390823640404461, 0.32377222393377436 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.853164717175255, 0.31354495106588093, 0.8884588353076078, 0.32377222393377436 ], "status": "reconciled", "note": null } ], [ { "text": "Total Absolute Return", "box": [ 0.09264705965931373, 0.32377222393377436, 0.34600754108419673, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.34600754108419673, 0.32377222393377436, 0.5067294182941225, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.5067294182941225, 0.32377222393377436, 0.5621215759185099, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.5621215759185099, 0.32377222393377436, 0.6180039296280686, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.6180039296280686, 0.32377222393377436, 0.6738862833376273, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.32377222393377436, 0.7297686370471863, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.32377222393377436, 0.7851607946715736, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ 104", "box": [ 0.7851607946715736, 0.32377222393377436, 0.8390823640404461, 0.3343782846856683 ], "status": "reconciled", "note": null }, { "text": "$ 95", "box": [ 0.8390823640404461, 0.32377222393377436, 0.8884588353076078, 0.3343782846856683 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.3343782846856683, 0.34600754108419673, 0.344605557553571 ], "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": "", "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": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.344605557553571, 0.34600754108419673, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ 47", "box": [ 0.34600754108419673, 0.344605557553571, 0.5067294182941225, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.5067294182941225, 0.344605557553571, 0.5621215759185099, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.5621215759185099, 0.344605557553571, 0.6180039296280686, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.6180039296280686, 0.344605557553571, 0.6738862833376273, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.344605557553571, 0.7297686370471863, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.344605557553571, 0.7851607946715736, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ 52", "box": [ 0.7851607946715736, 0.344605557553571, 0.8390823640404461, 0.35445404253747315 ], "status": "reconciled", "note": null }, { "text": "$ 35", "box": [ 0.8390823640404461, 0.344605557553571, 0.8884588353076078, 0.35445404253747315 ], "status": "reconciled", "note": null } ], [ { "text": "Repurchase agreements and derivative margin activity", "box": [ 0.09264705965931373, 0.35445404253747315, 0.34600754108419673, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4703215746562598, 0.35445404253747315, 0.5067294182941225, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5252235361954755, 0.35445404253747315, 0.5621215759185099, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5811058899050343, 0.35445404253747315, 0.6180039296280686, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "(20)", "box": [ 0.6369882436145932, 0.35445404253747315, 0.6738862833376273, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943411855796667, 0.35445404253747315, 0.7297686370471863, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7502235392892255, 0.35445404253747315, 0.7851607946715736, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7992431478063824, 0.35445404253747315, 0.8390823640404461, 0.3643025275213754 ], "status": "reconciled", "note": null }, { "text": "(20)", "box": [ 0.853164717175255, 0.35445404253747315, 0.8884588353076078, 0.3643025275213754 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.09264705965931373, 0.3643025275213754, 0.34600754108419673, 0.3745298003892688 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "37", "box": [ 0.7992431478063824, 0.3643025275213754, 0.8390823640404461, 0.3745298003892688 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.853164717175255, 0.3643025275213754, 0.8884588353076078, 0.3745298003892688 ], "status": "reconciled", "note": null } ], [ { "text": "Total Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.3745298003892688, 0.34600754108419673, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ 47", "box": [ 0.34600754108419673, 0.3745298003892688, 0.5067294182941225, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.5067294182941225, 0.3745298003892688, 0.5621215759185099, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.5621215759185099, 0.3745298003892688, 0.6180039296280686, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ (19)", "box": [ 0.6180039296280686, 0.3745298003892688, 0.6738862833376273, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.3745298003892688, 0.7297686370471863, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.3745298003892688, 0.7851607946715736, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ 89", "box": [ 0.7851607946715736, 0.3745298003892688, 0.8390823640404461, 0.38513586114116277 ], "status": "reconciled", "note": null }, { "text": "$ 72", "box": [ 0.8390823640404461, 0.3745298003892688, 0.8884588353076078, 0.38513586114116277 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.38513586114116277, 0.34600754108419673, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ 576", "box": [ 0.34600754108419673, 0.38513586114116277, 0.5067294182941225, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ 709", "box": [ 0.5067294182941225, 0.38513586114116277, 0.5621215759185099, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ 426", "box": [ 0.5621215759185099, 0.38513586114116277, 0.6180039296280686, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ 397", "box": [ 0.6180039296280686, 0.38513586114116277, 0.6738862833376273, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6738862833376273, 0.38513586114116277, 0.7297686370471863, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7297686370471863, 0.38513586114116277, 0.7851607946715736, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ 1,272", "box": [ 0.7851607946715736, 0.38513586114116277, 0.8390823640404461, 0.39574192189305674 ], "status": "reconciled", "note": null }, { "text": "$ 1,407", "box": [ 0.8390823640404461, 0.38513586114116277, 0.8884588353076078, 0.39574192189305674 ], "status": "reconciled", "note": null } ], [ { "text": "Other items to reconcile to fair value of plan assets", "box": [ 0.09264705965931373, 0.39574192189305674, 0.34600754108419673, 0.40634798264495064 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (12)", "box": [ 0.7851607946715736, 0.39574192189305674, 0.8390823640404461, 0.40634798264495064 ], "status": "reconciled", "note": null }, { "text": "$ (10)", "box": [ 0.8390823640404461, 0.39574192189305674, 0.8884588353076078, 0.40634798264495064 ], "status": "reconciled", "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.40634798264495064, 0.34600754108419673, 0.4165752555128432 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 1,260", "box": [ 0.7851607946715736, 0.40634798264495064, 0.8390823640404461, 0.4165752555128432 ], "status": "reconciled", "note": null }, { "text": "$ 1,397", "box": [ 0.8390823640404461, 0.40634798264495064, 0.8884588353076078, 0.4165752555128432 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.53, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p98-t1", "content_fingerprint": "67e5438a", "title": "The fair values of the assets held by the international pension plans by asset class are as follows:", "subtitle": "", "markdown": "| Asset Class | Level 1 2018 | Level 1 2017 | Level 2 2018 | Level 2 2017 | Level 3 2018 | Level 3 2017 | Fair Value at Dec. 31, 2018 | Fair Value at Dec. 31, 2017 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Equities | | | | | | | | |\n| Growth equities | $ 460 | $ 659 | $ 248 | $ 289 | $ \u2014 | $ \u2014 | $ 708 | $ 948 |\n| Value equities | 446 | 597 | 42 | 43 | \u2014 | \u2014 | 488 | 640 |\n| Core equities | 55 | 62 | 742 | 790 | 5 | 4 | 802 | 856 |\n| Equities, valued at net asset value* | | | | | | | 16 | 21 |\n| Total Equities | $ 961 | $ 1,318 | $ 1,032 | $ 1,122 | $ 5 | $ 4 | $ 2,014 | $ 2,465 |\n| Fixed Income | | | | | | | | |\n| Domestic government | $ 334 | $ 362 | $ 351 | $ 256 | $ 5 | $ 4 | $ 690 | $ 622 |\n| Foreign government | 150 | 168 | 321 | 338 | \u2014 | \u2014 | 471 | 506 |\n| Corporate debt securities | 56 | 63 | 993 | 1,072 | 9 | 10 | 1,058 | 1,145 |\n| Fixed income securities, valued at net asset value* | | | | | | | 961 | 976 |\n| Total Fixed Income | $ 540 | $ 593 | $ 1,665 | $ 1,666 | $ 14 | $ 14 | $ 3,180 | $ 3,249 |\n| Private Equity | | | | | | | | |\n| Real estate | $ 5 | $ 36 | $ 75 | $ 74 | $ 4 | $ 3 | $ 84 | $ 113 |\n| Real estate, valued at net asset value* | | | | | | | 37 | 36 |\n| Partnership investments* | | | | | | | 89 | 68 |\n| Total Private Equity | $ 5 | $ 36 | $ 75 | $ 74 | $ 4 | $ 3 | $ 210 | $ 217 |\n| Absolute Return | | | | | | | | |\n| Derivatives | $ 1 | $ \u2014 | $ 1 | $ 2 | $ \u2014 | $ \u2014 | $ 2 | $ 2 |\n| Insurance | \u2014 | \u2014 | \u2014 | \u2014 | 496 | 519 | 496 | 519 |\n| Other | \u2014 | \u2014 | 33 | \u2014 | 8 | 7 | 41 | 7 |\n| Other, valued at net asset value* | | | | | | | \u2014 | 1 |\n| Hedge funds* | | | | | | | 186 | 194 |\n| Total Absolute Return | $ 1 | $ \u2014 | $ 34 | $ 2 | $ 504 | $ 526 | $ 725 | $ 723 |\n| Cash and Cash Equivalents | | | | | | | | |\n| Cash and cash equivalents | $ 71 | $ 67 | $ 22 | $ 34 | $ \u2014 | $ \u2014 | $ 93 | $ 101 |\n| Cash and cash equivalents, valued at net asset value* | | | | | | | 1 | 3 |\n| Total Cash and Cash Equivalents | $ 71 | $ 67 | $ 22 | $ 34 | $ \u2014 | $ \u2014 | $ 94 | $ 104 |\n| Total | $ 1,578 | $ 2,014 | $ 2,828 | $ 2,898 | $ 527 | $ 547 | $ 6,223 | $ 6,758 |\n| Other items to reconcile to fair value of plan assets | | | | | | | $ (53) | $ (21) |\n| Fair value of plan assets | | | | | | | $ 6,170 | $ 6,737 |", "footnotes": [ "In accordance with ASC 820-10, certain investments that are measured at fair value using the NAV per share (or its equivalent) as a practical expedient have not been classified in the fair value hierarchy. The NAV is based on the fair value of the underlying assets owned by the fund, minus its liabilities then divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. The fair value amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the fair value of plan assets." ], "footnote_refs": [ "*" ], "units": "(Millions)", "page": 98, "bbox": [ 50.7, 238.0, 548.9, 588.1 ], "som_region": [ 0.08284313850153505, 0.25750979028566917, 0.8969465268203636, 0.6994748356366398 ], "content_region": [ 0.08284313850153505, 0.25750979028566917, 0.8969465268203636, 0.6918990780608822 ], "cell_grid": [ [ { "text": "T", "box": [ 0.09264705965931373, 0.25478179476149315, 0.33914479589179486, 0.2830270159127425 ], "status": null, "note": null }, { "text": "he fair values of the assets held by the international pension plans by asset class are as follows:", "box": [ 0.33914479589179486, 0.25478179476149315, 0.4546352999307696, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.25478179476149315, 0.4974156926758627, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.25478179476149315, 0.514439222321701, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.25478179476149315, 0.5572196150667942, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.25478179476149315, 0.5742431447126323, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.25478179476149315, 0.6170235374577254, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.25478179476149315, 0.6340470671035637, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.25478179476149315, 0.6763372637634854, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.25478179476149315, 0.6909098129834658, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.25478179476149315, 0.7233960879399559, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.25478179476149315, 0.7414000097561373, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.25478179476149315, 0.7773176573088284, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.25478179476149315, 0.7933607947843235, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.25478179476149315, 0.8351607953590736, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.25478179476149315, 0.8512039328345687, 0.2830270159127425 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.25478179476149315, 0.8884588353076078, 0.2830270159127425 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2830270159127425, 0.33914479589179486, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.2830270159127425, 0.4546352999307696, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.2830270159127425, 0.4974156926758627, 0.2995298126601052 ], "status": null, "note": null }, { "text": "Fair Value Measurements Using Inputs Considered as", "box": [ 0.4974156926758627, 0.2830270159127425, 0.514439222321701, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.2830270159127425, 0.5572196150667942, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.2830270159127425, 0.5742431447126323, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.2830270159127425, 0.6170235374577254, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.2830270159127425, 0.6340470671035637, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.2830270159127425, 0.6763372637634854, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.2830270159127425, 0.6909098129834658, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.2830270159127425, 0.7233960879399559, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.2830270159127425, 0.7414000097561373, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.2830270159127425, 0.7773176573088284, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.2830270159127425, 0.7933607947843235, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.2830270159127425, 0.8351607953590736, 0.2995298126601052 ], "status": null, "note": null }, { "text": "Fair Value at", "box": [ 0.8351607953590736, 0.2830270159127425, 0.8512039328345687, 0.2995298126601052 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.2830270159127425, 0.8884588353076078, 0.2995298126601052 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.2995298126601052, 0.33914479589179486, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.2995298126601052, 0.4546352999307696, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.2995298126601052, 0.4974156926758627, 0.31013587341199916 ], "status": null, "note": null }, { "text": "Level 1", "box": [ 0.4974156926758627, 0.2995298126601052, 0.514439222321701, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.2995298126601052, 0.5572196150667942, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.2995298126601052, 0.5742431447126323, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.2995298126601052, 0.6170235374577254, 0.31013587341199916 ], "status": null, "note": null }, { "text": "Level 2", "box": [ 0.6170235374577254, 0.2995298126601052, 0.6340470671035637, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.2995298126601052, 0.6763372637634854, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.2995298126601052, 0.6909098129834658, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.2995298126601052, 0.7233960879399559, 0.31013587341199916 ], "status": null, "note": null }, { "text": "Level 3", "box": [ 0.7233960879399559, 0.2995298126601052, 0.7414000097561373, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.2995298126601052, 0.7773176573088284, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.2995298126601052, 0.7933607947843235, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.2995298126601052, 0.8351607953590736, 0.31013587341199916 ], "status": null, "note": null }, { "text": "Dec. 31,", "box": [ 0.8351607953590736, 0.2995298126601052, 0.8512039328345687, 0.31013587341199916 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.2995298126601052, 0.8884588353076078, 0.31013587341199916 ], "status": null, "note": null } ], [ { "text": "Asset Class", "box": [ 0.09264705965931373, 0.31013587341199916, 0.33914479589179486, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.31013587341199916, 0.4546352999307696, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4546352999307696, 0.31013587341199916, 0.4974156926758627, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.31013587341199916, 0.514439222321701, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.514439222321701, 0.31013587341199916, 0.5572196150667942, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.31013587341199916, 0.5742431447126323, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5742431447126323, 0.31013587341199916, 0.6170235374577254, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.31013587341199916, 0.6340470671035637, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6340470671035637, 0.31013587341199916, 0.6763372637634854, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.31013587341199916, 0.6909098129834658, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6909098129834658, 0.31013587341199916, 0.7233960879399559, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.31013587341199916, 0.7414000097561373, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7414000097561373, 0.31013587341199916, 0.7773176573088284, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.31013587341199916, 0.7933607947843235, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7933607947843235, 0.31013587341199916, 0.8351607953590736, 0.32074193416389307 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.31013587341199916, 0.8512039328345687, 0.32074193416389307 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8512039328345687, 0.31013587341199916, 0.8884588353076078, 0.32074193416389307 ], "status": null, "note": null } ], [ { "text": "Equities", "box": [ 0.09264705965931373, 0.32074193416389307, 0.33914479589179486, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.32074193416389307, 0.4546352999307696, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.32074193416389307, 0.4974156926758627, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.32074193416389307, 0.514439222321701, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.32074193416389307, 0.5572196150667942, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.32074193416389307, 0.5742431447126323, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.32074193416389307, 0.6170235374577254, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.32074193416389307, 0.6340470671035637, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.32074193416389307, 0.6763372637634854, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.32074193416389307, 0.6909098129834658, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.32074193416389307, 0.7233960879399559, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.32074193416389307, 0.7414000097561373, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.32074193416389307, 0.7773176573088284, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.32074193416389307, 0.7933607947843235, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.32074193416389307, 0.8351607953590736, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.32074193416389307, 0.8512039328345687, 0.33096920703178656 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.32074193416389307, 0.8884588353076078, 0.33096920703178656 ], "status": null, "note": null } ], [ { "text": "Growth equities", "box": [ 0.09264705965931373, 0.33096920703178656, 0.33914479589179486, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.33096920703178656, 0.4546352999307696, 0.34081769201568873 ], "status": null, "note": null }, { "text": "460", "box": [ 0.4546352999307696, 0.33096920703178656, 0.4974156926758627, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.33096920703178656, 0.514439222321701, 0.34081769201568873 ], "status": null, "note": null }, { "text": "659", "box": [ 0.514439222321701, 0.33096920703178656, 0.5572196150667942, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.33096920703178656, 0.5742431447126323, 0.34081769201568873 ], "status": null, "note": null }, { "text": "248", "box": [ 0.5742431447126323, 0.33096920703178656, 0.6170235374577254, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.33096920703178656, 0.6340470671035637, 0.34081769201568873 ], "status": null, "note": null }, { "text": "289", "box": [ 0.6340470671035637, 0.33096920703178656, 0.6763372637634854, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.33096920703178656, 0.6909098129834658, 0.34081769201568873 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.33096920703178656, 0.7233960879399559, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.33096920703178656, 0.7414000097561373, 0.34081769201568873 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.33096920703178656, 0.7773176573088284, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.33096920703178656, 0.7933607947843235, 0.34081769201568873 ], "status": null, "note": null }, { "text": "708", "box": [ 0.7933607947843235, 0.33096920703178656, 0.8351607953590736, 0.34081769201568873 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.33096920703178656, 0.8512039328345687, 0.34081769201568873 ], "status": null, "note": null }, { "text": "948", "box": [ 0.8512039328345687, 0.33096920703178656, 0.8884588353076078, 0.34081769201568873 ], "status": null, "note": null } ], [ { "text": "Value equities", "box": [ 0.09264705965931373, 0.34081769201568873, 0.33914479589179486, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.34081769201568873, 0.4546352999307696, 0.3506661769995909 ], "status": null, "note": null }, { "text": "446", "box": [ 0.4546352999307696, 0.34081769201568873, 0.4974156926758627, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.34081769201568873, 0.514439222321701, 0.3506661769995909 ], "status": null, "note": null }, { "text": "597", "box": [ 0.514439222321701, 0.34081769201568873, 0.5572196150667942, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.34081769201568873, 0.5742431447126323, 0.3506661769995909 ], "status": null, "note": null }, { "text": "42", "box": [ 0.5742431447126323, 0.34081769201568873, 0.6170235374577254, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.34081769201568873, 0.6340470671035637, 0.3506661769995909 ], "status": null, "note": null }, { "text": "43", "box": [ 0.6340470671035637, 0.34081769201568873, 0.6763372637634854, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.34081769201568873, 0.6909098129834658, 0.3506661769995909 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.34081769201568873, 0.7233960879399559, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.34081769201568873, 0.7414000097561373, 0.3506661769995909 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.34081769201568873, 0.7773176573088284, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.34081769201568873, 0.7933607947843235, 0.3506661769995909 ], "status": null, "note": null }, { "text": "488", "box": [ 0.7933607947843235, 0.34081769201568873, 0.8351607953590736, 0.3506661769995909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.34081769201568873, 0.8512039328345687, 0.3506661769995909 ], "status": null, "note": null }, { "text": "640", "box": [ 0.8512039328345687, 0.34081769201568873, 0.8884588353076078, 0.3506661769995909 ], "status": null, "note": null } ], [ { "text": "Core equities", "box": [ 0.09264705965931373, 0.3506661769995909, 0.33914479589179486, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.3506661769995909, 0.4546352999307696, 0.3605146619834931 ], "status": null, "note": null }, { "text": "55", "box": [ 0.4546352999307696, 0.3506661769995909, 0.4974156926758627, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.3506661769995909, 0.514439222321701, 0.3605146619834931 ], "status": null, "note": null }, { "text": "62", "box": [ 0.514439222321701, 0.3506661769995909, 0.5572196150667942, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.3506661769995909, 0.5742431447126323, 0.3605146619834931 ], "status": null, "note": null }, { "text": "742", "box": [ 0.5742431447126323, 0.3506661769995909, 0.6170235374577254, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.3506661769995909, 0.6340470671035637, 0.3605146619834931 ], "status": null, "note": null }, { "text": "790", "box": [ 0.6340470671035637, 0.3506661769995909, 0.6763372637634854, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.3506661769995909, 0.6909098129834658, 0.3605146619834931 ], "status": null, "note": null }, { "text": "5", "box": [ 0.6909098129834658, 0.3506661769995909, 0.7233960879399559, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.3506661769995909, 0.7414000097561373, 0.3605146619834931 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7414000097561373, 0.3506661769995909, 0.7773176573088284, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.3506661769995909, 0.7933607947843235, 0.3605146619834931 ], "status": null, "note": null }, { "text": "802", "box": [ 0.7933607947843235, 0.3506661769995909, 0.8351607953590736, 0.3605146619834931 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.3506661769995909, 0.8512039328345687, 0.3605146619834931 ], "status": null, "note": null }, { "text": "856", "box": [ 0.8512039328345687, 0.3506661769995909, 0.8884588353076078, 0.3605146619834931 ], "status": null, "note": null } ], [ { "text": "Equities, valued at net asset value*", "box": [ 0.09264705965931373, 0.3605146619834931, 0.33914479589179486, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.3605146619834931, 0.4546352999307696, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.3605146619834931, 0.4974156926758627, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.3605146619834931, 0.514439222321701, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.3605146619834931, 0.5572196150667942, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.3605146619834931, 0.5742431447126323, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.3605146619834931, 0.6170235374577254, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.3605146619834931, 0.6340470671035637, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.3605146619834931, 0.6763372637634854, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.3605146619834931, 0.6909098129834658, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.3605146619834931, 0.7233960879399559, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.3605146619834931, 0.7414000097561373, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.3605146619834931, 0.7773176573088284, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.3605146619834931, 0.7933607947843235, 0.3707419348513957 ], "status": null, "note": null }, { "text": "16", "box": [ 0.7933607947843235, 0.3605146619834931, 0.8351607953590736, 0.3707419348513957 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.3605146619834931, 0.8512039328345687, 0.3707419348513957 ], "status": null, "note": null }, { "text": "21", "box": [ 0.8512039328345687, 0.3605146619834931, 0.8884588353076078, 0.3707419348513957 ], "status": null, "note": null } ], [ { "text": "Total Equities", "box": [ 0.09264705965931373, 0.3707419348513957, 0.33914479589179486, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.3707419348513957, 0.4546352999307696, 0.3813479956032897 ], "status": null, "note": null }, { "text": "961", "box": [ 0.4546352999307696, 0.3707419348513957, 0.4974156926758627, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.3707419348513957, 0.514439222321701, 0.3813479956032897 ], "status": null, "note": null }, { "text": "1,318", "box": [ 0.514439222321701, 0.3707419348513957, 0.5572196150667942, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.3707419348513957, 0.5742431447126323, 0.3813479956032897 ], "status": null, "note": null }, { "text": "1,032", "box": [ 0.5742431447126323, 0.3707419348513957, 0.6170235374577254, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.3707419348513957, 0.6340470671035637, 0.3813479956032897 ], "status": null, "note": null }, { "text": "1,122", "box": [ 0.6340470671035637, 0.3707419348513957, 0.6763372637634854, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.3707419348513957, 0.6909098129834658, 0.3813479956032897 ], "status": null, "note": null }, { "text": "5", "box": [ 0.6909098129834658, 0.3707419348513957, 0.7233960879399559, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.3707419348513957, 0.7414000097561373, 0.3813479956032897 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7414000097561373, 0.3707419348513957, 0.7773176573088284, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.3707419348513957, 0.7933607947843235, 0.3813479956032897 ], "status": null, "note": null }, { "text": "2,014", "box": [ 0.7933607947843235, 0.3707419348513957, 0.8351607953590736, 0.3813479956032897 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.3707419348513957, 0.8512039328345687, 0.3813479956032897 ], "status": null, "note": null }, { "text": "2,465", "box": [ 0.8512039328345687, 0.3707419348513957, 0.8884588353076078, 0.3813479956032897 ], "status": null, "note": null } ], [ { "text": "Fixed Income", "box": [ 0.09264705965931373, 0.3813479956032897, 0.33914479589179486, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.3813479956032897, 0.4546352999307696, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.3813479956032897, 0.4974156926758627, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.3813479956032897, 0.514439222321701, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.3813479956032897, 0.5572196150667942, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.3813479956032897, 0.5742431447126323, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.3813479956032897, 0.6170235374577254, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.3813479956032897, 0.6340470671035637, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.3813479956032897, 0.6763372637634854, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.3813479956032897, 0.6909098129834658, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.3813479956032897, 0.7233960879399559, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.3813479956032897, 0.7414000097561373, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.3813479956032897, 0.7773176573088284, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.3813479956032897, 0.7933607947843235, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.3813479956032897, 0.8351607953590736, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.3813479956032897, 0.8512039328345687, 0.3915752684711832 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.3813479956032897, 0.8884588353076078, 0.3915752684711832 ], "status": null, "note": null } ], [ { "text": "Domestic government", "box": [ 0.09264705965931373, 0.3915752684711832, 0.33914479589179486, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.3915752684711832, 0.4546352999307696, 0.40142375345508535 ], "status": null, "note": null }, { "text": "334", "box": [ 0.4546352999307696, 0.3915752684711832, 0.4974156926758627, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.3915752684711832, 0.514439222321701, 0.40142375345508535 ], "status": null, "note": null }, { "text": "362", "box": [ 0.514439222321701, 0.3915752684711832, 0.5572196150667942, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.3915752684711832, 0.5742431447126323, 0.40142375345508535 ], "status": null, "note": null }, { "text": "351", "box": [ 0.5742431447126323, 0.3915752684711832, 0.6170235374577254, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.3915752684711832, 0.6340470671035637, 0.40142375345508535 ], "status": null, "note": null }, { "text": "256", "box": [ 0.6340470671035637, 0.3915752684711832, 0.6763372637634854, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.3915752684711832, 0.6909098129834658, 0.40142375345508535 ], "status": null, "note": null }, { "text": "5", "box": [ 0.6909098129834658, 0.3915752684711832, 0.7233960879399559, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.3915752684711832, 0.7414000097561373, 0.40142375345508535 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7414000097561373, 0.3915752684711832, 0.7773176573088284, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.3915752684711832, 0.7933607947843235, 0.40142375345508535 ], "status": null, "note": null }, { "text": "690", "box": [ 0.7933607947843235, 0.3915752684711832, 0.8351607953590736, 0.40142375345508535 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.3915752684711832, 0.8512039328345687, 0.40142375345508535 ], "status": null, "note": null }, { "text": "622", "box": [ 0.8512039328345687, 0.3915752684711832, 0.8884588353076078, 0.40142375345508535 ], "status": null, "note": null } ], [ { "text": "Foreign government", "box": [ 0.09264705965931373, 0.40142375345508535, 0.33914479589179486, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.40142375345508535, 0.4546352999307696, 0.4112722384389875 ], "status": null, "note": null }, { "text": "150", "box": [ 0.4546352999307696, 0.40142375345508535, 0.4974156926758627, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.40142375345508535, 0.514439222321701, 0.4112722384389875 ], "status": null, "note": null }, { "text": "168", "box": [ 0.514439222321701, 0.40142375345508535, 0.5572196150667942, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.40142375345508535, 0.5742431447126323, 0.4112722384389875 ], "status": null, "note": null }, { "text": "321", "box": [ 0.5742431447126323, 0.40142375345508535, 0.6170235374577254, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.40142375345508535, 0.6340470671035637, 0.4112722384389875 ], "status": null, "note": null }, { "text": "338", "box": [ 0.6340470671035637, 0.40142375345508535, 0.6763372637634854, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.40142375345508535, 0.6909098129834658, 0.4112722384389875 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.40142375345508535, 0.7233960879399559, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.40142375345508535, 0.7414000097561373, 0.4112722384389875 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.40142375345508535, 0.7773176573088284, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.40142375345508535, 0.7933607947843235, 0.4112722384389875 ], "status": null, "note": null }, { "text": "471", "box": [ 0.7933607947843235, 0.40142375345508535, 0.8351607953590736, 0.4112722384389875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.40142375345508535, 0.8512039328345687, 0.4112722384389875 ], "status": null, "note": null }, { "text": "506", "box": [ 0.8512039328345687, 0.40142375345508535, 0.8884588353076078, 0.4112722384389875 ], "status": null, "note": null } ], [ { "text": "Corporate debt securities", "box": [ 0.09264705965931373, 0.4112722384389875, 0.33914479589179486, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.4112722384389875, 0.4546352999307696, 0.4211207234228897 ], "status": null, "note": null }, { "text": "56", "box": [ 0.4546352999307696, 0.4112722384389875, 0.4974156926758627, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.4112722384389875, 0.514439222321701, 0.4211207234228897 ], "status": null, "note": null }, { "text": "63", "box": [ 0.514439222321701, 0.4112722384389875, 0.5572196150667942, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.4112722384389875, 0.5742431447126323, 0.4211207234228897 ], "status": null, "note": null }, { "text": "993", "box": [ 0.5742431447126323, 0.4112722384389875, 0.6170235374577254, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.4112722384389875, 0.6340470671035637, 0.4211207234228897 ], "status": null, "note": null }, { "text": "1,072", "box": [ 0.6340470671035637, 0.4112722384389875, 0.6763372637634854, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.4112722384389875, 0.6909098129834658, 0.4211207234228897 ], "status": null, "note": null }, { "text": "9", "box": [ 0.6909098129834658, 0.4112722384389875, 0.7233960879399559, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.4112722384389875, 0.7414000097561373, 0.4211207234228897 ], "status": null, "note": null }, { "text": "10", "box": [ 0.7414000097561373, 0.4112722384389875, 0.7773176573088284, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.4112722384389875, 0.7933607947843235, 0.4211207234228897 ], "status": null, "note": null }, { "text": "1,058", "box": [ 0.7933607947843235, 0.4112722384389875, 0.8351607953590736, 0.4211207234228897 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.4112722384389875, 0.8512039328345687, 0.4211207234228897 ], "status": null, "note": null }, { "text": "1,145", "box": [ 0.8512039328345687, 0.4112722384389875, 0.8884588353076078, 0.4211207234228897 ], "status": null, "note": null } ], [ { "text": "Fixed income securities, valued at net asset value*", "box": [ 0.09264705965931373, 0.4211207234228897, 0.33914479589179486, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.4211207234228897, 0.4546352999307696, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.4211207234228897, 0.4974156926758627, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.4211207234228897, 0.514439222321701, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.4211207234228897, 0.5572196150667942, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.4211207234228897, 0.5742431447126323, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.4211207234228897, 0.6170235374577254, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.4211207234228897, 0.6340470671035637, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.4211207234228897, 0.6763372637634854, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.4211207234228897, 0.6909098129834658, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.4211207234228897, 0.7233960879399559, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.4211207234228897, 0.7414000097561373, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.4211207234228897, 0.7773176573088284, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.4211207234228897, 0.7933607947843235, 0.4313479962907832 ], "status": null, "note": null }, { "text": "961", "box": [ 0.7933607947843235, 0.4211207234228897, 0.8351607953590736, 0.4313479962907832 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.4211207234228897, 0.8512039328345687, 0.4313479962907832 ], "status": null, "note": null }, { "text": "976", "box": [ 0.8512039328345687, 0.4211207234228897, 0.8884588353076078, 0.4313479962907832 ], "status": null, "note": null } ], [ { "text": "Total Fixed Income", "box": [ 0.09264705965931373, 0.4313479962907832, 0.33914479589179486, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.4313479962907832, 0.4546352999307696, 0.4419540570426771 ], "status": null, "note": null }, { "text": "540", "box": [ 0.4546352999307696, 0.4313479962907832, 0.4974156926758627, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.4313479962907832, 0.514439222321701, 0.4419540570426771 ], "status": null, "note": null }, { "text": "593", "box": [ 0.514439222321701, 0.4313479962907832, 0.5572196150667942, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.4313479962907832, 0.5742431447126323, 0.4419540570426771 ], "status": null, "note": null }, { "text": "1,665", "box": [ 0.5742431447126323, 0.4313479962907832, 0.6170235374577254, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.4313479962907832, 0.6340470671035637, 0.4419540570426771 ], "status": null, "note": null }, { "text": "1,666", "box": [ 0.6340470671035637, 0.4313479962907832, 0.6763372637634854, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.4313479962907832, 0.6909098129834658, 0.4419540570426771 ], "status": null, "note": null }, { "text": "14", "box": [ 0.6909098129834658, 0.4313479962907832, 0.7233960879399559, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.4313479962907832, 0.7414000097561373, 0.4419540570426771 ], "status": null, "note": null }, { "text": "14", "box": [ 0.7414000097561373, 0.4313479962907832, 0.7773176573088284, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.4313479962907832, 0.7933607947843235, 0.4419540570426771 ], "status": null, "note": null }, { "text": "3,180", "box": [ 0.7933607947843235, 0.4313479962907832, 0.8351607953590736, 0.4419540570426771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.4313479962907832, 0.8512039328345687, 0.4419540570426771 ], "status": null, "note": null }, { "text": "3,249", "box": [ 0.8512039328345687, 0.4313479962907832, 0.8884588353076078, 0.4419540570426771 ], "status": null, "note": null } ], [ { "text": "Private Equity", "box": [ 0.09264705965931373, 0.4419540570426771, 0.33914479589179486, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.4419540570426771, 0.4546352999307696, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.4419540570426771, 0.4974156926758627, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.4419540570426771, 0.514439222321701, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.4419540570426771, 0.5572196150667942, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.4419540570426771, 0.5742431447126323, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.4419540570426771, 0.6170235374577254, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.4419540570426771, 0.6340470671035637, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.4419540570426771, 0.6763372637634854, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.4419540570426771, 0.6909098129834658, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.4419540570426771, 0.7233960879399559, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.4419540570426771, 0.7414000097561373, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.4419540570426771, 0.7773176573088284, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.4419540570426771, 0.7933607947843235, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.4419540570426771, 0.8351607953590736, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.4419540570426771, 0.8512039328345687, 0.4521813299105798 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.4419540570426771, 0.8884588353076078, 0.4521813299105798 ], "status": null, "note": null } ], [ { "text": "Real estate", "box": [ 0.09264705965931373, 0.4521813299105798, 0.33914479589179486, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.4521813299105798, 0.4546352999307696, 0.46202981489448197 ], "status": null, "note": null }, { "text": "5", "box": [ 0.4546352999307696, 0.4521813299105798, 0.4974156926758627, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.4521813299105798, 0.514439222321701, 0.46202981489448197 ], "status": null, "note": null }, { "text": "36", "box": [ 0.514439222321701, 0.4521813299105798, 0.5572196150667942, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.4521813299105798, 0.5742431447126323, 0.46202981489448197 ], "status": null, "note": null }, { "text": "75", "box": [ 0.5742431447126323, 0.4521813299105798, 0.6170235374577254, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.4521813299105798, 0.6340470671035637, 0.46202981489448197 ], "status": null, "note": null }, { "text": "74", "box": [ 0.6340470671035637, 0.4521813299105798, 0.6763372637634854, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.4521813299105798, 0.6909098129834658, 0.46202981489448197 ], "status": null, "note": null }, { "text": "4", "box": [ 0.6909098129834658, 0.4521813299105798, 0.7233960879399559, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.4521813299105798, 0.7414000097561373, 0.46202981489448197 ], "status": null, "note": null }, { "text": "3", "box": [ 0.7414000097561373, 0.4521813299105798, 0.7773176573088284, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.4521813299105798, 0.7933607947843235, 0.46202981489448197 ], "status": null, "note": null }, { "text": "84", "box": [ 0.7933607947843235, 0.4521813299105798, 0.8351607953590736, 0.46202981489448197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.4521813299105798, 0.8512039328345687, 0.46202981489448197 ], "status": null, "note": null }, { "text": "113", "box": [ 0.8512039328345687, 0.4521813299105798, 0.8884588353076078, 0.46202981489448197 ], "status": null, "note": null } ], [ { "text": "Real estate, valued at net asset value*", "box": [ 0.09264705965931373, 0.46202981489448197, 0.33914479589179486, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.46202981489448197, 0.4546352999307696, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.46202981489448197, 0.4974156926758627, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.46202981489448197, 0.514439222321701, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.46202981489448197, 0.5572196150667942, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.46202981489448197, 0.5742431447126323, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.46202981489448197, 0.6170235374577254, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.46202981489448197, 0.6340470671035637, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.46202981489448197, 0.6763372637634854, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.46202981489448197, 0.6909098129834658, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.46202981489448197, 0.7233960879399559, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.46202981489448197, 0.7414000097561373, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.46202981489448197, 0.7773176573088284, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.46202981489448197, 0.7933607947843235, 0.47187829987838414 ], "status": null, "note": null }, { "text": "37", "box": [ 0.7933607947843235, 0.46202981489448197, 0.8351607953590736, 0.47187829987838414 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.46202981489448197, 0.8512039328345687, 0.47187829987838414 ], "status": null, "note": null }, { "text": "36", "box": [ 0.8512039328345687, 0.46202981489448197, 0.8884588353076078, 0.47187829987838414 ], "status": null, "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.47187829987838414, 0.33914479589179486, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.47187829987838414, 0.4546352999307696, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.47187829987838414, 0.4974156926758627, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.47187829987838414, 0.514439222321701, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.47187829987838414, 0.5572196150667942, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.47187829987838414, 0.5742431447126323, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.47187829987838414, 0.6170235374577254, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.47187829987838414, 0.6340470671035637, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.47187829987838414, 0.6763372637634854, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.47187829987838414, 0.6909098129834658, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.47187829987838414, 0.7233960879399559, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.47187829987838414, 0.7414000097561373, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.47187829987838414, 0.7773176573088284, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.47187829987838414, 0.7933607947843235, 0.4821055727462776 ], "status": null, "note": null }, { "text": "89", "box": [ 0.7933607947843235, 0.47187829987838414, 0.8351607953590736, 0.4821055727462776 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.47187829987838414, 0.8512039328345687, 0.4821055727462776 ], "status": null, "note": null }, { "text": "68", "box": [ 0.8512039328345687, 0.47187829987838414, 0.8884588353076078, 0.4821055727462776 ], "status": null, "note": null } ], [ { "text": "Total Private Equity", "box": [ 0.09264705965931373, 0.4821055727462776, 0.33914479589179486, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.4821055727462776, 0.4546352999307696, 0.49271163349817154 ], "status": null, "note": null }, { "text": "5", "box": [ 0.4546352999307696, 0.4821055727462776, 0.4974156926758627, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.4821055727462776, 0.514439222321701, 0.49271163349817154 ], "status": null, "note": null }, { "text": "36", "box": [ 0.514439222321701, 0.4821055727462776, 0.5572196150667942, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.4821055727462776, 0.5742431447126323, 0.49271163349817154 ], "status": null, "note": null }, { "text": "75", "box": [ 0.5742431447126323, 0.4821055727462776, 0.6170235374577254, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.4821055727462776, 0.6340470671035637, 0.49271163349817154 ], "status": null, "note": null }, { "text": "74", "box": [ 0.6340470671035637, 0.4821055727462776, 0.6763372637634854, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.4821055727462776, 0.6909098129834658, 0.49271163349817154 ], "status": null, "note": null }, { "text": "4", "box": [ 0.6909098129834658, 0.4821055727462776, 0.7233960879399559, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.4821055727462776, 0.7414000097561373, 0.49271163349817154 ], "status": null, "note": null }, { "text": "3", "box": [ 0.7414000097561373, 0.4821055727462776, 0.7773176573088284, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.4821055727462776, 0.7933607947843235, 0.49271163349817154 ], "status": null, "note": null }, { "text": "210", "box": [ 0.7933607947843235, 0.4821055727462776, 0.8351607953590736, 0.49271163349817154 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.4821055727462776, 0.8512039328345687, 0.49271163349817154 ], "status": null, "note": null }, { "text": "217", "box": [ 0.8512039328345687, 0.4821055727462776, 0.8884588353076078, 0.49271163349817154 ], "status": null, "note": null } ], [ { "text": "Absolute Return", "box": [ 0.09264705965931373, 0.49271163349817154, 0.33914479589179486, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.49271163349817154, 0.4546352999307696, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.49271163349817154, 0.4974156926758627, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.49271163349817154, 0.514439222321701, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.49271163349817154, 0.5572196150667942, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.49271163349817154, 0.5742431447126323, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.49271163349817154, 0.6170235374577254, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.49271163349817154, 0.6340470671035637, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.49271163349817154, 0.6763372637634854, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.49271163349817154, 0.6909098129834658, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.49271163349817154, 0.7233960879399559, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.49271163349817154, 0.7414000097561373, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.49271163349817154, 0.7773176573088284, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.49271163349817154, 0.7933607947843235, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.49271163349817154, 0.8351607953590736, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.49271163349817154, 0.8512039328345687, 0.5029389063660742 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.49271163349817154, 0.8884588353076078, 0.5029389063660742 ], "status": null, "note": null } ], [ { "text": "Derivatives", "box": [ 0.09264705965931373, 0.5029389063660742, 0.33914479589179486, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.5029389063660742, 0.4546352999307696, 0.5127873913499764 ], "status": null, "note": null }, { "text": "1", "box": [ 0.4546352999307696, 0.5029389063660742, 0.4974156926758627, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.5029389063660742, 0.514439222321701, 0.5127873913499764 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.514439222321701, 0.5029389063660742, 0.5572196150667942, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.5029389063660742, 0.5742431447126323, 0.5127873913499764 ], "status": null, "note": null }, { "text": "1", "box": [ 0.5742431447126323, 0.5029389063660742, 0.6170235374577254, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.5029389063660742, 0.6340470671035637, 0.5127873913499764 ], "status": null, "note": null }, { "text": "2", "box": [ 0.6340470671035637, 0.5029389063660742, 0.6763372637634854, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.5029389063660742, 0.6909098129834658, 0.5127873913499764 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.5029389063660742, 0.7233960879399559, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.5029389063660742, 0.7414000097561373, 0.5127873913499764 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.5029389063660742, 0.7773176573088284, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.5029389063660742, 0.7933607947843235, 0.5127873913499764 ], "status": null, "note": null }, { "text": "2", "box": [ 0.7933607947843235, 0.5029389063660742, 0.8351607953590736, 0.5127873913499764 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.5029389063660742, 0.8512039328345687, 0.5127873913499764 ], "status": null, "note": null }, { "text": "2", "box": [ 0.8512039328345687, 0.5029389063660742, 0.8884588353076078, 0.5127873913499764 ], "status": null, "note": null } ], [ { "text": "Insurance", "box": [ 0.09264705965931373, 0.5127873913499764, 0.33914479589179486, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.5127873913499764, 0.4546352999307696, 0.5226358763338785 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4546352999307696, 0.5127873913499764, 0.4974156926758627, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.5127873913499764, 0.514439222321701, 0.5226358763338785 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.514439222321701, 0.5127873913499764, 0.5572196150667942, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.5127873913499764, 0.5742431447126323, 0.5226358763338785 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5742431447126323, 0.5127873913499764, 0.6170235374577254, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.5127873913499764, 0.6340470671035637, 0.5226358763338785 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6340470671035637, 0.5127873913499764, 0.6763372637634854, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.5127873913499764, 0.6909098129834658, 0.5226358763338785 ], "status": null, "note": null }, { "text": "496", "box": [ 0.6909098129834658, 0.5127873913499764, 0.7233960879399559, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.5127873913499764, 0.7414000097561373, 0.5226358763338785 ], "status": null, "note": null }, { "text": "519", "box": [ 0.7414000097561373, 0.5127873913499764, 0.7773176573088284, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.5127873913499764, 0.7933607947843235, 0.5226358763338785 ], "status": null, "note": null }, { "text": "496", "box": [ 0.7933607947843235, 0.5127873913499764, 0.8351607953590736, 0.5226358763338785 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.5127873913499764, 0.8512039328345687, 0.5226358763338785 ], "status": null, "note": null }, { "text": "519", "box": [ 0.8512039328345687, 0.5127873913499764, 0.8884588353076078, 0.5226358763338785 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.5226358763338785, 0.33914479589179486, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.5226358763338785, 0.4546352999307696, 0.5324843613177808 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4546352999307696, 0.5226358763338785, 0.4974156926758627, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.5226358763338785, 0.514439222321701, 0.5324843613177808 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.514439222321701, 0.5226358763338785, 0.5572196150667942, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.5226358763338785, 0.5742431447126323, 0.5324843613177808 ], "status": null, "note": null }, { "text": "33", "box": [ 0.5742431447126323, 0.5226358763338785, 0.6170235374577254, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.5226358763338785, 0.6340470671035637, 0.5324843613177808 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6340470671035637, 0.5226358763338785, 0.6763372637634854, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.5226358763338785, 0.6909098129834658, 0.5324843613177808 ], "status": null, "note": null }, { "text": "8", "box": [ 0.6909098129834658, 0.5226358763338785, 0.7233960879399559, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.5226358763338785, 0.7414000097561373, 0.5324843613177808 ], "status": null, "note": null }, { "text": "7", "box": [ 0.7414000097561373, 0.5226358763338785, 0.7773176573088284, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.5226358763338785, 0.7933607947843235, 0.5324843613177808 ], "status": null, "note": null }, { "text": "41", "box": [ 0.7933607947843235, 0.5226358763338785, 0.8351607953590736, 0.5324843613177808 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.5226358763338785, 0.8512039328345687, 0.5324843613177808 ], "status": null, "note": null }, { "text": "7", "box": [ 0.8512039328345687, 0.5226358763338785, 0.8884588353076078, 0.5324843613177808 ], "status": null, "note": null } ], [ { "text": "Other, valued at net asset value*", "box": [ 0.09264705965931373, 0.5324843613177808, 0.33914479589179486, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.5324843613177808, 0.4546352999307696, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.5324843613177808, 0.4974156926758627, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.5324843613177808, 0.514439222321701, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.5324843613177808, 0.5572196150667942, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.5324843613177808, 0.5742431447126323, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.5324843613177808, 0.6170235374577254, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.5324843613177808, 0.6340470671035637, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.5324843613177808, 0.6763372637634854, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.5324843613177808, 0.6909098129834658, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.5324843613177808, 0.7233960879399559, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.5324843613177808, 0.7414000097561373, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.5324843613177808, 0.7773176573088284, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.5324843613177808, 0.7933607947843235, 0.5423328463016829 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7933607947843235, 0.5324843613177808, 0.8351607953590736, 0.5423328463016829 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.5324843613177808, 0.8512039328345687, 0.5423328463016829 ], "status": null, "note": null }, { "text": "1", "box": [ 0.8512039328345687, 0.5324843613177808, 0.8884588353076078, 0.5423328463016829 ], "status": null, "note": null } ], [ { "text": "Hedge funds*", "box": [ 0.09264705965931373, 0.5423328463016829, 0.33914479589179486, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.5423328463016829, 0.4546352999307696, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.5423328463016829, 0.4974156926758627, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.5423328463016829, 0.514439222321701, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.5423328463016829, 0.5572196150667942, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.5423328463016829, 0.5742431447126323, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.5423328463016829, 0.6170235374577254, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.5423328463016829, 0.6340470671035637, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.5423328463016829, 0.6763372637634854, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.5423328463016829, 0.6909098129834658, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.5423328463016829, 0.7233960879399559, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.5423328463016829, 0.7414000097561373, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.5423328463016829, 0.7773176573088284, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.5423328463016829, 0.7933607947843235, 0.5525601191695764 ], "status": null, "note": null }, { "text": "186", "box": [ 0.7933607947843235, 0.5423328463016829, 0.8351607953590736, 0.5525601191695764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.5423328463016829, 0.8512039328345687, 0.5525601191695764 ], "status": null, "note": null }, { "text": "194", "box": [ 0.8512039328345687, 0.5423328463016829, 0.8884588353076078, 0.5525601191695764 ], "status": null, "note": null } ], [ { "text": "Total Absolute Return", "box": [ 0.09264705965931373, 0.5525601191695764, 0.33914479589179486, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.5525601191695764, 0.4546352999307696, 0.5631661799214703 ], "status": null, "note": null }, { "text": "1", "box": [ 0.4546352999307696, 0.5525601191695764, 0.4974156926758627, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.5525601191695764, 0.514439222321701, 0.5631661799214703 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.514439222321701, 0.5525601191695764, 0.5572196150667942, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.5525601191695764, 0.5742431447126323, 0.5631661799214703 ], "status": null, "note": null }, { "text": "34", "box": [ 0.5742431447126323, 0.5525601191695764, 0.6170235374577254, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.5525601191695764, 0.6340470671035637, 0.5631661799214703 ], "status": null, "note": null }, { "text": "2", "box": [ 0.6340470671035637, 0.5525601191695764, 0.6763372637634854, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.5525601191695764, 0.6909098129834658, 0.5631661799214703 ], "status": null, "note": null }, { "text": "504", "box": [ 0.6909098129834658, 0.5525601191695764, 0.7233960879399559, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.5525601191695764, 0.7414000097561373, 0.5631661799214703 ], "status": null, "note": null }, { "text": "526", "box": [ 0.7414000097561373, 0.5525601191695764, 0.7773176573088284, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.5525601191695764, 0.7933607947843235, 0.5631661799214703 ], "status": null, "note": null }, { "text": "725", "box": [ 0.7933607947843235, 0.5525601191695764, 0.8351607953590736, 0.5631661799214703 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.5525601191695764, 0.8512039328345687, 0.5631661799214703 ], "status": null, "note": null }, { "text": "723", "box": [ 0.8512039328345687, 0.5525601191695764, 0.8884588353076078, 0.5631661799214703 ], "status": null, "note": null } ], [ { "text": "Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.5631661799214703, 0.33914479589179486, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.5631661799214703, 0.4546352999307696, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.5631661799214703, 0.4974156926758627, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.5631661799214703, 0.514439222321701, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.5631661799214703, 0.5572196150667942, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.5631661799214703, 0.5742431447126323, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.5631661799214703, 0.6170235374577254, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.5631661799214703, 0.6340470671035637, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.5631661799214703, 0.6763372637634854, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.5631661799214703, 0.6909098129834658, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.5631661799214703, 0.7233960879399559, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.5631661799214703, 0.7414000097561373, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.5631661799214703, 0.7773176573088284, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.5631661799214703, 0.7933607947843235, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.5631661799214703, 0.8351607953590736, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.5631661799214703, 0.8512039328345687, 0.573393452789373 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.5631661799214703, 0.8884588353076078, 0.573393452789373 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.573393452789373, 0.33914479589179486, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.573393452789373, 0.4546352999307696, 0.5832419377732752 ], "status": null, "note": null }, { "text": "71", "box": [ 0.4546352999307696, 0.573393452789373, 0.4974156926758627, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.573393452789373, 0.514439222321701, 0.5832419377732752 ], "status": null, "note": null }, { "text": "67", "box": [ 0.514439222321701, 0.573393452789373, 0.5572196150667942, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.573393452789373, 0.5742431447126323, 0.5832419377732752 ], "status": null, "note": null }, { "text": "22", "box": [ 0.5742431447126323, 0.573393452789373, 0.6170235374577254, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.573393452789373, 0.6340470671035637, 0.5832419377732752 ], "status": null, "note": null }, { "text": "34", "box": [ 0.6340470671035637, 0.573393452789373, 0.6763372637634854, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.573393452789373, 0.6909098129834658, 0.5832419377732752 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.573393452789373, 0.7233960879399559, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.573393452789373, 0.7414000097561373, 0.5832419377732752 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.573393452789373, 0.7773176573088284, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.573393452789373, 0.7933607947843235, 0.5832419377732752 ], "status": null, "note": null }, { "text": "93", "box": [ 0.7933607947843235, 0.573393452789373, 0.8351607953590736, 0.5832419377732752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.573393452789373, 0.8512039328345687, 0.5832419377732752 ], "status": null, "note": null }, { "text": "101", "box": [ 0.8512039328345687, 0.573393452789373, 0.8884588353076078, 0.5832419377732752 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.09264705965931373, 0.5832419377732752, 0.33914479589179486, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.5832419377732752, 0.4546352999307696, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.5832419377732752, 0.4974156926758627, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.5832419377732752, 0.514439222321701, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.5832419377732752, 0.5572196150667942, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.5832419377732752, 0.5742431447126323, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.5832419377732752, 0.6170235374577254, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.5832419377732752, 0.6340470671035637, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.5832419377732752, 0.6763372637634854, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.5832419377732752, 0.6909098129834658, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.5832419377732752, 0.7233960879399559, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.5832419377732752, 0.7414000097561373, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.5832419377732752, 0.7773176573088284, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.5832419377732752, 0.7933607947843235, 0.5934692106411686 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7933607947843235, 0.5832419377732752, 0.8351607953590736, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.5832419377732752, 0.8512039328345687, 0.5934692106411686 ], "status": null, "note": null }, { "text": "3", "box": [ 0.8512039328345687, 0.5832419377732752, 0.8884588353076078, 0.5934692106411686 ], "status": null, "note": null } ], [ { "text": "Total Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.5934692106411686, 0.33914479589179486, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.5934692106411686, 0.4546352999307696, 0.6040752713930626 ], "status": null, "note": null }, { "text": "71", "box": [ 0.4546352999307696, 0.5934692106411686, 0.4974156926758627, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.5934692106411686, 0.514439222321701, 0.6040752713930626 ], "status": null, "note": null }, { "text": "67", "box": [ 0.514439222321701, 0.5934692106411686, 0.5572196150667942, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.5934692106411686, 0.5742431447126323, 0.6040752713930626 ], "status": null, "note": null }, { "text": "22", "box": [ 0.5742431447126323, 0.5934692106411686, 0.6170235374577254, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.5934692106411686, 0.6340470671035637, 0.6040752713930626 ], "status": null, "note": null }, { "text": "34", "box": [ 0.6340470671035637, 0.5934692106411686, 0.6763372637634854, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.5934692106411686, 0.6909098129834658, 0.6040752713930626 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.5934692106411686, 0.7233960879399559, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.5934692106411686, 0.7414000097561373, 0.6040752713930626 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.5934692106411686, 0.7773176573088284, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.5934692106411686, 0.7933607947843235, 0.6040752713930626 ], "status": null, "note": null }, { "text": "94", "box": [ 0.7933607947843235, 0.5934692106411686, 0.8351607953590736, 0.6040752713930626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.5934692106411686, 0.8512039328345687, 0.6040752713930626 ], "status": null, "note": null }, { "text": "104", "box": [ 0.8512039328345687, 0.5934692106411686, 0.8884588353076078, 0.6040752713930626 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.6040752713930626, 0.33914479589179486, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.33914479589179486, 0.6040752713930626, 0.4546352999307696, 0.6146813321449566 ], "status": null, "note": null }, { "text": "1,578", "box": [ 0.4546352999307696, 0.6040752713930626, 0.4974156926758627, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4974156926758627, 0.6040752713930626, 0.514439222321701, 0.6146813321449566 ], "status": null, "note": null }, { "text": "2,014", "box": [ 0.514439222321701, 0.6040752713930626, 0.5572196150667942, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5572196150667942, 0.6040752713930626, 0.5742431447126323, 0.6146813321449566 ], "status": null, "note": null }, { "text": "2,828", "box": [ 0.5742431447126323, 0.6040752713930626, 0.6170235374577254, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577254, 0.6040752713930626, 0.6340470671035637, 0.6146813321449566 ], "status": null, "note": null }, { "text": "2,898", "box": [ 0.6340470671035637, 0.6040752713930626, 0.6763372637634854, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6763372637634854, 0.6040752713930626, 0.6909098129834658, 0.6146813321449566 ], "status": null, "note": null }, { "text": "527", "box": [ 0.6909098129834658, 0.6040752713930626, 0.7233960879399559, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7233960879399559, 0.6040752713930626, 0.7414000097561373, 0.6146813321449566 ], "status": null, "note": null }, { "text": "547", "box": [ 0.7414000097561373, 0.6040752713930626, 0.7773176573088284, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.6040752713930626, 0.7933607947843235, 0.6146813321449566 ], "status": null, "note": null }, { "text": "6,223", "box": [ 0.7933607947843235, 0.6040752713930626, 0.8351607953590736, 0.6146813321449566 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.6040752713930626, 0.8512039328345687, 0.6146813321449566 ], "status": null, "note": null }, { "text": "6,758", "box": [ 0.8512039328345687, 0.6040752713930626, 0.8884588353076078, 0.6146813321449566 ], "status": null, "note": null } ], [ { "text": "Other items to reconcile to fair value of plan assets", "box": [ 0.09264705965931373, 0.6146813321449566, 0.33914479589179486, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.6146813321449566, 0.4546352999307696, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.6146813321449566, 0.4974156926758627, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.6146813321449566, 0.514439222321701, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.6146813321449566, 0.5572196150667942, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.6146813321449566, 0.5742431447126323, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.6146813321449566, 0.6170235374577254, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.6146813321449566, 0.6340470671035637, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.6146813321449566, 0.6763372637634854, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.6146813321449566, 0.6909098129834658, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.6146813321449566, 0.7233960879399559, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.6146813321449566, 0.7414000097561373, 0.6252873928968505 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.6146813321449566, 0.7773176573088284, 0.6252873928968505 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.6146813321449566, 0.7933607947843235, 0.6252873928968505 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.7933607947843235, 0.6146813321449566, 0.8351607953590736, 0.6252873928968505 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.6146813321449566, 0.8512039328345687, 0.6252873928968505 ], "status": null, "note": null }, { "text": "(21)", "box": [ 0.8512039328345687, 0.6146813321449566, 0.8884588353076078, 0.6252873928968505 ], "status": null, "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.6252873928968505, 0.33914479589179486, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.6252873928968505, 0.4546352999307696, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.6252873928968505, 0.4974156926758627, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.6252873928968505, 0.514439222321701, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.6252873928968505, 0.5572196150667942, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.6252873928968505, 0.5742431447126323, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.6252873928968505, 0.6170235374577254, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.6252873928968505, 0.6340470671035637, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.6252873928968505, 0.6763372637634854, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.6252873928968505, 0.6909098129834658, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.6252873928968505, 0.7233960879399559, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.6252873928968505, 0.7414000097561373, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.6252873928968505, 0.7773176573088284, 0.641739142057152 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7773176573088284, 0.6252873928968505, 0.7933607947843235, 0.641739142057152 ], "status": null, "note": null }, { "text": "6,170", "box": [ 0.7933607947843235, 0.6252873928968505, 0.8351607953590736, 0.641739142057152 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8351607953590736, 0.6252873928968505, 0.8512039328345687, 0.641739142057152 ], "status": null, "note": null }, { "text": "6,737", "box": [ 0.8512039328345687, 0.6252873928968505, 0.8884588353076078, 0.641739142057152 ], "status": null, "note": null } ], [ { "text": "*", "box": [ 0.09264705965931373, 0.641739142057152, 0.33914479589179486, 0.6585696791014547 ], "status": null, "note": null }, { "text": "In accordance with ASC 820-10, certain investments that are measured at fair value using the NAV per share (or its equivalent) as a practical expedient", "box": [ 0.33914479589179486, 0.641739142057152, 0.4546352999307696, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.641739142057152, 0.4974156926758627, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.641739142057152, 0.514439222321701, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.641739142057152, 0.5572196150667942, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.641739142057152, 0.5742431447126323, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.641739142057152, 0.6170235374577254, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.641739142057152, 0.6340470671035637, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.641739142057152, 0.6763372637634854, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.641739142057152, 0.6909098129834658, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.641739142057152, 0.7233960879399559, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.641739142057152, 0.7414000097561373, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.641739142057152, 0.7773176573088284, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.641739142057152, 0.7933607947843235, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.641739142057152, 0.8351607953590736, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.641739142057152, 0.8512039328345687, 0.6585696791014547 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.641739142057152, 0.8884588353076078, 0.6585696791014547 ], "status": null, "note": null } ], [ { "text": "have not been classified in the fair value hierarchy. The NAV is based on the fair value of the underlying assets owned by the fund, minus its liabilities then", "box": [ 0.09264705965931373, 0.6585696791014547, 0.33914479589179486, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.6585696791014547, 0.4546352999307696, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.6585696791014547, 0.4974156926758627, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.6585696791014547, 0.514439222321701, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.6585696791014547, 0.5572196150667942, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.6585696791014547, 0.5742431447126323, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.6585696791014547, 0.6170235374577254, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.6585696791014547, 0.6340470671035637, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.6585696791014547, 0.6763372637634854, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.6585696791014547, 0.6909098129834658, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.6585696791014547, 0.7233960879399559, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.6585696791014547, 0.7414000097561373, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.6585696791014547, 0.7773176573088284, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.6585696791014547, 0.7933607947843235, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.6585696791014547, 0.8351607953590736, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.6585696791014547, 0.8512039328345687, 0.6699333156213404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.6585696791014547, 0.8884588353076078, 0.6699333156213404 ], "status": null, "note": null } ], [ { "text": "divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. The fair value amounts presented in this", "box": [ 0.09264705965931373, 0.6699333156213404, 0.33914479589179486, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.6699333156213404, 0.4546352999307696, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.6699333156213404, 0.4974156926758627, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.6699333156213404, 0.514439222321701, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.6699333156213404, 0.5572196150667942, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.6699333156213404, 0.5742431447126323, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.6699333156213404, 0.6170235374577254, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.6699333156213404, 0.6340470671035637, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.6699333156213404, 0.6763372637634854, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.6699333156213404, 0.6909098129834658, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.6699333156213404, 0.7233960879399559, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.6699333156213404, 0.7414000097561373, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.6699333156213404, 0.7773176573088284, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.6699333156213404, 0.7933607947843235, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.6699333156213404, 0.8351607953590736, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.6699333156213404, 0.8512039328345687, 0.6812969521412261 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.6699333156213404, 0.8884588353076078, 0.6812969521412261 ], "status": null, "note": null } ], [ { "text": "table are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the fair value of plan assets.", "box": [ 0.09264705965931373, 0.6812969521412261, 0.33914479589179486, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.33914479589179486, 0.6812969521412261, 0.4546352999307696, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.4546352999307696, 0.6812969521412261, 0.4974156926758627, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.4974156926758627, 0.6812969521412261, 0.514439222321701, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.514439222321701, 0.6812969521412261, 0.5572196150667942, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.5572196150667942, 0.6812969521412261, 0.5742431447126323, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.5742431447126323, 0.6812969521412261, 0.6170235374577254, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577254, 0.6812969521412261, 0.6340470671035637, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.6340470671035637, 0.6812969521412261, 0.6763372637634854, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.6812969521412261, 0.6909098129834658, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.6812969521412261, 0.7233960879399559, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.6812969521412261, 0.7414000097561373, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.6812969521412261, 0.7773176573088284, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.6812969521412261, 0.7933607947843235, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933607947843235, 0.6812969521412261, 0.8351607953590736, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 0.6812969521412261, 0.8512039328345687, 0.6919030128931197 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.6812969521412261, 0.8884588353076078, 0.6919030128931197 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Asset Class", "box": [ 0.09264705965931373, 0.31013587341199916, 0.33914479589179486, 0.32074193416389307 ], "status": "reconciled", "note": null }, { "text": "Level 1 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Level 1' on the first line and '2018' on the second line, printed as separate components of the column header." }, { "text": "Level 1 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Level 1' on the first line and '2017' on the second line, printed as separate components of the column header." }, { "text": "Level 2 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Level 2' on the first line and '2018' on the second line, printed as separate components of the column header." }, { "text": "Level 2 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Level 2' on the first line and '2017' on the second line, printed as separate components of the column header." }, { "text": "Level 3 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Level 3' on the first line and '2018' on the second line, printed as separate components of the column header." }, { "text": "Level 3 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Level 3' on the first line and '2017' on the second line, printed as separate components of the column header." }, { "text": "Fair Value at Dec. 31, 2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Fair Value at' on the first line and 'Dec. 31,' and '2018' on subsequent lines, printed as components of the column header." }, { "text": "Fair Value at Dec. 31, 2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header with 'Fair Value at' on the first line and 'Dec. 31,' and '2017' on subsequent lines, printed as components of the column header." } ], [ { "text": "Equities", "box": [ 0.09264705965931373, 0.32074193416389307, 0.33914479589179486, 0.33096920703178656 ], "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": "", "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": "Growth equities", "box": [ 0.09264705965931373, 0.33096920703178656, 0.33914479589179486, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ 460", "box": [ 0.33914479589179486, 0.33096920703178656, 0.4974156926758627, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ 659", "box": [ 0.4974156926758627, 0.33096920703178656, 0.5572196150667942, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ 248", "box": [ 0.5572196150667942, 0.33096920703178656, 0.6170235374577254, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ 289", "box": [ 0.6170235374577254, 0.33096920703178656, 0.6763372637634854, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6763372637634854, 0.33096920703178656, 0.7233960879399559, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7233960879399559, 0.33096920703178656, 0.7773176573088284, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ 708", "box": [ 0.7773176573088284, 0.33096920703178656, 0.8351607953590736, 0.34081769201568873 ], "status": "reconciled", "note": null }, { "text": "$ 948", "box": [ 0.8351607953590736, 0.33096920703178656, 0.8884588353076078, 0.34081769201568873 ], "status": "reconciled", "note": null } ], [ { "text": "Value equities", "box": [ 0.09264705965931373, 0.34081769201568873, 0.33914479589179486, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "446", "box": [ 0.4546352999307696, 0.34081769201568873, 0.4974156926758627, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "597", "box": [ 0.514439222321701, 0.34081769201568873, 0.5572196150667942, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "42", "box": [ 0.5742431447126323, 0.34081769201568873, 0.6170235374577254, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "43", "box": [ 0.6340470671035637, 0.34081769201568873, 0.6763372637634854, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.34081769201568873, 0.7233960879399559, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.34081769201568873, 0.7773176573088284, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "488", "box": [ 0.7933607947843235, 0.34081769201568873, 0.8351607953590736, 0.3506661769995909 ], "status": "reconciled", "note": null }, { "text": "640", "box": [ 0.8512039328345687, 0.34081769201568873, 0.8884588353076078, 0.3506661769995909 ], "status": "reconciled", "note": null } ], [ { "text": "Core equities", "box": [ 0.09264705965931373, 0.3506661769995909, 0.33914479589179486, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "55", "box": [ 0.4546352999307696, 0.3506661769995909, 0.4974156926758627, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "62", "box": [ 0.514439222321701, 0.3506661769995909, 0.5572196150667942, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "742", "box": [ 0.5742431447126323, 0.3506661769995909, 0.6170235374577254, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "790", "box": [ 0.6340470671035637, 0.3506661769995909, 0.6763372637634854, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.6909098129834658, 0.3506661769995909, 0.7233960879399559, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.7414000097561373, 0.3506661769995909, 0.7773176573088284, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "802", "box": [ 0.7933607947843235, 0.3506661769995909, 0.8351607953590736, 0.3605146619834931 ], "status": "reconciled", "note": null }, { "text": "856", "box": [ 0.8512039328345687, 0.3506661769995909, 0.8884588353076078, 0.3605146619834931 ], "status": "reconciled", "note": null } ], [ { "text": "Equities, valued at net asset value*", "box": [ 0.09264705965931373, 0.3605146619834931, 0.33914479589179486, 0.3707419348513957 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "16", "box": [ 0.7933607947843235, 0.3605146619834931, 0.8351607953590736, 0.3707419348513957 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.8512039328345687, 0.3605146619834931, 0.8884588353076078, 0.3707419348513957 ], "status": "reconciled", "note": null } ], [ { "text": "Total Equities", "box": [ 0.09264705965931373, 0.3707419348513957, 0.33914479589179486, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 961", "box": [ 0.33914479589179486, 0.3707419348513957, 0.4974156926758627, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 1,318", "box": [ 0.4974156926758627, 0.3707419348513957, 0.5572196150667942, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 1,032", "box": [ 0.5572196150667942, 0.3707419348513957, 0.6170235374577254, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 1,122", "box": [ 0.6170235374577254, 0.3707419348513957, 0.6763372637634854, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.6763372637634854, 0.3707419348513957, 0.7233960879399559, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.7233960879399559, 0.3707419348513957, 0.7773176573088284, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 2,014", "box": [ 0.7773176573088284, 0.3707419348513957, 0.8351607953590736, 0.3813479956032897 ], "status": "reconciled", "note": null }, { "text": "$ 2,465", "box": [ 0.8351607953590736, 0.3707419348513957, 0.8884588353076078, 0.3813479956032897 ], "status": "reconciled", "note": null } ], [ { "text": "Fixed Income", "box": [ 0.09264705965931373, 0.3813479956032897, 0.33914479589179486, 0.3915752684711832 ], "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": "", "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": "Domestic government", "box": [ 0.09264705965931373, 0.3915752684711832, 0.33914479589179486, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 334", "box": [ 0.33914479589179486, 0.3915752684711832, 0.4974156926758627, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 362", "box": [ 0.4974156926758627, 0.3915752684711832, 0.5572196150667942, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 351", "box": [ 0.5572196150667942, 0.3915752684711832, 0.6170235374577254, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 256", "box": [ 0.6170235374577254, 0.3915752684711832, 0.6763372637634854, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.6763372637634854, 0.3915752684711832, 0.7233960879399559, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.7233960879399559, 0.3915752684711832, 0.7773176573088284, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 690", "box": [ 0.7773176573088284, 0.3915752684711832, 0.8351607953590736, 0.40142375345508535 ], "status": "reconciled", "note": null }, { "text": "$ 622", "box": [ 0.8351607953590736, 0.3915752684711832, 0.8884588353076078, 0.40142375345508535 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign government", "box": [ 0.09264705965931373, 0.40142375345508535, 0.33914479589179486, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "150", "box": [ 0.4546352999307696, 0.40142375345508535, 0.4974156926758627, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "168", "box": [ 0.514439222321701, 0.40142375345508535, 0.5572196150667942, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "321", "box": [ 0.5742431447126323, 0.40142375345508535, 0.6170235374577254, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "338", "box": [ 0.6340470671035637, 0.40142375345508535, 0.6763372637634854, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6909098129834658, 0.40142375345508535, 0.7233960879399559, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7414000097561373, 0.40142375345508535, 0.7773176573088284, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "471", "box": [ 0.7933607947843235, 0.40142375345508535, 0.8351607953590736, 0.4112722384389875 ], "status": "reconciled", "note": null }, { "text": "506", "box": [ 0.8512039328345687, 0.40142375345508535, 0.8884588353076078, 0.4112722384389875 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate debt securities", "box": [ 0.09264705965931373, 0.4112722384389875, 0.33914479589179486, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.4546352999307696, 0.4112722384389875, 0.4974156926758627, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "63", "box": [ 0.514439222321701, 0.4112722384389875, 0.5572196150667942, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "993", "box": [ 0.5742431447126323, 0.4112722384389875, 0.6170235374577254, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "1,072", "box": [ 0.6340470671035637, 0.4112722384389875, 0.6763372637634854, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.6909098129834658, 0.4112722384389875, 0.7233960879399559, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.7414000097561373, 0.4112722384389875, 0.7773176573088284, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "1,058", "box": [ 0.7933607947843235, 0.4112722384389875, 0.8351607953590736, 0.4211207234228897 ], "status": "reconciled", "note": null }, { "text": "1,145", "box": [ 0.8512039328345687, 0.4112722384389875, 0.8884588353076078, 0.4211207234228897 ], "status": "reconciled", "note": null } ], [ { "text": "Fixed income securities, valued at net asset value*", "box": [ 0.09264705965931373, 0.4211207234228897, 0.33914479589179486, 0.4313479962907832 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "961", "box": [ 0.7933607947843235, 0.4211207234228897, 0.8351607953590736, 0.4313479962907832 ], "status": "reconciled", "note": null }, { "text": "976", "box": [ 0.8512039328345687, 0.4211207234228897, 0.8884588353076078, 0.4313479962907832 ], "status": "reconciled", "note": null } ], [ { "text": "Total Fixed Income", "box": [ 0.09264705965931373, 0.4313479962907832, 0.33914479589179486, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 540", "box": [ 0.33914479589179486, 0.4313479962907832, 0.4974156926758627, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 593", "box": [ 0.4974156926758627, 0.4313479962907832, 0.5572196150667942, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 1,665", "box": [ 0.5572196150667942, 0.4313479962907832, 0.6170235374577254, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 1,666", "box": [ 0.6170235374577254, 0.4313479962907832, 0.6763372637634854, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.6763372637634854, 0.4313479962907832, 0.7233960879399559, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.7233960879399559, 0.4313479962907832, 0.7773176573088284, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 3,180", "box": [ 0.7773176573088284, 0.4313479962907832, 0.8351607953590736, 0.4419540570426771 ], "status": "reconciled", "note": null }, { "text": "$ 3,249", "box": [ 0.8351607953590736, 0.4313479962907832, 0.8884588353076078, 0.4419540570426771 ], "status": "reconciled", "note": null } ], [ { "text": "Private Equity", "box": [ 0.09264705965931373, 0.4419540570426771, 0.33914479589179486, 0.4521813299105798 ], "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": "", "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": "Real estate", "box": [ 0.09264705965931373, 0.4521813299105798, 0.33914479589179486, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.33914479589179486, 0.4521813299105798, 0.4974156926758627, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 36", "box": [ 0.4974156926758627, 0.4521813299105798, 0.5572196150667942, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 75", "box": [ 0.5572196150667942, 0.4521813299105798, 0.6170235374577254, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 74", "box": [ 0.6170235374577254, 0.4521813299105798, 0.6763372637634854, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.6763372637634854, 0.4521813299105798, 0.7233960879399559, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 3", "box": [ 0.7233960879399559, 0.4521813299105798, 0.7773176573088284, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 84", "box": [ 0.7773176573088284, 0.4521813299105798, 0.8351607953590736, 0.46202981489448197 ], "status": "reconciled", "note": null }, { "text": "$ 113", "box": [ 0.8351607953590736, 0.4521813299105798, 0.8884588353076078, 0.46202981489448197 ], "status": "reconciled", "note": null } ], [ { "text": "Real estate, valued at net asset value*", "box": [ 0.09264705965931373, 0.46202981489448197, 0.33914479589179486, 0.47187829987838414 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "37", "box": [ 0.7933607947843235, 0.46202981489448197, 0.8351607953590736, 0.47187829987838414 ], "status": "reconciled", "note": null }, { "text": "36", "box": [ 0.8512039328345687, 0.46202981489448197, 0.8884588353076078, 0.47187829987838414 ], "status": "reconciled", "note": null } ], [ { "text": "Partnership investments*", "box": [ 0.09264705965931373, 0.47187829987838414, 0.33914479589179486, 0.4821055727462776 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "89", "box": [ 0.7933607947843235, 0.47187829987838414, 0.8351607953590736, 0.4821055727462776 ], "status": "reconciled", "note": null }, { "text": "68", "box": [ 0.8512039328345687, 0.47187829987838414, 0.8884588353076078, 0.4821055727462776 ], "status": "reconciled", "note": null } ], [ { "text": "Total Private Equity", "box": [ 0.09264705965931373, 0.4821055727462776, 0.33914479589179486, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.33914479589179486, 0.4821055727462776, 0.4974156926758627, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 36", "box": [ 0.4974156926758627, 0.4821055727462776, 0.5572196150667942, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 75", "box": [ 0.5572196150667942, 0.4821055727462776, 0.6170235374577254, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 74", "box": [ 0.6170235374577254, 0.4821055727462776, 0.6763372637634854, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 4", "box": [ 0.6763372637634854, 0.4821055727462776, 0.7233960879399559, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 3", "box": [ 0.7233960879399559, 0.4821055727462776, 0.7773176573088284, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 210", "box": [ 0.7773176573088284, 0.4821055727462776, 0.8351607953590736, 0.49271163349817154 ], "status": "reconciled", "note": null }, { "text": "$ 217", "box": [ 0.8351607953590736, 0.4821055727462776, 0.8884588353076078, 0.49271163349817154 ], "status": "reconciled", "note": null } ], [ { "text": "Absolute Return", "box": [ 0.09264705965931373, 0.49271163349817154, 0.33914479589179486, 0.5029389063660742 ], "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": "", "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": "Derivatives", "box": [ 0.09264705965931373, 0.5029389063660742, 0.33914479589179486, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.33914479589179486, 0.5029389063660742, 0.4974156926758627, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.4974156926758627, 0.5029389063660742, 0.5572196150667942, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.5572196150667942, 0.5029389063660742, 0.6170235374577254, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.6170235374577254, 0.5029389063660742, 0.6763372637634854, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6763372637634854, 0.5029389063660742, 0.7233960879399559, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7233960879399559, 0.5029389063660742, 0.7773176573088284, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.7773176573088284, 0.5029389063660742, 0.8351607953590736, 0.5127873913499764 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.8351607953590736, 0.5029389063660742, 0.8884588353076078, 0.5127873913499764 ], "status": "reconciled", "note": null } ], [ { "text": "Insurance", "box": [ 0.09264705965931373, 0.5127873913499764, 0.33914479589179486, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4546352999307696, 0.5127873913499764, 0.4974156926758627, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.514439222321701, 0.5127873913499764, 0.5572196150667942, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5742431447126323, 0.5127873913499764, 0.6170235374577254, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6340470671035637, 0.5127873913499764, 0.6763372637634854, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "496", "box": [ 0.6909098129834658, 0.5127873913499764, 0.7233960879399559, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "519", "box": [ 0.7414000097561373, 0.5127873913499764, 0.7773176573088284, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "496", "box": [ 0.7933607947843235, 0.5127873913499764, 0.8351607953590736, 0.5226358763338785 ], "status": "reconciled", "note": null }, { "text": "519", "box": [ 0.8512039328345687, 0.5127873913499764, 0.8884588353076078, 0.5226358763338785 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.5226358763338785, 0.33914479589179486, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4546352999307696, 0.5226358763338785, 0.4974156926758627, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.514439222321701, 0.5226358763338785, 0.5572196150667942, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "33", "box": [ 0.5742431447126323, 0.5226358763338785, 0.6170235374577254, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6340470671035637, 0.5226358763338785, 0.6763372637634854, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.6909098129834658, 0.5226358763338785, 0.7233960879399559, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.7414000097561373, 0.5226358763338785, 0.7773176573088284, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "41", "box": [ 0.7933607947843235, 0.5226358763338785, 0.8351607953590736, 0.5324843613177808 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.8512039328345687, 0.5226358763338785, 0.8884588353076078, 0.5324843613177808 ], "status": "reconciled", "note": null } ], [ { "text": "Other, valued at net asset value*", "box": [ 0.09264705965931373, 0.5324843613177808, 0.33914479589179486, 0.5423328463016829 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7933607947843235, 0.5324843613177808, 0.8351607953590736, 0.5423328463016829 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.8512039328345687, 0.5324843613177808, 0.8884588353076078, 0.5423328463016829 ], "status": "reconciled", "note": null } ], [ { "text": "Hedge funds*", "box": [ 0.09264705965931373, 0.5423328463016829, 0.33914479589179486, 0.5525601191695764 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "186", "box": [ 0.7933607947843235, 0.5423328463016829, 0.8351607953590736, 0.5525601191695764 ], "status": "reconciled", "note": null }, { "text": "194", "box": [ 0.8512039328345687, 0.5423328463016829, 0.8884588353076078, 0.5525601191695764 ], "status": "reconciled", "note": null } ], [ { "text": "Total Absolute Return", "box": [ 0.09264705965931373, 0.5525601191695764, 0.33914479589179486, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.33914479589179486, 0.5525601191695764, 0.4974156926758627, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.4974156926758627, 0.5525601191695764, 0.5572196150667942, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.5572196150667942, 0.5525601191695764, 0.6170235374577254, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.6170235374577254, 0.5525601191695764, 0.6763372637634854, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ 504", "box": [ 0.6763372637634854, 0.5525601191695764, 0.7233960879399559, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ 526", "box": [ 0.7233960879399559, 0.5525601191695764, 0.7773176573088284, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ 725", "box": [ 0.7773176573088284, 0.5525601191695764, 0.8351607953590736, 0.5631661799214703 ], "status": "reconciled", "note": null }, { "text": "$ 723", "box": [ 0.8351607953590736, 0.5525601191695764, 0.8884588353076078, 0.5631661799214703 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.5631661799214703, 0.33914479589179486, 0.573393452789373 ], "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": "", "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": "Cash and cash equivalents", "box": [ 0.09264705965931373, 0.573393452789373, 0.33914479589179486, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ 71", "box": [ 0.33914479589179486, 0.573393452789373, 0.4974156926758627, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ 67", "box": [ 0.4974156926758627, 0.573393452789373, 0.5572196150667942, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ 22", "box": [ 0.5572196150667942, 0.573393452789373, 0.6170235374577254, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.6170235374577254, 0.573393452789373, 0.6763372637634854, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6763372637634854, 0.573393452789373, 0.7233960879399559, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7233960879399559, 0.573393452789373, 0.7773176573088284, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ 93", "box": [ 0.7773176573088284, 0.573393452789373, 0.8351607953590736, 0.5832419377732752 ], "status": "reconciled", "note": null }, { "text": "$ 101", "box": [ 0.8351607953590736, 0.573393452789373, 0.8884588353076078, 0.5832419377732752 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.09264705965931373, 0.5832419377732752, 0.33914479589179486, 0.5934692106411686 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1", "box": [ 0.7933607947843235, 0.5832419377732752, 0.8351607953590736, 0.5934692106411686 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.8512039328345687, 0.5832419377732752, 0.8884588353076078, 0.5934692106411686 ], "status": "reconciled", "note": null } ], [ { "text": "Total Cash and Cash Equivalents", "box": [ 0.09264705965931373, 0.5934692106411686, 0.33914479589179486, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ 71", "box": [ 0.33914479589179486, 0.5934692106411686, 0.4974156926758627, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ 67", "box": [ 0.4974156926758627, 0.5934692106411686, 0.5572196150667942, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ 22", "box": [ 0.5572196150667942, 0.5934692106411686, 0.6170235374577254, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.6170235374577254, 0.5934692106411686, 0.6763372637634854, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6763372637634854, 0.5934692106411686, 0.7233960879399559, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7233960879399559, 0.5934692106411686, 0.7773176573088284, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ 94", "box": [ 0.7773176573088284, 0.5934692106411686, 0.8351607953590736, 0.6040752713930626 ], "status": "reconciled", "note": null }, { "text": "$ 104", "box": [ 0.8351607953590736, 0.5934692106411686, 0.8884588353076078, 0.6040752713930626 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.6040752713930626, 0.33914479589179486, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 1,578", "box": [ 0.33914479589179486, 0.6040752713930626, 0.4974156926758627, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 2,014", "box": [ 0.4974156926758627, 0.6040752713930626, 0.5572196150667942, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 2,828", "box": [ 0.5572196150667942, 0.6040752713930626, 0.6170235374577254, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 2,898", "box": [ 0.6170235374577254, 0.6040752713930626, 0.6763372637634854, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 527", "box": [ 0.6763372637634854, 0.6040752713930626, 0.7233960879399559, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 547", "box": [ 0.7233960879399559, 0.6040752713930626, 0.7773176573088284, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 6,223", "box": [ 0.7773176573088284, 0.6040752713930626, 0.8351607953590736, 0.6146813321449566 ], "status": "reconciled", "note": null }, { "text": "$ 6,758", "box": [ 0.8351607953590736, 0.6040752713930626, 0.8884588353076078, 0.6146813321449566 ], "status": "reconciled", "note": null } ], [ { "text": "Other items to reconcile to fair value of plan assets", "box": [ 0.09264705965931373, 0.6146813321449566, 0.33914479589179486, 0.6252873928968505 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (53)", "box": [ 0.7773176573088284, 0.6146813321449566, 0.8351607953590736, 0.6252873928968505 ], "status": "reconciled", "note": null }, { "text": "$ (21)", "box": [ 0.8351607953590736, 0.6146813321449566, 0.8884588353076078, 0.6252873928968505 ], "status": "reconciled", "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.09264705965931373, 0.6252873928968505, 0.33914479589179486, 0.641739142057152 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 6,170", "box": [ 0.7773176573088284, 0.6252873928968505, 0.8351607953590736, 0.641739142057152 ], "status": "reconciled", "note": null }, { "text": "$ 6,737", "box": [ 0.8351607953590736, 0.6252873928968505, 0.8884588353076078, 0.641739142057152 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.01, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p101-t1", "content_fingerprint": "7dfca9ef", "title": "Pretax Gain (Loss) Recognized in", "subtitle": "", "markdown": "| Year ended December 31, 2018 (Millions) | Pretax Gain (Loss) Recognized in Other Comprehensive Income on Effective Portion of Derivative Amount | Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Location | Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Amount | Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Location | Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Amount |\n| --- | --- | --- | --- | --- | --- |\n| Foreign currency forward/option contracts | $ 151 | Cost of sales | $ (95) | Cost of sales | $ \u2014 |\n| Interest rate swap contracts | (18) | Interest expense | (1) | Interest expense | \u2014 |\n| Total | $ 133 | | $ (96) | | $ \u2014 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 101, "bbox": [ 50.7, 656.4, 547.0, 734.7 ], "som_region": [ 0.08284313850153505, 0.07233529139046718, 0.8938020195057189, 0.17118733338635378 ], "content_region": [ 0.08284313850153505, 0.07233529139046718, 0.8938020195057189, 0.1639787693216343 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.06766099876148748, 0.32866372957120954, 0.0882176396714059 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.06766099876148748, 0.42302157400588475, 0.0882176396714059 ], "status": null, "note": null }, { "text": "", "box": [ 0.42302157400588475, 0.06766099876148748, 0.5300738426347162, 0.0882176396714059 ], "status": null, "note": null }, { "text": "Pretax Gain (Loss) Recognized in", "box": [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.0882176396714059 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785698618333992, 0.06766099876148748, 0.7258490291501544, 0.0882176396714059 ], "status": null, "note": null }, { "text": "", "box": [ 0.7258490291501544, 0.06766099876148748, 0.8608069354175902, 0.0882176396714059 ], "status": null, "note": null }, { "text": "", "box": [ 0.8608069354175902, 0.06766099876148748, 0.8889529529614608, 0.0882176396714059 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.0882176396714059, 0.32866372957120954, 0.09655097311932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.0882176396714059, 0.42302157400588475, 0.09655097311932455 ], "status": null, "note": null }, { "text": "Pretax Gain (Loss)", "box": [ 0.42302157400588475, 0.0882176396714059, 0.5300738426347162, 0.09655097311932455 ], "status": null, "note": null }, { "text": "Income on Effective Portion of", "box": [ 0.5300738426347162, 0.0882176396714059, 0.6785698618333992, 0.09655097311932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785698618333992, 0.0882176396714059, 0.7258490291501544, 0.09655097311932455 ], "status": null, "note": null }, { "text": "Ineffective Portion of Gain", "box": [ 0.7258490291501544, 0.0882176396714059, 0.8608069354175902, 0.09655097311932455 ], "status": null, "note": null }, { "text": "", "box": [ 0.8608069354175902, 0.0882176396714059, 0.8889529529614608, 0.09655097311932455 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.09655097311932455, 0.32866372957120954, 0.1048843065672432 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.09655097311932455, 0.42302157400588475, 0.1048843065672432 ], "status": null, "note": null }, { "text": "Recognized in Other", "box": [ 0.42302157400588475, 0.09655097311932455, 0.5300738426347162, 0.1048843065672432 ], "status": null, "note": null }, { "text": "Derivative as a Result of", "box": [ 0.5300738426347162, 0.09655097311932455, 0.6785698618333992, 0.1048843065672432 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785698618333992, 0.09655097311932455, 0.7258490291501544, 0.1048843065672432 ], "status": null, "note": null }, { "text": "(Loss) on Derivative and", "box": [ 0.7258490291501544, 0.09655097311932455, 0.8608069354175902, 0.1048843065672432 ], "status": null, "note": null }, { "text": "", "box": [ 0.8608069354175902, 0.09655097311932455, 0.8889529529614608, 0.1048843065672432 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1048843065672432, 0.32866372957120954, 0.11321764001516182 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.1048843065672432, 0.42302157400588475, 0.11321764001516182 ], "status": null, "note": null }, { "text": "Comprehensive", "box": [ 0.42302157400588475, 0.1048843065672432, 0.5300738426347162, 0.11321764001516182 ], "status": null, "note": null }, { "text": "Reclassification from", "box": [ 0.5300738426347162, 0.1048843065672432, 0.6785698618333992, 0.11321764001516182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785698618333992, 0.1048843065672432, 0.7258490291501544, 0.11321764001516182 ], "status": null, "note": null }, { "text": "Amount Excluded from", "box": [ 0.7258490291501544, 0.1048843065672432, 0.8608069354175902, 0.11321764001516182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8608069354175902, 0.1048843065672432, 0.8889529529614608, 0.11321764001516182 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11321764001516182, 0.32866372957120954, 0.12155097346308047 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.11321764001516182, 0.42302157400588475, 0.12155097346308047 ], "status": null, "note": null }, { "text": "Income on Effective", "box": [ 0.42302157400588475, 0.11321764001516182, 0.5300738426347162, 0.12155097346308047 ], "status": null, "note": null }, { "text": "Accumulated Other", "box": [ 0.5300738426347162, 0.11321764001516182, 0.6785698618333992, 0.12155097346308047 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785698618333992, 0.11321764001516182, 0.7258490291501544, 0.12155097346308047 ], "status": null, "note": null }, { "text": "Effectiveness Testing", "box": [ 0.7258490291501544, 0.11321764001516182, 0.8608069354175902, 0.12155097346308047 ], "status": null, "note": null }, { "text": "", "box": [ 0.8608069354175902, 0.11321764001516182, 0.8889529529614608, 0.12155097346308047 ], "status": null, "note": null } ], [ { "text": "Year ended December 31, 2018", "box": [ 0.09264705965931373, 0.12155097346308047, 0.32866372957120954, 0.12988430691098993 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.12155097346308047, 0.42302157400588475, 0.12988430691098993 ], "status": null, "note": null }, { "text": "Portion of Derivative", "box": [ 0.42302157400588475, 0.12155097346308047, 0.5300738426347162, 0.12988430691098993 ], "status": null, "note": null }, { "text": "Comprehensive Income", "box": [ 0.5300738426347162, 0.12155097346308047, 0.6785698618333992, 0.12988430691098993 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785698618333992, 0.12155097346308047, 0.7258490291501544, 0.12988430691098993 ], "status": null, "note": null }, { "text": "Recognized in Income", "box": [ 0.7258490291501544, 0.12155097346308047, 0.8608069354175902, 0.12988430691098993 ], "status": null, "note": null }, { "text": "", "box": [ 0.8608069354175902, 0.12155097346308047, 0.8889529529614608, 0.12988430691098993 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.12988430691098993, 0.32866372957120954, 0.13859642824289986 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.12988430691098993, 0.42302157400588475, 0.13859642824289986 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.42302157400588475, 0.12988430691098993, 0.5300738426347162, 0.13859642824289986 ], "status": null, "note": null }, { "text": "Location\n \nAmount", "box": [ 0.5300738426347162, 0.12988430691098993, 0.6785698618333992, 0.13859642824289986 ], "status": null, "note": null }, { "text": "", "box": [ 0.6785698618333992, 0.12988430691098993, 0.7258490291501544, 0.13859642824289986 ], "status": null, "note": null }, { "text": "Location\n \nAmount", "box": [ 0.7258490291501544, 0.12988430691098993, 0.8608069354175902, 0.13859642824289986 ], "status": null, "note": null }, { "text": "", "box": [ 0.8608069354175902, 0.12988430691098993, 0.8889529529614608, 0.13859642824289986 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.13859642824289986, 0.32866372957120954, 0.14730854957481898 ], "status": null, "note": null }, { "text": "$", "box": [ 0.32866372957120954, 0.13859642824289986, 0.42302157400588475, 0.14730854957481898 ], "status": null, "note": null }, { "text": "151", "box": [ 0.42302157400588475, 0.13859642824289986, 0.5300738426347162, 0.14730854957481898 ], "status": null, "note": null }, { "text": "Cost of sales\n \n$", "box": [ 0.5300738426347162, 0.13859642824289986, 0.6785698618333992, 0.14730854957481898 ], "status": null, "note": null }, { "text": "(95) \nCost of sales", "box": [ 0.6785698618333992, 0.13859642824289986, 0.7258490291501544, 0.14730854957481898 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7258490291501544, 0.13859642824289986, 0.8608069354175902, 0.14730854957481898 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8608069354175902, 0.13859642824289986, 0.8889529529614608, 0.14730854957481898 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.14730854957481898, 0.32866372957120954, 0.15602067090672891 ], "status": null, "note": null }, { "text": "", "box": [ 0.32866372957120954, 0.14730854957481898, 0.42302157400588475, 0.15602067090672891 ], "status": null, "note": null }, { "text": "(18)", "box": [ 0.42302157400588475, 0.14730854957481898, 0.5300738426347162, 0.15602067090672891 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.5300738426347162, 0.14730854957481898, 0.6785698618333992, 0.15602067090672891 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.6785698618333992, 0.14730854957481898, 0.7258490291501544, 0.15602067090672891 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.7258490291501544, 0.14730854957481898, 0.8608069354175902, 0.15602067090672891 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8608069354175902, 0.14730854957481898, 0.8889529529614608, 0.15602067090672891 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.15602067090672891, 0.32866372957120954, 0.16397521647064536 ], "status": null, "note": null }, { "text": "$", "box": [ 0.32866372957120954, 0.15602067090672891, 0.42302157400588475, 0.16397521647064536 ], "status": null, "note": null }, { "text": "133", "box": [ 0.42302157400588475, 0.15602067090672891, 0.5300738426347162, 0.16397521647064536 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5300738426347162, 0.15602067090672891, 0.6785698618333992, 0.16397521647064536 ], "status": null, "note": null }, { "text": "(96)", "box": [ 0.6785698618333992, 0.15602067090672891, 0.7258490291501544, 0.16397521647064536 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7258490291501544, 0.15602067090672891, 0.8608069354175902, 0.16397521647064536 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8608069354175902, 0.15602067090672891, 0.8889529529614608, 0.16397521647064536 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2018 (Millions)", "box": [ 0.09264705965931373, 0.12155097346308047, 0.32866372957120954, 0.13859642824289986 ], "status": "reconciled", "note": null }, { "text": "Pretax Gain (Loss) Recognized in Other Comprehensive Income on Effective Portion of Derivative Amount", "box": [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.13859642824289986 ], "status": "reconciled", "note": null }, { "text": "Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Location", "box": [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.13859642824289986 ], "status": "reconciled", "note": null }, { "text": "Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Amount", "box": [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.13859642824289986 ], "status": "reconciled", "note": null }, { "text": "Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Location", "box": [ 0.7258490291501544, 0.0882176396714059, 0.8608069354175902, 0.13859642824289986 ], "status": "reconciled", "note": null }, { "text": "Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Amount", "box": [ 0.5300738426347162, 0.0882176396714059, 0.8608069354175902, 0.13859642824289986 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.13859642824289986, 0.32866372957120954, 0.14730854957481898 ], "status": "reconciled", "note": null }, { "text": "$ 151", "box": [ 0.32866372957120954, 0.13859642824289986, 0.5300738426347162, 0.14730854957481898 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.5300738426347162, 0.13859642824289986, 0.6785698618333992, 0.14730854957481898 ], "status": "reconciled", "note": null }, { "text": "$ (95)", "box": [ 0.5300738426347162, 0.13859642824289986, 0.7258490291501544, 0.14730854957481898 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.6785698618333992, 0.13859642824289986, 0.7258490291501544, 0.14730854957481898 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7258490291501544, 0.13859642824289986, 0.8889529529614608, 0.14730854957481898 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.14730854957481898, 0.32866372957120954, 0.15602067090672891 ], "status": "reconciled", "note": null }, { "text": "(18)", "box": [ 0.42302157400588475, 0.14730854957481898, 0.5300738426347162, 0.15602067090672891 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.5300738426347162, 0.14730854957481898, 0.6785698618333992, 0.15602067090672891 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.6785698618333992, 0.14730854957481898, 0.7258490291501544, 0.15602067090672891 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.7258490291501544, 0.14730854957481898, 0.8608069354175902, 0.15602067090672891 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8608069354175902, 0.14730854957481898, 0.8889529529614608, 0.15602067090672891 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.15602067090672891, 0.32866372957120954, 0.16397521647064536 ], "status": "reconciled", "note": null }, { "text": "$ 133", "box": [ 0.32866372957120954, 0.15602067090672891, 0.5300738426347162, 0.16397521647064536 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (96)", "box": [ 0.5300738426347162, 0.15602067090672891, 0.7258490291501544, 0.16397521647064536 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ \u2014", "box": [ 0.7258490291501544, 0.15602067090672891, 0.8889529529614608, 0.16397521647064536 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year ended December 31, 2018 (Millions)", "row": 0, "col": 0, "sources": [ "Year ended December 31, 2018", "(Millions)" ], "source_cells": [ "A6", "A7" ], "source_boxes": [ [ 0.09264705965931373, 0.12155097346308047, 0.32866372957120954, 0.12988430691098993 ], [ 0.09264705965931373, 0.12988430691098993, 0.32866372957120954, 0.13859642824289986 ] ], "box": [ 0.09264705965931373, 0.12155097346308047, 0.32866372957120954, 0.13859642824289986 ], "grounded_by": "cell_address" }, { "result": "Pretax Gain (Loss) Recognized in Other Comprehensive Income on Effective Portion of Derivative Amount", "row": 0, "col": 1, "sources": [ "Pretax Gain (Loss) Recognized in", "Income on Effective Portion of", "Derivative", "Amount" ], "source_cells": [ "D1", "D2", "D3", "D7" ], "source_boxes": [ [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.0882176396714059 ], [ 0.5300738426347162, 0.0882176396714059, 0.6785698618333992, 0.09655097311932455 ], [ 0.5300738426347162, 0.09655097311932455, 0.6785698618333992, 0.1048843065672432 ], [ 0.5300738426347162, 0.12988430691098993, 0.6785698618333992, 0.13859642824289986 ] ], "box": [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.13859642824289986 ], "grounded_by": "cell_address" }, { "result": "Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Location", "row": 0, "col": 2, "sources": [ "Pretax Gain (Loss) Recognized in", "Income on Effective Portion of", "Derivative as a Result of", "Reclassification from", "Accumulated Other", "Comprehensive Income", "Location" ], "source_cells": [ "D1", "D2", "D3", "D4", "D5", "D6", "D7" ], "source_boxes": [ [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.0882176396714059 ], [ 0.5300738426347162, 0.0882176396714059, 0.6785698618333992, 0.09655097311932455 ], [ 0.5300738426347162, 0.09655097311932455, 0.6785698618333992, 0.1048843065672432 ], [ 0.5300738426347162, 0.1048843065672432, 0.6785698618333992, 0.11321764001516182 ], [ 0.5300738426347162, 0.11321764001516182, 0.6785698618333992, 0.12155097346308047 ], [ 0.5300738426347162, 0.12155097346308047, 0.6785698618333992, 0.12988430691098993 ], [ 0.5300738426347162, 0.12988430691098993, 0.6785698618333992, 0.13859642824289986 ] ], "box": [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.13859642824289986 ], "grounded_by": "cell_address" }, { "result": "Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Amount", "row": 0, "col": 3, "sources": [ "Pretax Gain (Loss) Recognized in", "Income on Effective Portion of", "Derivative as a Result of", "Reclassification from", "Accumulated Other", "Comprehensive Income", "Amount" ], "source_cells": [ "D1", "D2", "D3", "D4", "D5", "D6", "D7" ], "source_boxes": [ [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.0882176396714059 ], [ 0.5300738426347162, 0.0882176396714059, 0.6785698618333992, 0.09655097311932455 ], [ 0.5300738426347162, 0.09655097311932455, 0.6785698618333992, 0.1048843065672432 ], [ 0.5300738426347162, 0.1048843065672432, 0.6785698618333992, 0.11321764001516182 ], [ 0.5300738426347162, 0.11321764001516182, 0.6785698618333992, 0.12155097346308047 ], [ 0.5300738426347162, 0.12155097346308047, 0.6785698618333992, 0.12988430691098993 ], [ 0.5300738426347162, 0.12988430691098993, 0.6785698618333992, 0.13859642824289986 ] ], "box": [ 0.5300738426347162, 0.06766099876148748, 0.6785698618333992, 0.13859642824289986 ], "grounded_by": "cell_address" }, { "result": "Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Location", "row": 0, "col": 4, "sources": [ "Ineffective Portion of Gain", "(Loss) on Derivative and", "Amount Excluded from", "Effectiveness Testing", "Location" ], "source_cells": [ "F2", "F3", "F4", "F5", "F7" ], "source_boxes": [ [ 0.7258490291501544, 0.0882176396714059, 0.8608069354175902, 0.09655097311932455 ], [ 0.7258490291501544, 0.09655097311932455, 0.8608069354175902, 0.1048843065672432 ], [ 0.7258490291501544, 0.1048843065672432, 0.8608069354175902, 0.11321764001516182 ], [ 0.7258490291501544, 0.11321764001516182, 0.8608069354175902, 0.12155097346308047 ], [ 0.7258490291501544, 0.12988430691098993, 0.8608069354175902, 0.13859642824289986 ] ], "box": [ 0.7258490291501544, 0.0882176396714059, 0.8608069354175902, 0.13859642824289986 ], "grounded_by": "cell_address" }, { "result": "Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Amount", "row": 0, "col": 5, "sources": [ "Ineffective Portion of Gain", "(Loss) on Derivative and", "Amount Excluded from", "Effectiveness Testing", "Amount" ], "source_cells": [ "F2", "F3", "F4", "F5", "D7" ], "source_boxes": [ [ 0.7258490291501544, 0.0882176396714059, 0.8608069354175902, 0.09655097311932455 ], [ 0.7258490291501544, 0.09655097311932455, 0.8608069354175902, 0.1048843065672432 ], [ 0.7258490291501544, 0.1048843065672432, 0.8608069354175902, 0.11321764001516182 ], [ 0.7258490291501544, 0.11321764001516182, 0.8608069354175902, 0.12155097346308047 ], [ 0.5300738426347162, 0.12988430691098993, 0.6785698618333992, 0.13859642824289986 ] ], "box": [ 0.5300738426347162, 0.0882176396714059, 0.8608069354175902, 0.13859642824289986 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.74, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p101-t2", "content_fingerprint": "6401d411", "title": "Year ended December 31, 2017", "subtitle": "", "markdown": "| Year ended December 31, 2017 | Portion of Derivative Amount | Portion of Derivative Location | Comprehensive Income Amount | Comprehensive Income Location | Recognized in Income Amount |\n| --- | --- | --- | --- | --- | --- |\n| (Millions) | | | | | |\n| Foreign currency forward/option contracts | $ (305) | Cost of sales | $ 8 | Cost of sales | $ \u2014 |\n| Interest rate swap contracts | (6) | Interest expense | (1) | Interest expense | \u2014 |\n| Total | $ (311) | | $ 7 | | $ \u2014 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 101, "bbox": [ 50.7, 610.8, 547.0, 656.4 ], "som_region": [ 0.08284313850153505, 0.17118733338635378, 0.8938020195057189, 0.2287650638156467 ], "content_region": [ 0.08284313850153505, 0.17118733338635378, 0.8938020195057189, 0.22155649975092725 ], "cell_grid": [ [ { "text": "Y\near ended December 31, 2017", "box": [ 0.09264705965931373, 0.1661458486004909, 0.302461216956023, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.302461216956023, 0.1661458486004909, 0.4350313780925883, 0.187081277394419 ], "status": null, "note": null }, { "text": "Portion of Derivative", "box": [ 0.4350313780925883, 0.1661458486004909, 0.4923719426065112, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.4923719426065112, 0.1661458486004909, 0.5216823596761961, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.5216823596761961, 0.1661458486004909, 0.5985864048512738, 0.187081277394419 ], "status": null, "note": null }, { "text": "Comprehensive Income", "box": [ 0.5985864048512738, 0.1661458486004909, 0.6303745180334582, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.6303745180334582, 0.1661458486004909, 0.6818327295253225, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818327295253225, 0.1661458486004909, 0.7079568720413922, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.7079568720413922, 0.1661458486004909, 0.7848609172164698, 0.187081277394419 ], "status": null, "note": null }, { "text": "Recognized in Income", "box": [ 0.7848609172164698, 0.1661458486004909, 0.8164039323560687, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.8164039323560687, 0.1661458486004909, 0.8668817516775894, 0.187081277394419 ], "status": null, "note": null }, { "text": "", "box": [ 0.8668817516775894, 0.1661458486004909, 0.8889529529614608, 0.187081277394419 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.187081277394419, 0.302461216956023, 0.1961721866103294 ], "status": null, "note": null }, { "text": "", "box": [ 0.302461216956023, 0.187081277394419, 0.4350313780925883, 0.1961721866103294 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.4350313780925883, 0.187081277394419, 0.4923719426065112, 0.1961721866103294 ], "status": null, "note": null }, { "text": "", "box": [ 0.4923719426065112, 0.187081277394419, 0.5216823596761961, 0.1961721866103294 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.5216823596761961, 0.187081277394419, 0.5985864048512738, 0.1961721866103294 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985864048512738, 0.187081277394419, 0.6303745180334582, 0.1961721866103294 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.6303745180334582, 0.187081277394419, 0.6818327295253225, 0.1961721866103294 ], "status": null, "note": null }, { "text": "", "box": [ 0.6818327295253225, 0.187081277394419, 0.7079568720413922, 0.1961721866103294 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.7079568720413922, 0.187081277394419, 0.7848609172164698, 0.1961721866103294 ], "status": null, "note": null }, { "text": "", "box": [ 0.7848609172164698, 0.187081277394419, 0.8164039323560687, 0.1961721866103294 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.8164039323560687, 0.187081277394419, 0.8668817516775894, 0.1961721866103294 ], "status": null, "note": null }, { "text": "", "box": [ 0.8668817516775894, 0.187081277394419, 0.8889529529614608, 0.1961721866103294 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.1961721866103294, 0.302461216956023, 0.20488430794223933 ], "status": null, "note": null }, { "text": "$", "box": [ 0.302461216956023, 0.1961721866103294, 0.4350313780925883, 0.20488430794223933 ], "status": null, "note": null }, { "text": "", "box": [ 0.4350313780925883, 0.1961721866103294, 0.4923719426065112, 0.20488430794223933 ], "status": null, "note": null }, { "text": "(305)", "box": [ 0.4923719426065112, 0.1961721866103294, 0.5216823596761961, 0.20488430794223933 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.5216823596761961, 0.1961721866103294, 0.5985864048512738, 0.20488430794223933 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5985864048512738, 0.1961721866103294, 0.6303745180334582, 0.20488430794223933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6303745180334582, 0.1961721866103294, 0.6818327295253225, 0.20488430794223933 ], "status": null, "note": null }, { "text": "8", "box": [ 0.6818327295253225, 0.1961721866103294, 0.7079568720413922, 0.20488430794223933 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.7079568720413922, 0.1961721866103294, 0.7848609172164698, 0.20488430794223933 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7848609172164698, 0.1961721866103294, 0.8164039323560687, 0.20488430794223933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8164039323560687, 0.1961721866103294, 0.8668817516775894, 0.20488430794223933 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8668817516775894, 0.1961721866103294, 0.8889529529614608, 0.20488430794223933 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.20488430794223933, 0.302461216956023, 0.21359642927414926 ], "status": null, "note": null }, { "text": "", "box": [ 0.302461216956023, 0.20488430794223933, 0.4350313780925883, 0.21359642927414926 ], "status": null, "note": null }, { "text": "", "box": [ 0.4350313780925883, 0.20488430794223933, 0.4923719426065112, 0.21359642927414926 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.4923719426065112, 0.20488430794223933, 0.5216823596761961, 0.21359642927414926 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.5216823596761961, 0.20488430794223933, 0.5985864048512738, 0.21359642927414926 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985864048512738, 0.20488430794223933, 0.6303745180334582, 0.21359642927414926 ], "status": null, "note": null }, { "text": "", "box": [ 0.6303745180334582, 0.20488430794223933, 0.6818327295253225, 0.21359642927414926 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.6818327295253225, 0.20488430794223933, 0.7079568720413922, 0.21359642927414926 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.7079568720413922, 0.20488430794223933, 0.7848609172164698, 0.21359642927414926 ], "status": null, "note": null }, { "text": "", "box": [ 0.7848609172164698, 0.20488430794223933, 0.8164039323560687, 0.21359642927414926 ], "status": null, "note": null }, { "text": "", "box": [ 0.8164039323560687, 0.20488430794223933, 0.8668817516775894, 0.21359642927414926 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8668817516775894, 0.20488430794223933, 0.8889529529614608, 0.21359642927414926 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.21359642927414926, 0.302461216956023, 0.2215509748380749 ], "status": null, "note": null }, { "text": "$", "box": [ 0.302461216956023, 0.21359642927414926, 0.4350313780925883, 0.2215509748380749 ], "status": null, "note": null }, { "text": "", "box": [ 0.4350313780925883, 0.21359642927414926, 0.4923719426065112, 0.2215509748380749 ], "status": null, "note": null }, { "text": "(311)", "box": [ 0.4923719426065112, 0.21359642927414926, 0.5216823596761961, 0.2215509748380749 ], "status": null, "note": null }, { "text": "", "box": [ 0.5216823596761961, 0.21359642927414926, 0.5985864048512738, 0.2215509748380749 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5985864048512738, 0.21359642927414926, 0.6303745180334582, 0.2215509748380749 ], "status": null, "note": null }, { "text": "", "box": [ 0.6303745180334582, 0.21359642927414926, 0.6818327295253225, 0.2215509748380749 ], "status": null, "note": null }, { "text": "7", "box": [ 0.6818327295253225, 0.21359642927414926, 0.7079568720413922, 0.2215509748380749 ], "status": null, "note": null }, { "text": "", "box": [ 0.7079568720413922, 0.21359642927414926, 0.7848609172164698, 0.2215509748380749 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7848609172164698, 0.21359642927414926, 0.8164039323560687, 0.2215509748380749 ], "status": null, "note": null }, { "text": "", "box": [ 0.8164039323560687, 0.21359642927414926, 0.8668817516775894, 0.2215509748380749 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8668817516775894, 0.21359642927414926, 0.8889529529614608, 0.2215509748380749 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2017", "box": [ 0.09264705965931373, 0.1661458486004909, 0.302461216956023, 0.187081277394419 ], "status": "reconciled", "note": null }, { "text": "Portion of Derivative Amount", "box": [ 0.4350313780925883, 0.1661458486004909, 0.4923719426065112, 0.1961721866103294 ], "status": "reconciled", "note": null }, { "text": "Portion of Derivative Location", "box": [ 0.4350313780925883, 0.1661458486004909, 0.5985864048512738, 0.1961721866103294 ], "status": "reconciled", "note": null }, { "text": "Comprehensive Income Amount", "box": [ 0.5985864048512738, 0.1661458486004909, 0.6818327295253225, 0.1961721866103294 ], "status": "reconciled", "note": null }, { "text": "Comprehensive Income Location", "box": [ 0.5985864048512738, 0.1661458486004909, 0.7848609172164698, 0.1961721866103294 ], "status": "reconciled", "note": null }, { "text": "Recognized in Income Amount", "box": [ 0.7848609172164698, 0.1661458486004909, 0.8668817516775894, 0.1961721866103294 ], "status": "reconciled", "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.187081277394419, 0.302461216956023, 0.1961721866103294 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.1961721866103294, 0.302461216956023, 0.20488430794223933 ], "status": "reconciled", "note": null }, { "text": "$ (305)", "box": [ 0.302461216956023, 0.1961721866103294, 0.5216823596761961, 0.20488430794223933 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.5216823596761961, 0.1961721866103294, 0.5985864048512738, 0.20488430794223933 ], "status": "reconciled", "note": null }, { "text": "$ 8", "box": [ 0.5985864048512738, 0.1961721866103294, 0.7079568720413922, 0.20488430794223933 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.7079568720413922, 0.1961721866103294, 0.7848609172164698, 0.20488430794223933 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7848609172164698, 0.1961721866103294, 0.8889529529614608, 0.20488430794223933 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.20488430794223933, 0.302461216956023, 0.21359642927414926 ], "status": "reconciled", "note": null }, { "text": "(6)", "box": [ 0.4923719426065112, 0.20488430794223933, 0.5216823596761961, 0.21359642927414926 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.5216823596761961, 0.20488430794223933, 0.5985864048512738, 0.21359642927414926 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.6818327295253225, 0.20488430794223933, 0.7079568720413922, 0.21359642927414926 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.7079568720413922, 0.20488430794223933, 0.7848609172164698, 0.21359642927414926 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8668817516775894, 0.20488430794223933, 0.8889529529614608, 0.21359642927414926 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.21359642927414926, 0.302461216956023, 0.2215509748380749 ], "status": "reconciled", "note": null }, { "text": "$ (311)", "box": [ 0.302461216956023, 0.21359642927414926, 0.5216823596761961, 0.2215509748380749 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 7", "box": [ 0.5985864048512738, 0.21359642927414926, 0.7079568720413922, 0.2215509748380749 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ \u2014", "box": [ 0.7848609172164698, 0.21359642927414926, 0.8889529529614608, 0.2215509748380749 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Portion of Derivative Amount", "row": 0, "col": 1, "sources": [ "Portion of Derivative", "Amount" ], "source_cells": [ "C1", "C2" ], "source_boxes": [ [ 0.4350313780925883, 0.1661458486004909, 0.4923719426065112, 0.187081277394419 ], [ 0.4350313780925883, 0.187081277394419, 0.4923719426065112, 0.1961721866103294 ] ], "box": [ 0.4350313780925883, 0.1661458486004909, 0.4923719426065112, 0.1961721866103294 ], "grounded_by": "cell_address" }, { "result": "Portion of Derivative Location", "row": 0, "col": 2, "sources": [ "Portion of Derivative", "Location" ], "source_cells": [ "C1", "E2" ], "source_boxes": [ [ 0.4350313780925883, 0.1661458486004909, 0.4923719426065112, 0.187081277394419 ], [ 0.5216823596761961, 0.187081277394419, 0.5985864048512738, 0.1961721866103294 ] ], "box": [ 0.4350313780925883, 0.1661458486004909, 0.5985864048512738, 0.1961721866103294 ], "grounded_by": "cell_address" }, { "result": "Comprehensive Income Amount", "row": 0, "col": 3, "sources": [ "Comprehensive Income", "Amount" ], "source_cells": [ "F1", "G2" ], "source_boxes": [ [ 0.5985864048512738, 0.1661458486004909, 0.6303745180334582, 0.187081277394419 ], [ 0.6303745180334582, 0.187081277394419, 0.6818327295253225, 0.1961721866103294 ] ], "box": [ 0.5985864048512738, 0.1661458486004909, 0.6818327295253225, 0.1961721866103294 ], "grounded_by": "cell_address" }, { "result": "Comprehensive Income Location", "row": 0, "col": 4, "sources": [ "Comprehensive Income", "Location" ], "source_cells": [ "F1", "I2" ], "source_boxes": [ [ 0.5985864048512738, 0.1661458486004909, 0.6303745180334582, 0.187081277394419 ], [ 0.7079568720413922, 0.187081277394419, 0.7848609172164698, 0.1961721866103294 ] ], "box": [ 0.5985864048512738, 0.1661458486004909, 0.7848609172164698, 0.1961721866103294 ], "grounded_by": "cell_address" }, { "result": "Recognized in Income Amount", "row": 0, "col": 5, "sources": [ "Recognized in Income", "Amount" ], "source_cells": [ "J1", "K2" ], "source_boxes": [ [ 0.7848609172164698, 0.1661458486004909, 0.8164039323560687, 0.187081277394419 ], [ 0.8164039323560687, 0.187081277394419, 0.8668817516775894, 0.1961721866103294 ] ], "box": [ 0.7848609172164698, 0.1661458486004909, 0.8668817516775894, 0.1961721866103294 ], "grounded_by": "cell_address" }, { "result": "$ (305)", "row": 2, "col": 1, "sources": [ "$", "(305)" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.302461216956023, 0.1961721866103294, 0.4350313780925883, 0.20488430794223933 ], [ 0.4923719426065112, 0.1961721866103294, 0.5216823596761961, 0.20488430794223933 ] ], "box": [ 0.302461216956023, 0.1961721866103294, 0.5216823596761961, 0.20488430794223933 ], "grounded_by": "cell_address" }, { "result": "$ 8", "row": 2, "col": 3, "sources": [ "$", "8" ], "source_cells": [ "F3", "H3" ], "source_boxes": [ [ 0.5985864048512738, 0.1961721866103294, 0.6303745180334582, 0.20488430794223933 ], [ 0.6818327295253225, 0.1961721866103294, 0.7079568720413922, 0.20488430794223933 ] ], "box": [ 0.5985864048512738, 0.1961721866103294, 0.7079568720413922, 0.20488430794223933 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 5, "sources": [ "$", "\u2014" ], "source_cells": [ "J3", "L3" ], "source_boxes": [ [ 0.7848609172164698, 0.1961721866103294, 0.8164039323560687, 0.20488430794223933 ], [ 0.8668817516775894, 0.1961721866103294, 0.8889529529614608, 0.20488430794223933 ] ], "box": [ 0.7848609172164698, 0.1961721866103294, 0.8889529529614608, 0.20488430794223933 ], "grounded_by": "cell_address" }, { "result": "$ (311)", "row": 4, "col": 1, "sources": [ "$", "(311)" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.302461216956023, 0.21359642927414926, 0.4350313780925883, 0.2215509748380749 ], [ 0.4923719426065112, 0.21359642927414926, 0.5216823596761961, 0.2215509748380749 ] ], "box": [ 0.302461216956023, 0.21359642927414926, 0.5216823596761961, 0.2215509748380749 ], "grounded_by": "cell_address" }, { "result": "$ 7", "row": 4, "col": 3, "sources": [ "$", "7" ], "source_cells": [ "F5", "H5" ], "source_boxes": [ [ 0.5985864048512738, 0.21359642927414926, 0.6303745180334582, 0.2215509748380749 ], [ 0.6818327295253225, 0.21359642927414926, 0.7079568720413922, 0.2215509748380749 ] ], "box": [ 0.5985864048512738, 0.21359642927414926, 0.7079568720413922, 0.2215509748380749 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 4, "col": 5, "sources": [ "$", "\u2014" ], "source_cells": [ "J5", "L5" ], "source_boxes": [ [ 0.7848609172164698, 0.21359642927414926, 0.8164039323560687, 0.2215509748380749 ], [ 0.8668817516775894, 0.21359642927414926, 0.8889529529614608, 0.2215509748380749 ] ], "box": [ 0.7848609172164698, 0.21359642927414926, 0.8889529529614608, 0.2215509748380749 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.18, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p101-t3", "content_fingerprint": "bf38529f", "title": "Year ended December 31, 2016", "subtitle": "", "markdown": "| (Millions) | Portion of Derivative Amount | Portion of Derivative Location | Comprehensive Income Amount | Comprehensive Income Location | Recognized in Income Amount |\n| --- | --- | --- | --- | --- | --- |\n| Foreign currency forward/option contracts | $ 58 | Cost of sales | $ 110 | Cost of sales | $ \u2014 |\n| Interest rate swap contracts | (1) | Interest expense | (1) | Interest expense | \u2014 |\n| Total | $ 57 | | $ 109 | | $ \u2014 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 101, "bbox": [ 50.7, 564.9, 547.0, 610.8 ], "som_region": [ 0.08284313850153505, 0.2287650638156467, 0.8938020195057189, 0.2867099877559777 ], "content_region": [ 0.08284313850153505, 0.2287650638156467, 0.8938020195057189, 0.27913423018022016 ], "cell_grid": [ [ { "text": "Y\near ended December 31, 2016", "box": [ 0.09264705965931373, 0.22372160696792043, 0.30050043261533677, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.30050043261533677, 0.22372160696792043, 0.43307059375190204, 0.24465703576183934 ], "status": null, "note": null }, { "text": "Portion of Derivative", "box": [ 0.43307059375190204, 0.22372160696792043, 0.49433272694719743, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.49433272694719743, 0.22372160696792043, 0.5256039283575685, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.5256039283575685, 0.22372160696792043, 0.6025079735326463, 0.24465703576183934 ], "status": null, "note": null }, { "text": "Comprehensive Income", "box": [ 0.6025079735326463, 0.22372160696792043, 0.6335607925870735, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.6335607925870735, 0.22372160696792043, 0.683548415823423, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.683548415823423, 0.22372160696792043, 0.7089372642117352, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.7089372642117352, 0.22372160696792043, 0.785841309386813, 0.24465703576183934 ], "status": null, "note": null }, { "text": "Recognized in Income", "box": [ 0.785841309386813, 0.22372160696792043, 0.817139226483826, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.817139226483826, 0.22372160696792043, 0.8671268497201754, 0.24465703576183934 ], "status": null, "note": null }, { "text": "", "box": [ 0.8671268497201754, 0.22372160696792043, 0.8889529529614608, 0.24465703576183934 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.24465703576183934, 0.30050043261533677, 0.2537479449777497 ], "status": null, "note": null }, { "text": "", "box": [ 0.30050043261533677, 0.24465703576183934, 0.43307059375190204, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.43307059375190204, 0.24465703576183934, 0.49433272694719743, 0.2537479449777497 ], "status": null, "note": null }, { "text": "", "box": [ 0.49433272694719743, 0.24465703576183934, 0.5256039283575685, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.5256039283575685, 0.24465703576183934, 0.6025079735326463, 0.2537479449777497 ], "status": null, "note": null }, { "text": "", "box": [ 0.6025079735326463, 0.24465703576183934, 0.6335607925870735, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.6335607925870735, 0.24465703576183934, 0.683548415823423, 0.2537479449777497 ], "status": null, "note": null }, { "text": "", "box": [ 0.683548415823423, 0.24465703576183934, 0.7089372642117352, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.7089372642117352, 0.24465703576183934, 0.785841309386813, 0.2537479449777497 ], "status": null, "note": null }, { "text": "", "box": [ 0.785841309386813, 0.24465703576183934, 0.817139226483826, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.817139226483826, 0.24465703576183934, 0.8671268497201754, 0.2537479449777497 ], "status": null, "note": null }, { "text": "", "box": [ 0.8671268497201754, 0.24465703576183934, 0.8889529529614608, 0.2537479449777497 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.2537479449777497, 0.30050043261533677, 0.2624600663096597 ], "status": null, "note": null }, { "text": "$", "box": [ 0.30050043261533677, 0.2537479449777497, 0.43307059375190204, 0.2624600663096597 ], "status": null, "note": null }, { "text": "", "box": [ 0.43307059375190204, 0.2537479449777497, 0.49433272694719743, 0.2624600663096597 ], "status": null, "note": null }, { "text": "58", "box": [ 0.49433272694719743, 0.2537479449777497, 0.5256039283575685, 0.2624600663096597 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.5256039283575685, 0.2537479449777497, 0.6025079735326463, 0.2624600663096597 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6025079735326463, 0.2537479449777497, 0.6335607925870735, 0.2624600663096597 ], "status": null, "note": null }, { "text": "", "box": [ 0.6335607925870735, 0.2537479449777497, 0.683548415823423, 0.2624600663096597 ], "status": null, "note": null }, { "text": "110", "box": [ 0.683548415823423, 0.2537479449777497, 0.7089372642117352, 0.2624600663096597 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.7089372642117352, 0.2537479449777497, 0.785841309386813, 0.2624600663096597 ], "status": null, "note": null }, { "text": "$", "box": [ 0.785841309386813, 0.2537479449777497, 0.817139226483826, 0.2624600663096597 ], "status": null, "note": null }, { "text": "", "box": [ 0.817139226483826, 0.2537479449777497, 0.8671268497201754, 0.2624600663096597 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8671268497201754, 0.2537479449777497, 0.8889529529614608, 0.2624600663096597 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.2624600663096597, 0.30050043261533677, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.30050043261533677, 0.2624600663096597, 0.43307059375190204, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.43307059375190204, 0.2624600663096597, 0.49433272694719743, 0.2711721876415788 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.49433272694719743, 0.2624600663096597, 0.5256039283575685, 0.2711721876415788 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.5256039283575685, 0.2624600663096597, 0.6025079735326463, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.6025079735326463, 0.2624600663096597, 0.6335607925870735, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.6335607925870735, 0.2624600663096597, 0.683548415823423, 0.2711721876415788 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.683548415823423, 0.2624600663096597, 0.7089372642117352, 0.2711721876415788 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.7089372642117352, 0.2624600663096597, 0.785841309386813, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.785841309386813, 0.2624600663096597, 0.817139226483826, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.817139226483826, 0.2624600663096597, 0.8671268497201754, 0.2711721876415788 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8671268497201754, 0.2624600663096597, 0.8889529529614608, 0.2711721876415788 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.2711721876415788, 0.30050043261533677, 0.2791267332055044 ], "status": null, "note": null }, { "text": "$", "box": [ 0.30050043261533677, 0.2711721876415788, 0.43307059375190204, 0.2791267332055044 ], "status": null, "note": null }, { "text": "", "box": [ 0.43307059375190204, 0.2711721876415788, 0.49433272694719743, 0.2791267332055044 ], "status": null, "note": null }, { "text": "57", "box": [ 0.49433272694719743, 0.2711721876415788, 0.5256039283575685, 0.2791267332055044 ], "status": null, "note": null }, { "text": "", "box": [ 0.5256039283575685, 0.2711721876415788, 0.6025079735326463, 0.2791267332055044 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6025079735326463, 0.2711721876415788, 0.6335607925870735, 0.2791267332055044 ], "status": null, "note": null }, { "text": "", "box": [ 0.6335607925870735, 0.2711721876415788, 0.683548415823423, 0.2791267332055044 ], "status": null, "note": null }, { "text": "109", "box": [ 0.683548415823423, 0.2711721876415788, 0.7089372642117352, 0.2791267332055044 ], "status": null, "note": null }, { "text": "", "box": [ 0.7089372642117352, 0.2711721876415788, 0.785841309386813, 0.2791267332055044 ], "status": null, "note": null }, { "text": "$", "box": [ 0.785841309386813, 0.2711721876415788, 0.817139226483826, 0.2791267332055044 ], "status": null, "note": null }, { "text": "", "box": [ 0.817139226483826, 0.2711721876415788, 0.8671268497201754, 0.2791267332055044 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8671268497201754, 0.2711721876415788, 0.8889529529614608, 0.2791267332055044 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.24465703576183934, 0.30050043261533677, 0.2537479449777497 ], "status": "reconciled", "note": null }, { "text": "Portion of Derivative Amount", "box": [ 0.43307059375190204, 0.22372160696792043, 0.49433272694719743, 0.2537479449777497 ], "status": "reconciled", "note": null }, { "text": "Portion of Derivative Location", "box": null, "status": "defect", "note": "The image shows 'Location' printed as a header above the 'Cost of sales' and 'Interest expense' entries in that column." }, { "text": "Comprehensive Income Amount", "box": null, "status": "defect", "note": "The image shows 'Amount' printed as a header above the numerical values (110, (1), 109) in that column." }, { "text": "Comprehensive Income Location", "box": null, "status": "defect", "note": "The image shows 'Location' printed as a header above the 'Cost of sales' and 'Interest expense' entries in that column." }, { "text": "Recognized in Income Amount", "box": null, "status": "defect", "note": "The image shows 'Amount' printed as a header above the numerical values (blank entries) in that column." } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.2537479449777497, 0.30050043261533677, 0.2624600663096597 ], "status": "reconciled", "note": null }, { "text": "$ 58", "box": [ 0.30050043261533677, 0.2537479449777497, 0.5256039283575685, 0.2624600663096597 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.5256039283575685, 0.2537479449777497, 0.6025079735326463, 0.2624600663096597 ], "status": "reconciled", "note": null }, { "text": "$ 110", "box": [ 0.6025079735326463, 0.2537479449777497, 0.7089372642117352, 0.2624600663096597 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.7089372642117352, 0.2537479449777497, 0.785841309386813, 0.2624600663096597 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.785841309386813, 0.2537479449777497, 0.8889529529614608, 0.2624600663096597 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.2624600663096597, 0.30050043261533677, 0.2711721876415788 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.49433272694719743, 0.2624600663096597, 0.5256039283575685, 0.2711721876415788 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.5256039283575685, 0.2624600663096597, 0.6025079735326463, 0.2711721876415788 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.683548415823423, 0.2624600663096597, 0.7089372642117352, 0.2711721876415788 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.7089372642117352, 0.2624600663096597, 0.785841309386813, 0.2711721876415788 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8671268497201754, 0.2624600663096597, 0.8889529529614608, 0.2711721876415788 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.2711721876415788, 0.30050043261533677, 0.2791267332055044 ], "status": "reconciled", "note": null }, { "text": "$ 57", "box": [ 0.30050043261533677, 0.2711721876415788, 0.5256039283575685, 0.2791267332055044 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 109", "box": [ 0.6025079735326463, 0.2711721876415788, 0.7089372642117352, 0.2791267332055044 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ \u2014", "box": [ 0.785841309386813, 0.2711721876415788, 0.8889529529614608, 0.2791267332055044 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 58", "row": 1, "col": 1, "sources": [ "$", "58" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.30050043261533677, 0.2537479449777497, 0.43307059375190204, 0.2624600663096597 ], [ 0.49433272694719743, 0.2537479449777497, 0.5256039283575685, 0.2624600663096597 ] ], "box": [ 0.30050043261533677, 0.2537479449777497, 0.5256039283575685, 0.2624600663096597 ], "grounded_by": "cell_address" }, { "result": "$ 110", "row": 1, "col": 3, "sources": [ "$", "110" ], "source_cells": [ "F3", "H3" ], "source_boxes": [ [ 0.6025079735326463, 0.2537479449777497, 0.6335607925870735, 0.2624600663096597 ], [ 0.683548415823423, 0.2537479449777497, 0.7089372642117352, 0.2624600663096597 ] ], "box": [ 0.6025079735326463, 0.2537479449777497, 0.7089372642117352, 0.2624600663096597 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 1, "col": 5, "sources": [ "$", "\u2014" ], "source_cells": [ "J3", "L3" ], "source_boxes": [ [ 0.785841309386813, 0.2537479449777497, 0.817139226483826, 0.2624600663096597 ], [ 0.8671268497201754, 0.2537479449777497, 0.8889529529614608, 0.2624600663096597 ] ], "box": [ 0.785841309386813, 0.2537479449777497, 0.8889529529614608, 0.2624600663096597 ], "grounded_by": "cell_address" }, { "result": "$ 57", "row": 2, "col": 1, "sources": [ "$", "57" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.30050043261533677, 0.2711721876415788, 0.43307059375190204, 0.2791267332055044 ], [ 0.49433272694719743, 0.2711721876415788, 0.5256039283575685, 0.2791267332055044 ] ], "box": [ 0.30050043261533677, 0.2711721876415788, 0.5256039283575685, 0.2791267332055044 ], "grounded_by": "cell_address" }, { "result": "$ 109", "row": 2, "col": 3, "sources": [ "$", "109" ], "source_cells": [ "F5", "H5" ], "source_boxes": [ [ 0.6025079735326463, 0.2711721876415788, 0.6335607925870735, 0.2791267332055044 ], [ 0.683548415823423, 0.2711721876415788, 0.7089372642117352, 0.2791267332055044 ] ], "box": [ 0.6025079735326463, 0.2711721876415788, 0.7089372642117352, 0.2791267332055044 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 5, "sources": [ "$", "\u2014" ], "source_cells": [ "J5", "L5" ], "source_boxes": [ [ 0.785841309386813, 0.2711721876415788, 0.817139226483826, 0.2791267332055044 ], [ 0.8671268497201754, 0.2711721876415788, 0.8889529529614608, 0.2791267332055044 ] ], "box": [ 0.785841309386813, 0.2711721876415788, 0.8889529529614608, 0.2791267332055044 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.25, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p102-t1", "content_fingerprint": "d6c7b053", "title": "Year ended December 31, 2018", "subtitle": "", "markdown": "| (Millions) | Gain (Loss) on Derivative Recognized in Income Location | Gain (Loss) on Derivative Recognized in Income Amount | Gain (Loss) on Hedged Item Recognized in Income Location | Gain (Loss) on Hedged Item Recognized in Income Amount |\n| --- | --- | --- | --- | --- |\n| Interest rate swap contracts | Interest expense | $ (5) | Interest expense | $ 5 |\n| Total | | $ (5) | | $ 5 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 102, "bbox": [ 50.7, 665.5, 545.8, 717.2 ], "som_region": [ 0.08284313850153505, 0.09447194109059343, 0.8918687409045649, 0.15969225854584665 ], "content_region": [ 0.08284313850153505, 0.09447194109059343, 0.8918687409045649, 0.15294287903140288 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.09038828510336307, 0.3135900774031625, 0.11203024207821237 ], "status": null, "note": null }, { "text": "", "box": [ 0.3135900774031625, 0.09038828510336307, 0.5492540512317774, 0.11203024207821237 ], "status": null, "note": null }, { "text": "Gain (Loss) on Derivative", "box": [ 0.5492540512317774, 0.09038828510336307, 0.5862529487993358, 0.11203024207821237 ], "status": null, "note": null }, { "text": "", "box": [ 0.5862529487993358, 0.09038828510336307, 0.6460502535431173, 0.11203024207821237 ], "status": null, "note": null }, { "text": "", "box": [ 0.6460502535431173, 0.09038828510336307, 0.6885921658927745, 0.11203024207821237 ], "status": null, "note": null }, { "text": "", "box": [ 0.6885921658927745, 0.09038828510336307, 0.7649403287072676, 0.11203024207821237 ], "status": null, "note": null }, { "text": "Gain (Loss) on Hedged Item", "box": [ 0.7649403287072676, 0.09038828510336307, 0.8021843243174117, 0.11203024207821237 ], "status": null, "note": null }, { "text": "", "box": [ 0.8021843243174117, 0.09038828510336307, 0.8634522173167078, 0.11203024207821237 ], "status": null, "note": null }, { "text": "", "box": [ 0.8634522173167078, 0.09038828510336307, 0.8884588353076078, 0.11203024207821237 ], "status": null, "note": null } ], [ { "text": "Year ended December 31, 2018", "box": [ 0.09264705965931373, 0.11203024207821237, 0.3135900774031625, 0.12225751494610583 ], "status": null, "note": null }, { "text": "", "box": [ 0.3135900774031625, 0.11203024207821237, 0.5492540512317774, 0.12225751494610583 ], "status": null, "note": null }, { "text": "Recognized in Income", "box": [ 0.5492540512317774, 0.11203024207821237, 0.5862529487993358, 0.12225751494610583 ], "status": null, "note": null }, { "text": "", "box": [ 0.5862529487993358, 0.11203024207821237, 0.6460502535431173, 0.12225751494610583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6460502535431173, 0.11203024207821237, 0.6885921658927745, 0.12225751494610583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6885921658927745, 0.11203024207821237, 0.7649403287072676, 0.12225751494610583 ], "status": null, "note": null }, { "text": "Recognized in Income", "box": [ 0.7649403287072676, 0.11203024207821237, 0.8021843243174117, 0.12225751494610583 ], "status": null, "note": null }, { "text": "", "box": [ 0.8021843243174117, 0.11203024207821237, 0.8634522173167078, 0.12225751494610583 ], "status": null, "note": null }, { "text": "", "box": [ 0.8634522173167078, 0.11203024207821237, 0.8884588353076078, 0.12225751494610583 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.12225751494610583, 0.3135900774031625, 0.13286357569799978 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.3135900774031625, 0.12225751494610583, 0.5492540512317774, 0.13286357569799978 ], "status": null, "note": null }, { "text": "", "box": [ 0.5492540512317774, 0.12225751494610583, 0.5862529487993358, 0.13286357569799978 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.5862529487993358, 0.12225751494610583, 0.6460502535431173, 0.13286357569799978 ], "status": null, "note": null }, { "text": "", "box": [ 0.6460502535431173, 0.12225751494610583, 0.6885921658927745, 0.13286357569799978 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6885921658927745, 0.12225751494610583, 0.7649403287072676, 0.13286357569799978 ], "status": null, "note": null }, { "text": "", "box": [ 0.7649403287072676, 0.12225751494610583, 0.8021843243174117, 0.13286357569799978 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.8021843243174117, 0.12225751494610583, 0.8634522173167078, 0.13286357569799978 ], "status": null, "note": null }, { "text": "", "box": [ 0.8634522173167078, 0.12225751494610583, 0.8884588353076078, 0.13286357569799978 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.13286357569799978, 0.3135900774031625, 0.14346963644989374 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.3135900774031625, 0.13286357569799978, 0.5492540512317774, 0.14346963644989374 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5492540512317774, 0.13286357569799978, 0.5862529487993358, 0.14346963644989374 ], "status": null, "note": null }, { "text": "", "box": [ 0.5862529487993358, 0.13286357569799978, 0.6460502535431173, 0.14346963644989374 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.6460502535431173, 0.13286357569799978, 0.6885921658927745, 0.14346963644989374 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.6885921658927745, 0.13286357569799978, 0.7649403287072676, 0.14346963644989374 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7649403287072676, 0.13286357569799978, 0.8021843243174117, 0.14346963644989374 ], "status": null, "note": null }, { "text": "", "box": [ 0.8021843243174117, 0.13286357569799978, 0.8634522173167078, 0.14346963644989374 ], "status": null, "note": null }, { "text": "5", "box": [ 0.8634522173167078, 0.13286357569799978, 0.8884588353076078, 0.14346963644989374 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.14346963644989374, 0.3135900774031625, 0.15293933354979442 ], "status": null, "note": null }, { "text": "", "box": [ 0.3135900774031625, 0.14346963644989374, 0.5492540512317774, 0.15293933354979442 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5492540512317774, 0.14346963644989374, 0.5862529487993358, 0.15293933354979442 ], "status": null, "note": null }, { "text": "", "box": [ 0.5862529487993358, 0.14346963644989374, 0.6460502535431173, 0.15293933354979442 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.6460502535431173, 0.14346963644989374, 0.6885921658927745, 0.15293933354979442 ], "status": null, "note": null }, { "text": "", "box": [ 0.6885921658927745, 0.14346963644989374, 0.7649403287072676, 0.15293933354979442 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7649403287072676, 0.14346963644989374, 0.8021843243174117, 0.15293933354979442 ], "status": null, "note": null }, { "text": "", "box": [ 0.8021843243174117, 0.14346963644989374, 0.8634522173167078, 0.15293933354979442 ], "status": null, "note": null }, { "text": "5", "box": [ 0.8634522173167078, 0.14346963644989374, 0.8884588353076078, 0.15293933354979442 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.12225751494610583, 0.3135900774031625, 0.13286357569799978 ], "status": "reconciled", "note": null }, { "text": "Gain (Loss) on Derivative Recognized in Income Location", "box": [ 0.5492540512317774, 0.09038828510336307, 0.7649403287072676, 0.13286357569799978 ], "status": "reconciled", "note": null }, { "text": "Gain (Loss) on Derivative Recognized in Income Amount", "box": [ 0.5492540512317774, 0.09038828510336307, 0.6460502535431173, 0.13286357569799978 ], "status": "reconciled", "note": null }, { "text": "Gain (Loss) on Hedged Item Recognized in Income Location", "box": [ 0.6885921658927745, 0.09038828510336307, 0.8021843243174117, 0.13286357569799978 ], "status": "reconciled", "note": null }, { "text": "Gain (Loss) on Hedged Item Recognized in Income Amount", "box": [ 0.7649403287072676, 0.09038828510336307, 0.8634522173167078, 0.13286357569799978 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.13286357569799978, 0.3135900774031625, 0.14346963644989374 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.3135900774031625, 0.13286357569799978, 0.5492540512317774, 0.14346963644989374 ], "status": "reconciled", "note": null }, { "text": "$ (5)", "box": [ 0.5492540512317774, 0.13286357569799978, 0.6885921658927745, 0.14346963644989374 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.6885921658927745, 0.13286357569799978, 0.7649403287072676, 0.14346963644989374 ], "status": "reconciled", "note": null }, { "text": "$ 5", "box": [ 0.7649403287072676, 0.13286357569799978, 0.8884588353076078, 0.14346963644989374 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.14346963644989374, 0.3135900774031625, 0.15293933354979442 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (5)", "box": [ 0.5492540512317774, 0.14346963644989374, 0.6885921658927745, 0.15293933354979442 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 5", "box": [ 0.7649403287072676, 0.14346963644989374, 0.8884588353076078, 0.15293933354979442 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ (5)", "row": 1, "col": 2, "sources": [ "$", "(5)" ], "source_cells": [ "C4", "E4" ], "source_boxes": [ [ 0.5492540512317774, 0.13286357569799978, 0.5862529487993358, 0.14346963644989374 ], [ 0.6460502535431173, 0.13286357569799978, 0.6885921658927745, 0.14346963644989374 ] ], "box": [ 0.5492540512317774, 0.13286357569799978, 0.6885921658927745, 0.14346963644989374 ], "grounded_by": "cell_address" }, { "result": "$ 5", "row": 1, "col": 4, "sources": [ "$", "5" ], "source_cells": [ "G4", "I4" ], "source_boxes": [ [ 0.7649403287072676, 0.13286357569799978, 0.8021843243174117, 0.14346963644989374 ], [ 0.8634522173167078, 0.13286357569799978, 0.8884588353076078, 0.14346963644989374 ] ], "box": [ 0.7649403287072676, 0.13286357569799978, 0.8884588353076078, 0.14346963644989374 ], "grounded_by": "cell_address" }, { "result": "$ (5)", "row": 2, "col": 2, "sources": [ "$", "(5)" ], "source_cells": [ "C5", "E5" ], "source_boxes": [ [ 0.5492540512317774, 0.14346963644989374, 0.5862529487993358, 0.15293933354979442 ], [ 0.6460502535431173, 0.14346963644989374, 0.6885921658927745, 0.15293933354979442 ] ], "box": [ 0.5492540512317774, 0.14346963644989374, 0.6885921658927745, 0.15293933354979442 ], "grounded_by": "cell_address" }, { "result": "$ 5", "row": 2, "col": 4, "sources": [ "$", "5" ], "source_cells": [ "G5", "I5" ], "source_boxes": [ [ 0.7649403287072676, 0.14346963644989374, 0.8021843243174117, 0.15293933354979442 ], [ 0.8634522173167078, 0.14346963644989374, 0.8884588353076078, 0.15293933354979442 ] ], "box": [ 0.7649403287072676, 0.14346963644989374, 0.8884588353076078, 0.15293933354979442 ], "grounded_by": "cell_address" }, { "result": "Gain (Loss) on Derivative Recognized in Income Location", "row": 0, "col": 1, "sources": [ "Gain (Loss) on Derivative", "Recognized in Income", "Location" ], "source_cells": [ "C1", "C2", "F3" ], "source_boxes": [ [ 0.5492540512317774, 0.09038828510336307, 0.5862529487993358, 0.11203024207821237 ], [ 0.5492540512317774, 0.11203024207821237, 0.5862529487993358, 0.12225751494610583 ], [ 0.6885921658927745, 0.12225751494610583, 0.7649403287072676, 0.13286357569799978 ] ], "box": [ 0.5492540512317774, 0.09038828510336307, 0.7649403287072676, 0.13286357569799978 ], "grounded_by": "cell_address" }, { "result": "Gain (Loss) on Derivative Recognized in Income Amount", "row": 0, "col": 2, "sources": [ "Gain (Loss) on Derivative", "Recognized in Income", "Amount" ], "source_cells": [ "C1", "C2", "D3" ], "source_boxes": [ [ 0.5492540512317774, 0.09038828510336307, 0.5862529487993358, 0.11203024207821237 ], [ 0.5492540512317774, 0.11203024207821237, 0.5862529487993358, 0.12225751494610583 ], [ 0.5862529487993358, 0.12225751494610583, 0.6460502535431173, 0.13286357569799978 ] ], "box": [ 0.5492540512317774, 0.09038828510336307, 0.6460502535431173, 0.13286357569799978 ], "grounded_by": "cell_address" }, { "result": "Gain (Loss) on Hedged Item Recognized in Income Location", "row": 0, "col": 3, "sources": [ "Gain (Loss) on Hedged Item", "Recognized in Income", "Location" ], "source_cells": [ "G1", "G2", "F3" ], "source_boxes": [ [ 0.7649403287072676, 0.09038828510336307, 0.8021843243174117, 0.11203024207821237 ], [ 0.7649403287072676, 0.11203024207821237, 0.8021843243174117, 0.12225751494610583 ], [ 0.6885921658927745, 0.12225751494610583, 0.7649403287072676, 0.13286357569799978 ] ], "box": [ 0.6885921658927745, 0.09038828510336307, 0.8021843243174117, 0.13286357569799978 ], "grounded_by": "cell_address" }, { "result": "Gain (Loss) on Hedged Item Recognized in Income Amount", "row": 0, "col": 4, "sources": [ "Gain (Loss) on Hedged Item", "Recognized in Income", "Amount" ], "source_cells": [ "G1", "G2", "H3" ], "source_boxes": [ [ 0.7649403287072676, 0.09038828510336307, 0.8021843243174117, 0.11203024207821237 ], [ 0.7649403287072676, 0.11203024207821237, 0.8021843243174117, 0.12225751494610583 ], [ 0.8021843243174117, 0.12225751494610583, 0.8634522173167078, 0.13286357569799978 ] ], "box": [ 0.7649403287072676, 0.09038828510336307, 0.8634522173167078, 0.13286357569799978 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 93.09, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p102-t2", "content_fingerprint": "2dbb4e46", "title": "Year ended December 31, 2017", "subtitle": "", "markdown": "| Year ended December 31, 2017 | Recognized in Income | Recognized in Income |\n| --- | --- | --- |\n| (Millions) | Location | Amount | Location | Amount |\n| Interest rate swap contracts | Interest expense | $ (9) | Interest expense | $ 9 |\n| Total | | $ (9) | | $ 9 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 102, "bbox": [ 50.7, 622.3, 545.8, 665.5 ], "som_region": [ 0.08284313850153505, 0.15969225854584665, 0.8918687409045649, 0.21423179934723208 ], "content_region": [ 0.08284313850153505, 0.15969225854584665, 0.8918687409045649, 0.2074824246493253 ], "cell_grid": [ [ { "text": "Y\near ended December 31, 2017", "box": [ 0.09264705965931373, 0.15553980115071028, 0.3140802734883341, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.3140802734883341, 0.15553980115071028, 0.5502344434021206, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502344434021206, 0.15553980115071028, 0.5872333409696789, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.5872333409696789, 0.15553980115071028, 0.6470306457134606, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470306457134606, 0.15553980115071028, 0.6895725580631177, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.6895725580631177, 0.15553980115071028, 0.7659207208776108, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659207208776108, 0.15553980115071028, 0.8029196184451692, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.8029196184451692, 0.15553980115071028, 0.8636973153592938, 0.1768029702415591 ], "status": null, "note": null }, { "text": "", "box": [ 0.8636973153592938, 0.15553980115071028, 0.8884588353076078, 0.1768029702415591 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1768029702415591, 0.3140802734883341, 0.18740903099345305 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.3140802734883341, 0.1768029702415591, 0.5502344434021206, 0.18740903099345305 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502344434021206, 0.1768029702415591, 0.5872333409696789, 0.18740903099345305 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.5872333409696789, 0.1768029702415591, 0.6470306457134606, 0.18740903099345305 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470306457134606, 0.1768029702415591, 0.6895725580631177, 0.18740903099345305 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6895725580631177, 0.1768029702415591, 0.7659207208776108, 0.18740903099345305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659207208776108, 0.1768029702415591, 0.8029196184451692, 0.18740903099345305 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.8029196184451692, 0.1768029702415591, 0.8636973153592938, 0.18740903099345305 ], "status": null, "note": null }, { "text": "", "box": [ 0.8636973153592938, 0.1768029702415591, 0.8884588353076078, 0.18740903099345305 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.18740903099345305, 0.3140802734883341, 0.198015091745347 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.3140802734883341, 0.18740903099345305, 0.5502344434021206, 0.198015091745347 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5502344434021206, 0.18740903099345305, 0.5872333409696789, 0.198015091745347 ], "status": null, "note": null }, { "text": "", "box": [ 0.5872333409696789, 0.18740903099345305, 0.6470306457134606, 0.198015091745347 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.6470306457134606, 0.18740903099345305, 0.6895725580631177, 0.198015091745347 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.6895725580631177, 0.18740903099345305, 0.7659207208776108, 0.198015091745347 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7659207208776108, 0.18740903099345305, 0.8029196184451692, 0.198015091745347 ], "status": null, "note": null }, { "text": "", "box": [ 0.8029196184451692, 0.18740903099345305, 0.8636973153592938, 0.198015091745347 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8636973153592938, 0.18740903099345305, 0.8884588353076078, 0.198015091745347 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.198015091745347, 0.3140802734883341, 0.2074847888452569 ], "status": null, "note": null }, { "text": "", "box": [ 0.3140802734883341, 0.198015091745347, 0.5502344434021206, 0.2074847888452569 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5502344434021206, 0.198015091745347, 0.5872333409696789, 0.2074847888452569 ], "status": null, "note": null }, { "text": "", "box": [ 0.5872333409696789, 0.198015091745347, 0.6470306457134606, 0.2074847888452569 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.6470306457134606, 0.198015091745347, 0.6895725580631177, 0.2074847888452569 ], "status": null, "note": null }, { "text": "", "box": [ 0.6895725580631177, 0.198015091745347, 0.7659207208776108, 0.2074847888452569 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7659207208776108, 0.198015091745347, 0.8029196184451692, 0.2074847888452569 ], "status": null, "note": null }, { "text": "", "box": [ 0.8029196184451692, 0.198015091745347, 0.8636973153592938, 0.2074847888452569 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8636973153592938, 0.198015091745347, 0.8884588353076078, 0.2074847888452569 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2017", "box": [ 0.09264705965931373, 0.15553980115071028, 0.3140802734883341, 0.1768029702415591 ], "status": "reconciled", "note": null }, { "text": "Recognized in Income", "box": [ 0.3140802734883341, 0.1768029702415591, 0.6470306457134606, 0.18740903099345305 ], "status": "reconciled", "note": null }, { "text": "Recognized in Income", "box": null, "status": "defect", "note": "The image shows 'Recognized in Income' printed as a header spanning the right section of the table." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1768029702415591, 0.3140802734883341, 0.18740903099345305 ], "status": "reconciled", "note": null }, { "text": "Location", "box": [ 0.3140802734883341, 0.1768029702415591, 0.5502344434021206, 0.18740903099345305 ], "status": "reconciled", "note": null }, { "text": "Amount", "box": [ 0.5872333409696789, 0.1768029702415591, 0.6470306457134606, 0.18740903099345305 ], "status": "reconciled", "note": null }, { "text": "Location", "box": [ 0.6895725580631177, 0.1768029702415591, 0.7659207208776108, 0.18740903099345305 ], "status": "reconciled", "note": null }, { "text": "Amount", "box": [ 0.8029196184451692, 0.1768029702415591, 0.8636973153592938, 0.18740903099345305 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.18740903099345305, 0.3140802734883341, 0.198015091745347 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.3140802734883341, 0.18740903099345305, 0.5502344434021206, 0.198015091745347 ], "status": "reconciled", "note": null }, { "text": "$ (9)", "box": [ 0.5502344434021206, 0.18740903099345305, 0.6895725580631177, 0.198015091745347 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.6895725580631177, 0.18740903099345305, 0.7659207208776108, 0.198015091745347 ], "status": "reconciled", "note": null }, { "text": "$ 9", "box": [ 0.7659207208776108, 0.18740903099345305, 0.8884588353076078, 0.198015091745347 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.198015091745347, 0.3140802734883341, 0.2074847888452569 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (9)", "box": [ 0.5502344434021206, 0.198015091745347, 0.6895725580631177, 0.2074847888452569 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 9", "box": [ 0.7659207208776108, 0.198015091745347, 0.8884588353076078, 0.2074847888452569 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Recognized in Income", "row": 0, "col": 1, "sources": [ "Location", "Amount" ], "source_cells": [ "B2", "D2" ], "source_boxes": [ [ 0.3140802734883341, 0.1768029702415591, 0.5502344434021206, 0.18740903099345305 ], [ 0.5872333409696789, 0.1768029702415591, 0.6470306457134606, 0.18740903099345305 ] ], "box": [ 0.3140802734883341, 0.1768029702415591, 0.6470306457134606, 0.18740903099345305 ], "grounded_by": "cell_address" }, { "result": "Recognized in Income", "row": 0, "col": 3, "sources": [ "Location", "Amount" ], "source_cells": [ "F2", "H2" ], "source_boxes": [ [ 0.6895725580631177, 0.1768029702415591, 0.7659207208776108, 0.18740903099345305 ], [ 0.8029196184451692, 0.1768029702415591, 0.8636973153592938, 0.18740903099345305 ] ], "box": [ 0.6895725580631177, 0.1768029702415591, 0.8636973153592938, 0.18740903099345305 ], "grounded_by": "cell_address" }, { "result": "$ (9)", "row": 2, "col": 2, "sources": [ "$", "(9)" ], "source_cells": [ "C3", "E3" ], "source_boxes": [ [ 0.5502344434021206, 0.18740903099345305, 0.5872333409696789, 0.198015091745347 ], [ 0.6470306457134606, 0.18740903099345305, 0.6895725580631177, 0.198015091745347 ] ], "box": [ 0.5502344434021206, 0.18740903099345305, 0.6895725580631177, 0.198015091745347 ], "grounded_by": "cell_address" }, { "result": "$ 9", "row": 2, "col": 4, "sources": [ "$", "9" ], "source_cells": [ "G3", "I3" ], "source_boxes": [ [ 0.7659207208776108, 0.18740903099345305, 0.8029196184451692, 0.198015091745347 ], [ 0.8636973153592938, 0.18740903099345305, 0.8884588353076078, 0.198015091745347 ] ], "box": [ 0.7659207208776108, 0.18740903099345305, 0.8884588353076078, 0.198015091745347 ], "grounded_by": "cell_address" }, { "result": "$ (9)", "row": 3, "col": 2, "sources": [ "$", "(9)" ], "source_cells": [ "C4", "E4" ], "source_boxes": [ [ 0.5502344434021206, 0.198015091745347, 0.5872333409696789, 0.2074847888452569 ], [ 0.6470306457134606, 0.198015091745347, 0.6895725580631177, 0.2074847888452569 ] ], "box": [ 0.5502344434021206, 0.198015091745347, 0.6895725580631177, 0.2074847888452569 ], "grounded_by": "cell_address" }, { "result": "$ 9", "row": 3, "col": 4, "sources": [ "$", "9" ], "source_cells": [ "G4", "I4" ], "source_boxes": [ [ 0.7659207208776108, 0.198015091745347, 0.8029196184451692, 0.2074847888452569 ], [ 0.8636973153592938, 0.198015091745347, 0.8884588353076078, 0.2074847888452569 ] ], "box": [ 0.7659207208776108, 0.198015091745347, 0.8884588353076078, 0.2074847888452569 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.72, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p102-t3", "content_fingerprint": "e8547d15", "title": "Year ended December 31, 2016", "subtitle": "", "markdown": "| Item | Location | Amount | Location | Amount |\n| --- | --- | --- | --- | --- |\n| Interest rate swap contracts | Interest expense | $ (2) | Interest expense | $ 2 |\n| Total | | $ (2) | | $ 2 |\n| Net Investment Hedges: | | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 102, "bbox": [ 50.7, 559.6, 545.8, 622.3 ], "som_region": [ 0.08284313850153505, 0.21423179934723208, 0.8918687409045649, 0.293422140256323 ], "content_region": [ 0.08284313850153505, 0.21423179934723208, 0.8918687409045649, 0.28584638268056545 ], "cell_grid": [ [ { "text": "Y\near ended December 31, 2016", "box": [ 0.09264705965931373, 0.21008525644615436, 0.3140802734883341, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.3140802734883341, 0.21008525644615436, 0.5502344434021206, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502344434021206, 0.21008525644615436, 0.5872333409696789, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.5872333409696789, 0.21008525644615436, 0.6470306457134606, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470306457134606, 0.21008525644615436, 0.6895725580631177, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6895725580631177, 0.21008525644615436, 0.7659207208776108, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659207208776108, 0.21008525644615436, 0.8029196184451692, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.8029196184451692, 0.21008525644615436, 0.8636973153592938, 0.23134842553701238 ], "status": null, "note": null }, { "text": "", "box": [ 0.8636973153592938, 0.21008525644615436, 0.8884588353076078, 0.23134842553701238 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.23134842553701238, 0.3140802734883341, 0.24195448628890634 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.3140802734883341, 0.23134842553701238, 0.5502344434021206, 0.24195448628890634 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502344434021206, 0.23134842553701238, 0.5872333409696789, 0.24195448628890634 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.5872333409696789, 0.23134842553701238, 0.6470306457134606, 0.24195448628890634 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470306457134606, 0.23134842553701238, 0.6895725580631177, 0.24195448628890634 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6895725580631177, 0.23134842553701238, 0.7659207208776108, 0.24195448628890634 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659207208776108, 0.23134842553701238, 0.8029196184451692, 0.24195448628890634 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.8029196184451692, 0.23134842553701238, 0.8636973153592938, 0.24195448628890634 ], "status": null, "note": null }, { "text": "", "box": [ 0.8636973153592938, 0.23134842553701238, 0.8884588353076078, 0.24195448628890634 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.24195448628890634, 0.3140802734883341, 0.2525605470408003 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.3140802734883341, 0.24195448628890634, 0.5502344434021206, 0.2525605470408003 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5502344434021206, 0.24195448628890634, 0.5872333409696789, 0.2525605470408003 ], "status": null, "note": null }, { "text": "", "box": [ 0.5872333409696789, 0.24195448628890634, 0.6470306457134606, 0.2525605470408003 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.6470306457134606, 0.24195448628890634, 0.6895725580631177, 0.2525605470408003 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.6895725580631177, 0.24195448628890634, 0.7659207208776108, 0.2525605470408003 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7659207208776108, 0.24195448628890634, 0.8029196184451692, 0.2525605470408003 ], "status": null, "note": null }, { "text": "", "box": [ 0.8029196184451692, 0.24195448628890634, 0.8636973153592938, 0.2525605470408003 ], "status": null, "note": null }, { "text": "2", "box": [ 0.8636973153592938, 0.24195448628890634, 0.8884588353076078, 0.2525605470408003 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.2525605470408003, 0.3140802734883341, 0.2690122962011018 ], "status": null, "note": null }, { "text": "", "box": [ 0.3140802734883341, 0.2525605470408003, 0.5502344434021206, 0.2690122962011018 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5502344434021206, 0.2525605470408003, 0.5872333409696789, 0.2690122962011018 ], "status": null, "note": null }, { "text": "", "box": [ 0.5872333409696789, 0.2525605470408003, 0.6470306457134606, 0.2690122962011018 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.6470306457134606, 0.2525605470408003, 0.6895725580631177, 0.2690122962011018 ], "status": null, "note": null }, { "text": "", "box": [ 0.6895725580631177, 0.2525605470408003, 0.7659207208776108, 0.2690122962011018 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7659207208776108, 0.2525605470408003, 0.8029196184451692, 0.2690122962011018 ], "status": null, "note": null }, { "text": "", "box": [ 0.8029196184451692, 0.2525605470408003, 0.8636973153592938, 0.2690122962011018 ], "status": null, "note": null }, { "text": "2", "box": [ 0.8636973153592938, 0.2525605470408003, 0.8884588353076078, 0.2690122962011018 ], "status": null, "note": null } ], [ { "text": "N\net Investment Hedges:", "box": [ 0.09264705965931373, 0.2690122962011018, 0.3140802734883341, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.3140802734883341, 0.2690122962011018, 0.5502344434021206, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.5502344434021206, 0.2690122962011018, 0.5872333409696789, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.5872333409696789, 0.2690122962011018, 0.6470306457134606, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470306457134606, 0.2690122962011018, 0.6895725580631177, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.6895725580631177, 0.2690122962011018, 0.7659207208776108, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.7659207208776108, 0.2690122962011018, 0.8029196184451692, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.8029196184451692, 0.2690122962011018, 0.8636973153592938, 0.28584283324540416 ], "status": null, "note": null }, { "text": "", "box": [ 0.8636973153592938, 0.2690122962011018, 0.8884588353076078, 0.28584283324540416 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": [ 0.09264705965931373, 0.23134842553701238, 0.3140802734883341, 0.24195448628890634 ], "status": "reconciled", "note": null }, { "text": "Location", "box": [ 0.3140802734883341, 0.23134842553701238, 0.5502344434021206, 0.24195448628890634 ], "status": "reconciled", "note": null }, { "text": "Amount", "box": [ 0.5872333409696789, 0.23134842553701238, 0.6470306457134606, 0.24195448628890634 ], "status": "reconciled", "note": null }, { "text": "Location", "box": [ 0.6895725580631177, 0.23134842553701238, 0.7659207208776108, 0.24195448628890634 ], "status": "reconciled", "note": null }, { "text": "Amount", "box": [ 0.8029196184451692, 0.23134842553701238, 0.8636973153592938, 0.24195448628890634 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.24195448628890634, 0.3140802734883341, 0.2525605470408003 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.3140802734883341, 0.24195448628890634, 0.5502344434021206, 0.2525605470408003 ], "status": "reconciled", "note": null }, { "text": "$ (2)", "box": [ 0.5502344434021206, 0.24195448628890634, 0.6895725580631177, 0.2525605470408003 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.6895725580631177, 0.24195448628890634, 0.7659207208776108, 0.2525605470408003 ], "status": "reconciled", "note": null }, { "text": "$ 2", "box": [ 0.7659207208776108, 0.24195448628890634, 0.8884588353076078, 0.2525605470408003 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.2525605470408003, 0.3140802734883341, 0.2690122962011018 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (2)", "box": [ 0.5502344434021206, 0.2525605470408003, 0.6895725580631177, 0.2690122962011018 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 2", "box": [ 0.7659207208776108, 0.2525605470408003, 0.8884588353076078, 0.2690122962011018 ], "status": "reconciled", "note": null } ], [ { "text": "Net Investment Hedges:", "box": [ 0.09264705965931373, 0.2690122962011018, 0.3140802734883341, 0.28584283324540416 ], "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 } ] ], "merged_cells": [ { "result": "Item", "row": 0, "col": 0, "sources": [ "(Millions)" ], "source_cells": [ "A2" ], "source_boxes": [ [ 0.09264705965931373, 0.23134842553701238, 0.3140802734883341, 0.24195448628890634 ] ], "box": [ 0.09264705965931373, 0.23134842553701238, 0.3140802734883341, 0.24195448628890634 ], "grounded_by": "cell_address" }, { "result": "$ (2)", "row": 1, "col": 2, "sources": [ "$", "(2)" ], "source_cells": [ "C3", "E3" ], "source_boxes": [ [ 0.5502344434021206, 0.24195448628890634, 0.5872333409696789, 0.2525605470408003 ], [ 0.6470306457134606, 0.24195448628890634, 0.6895725580631177, 0.2525605470408003 ] ], "box": [ 0.5502344434021206, 0.24195448628890634, 0.6895725580631177, 0.2525605470408003 ], "grounded_by": "cell_address" }, { "result": "$ 2", "row": 1, "col": 4, "sources": [ "$", "2" ], "source_cells": [ "G3", "I3" ], "source_boxes": [ [ 0.7659207208776108, 0.24195448628890634, 0.8029196184451692, 0.2525605470408003 ], [ 0.8636973153592938, 0.24195448628890634, 0.8884588353076078, 0.2525605470408003 ] ], "box": [ 0.7659207208776108, 0.24195448628890634, 0.8884588353076078, 0.2525605470408003 ], "grounded_by": "cell_address" }, { "result": "$ (2)", "row": 2, "col": 2, "sources": [ "$", "(2)" ], "source_cells": [ "C4", "E4" ], "source_boxes": [ [ 0.5502344434021206, 0.2525605470408003, 0.5872333409696789, 0.2690122962011018 ], [ 0.6470306457134606, 0.2525605470408003, 0.6895725580631177, 0.2690122962011018 ] ], "box": [ 0.5502344434021206, 0.2525605470408003, 0.6895725580631177, 0.2690122962011018 ], "grounded_by": "cell_address" }, { "result": "$ 2", "row": 2, "col": 4, "sources": [ "$", "2" ], "source_cells": [ "G4", "I4" ], "source_boxes": [ [ 0.7659207208776108, 0.2525605470408003, 0.8029196184451692, 0.2690122962011018 ], [ 0.8636973153592938, 0.2525605470408003, 0.8884588353076078, 0.2690122962011018 ] ], "box": [ 0.7659207208776108, 0.2525605470408003, 0.8884588353076078, 0.2690122962011018 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.74, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p103-t1", "content_fingerprint": "667bd364", "title": "Pretax Gain (Loss) Recognized as Cumulative Translation within Other Comprehensive Income on Effective Portion of Instrument", "subtitle": "", "markdown": "| Year ended December 31, 2018 (Millions) | Pretax Gain (Loss) Recognized as Cumulative Translation within Other Comprehensive Income on Effective Portion of Instrument Amount | Ineffective Portion of Gain (Loss) on Instrument and Amount Excluded from Effectiveness Testing Recognized in Income Location | Ineffective Portion of Gain (Loss) on Instrument and Amount Excluded from Effectiveness Testing Recognized in Income Amount |\n| --- | --- | --- | --- |\n| Foreign currency denominated debt | $ 222 | Cost of sales | $ (2) |\n| Foreign currency forward contracts | 18 | Cost of sales | 4 |\n| Total | $ 240 | | $ 2 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 103, "bbox": [ 50.7, 606.6, 542.2, 708.8 ], "som_region": [ 0.08284313850153505, 0.1050661645754419, 0.8859001608455882, 0.23409461011790267 ], "content_region": [ 0.08284313850153505, 0.1050661645754419, 0.8859001608455882, 0.2275091036401614 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.10175193492531617, 0.3598547226471445, 0.12263631613216452 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.10175193492531617, 0.4565921627027746, 0.12263631613216452 ], "status": null, "note": null }, { "text": "Pretax Gain (Loss)", "box": [ 0.4565921627027746, 0.10175193492531617, 0.5704561961311501, 0.12263631613216452 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.10175193492531617, 0.6236392238232009, 0.12263631613216452 ], "status": null, "note": null }, { "text": "", "box": [ 0.6236392238232009, 0.10175193492531617, 0.8427206606591001, 0.12263631613216452 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.10175193492531617, 0.8840470705410638, 0.12263631613216452 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12263631613216452, 0.3598547226471445, 0.1324848011160667 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.12263631613216452, 0.4565921627027746, 0.1324848011160667 ], "status": null, "note": null }, { "text": "Recognized as", "box": [ 0.4565921627027746, 0.12263631613216452, 0.5704561961311501, 0.1324848011160667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.12263631613216452, 0.6236392238232009, 0.1324848011160667 ], "status": null, "note": null }, { "text": "", "box": [ 0.6236392238232009, 0.12263631613216452, 0.8427206606591001, 0.1324848011160667 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.12263631613216452, 0.8840470705410638, 0.1324848011160667 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1324848011160667, 0.3598547226471445, 0.14233328609996887 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.1324848011160667, 0.4565921627027746, 0.14233328609996887 ], "status": null, "note": null }, { "text": "Cumulative Translation", "box": [ 0.4565921627027746, 0.1324848011160667, 0.5704561961311501, 0.14233328609996887 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.1324848011160667, 0.6236392238232009, 0.14233328609996887 ], "status": null, "note": null }, { "text": "", "box": [ 0.6236392238232009, 0.1324848011160667, 0.8427206606591001, 0.14233328609996887 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.1324848011160667, 0.8840470705410638, 0.14233328609996887 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.14233328609996887, 0.3598547226471445, 0.15218177108387107 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.14233328609996887, 0.4565921627027746, 0.15218177108387107 ], "status": null, "note": null }, { "text": "within Other", "box": [ 0.4565921627027746, 0.14233328609996887, 0.5704561961311501, 0.15218177108387107 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.14233328609996887, 0.6236392238232009, 0.15218177108387107 ], "status": null, "note": null }, { "text": "Ineffective Portion of Gain (Loss) on", "box": [ 0.6236392238232009, 0.14233328609996887, 0.8427206606591001, 0.15218177108387107 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.14233328609996887, 0.8840470705410638, 0.15218177108387107 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.15218177108387107, 0.3598547226471445, 0.16203025606777324 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.15218177108387107, 0.4565921627027746, 0.16203025606777324 ], "status": null, "note": null }, { "text": "Comprehensive Income", "box": [ 0.4565921627027746, 0.15218177108387107, 0.5704561961311501, 0.16203025606777324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.15218177108387107, 0.6236392238232009, 0.16203025606777324 ], "status": null, "note": null }, { "text": "Instrument and Amount Excluded", "box": [ 0.6236392238232009, 0.15218177108387107, 0.8427206606591001, 0.16203025606777324 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.15218177108387107, 0.8840470705410638, 0.16203025606777324 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.16203025606777324, 0.3598547226471445, 0.17187874105167542 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.16203025606777324, 0.4565921627027746, 0.17187874105167542 ], "status": null, "note": null }, { "text": "on Effective Portion of", "box": [ 0.4565921627027746, 0.16203025606777324, 0.5704561961311501, 0.17187874105167542 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.16203025606777324, 0.6236392238232009, 0.17187874105167542 ], "status": null, "note": null }, { "text": "from Effectiveness Testing", "box": [ 0.6236392238232009, 0.16203025606777324, 0.8427206606591001, 0.17187874105167542 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.16203025606777324, 0.8840470705410638, 0.17187874105167542 ], "status": null, "note": null } ], [ { "text": "Year ended December 31, 2018", "box": [ 0.09264705965931373, 0.17187874105167542, 0.3598547226471445, 0.18210601391957806 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.17187874105167542, 0.4565921627027746, 0.18210601391957806 ], "status": null, "note": null }, { "text": "Instrument", "box": [ 0.4565921627027746, 0.17187874105167542, 0.5704561961311501, 0.18210601391957806 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.17187874105167542, 0.6236392238232009, 0.18210601391957806 ], "status": null, "note": null }, { "text": "Recognized in Income", "box": [ 0.6236392238232009, 0.17187874105167542, 0.8427206606591001, 0.18210601391957806 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.17187874105167542, 0.8840470705410638, 0.18210601391957806 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.18210601391957806, 0.3598547226471445, 0.1928759448199367 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.18210601391957806, 0.4565921627027746, 0.1928759448199367 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.4565921627027746, 0.18210601391957806, 0.5704561961311501, 0.1928759448199367 ], "status": null, "note": null }, { "text": "", "box": [ 0.5704561961311501, 0.18210601391957806, 0.6236392238232009, 0.1928759448199367 ], "status": null, "note": null }, { "text": "Location\n \nAmount", "box": [ 0.6236392238232009, 0.18210601391957806, 0.8427206606591001, 0.1928759448199367 ], "status": null, "note": null }, { "text": "", "box": [ 0.8427206606591001, 0.18210601391957806, 0.8840470705410638, 0.1928759448199367 ], "status": null, "note": null } ], [ { "text": "Foreign currency denominated debt", "box": [ 0.09264705965931373, 0.1928759448199367, 0.3598547226471445, 0.2047822393722791 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3598547226471445, 0.1928759448199367, 0.4565921627027746, 0.2047822393722791 ], "status": null, "note": null }, { "text": "", "box": [ 0.4565921627027746, 0.1928759448199367, 0.5704561961311501, 0.2047822393722791 ], "status": null, "note": null }, { "text": "222 \nCost of sales", "box": [ 0.5704561961311501, 0.1928759448199367, 0.6236392238232009, 0.2047822393722791 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6236392238232009, 0.1928759448199367, 0.8427206606591001, 0.2047822393722791 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.8427206606591001, 0.1928759448199367, 0.8840470705410638, 0.2047822393722791 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.2047822393722791, 0.3598547226471445, 0.2165246637761653 ], "status": null, "note": null }, { "text": "", "box": [ 0.3598547226471445, 0.2047822393722791, 0.4565921627027746, 0.2165246637761653 ], "status": null, "note": null }, { "text": "", "box": [ 0.4565921627027746, 0.2047822393722791, 0.5704561961311501, 0.2165246637761653 ], "status": null, "note": null }, { "text": "18 \nCost of sales", "box": [ 0.5704561961311501, 0.2047822393722791, 0.6236392238232009, 0.2165246637761653 ], "status": null, "note": null }, { "text": "", "box": [ 0.6236392238232009, 0.2047822393722791, 0.8427206606591001, 0.2165246637761653 ], "status": null, "note": null }, { "text": "4", "box": [ 0.8427206606591001, 0.2047822393722791, 0.8840470705410638, 0.2165246637761653 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.2165246637761653, 0.3598547226471445, 0.22750951241205944 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3598547226471445, 0.2165246637761653, 0.4565921627027746, 0.22750951241205944 ], "status": null, "note": null }, { "text": "", "box": [ 0.4565921627027746, 0.2165246637761653, 0.5704561961311501, 0.22750951241205944 ], "status": null, "note": null }, { "text": "240", "box": [ 0.5704561961311501, 0.2165246637761653, 0.6236392238232009, 0.22750951241205944 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6236392238232009, 0.2165246637761653, 0.8427206606591001, 0.22750951241205944 ], "status": null, "note": null }, { "text": "2", "box": [ 0.8427206606591001, 0.2165246637761653, 0.8840470705410638, 0.22750951241205944 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2018 (Millions)", "box": [ 0.09264705965931373, 0.17187874105167542, 0.3598547226471445, 0.1928759448199367 ], "status": "reconciled", "note": null }, { "text": "Pretax Gain (Loss) Recognized as Cumulative Translation within Other Comprehensive Income on Effective Portion of Instrument Amount", "box": [ 0.4565921627027746, 0.10175193492531617, 0.5704561961311501, 0.1928759448199367 ], "status": "reconciled", "note": null }, { "text": "Ineffective Portion of Gain (Loss) on Instrument and Amount Excluded from Effectiveness Testing Recognized in Income Location", "box": [ 0.6236392238232009, 0.14233328609996887, 0.8427206606591001, 0.1928759448199367 ], "status": "reconciled", "note": null }, { "text": "Ineffective Portion of Gain (Loss) on Instrument and Amount Excluded from Effectiveness Testing Recognized in Income Amount", "box": [ 0.6236392238232009, 0.14233328609996887, 0.8427206606591001, 0.1928759448199367 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency denominated debt", "box": [ 0.09264705965931373, 0.1928759448199367, 0.3598547226471445, 0.2047822393722791 ], "status": "reconciled", "note": null }, { "text": "$ 222", "box": [ 0.3598547226471445, 0.1928759448199367, 0.6236392238232009, 0.2047822393722791 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.5704561961311501, 0.1928759448199367, 0.6236392238232009, 0.2047822393722791 ], "status": "reconciled", "note": null }, { "text": "$ (2)", "box": [ 0.6236392238232009, 0.1928759448199367, 0.8840470705410638, 0.2047822393722791 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.2047822393722791, 0.3598547226471445, 0.2165246637761653 ], "status": "reconciled", "note": null }, { "text": "18", "box": [ 0.5704561961311501, 0.2047822393722791, 0.6236392238232009, 0.2165246637761653 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.5704561961311501, 0.2047822393722791, 0.6236392238232009, 0.2165246637761653 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.8427206606591001, 0.2047822393722791, 0.8840470705410638, 0.2165246637761653 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.2165246637761653, 0.3598547226471445, 0.22750951241205944 ], "status": "reconciled", "note": null }, { "text": "$ 240", "box": [ 0.3598547226471445, 0.2165246637761653, 0.6236392238232009, 0.22750951241205944 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 2", "box": [ 0.6236392238232009, 0.2165246637761653, 0.8840470705410638, 0.22750951241205944 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year ended December 31, 2018 (Millions)", "row": 0, "col": 0, "sources": [ "Year ended December 31, 2018", "(Millions)" ], "source_cells": [ "A7", "A8" ], "source_boxes": [ [ 0.09264705965931373, 0.17187874105167542, 0.3598547226471445, 0.18210601391957806 ], [ 0.09264705965931373, 0.18210601391957806, 0.3598547226471445, 0.1928759448199367 ] ], "box": [ 0.09264705965931373, 0.17187874105167542, 0.3598547226471445, 0.1928759448199367 ], "grounded_by": "cell_address" }, { "result": "Pretax Gain (Loss) Recognized as Cumulative Translation within Other Comprehensive Income on Effective Portion of Instrument Amount", "row": 0, "col": 1, "sources": [ "Pretax Gain (Loss)", "Recognized as", "Cumulative Translation", "within Other", "Comprehensive Income", "on Effective Portion of", "Instrument", "Amount" ], "source_cells": [ "C1", "C2", "C3", "C4", "C5", "C6", "C7", "C8" ], "source_boxes": [ [ 0.4565921627027746, 0.10175193492531617, 0.5704561961311501, 0.12263631613216452 ], [ 0.4565921627027746, 0.12263631613216452, 0.5704561961311501, 0.1324848011160667 ], [ 0.4565921627027746, 0.1324848011160667, 0.5704561961311501, 0.14233328609996887 ], [ 0.4565921627027746, 0.14233328609996887, 0.5704561961311501, 0.15218177108387107 ], [ 0.4565921627027746, 0.15218177108387107, 0.5704561961311501, 0.16203025606777324 ], [ 0.4565921627027746, 0.16203025606777324, 0.5704561961311501, 0.17187874105167542 ], [ 0.4565921627027746, 0.17187874105167542, 0.5704561961311501, 0.18210601391957806 ], [ 0.4565921627027746, 0.18210601391957806, 0.5704561961311501, 0.1928759448199367 ] ], "box": [ 0.4565921627027746, 0.10175193492531617, 0.5704561961311501, 0.1928759448199367 ], "grounded_by": "cell_address" }, { "result": "Ineffective Portion of Gain (Loss) on Instrument and Amount Excluded from Effectiveness Testing Recognized in Income Location", "row": 0, "col": 2, "sources": [ "Ineffective Portion of Gain (Loss) on", "Instrument and Amount Excluded", "from Effectiveness Testing", "Recognized in Income", "Location" ], "source_cells": [ "E4", "E5", "E6", "E7", "E8" ], "source_boxes": [ [ 0.6236392238232009, 0.14233328609996887, 0.8427206606591001, 0.15218177108387107 ], [ 0.6236392238232009, 0.15218177108387107, 0.8427206606591001, 0.16203025606777324 ], [ 0.6236392238232009, 0.16203025606777324, 0.8427206606591001, 0.17187874105167542 ], [ 0.6236392238232009, 0.17187874105167542, 0.8427206606591001, 0.18210601391957806 ], [ 0.6236392238232009, 0.18210601391957806, 0.8427206606591001, 0.1928759448199367 ] ], "box": [ 0.6236392238232009, 0.14233328609996887, 0.8427206606591001, 0.1928759448199367 ], "grounded_by": "cell_address" }, { "result": "Ineffective Portion of Gain (Loss) on Instrument and Amount Excluded from Effectiveness Testing Recognized in Income Amount", "row": 0, "col": 3, "sources": [ "Ineffective Portion of Gain (Loss) on", "Instrument and Amount Excluded", "from Effectiveness Testing", "Recognized in Income", "Amount" ], "source_cells": [ "E4", "E5", "E6", "E7", "E8" ], "source_boxes": [ [ 0.6236392238232009, 0.14233328609996887, 0.8427206606591001, 0.15218177108387107 ], [ 0.6236392238232009, 0.15218177108387107, 0.8427206606591001, 0.16203025606777324 ], [ 0.6236392238232009, 0.16203025606777324, 0.8427206606591001, 0.17187874105167542 ], [ 0.6236392238232009, 0.17187874105167542, 0.8427206606591001, 0.18210601391957806 ], [ 0.6236392238232009, 0.18210601391957806, 0.8427206606591001, 0.1928759448199367 ] ], "box": [ 0.6236392238232009, 0.14233328609996887, 0.8427206606591001, 0.1928759448199367 ], "grounded_by": "cell_address" }, { "result": "$ 222", "row": 1, "col": 1, "sources": [ "$", "222" ], "source_cells": [ "B9", "D9" ], "source_boxes": [ [ 0.3598547226471445, 0.1928759448199367, 0.4565921627027746, 0.2047822393722791 ], [ 0.5704561961311501, 0.1928759448199367, 0.6236392238232009, 0.2047822393722791 ] ], "box": [ 0.3598547226471445, 0.1928759448199367, 0.6236392238232009, 0.2047822393722791 ], "grounded_by": "cell_address" }, { "result": "$ (2)", "row": 1, "col": 3, "sources": [ "$", "(2)" ], "source_cells": [ "E9", "F9" ], "source_boxes": [ [ 0.6236392238232009, 0.1928759448199367, 0.8427206606591001, 0.2047822393722791 ], [ 0.8427206606591001, 0.1928759448199367, 0.8840470705410638, 0.2047822393722791 ] ], "box": [ 0.6236392238232009, 0.1928759448199367, 0.8840470705410638, 0.2047822393722791 ], "grounded_by": "cell_address" }, { "result": "$ 240", "row": 3, "col": 1, "sources": [ "$", "240" ], "source_cells": [ "B11", "D11" ], "source_boxes": [ [ 0.3598547226471445, 0.2165246637761653, 0.4565921627027746, 0.22750951241205944 ], [ 0.5704561961311501, 0.2165246637761653, 0.6236392238232009, 0.22750951241205944 ] ], "box": [ 0.3598547226471445, 0.2165246637761653, 0.6236392238232009, 0.22750951241205944 ], "grounded_by": "cell_address" }, { "result": "$ 2", "row": 3, "col": 3, "sources": [ "$", "2" ], "source_cells": [ "E11", "F11" ], "source_boxes": [ [ 0.6236392238232009, 0.2165246637761653, 0.8427206606591001, 0.22750951241205944 ], [ 0.8427206606591001, 0.2165246637761653, 0.8840470705410638, 0.22750951241205944 ] ], "box": [ 0.6236392238232009, 0.2165246637761653, 0.8840470705410638, 0.22750951241205944 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.67, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p103-t2", "content_fingerprint": "2362055e", "title": "Year ended December 31, 2017", "subtitle": "(Millions)", "markdown": "| Instrument | Comprehensive Income Amount | Location | Instrument and Amount Excluded |\n| --- | --- | --- | --- |\n| Foreign currency denominated debt | $ (667) | N/A | $ \u2014 |\n| Foreign currency forward contracts | (58) | Cost of sales | 7 |\n| Total | $ (725) | | $ 7 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 103, "bbox": [ 50.7, 552.0, 541.0, 606.6 ], "som_region": [ 0.08284313850153505, 0.23409461011790267, 0.8839666827831393, 0.3030261126431552 ], "content_region": [ 0.08284313850153505, 0.23409461011790267, 0.8839666827831393, 0.2964406061654139 ], "cell_grid": [ [ { "text": "Y\near ended December 31, 2017", "box": [ 0.09264705965931373, 0.22978223971602613, 0.3615743917884371, 0.25104540880688414 ], "status": null, "note": null }, { "text": "", "box": [ 0.3615743917884371, 0.22978223971602613, 0.47889608457808097, 0.25104540880688414 ], "status": null, "note": null }, { "text": "Comprehensive Income", "box": [ 0.47889608457808097, 0.22978223971602613, 0.5529129973605192, 0.25104540880688414 ], "status": null, "note": null }, { "text": "", "box": [ 0.5529129973605192, 0.22978223971602613, 0.6010902039053088, 0.25104540880688414 ], "status": null, "note": null }, { "text": "", "box": [ 0.6010902039053088, 0.22978223971602613, 0.7171462104030396, 0.25104540880688414 ], "status": null, "note": null }, { "text": "Instrument and Amount Excluded", "box": [ 0.7171462104030396, 0.22978223971602613, 0.7727686376384364, 0.25104540880688414 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.22978223971602613, 0.8472757465060463, 0.25104540880688414 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472757465060463, 0.22978223971602613, 0.8840470705410638, 0.25104540880688414 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.25104540880688414, 0.3615743917884371, 0.26181533970724274 ], "status": null, "note": null }, { "text": "", "box": [ 0.3615743917884371, 0.25104540880688414, 0.47889608457808097, 0.26181533970724274 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.47889608457808097, 0.25104540880688414, 0.5529129973605192, 0.26181533970724274 ], "status": null, "note": null }, { "text": "", "box": [ 0.5529129973605192, 0.25104540880688414, 0.6010902039053088, 0.26181533970724274 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6010902039053088, 0.25104540880688414, 0.7171462104030396, 0.26181533970724274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7171462104030396, 0.25104540880688414, 0.7727686376384364, 0.26181533970724274 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.7727686376384364, 0.25104540880688414, 0.8472757465060463, 0.26181533970724274 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472757465060463, 0.25104540880688414, 0.8840470705410638, 0.26181533970724274 ], "status": null, "note": null } ], [ { "text": "Foreign currency denominated debt", "box": [ 0.09264705965931373, 0.26181533970724274, 0.3615743917884371, 0.27372163425959434 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3615743917884371, 0.26181533970724274, 0.47889608457808097, 0.27372163425959434 ], "status": null, "note": null }, { "text": "", "box": [ 0.47889608457808097, 0.26181533970724274, 0.5529129973605192, 0.27372163425959434 ], "status": null, "note": null }, { "text": "(667)", "box": [ 0.5529129973605192, 0.26181533970724274, 0.6010902039053088, 0.27372163425959434 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.6010902039053088, 0.26181533970724274, 0.7171462104030396, 0.27372163425959434 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7171462104030396, 0.26181533970724274, 0.7727686376384364, 0.27372163425959434 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.26181533970724274, 0.8472757465060463, 0.27372163425959434 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8472757465060463, 0.26181533970724274, 0.8840470705410638, 0.27372163425959434 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.27372163425959434, 0.3615743917884371, 0.28546405866348057 ], "status": null, "note": null }, { "text": "", "box": [ 0.3615743917884371, 0.27372163425959434, 0.47889608457808097, 0.28546405866348057 ], "status": null, "note": null }, { "text": "", "box": [ 0.47889608457808097, 0.27372163425959434, 0.5529129973605192, 0.28546405866348057 ], "status": null, "note": null }, { "text": "(58)", "box": [ 0.5529129973605192, 0.27372163425959434, 0.6010902039053088, 0.28546405866348057 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.6010902039053088, 0.27372163425959434, 0.7171462104030396, 0.28546405866348057 ], "status": null, "note": null }, { "text": "", "box": [ 0.7171462104030396, 0.27372163425959434, 0.7727686376384364, 0.28546405866348057 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.27372163425959434, 0.8472757465060463, 0.28546405866348057 ], "status": null, "note": null }, { "text": "7", "box": [ 0.8472757465060463, 0.27372163425959434, 0.8840470705410638, 0.28546405866348057 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.28546405866348057, 0.3615743917884371, 0.2964489072993747 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3615743917884371, 0.28546405866348057, 0.47889608457808097, 0.2964489072993747 ], "status": null, "note": null }, { "text": "", "box": [ 0.47889608457808097, 0.28546405866348057, 0.5529129973605192, 0.2964489072993747 ], "status": null, "note": null }, { "text": "(725)", "box": [ 0.5529129973605192, 0.28546405866348057, 0.6010902039053088, 0.2964489072993747 ], "status": null, "note": null }, { "text": "", "box": [ 0.6010902039053088, 0.28546405866348057, 0.7171462104030396, 0.2964489072993747 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7171462104030396, 0.28546405866348057, 0.7727686376384364, 0.2964489072993747 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.28546405866348057, 0.8472757465060463, 0.2964489072993747 ], "status": null, "note": null }, { "text": "7", "box": [ 0.8472757465060463, 0.28546405866348057, 0.8840470705410638, 0.2964489072993747 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Instrument", "box": [ 0.7171462104030396, 0.22978223971602613, 0.7727686376384364, 0.25104540880688414 ], "status": "reconciled", "note": null }, { "text": "Comprehensive Income Amount", "box": [ 0.47889608457808097, 0.22978223971602613, 0.5529129973605192, 0.26181533970724274 ], "status": "reconciled", "note": null }, { "text": "Location", "box": [ 0.6010902039053088, 0.25104540880688414, 0.7171462104030396, 0.26181533970724274 ], "status": "reconciled", "note": null }, { "text": "Instrument and Amount Excluded", "box": [ 0.7171462104030396, 0.22978223971602613, 0.7727686376384364, 0.25104540880688414 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency denominated debt", "box": [ 0.09264705965931373, 0.26181533970724274, 0.3615743917884371, 0.27372163425959434 ], "status": "reconciled", "note": null }, { "text": "$ (667)", "box": [ 0.3615743917884371, 0.26181533970724274, 0.6010902039053088, 0.27372163425959434 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.6010902039053088, 0.26181533970724274, 0.7171462104030396, 0.27372163425959434 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7171462104030396, 0.26181533970724274, 0.8840470705410638, 0.27372163425959434 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.27372163425959434, 0.3615743917884371, 0.28546405866348057 ], "status": "reconciled", "note": null }, { "text": "(58)", "box": [ 0.5529129973605192, 0.27372163425959434, 0.6010902039053088, 0.28546405866348057 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.6010902039053088, 0.27372163425959434, 0.7171462104030396, 0.28546405866348057 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.8472757465060463, 0.27372163425959434, 0.8840470705410638, 0.28546405866348057 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.28546405866348057, 0.3615743917884371, 0.2964489072993747 ], "status": "reconciled", "note": null }, { "text": "$ (725)", "box": [ 0.3615743917884371, 0.28546405866348057, 0.6010902039053088, 0.2964489072993747 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 7", "box": [ 0.7171462104030396, 0.28546405866348057, 0.8840470705410638, 0.2964489072993747 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ (667)", "row": 1, "col": 1, "sources": [ "$", "(667)" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.3615743917884371, 0.26181533970724274, 0.47889608457808097, 0.27372163425959434 ], [ 0.5529129973605192, 0.26181533970724274, 0.6010902039053088, 0.27372163425959434 ] ], "box": [ 0.3615743917884371, 0.26181533970724274, 0.6010902039053088, 0.27372163425959434 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 1, "col": 3, "sources": [ "$", "\u2014" ], "source_cells": [ "F3", "H3" ], "source_boxes": [ [ 0.7171462104030396, 0.26181533970724274, 0.7727686376384364, 0.27372163425959434 ], [ 0.8472757465060463, 0.26181533970724274, 0.8840470705410638, 0.27372163425959434 ] ], "box": [ 0.7171462104030396, 0.26181533970724274, 0.8840470705410638, 0.27372163425959434 ], "grounded_by": "cell_address" }, { "result": "$ (725)", "row": 3, "col": 1, "sources": [ "$", "(725)" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.3615743917884371, 0.28546405866348057, 0.47889608457808097, 0.2964489072993747 ], [ 0.5529129973605192, 0.28546405866348057, 0.6010902039053088, 0.2964489072993747 ] ], "box": [ 0.3615743917884371, 0.28546405866348057, 0.6010902039053088, 0.2964489072993747 ], "grounded_by": "cell_address" }, { "result": "$ 7", "row": 3, "col": 3, "sources": [ "$", "7" ], "source_cells": [ "F5", "H5" ], "source_boxes": [ [ 0.7171462104030396, 0.28546405866348057, 0.7727686376384364, 0.2964489072993747 ], [ 0.8472757465060463, 0.28546405866348057, 0.8840470705410638, 0.2964489072993747 ] ], "box": [ 0.7171462104030396, 0.28546405866348057, 0.8840470705410638, 0.2964489072993747 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.65, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p103-t3", "content_fingerprint": "8b1085a2", "title": "Year ended December 31, 2016", "subtitle": "", "markdown": "| Year ended December 31, 2016 | Comprehensive Income Amount | Comprehensive Income Location | Instrument and Amount Excluded Amount |\n| --- | --- | --- | --- |\n| (Millions) | | | |\n| Foreign currency denominated debt | $ 215 | N/A | $ \u2014 |\n| Foreign currency forward contracts | (9) | Cost of sales | (3) |\n| Total | $ 206 | | $ (3) |\n| Derivatives Not Designated as Hedging Instruments: | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 103, "bbox": [ 50.7, 478.0, 542.2, 552.0 ], "som_region": [ 0.08284313850153505, 0.3030261126431552, 0.8859001608455882, 0.3964445326063368 ], "content_region": [ 0.08284313850153505, 0.3030261126431552, 0.8859001608455882, 0.3888687750305792 ], "cell_grid": [ [ { "text": "Y\near ended December 31, 2016", "box": [ 0.09264705965931373, 0.2987216346033414, 0.3605939996180939, 0.3199848036941994 ], "status": null, "note": null }, { "text": "", "box": [ 0.3605939996180939, 0.2987216346033414, 0.47742549632256626, 0.3199848036941994 ], "status": null, "note": null }, { "text": "Comprehensive Income", "box": [ 0.47742549632256626, 0.2987216346033414, 0.5558541738715488, 0.3199848036941994 ], "status": null, "note": null }, { "text": "", "box": [ 0.5558541738715488, 0.2987216346033414, 0.6010902039053088, 0.3199848036941994 ], "status": null, "note": null }, { "text": "", "box": [ 0.6010902039053088, 0.2987216346033414, 0.7171462104030396, 0.3199848036941994 ], "status": null, "note": null }, { "text": "Instrument and Amount Excluded", "box": [ 0.7171462104030396, 0.2987216346033414, 0.7727686376384364, 0.3199848036941994 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.2987216346033414, 0.8458051582505316, 0.3199848036941994 ], "status": null, "note": null }, { "text": "", "box": [ 0.8458051582505316, 0.2987216346033414, 0.8840470705410638, 0.3199848036941994 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.3199848036941994, 0.3605939996180939, 0.330754734594558 ], "status": null, "note": null }, { "text": "", "box": [ 0.3605939996180939, 0.3199848036941994, 0.47742549632256626, 0.330754734594558 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.47742549632256626, 0.3199848036941994, 0.5558541738715488, 0.330754734594558 ], "status": null, "note": null }, { "text": "", "box": [ 0.5558541738715488, 0.3199848036941994, 0.6010902039053088, 0.330754734594558 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6010902039053088, 0.3199848036941994, 0.7171462104030396, 0.330754734594558 ], "status": null, "note": null }, { "text": "", "box": [ 0.7171462104030396, 0.3199848036941994, 0.7727686376384364, 0.330754734594558 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.7727686376384364, 0.3199848036941994, 0.8458051582505316, 0.330754734594558 ], "status": null, "note": null }, { "text": "", "box": [ 0.8458051582505316, 0.3199848036941994, 0.8840470705410638, 0.330754734594558 ], "status": null, "note": null } ], [ { "text": "Foreign currency denominated debt", "box": [ 0.09264705965931373, 0.330754734594558, 0.3605939996180939, 0.3426610291469096 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3605939996180939, 0.330754734594558, 0.47742549632256626, 0.3426610291469096 ], "status": null, "note": null }, { "text": "", "box": [ 0.47742549632256626, 0.330754734594558, 0.5558541738715488, 0.3426610291469096 ], "status": null, "note": null }, { "text": "215", "box": [ 0.5558541738715488, 0.330754734594558, 0.6010902039053088, 0.3426610291469096 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.6010902039053088, 0.330754734594558, 0.7171462104030396, 0.3426610291469096 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7171462104030396, 0.330754734594558, 0.7727686376384364, 0.3426610291469096 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.330754734594558, 0.8458051582505316, 0.3426610291469096 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8458051582505316, 0.330754734594558, 0.8840470705410638, 0.3426610291469096 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.3426610291469096, 0.3605939996180939, 0.3544034535507866 ], "status": null, "note": null }, { "text": "", "box": [ 0.3605939996180939, 0.3426610291469096, 0.47742549632256626, 0.3544034535507866 ], "status": null, "note": null }, { "text": "", "box": [ 0.47742549632256626, 0.3426610291469096, 0.5558541738715488, 0.3544034535507866 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.5558541738715488, 0.3426610291469096, 0.6010902039053088, 0.3544034535507866 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.6010902039053088, 0.3426610291469096, 0.7171462104030396, 0.3544034535507866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7171462104030396, 0.3426610291469096, 0.7727686376384364, 0.3544034535507866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.3426610291469096, 0.8458051582505316, 0.3544034535507866 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.8458051582505316, 0.3426610291469096, 0.8840470705410638, 0.3544034535507866 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3544034535507866, 0.3605939996180939, 0.37220648409860696 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3605939996180939, 0.3544034535507866, 0.47742549632256626, 0.37220648409860696 ], "status": null, "note": null }, { "text": "", "box": [ 0.47742549632256626, 0.3544034535507866, 0.5558541738715488, 0.37220648409860696 ], "status": null, "note": null }, { "text": "206", "box": [ 0.5558541738715488, 0.3544034535507866, 0.6010902039053088, 0.37220648409860696 ], "status": null, "note": null }, { "text": "", "box": [ 0.6010902039053088, 0.3544034535507866, 0.7171462104030396, 0.37220648409860696 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7171462104030396, 0.3544034535507866, 0.7727686376384364, 0.37220648409860696 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.3544034535507866, 0.8458051582505316, 0.37220648409860696 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.8458051582505316, 0.3544034535507866, 0.8840470705410638, 0.37220648409860696 ], "status": null, "note": null } ], [ { "text": "D\nerivatives Not Designated as Hedging Instruments:", "box": [ 0.09264705965931373, 0.37220648409860696, 0.3605939996180939, 0.38887315099444386 ], "status": null, "note": null }, { "text": "", "box": [ 0.3605939996180939, 0.37220648409860696, 0.47742549632256626, 0.38887315099444386 ], "status": null, "note": null }, { "text": "", "box": [ 0.47742549632256626, 0.37220648409860696, 0.5558541738715488, 0.38887315099444386 ], "status": null, "note": null }, { "text": "", "box": [ 0.5558541738715488, 0.37220648409860696, 0.6010902039053088, 0.38887315099444386 ], "status": null, "note": null }, { "text": "", "box": [ 0.6010902039053088, 0.37220648409860696, 0.7171462104030396, 0.38887315099444386 ], "status": null, "note": null }, { "text": "", "box": [ 0.7171462104030396, 0.37220648409860696, 0.7727686376384364, 0.38887315099444386 ], "status": null, "note": null }, { "text": "", "box": [ 0.7727686376384364, 0.37220648409860696, 0.8458051582505316, 0.38887315099444386 ], "status": null, "note": null }, { "text": "", "box": [ 0.8458051582505316, 0.37220648409860696, 0.8840470705410638, 0.38887315099444386 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2016", "box": [ 0.09264705965931373, 0.2987216346033414, 0.3605939996180939, 0.3199848036941994 ], "status": "reconciled", "note": null }, { "text": "Comprehensive Income Amount", "box": [ 0.47742549632256626, 0.2987216346033414, 0.5558541738715488, 0.330754734594558 ], "status": "reconciled", "note": null }, { "text": "Comprehensive Income Location", "box": null, "status": "defect", "note": "The image shows a printed header spanning the middle-right section of the table that reads 'Location' (not 'Comprehensive Income Location')." }, { "text": "Instrument and Amount Excluded Amount", "box": null, "status": "defect", "note": "The image shows a printed header on the far right that reads 'Amount' (not 'Instrument and Amount Excluded Amount')." } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.3199848036941994, 0.3605939996180939, 0.330754734594558 ], "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": "Foreign currency denominated debt", "box": [ 0.09264705965931373, 0.330754734594558, 0.3605939996180939, 0.3426610291469096 ], "status": "reconciled", "note": null }, { "text": "$ 215", "box": [ 0.3605939996180939, 0.330754734594558, 0.6010902039053088, 0.3426610291469096 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.6010902039053088, 0.330754734594558, 0.7171462104030396, 0.3426610291469096 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7171462104030396, 0.330754734594558, 0.8840470705410638, 0.3426610291469096 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.3426610291469096, 0.3605939996180939, 0.3544034535507866 ], "status": "reconciled", "note": null }, { "text": "(9)", "box": [ 0.5558541738715488, 0.3426610291469096, 0.6010902039053088, 0.3544034535507866 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.6010902039053088, 0.3426610291469096, 0.7171462104030396, 0.3544034535507866 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.8458051582505316, 0.3426610291469096, 0.8840470705410638, 0.3544034535507866 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3544034535507866, 0.3605939996180939, 0.37220648409860696 ], "status": "reconciled", "note": null }, { "text": "$ 206", "box": [ 0.3605939996180939, 0.3544034535507866, 0.6010902039053088, 0.37220648409860696 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (3)", "box": [ 0.7171462104030396, 0.3544034535507866, 0.8840470705410638, 0.37220648409860696 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives Not Designated as Hedging Instruments:", "box": [ 0.09264705965931373, 0.37220648409860696, 0.3605939996180939, 0.38887315099444386 ], "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 } ] ], "merged_cells": [ { "result": "$ 215", "row": 2, "col": 1, "sources": [ "$", "215" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.3605939996180939, 0.330754734594558, 0.47742549632256626, 0.3426610291469096 ], [ 0.5558541738715488, 0.330754734594558, 0.6010902039053088, 0.3426610291469096 ] ], "box": [ 0.3605939996180939, 0.330754734594558, 0.6010902039053088, 0.3426610291469096 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 3, "sources": [ "$", "\u2014" ], "source_cells": [ "F3", "H3" ], "source_boxes": [ [ 0.7171462104030396, 0.330754734594558, 0.7727686376384364, 0.3426610291469096 ], [ 0.8458051582505316, 0.330754734594558, 0.8840470705410638, 0.3426610291469096 ] ], "box": [ 0.7171462104030396, 0.330754734594558, 0.8840470705410638, 0.3426610291469096 ], "grounded_by": "cell_address" }, { "result": "$ 206", "row": 4, "col": 1, "sources": [ "$", "206" ], "source_cells": [ "B5", "D5" ], "source_boxes": [ [ 0.3605939996180939, 0.3544034535507866, 0.47742549632256626, 0.37220648409860696 ], [ 0.5558541738715488, 0.3544034535507866, 0.6010902039053088, 0.37220648409860696 ] ], "box": [ 0.3605939996180939, 0.3544034535507866, 0.6010902039053088, 0.37220648409860696 ], "grounded_by": "cell_address" }, { "result": "$ (3)", "row": 4, "col": 3, "sources": [ "$", "(3)" ], "source_cells": [ "F5", "H5" ], "source_boxes": [ [ 0.7171462104030396, 0.3544034535507866, 0.7727686376384364, 0.37220648409860696 ], [ 0.8458051582505316, 0.3544034535507866, 0.8840470705410638, 0.37220648409860696 ] ], "box": [ 0.7171462104030396, 0.3544034535507866, 0.8840470705410638, 0.37220648409860696 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.91, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p104-t1", "content_fingerprint": "4f112376", "title": "The location in the consolidated statements of income and amounts of gains and losses related to derivative instruments not designated as hedging instruments are as follows:", "subtitle": "", "markdown": "| (Millions) | Location | Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2018 Amount | Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2017 Amount | Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2016 Amount |\n| --- | --- | --- | --- | --- |\n| Foreign currency forward/option contracts | Cost of sales | $ 13 | $ 11 | $ (14) |\n| Foreign currency forward contracts | Interest expense | (109) | (141) | 9 |\n| Total | | $ (96) | $ (130) | $ (5) |", "footnotes": [], "footnote_refs": [], "units": "", "page": 104, "bbox": [ 50.7, 626.2, 546.4, 736.2 ], "som_region": [ 0.08284313850153505, 0.07039449672506312, 0.8927628261591094, 0.20932925831187854 ], "content_region": [ 0.08284313850153505, 0.07039449672506312, 0.8927628261591094, 0.17826667939773713 ], "cell_grid": [ [ { "text": "The location in the consolidated statements of income and amounts of gains and losses related to derivative instruments not designated as hedging", "box": [ 0.09264705965931373, 0.06766103866772642, 0.3723587056622116, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.3723587056622116, 0.06766103866772642, 0.5686280711060133, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.5686280711060133, 0.06766103866772642, 0.6012000078283873, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.6012000078283873, 0.06766103866772642, 0.6814823618734461, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.06766103866772642, 0.7061019700551029, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7061019700551029, 0.06766103866772642, 0.7863843241001618, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.06766103866772642, 0.8114941283669902, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.06766103866772642, 0.8659031977425659, 0.07826709941962008 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659031977425659, 0.06766103866772642, 0.8869843254834118, 0.07826709941962008 ], "status": null, "note": null } ], [ { "text": "instruments are as follows:", "box": [ 0.09264705965931373, 0.07826709941962008, 0.3723587056622116, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.3723587056622116, 0.07826709941962008, 0.5686280711060133, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.5686280711060133, 0.07826709941962008, 0.6012000078283873, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.6012000078283873, 0.07826709941962008, 0.6814823618734461, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.07826709941962008, 0.7061019700551029, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.7061019700551029, 0.07826709941962008, 0.7863843241001618, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.07826709941962008, 0.8114941283669902, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.07826709941962008, 0.8659031977425659, 0.09552747193497528 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659031977425659, 0.07826709941962008, 0.8869843254834118, 0.09552747193497528 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.09552747193497528, 0.3723587056622116, 0.11165148079834669 ], "status": null, "note": null }, { "text": "", "box": [ 0.3723587056622116, 0.09552747193497528, 0.5686280711060133, 0.11165148079834669 ], "status": null, "note": null }, { "text": "Gain (Loss) on Derivative Recognized in Income", "box": [ 0.5686280711060133, 0.09552747193497528, 0.6012000078283873, 0.11165148079834669 ], "status": null, "note": null }, { "text": "", "box": [ 0.6012000078283873, 0.09552747193497528, 0.6814823618734461, 0.11165148079834669 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.09552747193497528, 0.7061019700551029, 0.11165148079834669 ], "status": null, "note": null }, { "text": "", "box": [ 0.7061019700551029, 0.09552747193497528, 0.7863843241001618, 0.11165148079834669 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.09552747193497528, 0.8114941283669902, 0.11165148079834669 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.09552747193497528, 0.8659031977425659, 0.11165148079834669 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659031977425659, 0.09552747193497528, 0.8869843254834118, 0.11165148079834669 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11165148079834669, 0.3723587056622116, 0.12225754155024063 ], "status": null, "note": null }, { "text": "", "box": [ 0.3723587056622116, 0.11165148079834669, 0.5686280711060133, 0.12225754155024063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5686280711060133, 0.11165148079834669, 0.6012000078283873, 0.12225754155024063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6012000078283873, 0.11165148079834669, 0.6814823618734461, 0.12225754155024063 ], "status": null, "note": null }, { "text": "Year ended December 31,", "box": [ 0.6814823618734461, 0.11165148079834669, 0.7061019700551029, 0.12225754155024063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7061019700551029, 0.11165148079834669, 0.7863843241001618, 0.12225754155024063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.11165148079834669, 0.8114941283669902, 0.12225754155024063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.11165148079834669, 0.8659031977425659, 0.12225754155024063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659031977425659, 0.11165148079834669, 0.8869843254834118, 0.12225754155024063 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12225754155024063, 0.3723587056622116, 0.1328636023021346 ], "status": null, "note": null }, { "text": "", "box": [ 0.3723587056622116, 0.12225754155024063, 0.5686280711060133, 0.1328636023021346 ], "status": null, "note": null }, { "text": "", "box": [ 0.5686280711060133, 0.12225754155024063, 0.6012000078283873, 0.1328636023021346 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6012000078283873, 0.12225754155024063, 0.6814823618734461, 0.1328636023021346 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.12225754155024063, 0.7061019700551029, 0.1328636023021346 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7061019700551029, 0.12225754155024063, 0.7863843241001618, 0.1328636023021346 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.12225754155024063, 0.8114941283669902, 0.1328636023021346 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8114941283669902, 0.12225754155024063, 0.8659031977425659, 0.1328636023021346 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659031977425659, 0.12225754155024063, 0.8869843254834118, 0.1328636023021346 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1328636023021346, 0.3723587056622116, 0.1436335332024932 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.3723587056622116, 0.1328636023021346, 0.5686280711060133, 0.1436335332024932 ], "status": null, "note": null }, { "text": "", "box": [ 0.5686280711060133, 0.1328636023021346, 0.6012000078283873, 0.1436335332024932 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.6012000078283873, 0.1328636023021346, 0.6814823618734461, 0.1436335332024932 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.1328636023021346, 0.7061019700551029, 0.1436335332024932 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.7061019700551029, 0.1328636023021346, 0.7863843241001618, 0.1436335332024932 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.1328636023021346, 0.8114941283669902, 0.1436335332024932 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.8114941283669902, 0.1328636023021346, 0.8659031977425659, 0.1436335332024932 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659031977425659, 0.1328636023021346, 0.8869843254834118, 0.1436335332024932 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.1436335332024932, 0.3723587056622116, 0.1555398277548356 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.3723587056622116, 0.1436335332024932, 0.5686280711060133, 0.1555398277548356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5686280711060133, 0.1436335332024932, 0.6012000078283873, 0.1555398277548356 ], "status": null, "note": null }, { "text": "13", "box": [ 0.6012000078283873, 0.1436335332024932, 0.6814823618734461, 0.1555398277548356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6814823618734461, 0.1436335332024932, 0.7061019700551029, 0.1555398277548356 ], "status": null, "note": null }, { "text": "11", "box": [ 0.7061019700551029, 0.1436335332024932, 0.7863843241001618, 0.1555398277548356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7863843241001618, 0.1436335332024932, 0.8114941283669902, 0.1555398277548356 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.1436335332024932, 0.8659031977425659, 0.1555398277548356 ], "status": null, "note": null }, { "text": "(14)", "box": [ 0.8659031977425659, 0.1436335332024932, 0.8869843254834118, 0.1555398277548356 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.1555398277548356, 0.3723587056622116, 0.1672822521587218 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.3723587056622116, 0.1555398277548356, 0.5686280711060133, 0.1672822521587218 ], "status": null, "note": null }, { "text": "", "box": [ 0.5686280711060133, 0.1555398277548356, 0.6012000078283873, 0.1672822521587218 ], "status": null, "note": null }, { "text": "(109)", "box": [ 0.6012000078283873, 0.1555398277548356, 0.6814823618734461, 0.1672822521587218 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.1555398277548356, 0.7061019700551029, 0.1672822521587218 ], "status": null, "note": null }, { "text": "(141)", "box": [ 0.7061019700551029, 0.1555398277548356, 0.7863843241001618, 0.1672822521587218 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.1555398277548356, 0.8114941283669902, 0.1672822521587218 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.1555398277548356, 0.8659031977425659, 0.1672822521587218 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8659031977425659, 0.1555398277548356, 0.8869843254834118, 0.1672822521587218 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.1672822521587218, 0.3723587056622116, 0.18508528270655134 ], "status": null, "note": null }, { "text": "", "box": [ 0.3723587056622116, 0.1672822521587218, 0.5686280711060133, 0.18508528270655134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5686280711060133, 0.1672822521587218, 0.6012000078283873, 0.18508528270655134 ], "status": null, "note": null }, { "text": "(96)", "box": [ 0.6012000078283873, 0.1672822521587218, 0.6814823618734461, 0.18508528270655134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6814823618734461, 0.1672822521587218, 0.7061019700551029, 0.18508528270655134 ], "status": null, "note": null }, { "text": "(130)", "box": [ 0.7061019700551029, 0.1672822521587218, 0.7863843241001618, 0.18508528270655134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7863843241001618, 0.1672822521587218, 0.8114941283669902, 0.18508528270655134 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.1672822521587218, 0.8659031977425659, 0.18508528270655134 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.8659031977425659, 0.1672822521587218, 0.8869843254834118, 0.18508528270655134 ], "status": null, "note": null } ], [ { "text": "L\nocation and Fair Value Amount of Derivative Instruments:", "box": [ 0.09264705965931373, 0.18508528270655134, 0.3723587056622116, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.3723587056622116, 0.18508528270655134, 0.5686280711060133, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.5686280711060133, 0.18508528270655134, 0.6012000078283873, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6012000078283873, 0.18508528270655134, 0.6814823618734461, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.6814823618734461, 0.18508528270655134, 0.7061019700551029, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7061019700551029, 0.18508528270655134, 0.7863843241001618, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.7863843241001618, 0.18508528270655134, 0.8114941283669902, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.8114941283669902, 0.18508528270655134, 0.8659031977425659, 0.20175194960238832 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659031977425659, 0.18508528270655134, 0.8869843254834118, 0.20175194960238832 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1328636023021346, 0.3723587056622116, 0.1436335332024932 ], "status": "reconciled", "note": null }, { "text": "Location", "box": [ 0.3723587056622116, 0.1328636023021346, 0.5686280711060133, 0.1436335332024932 ], "status": "reconciled", "note": null }, { "text": "Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2018 Amount", "box": [ 0.5686280711060133, 0.09552747193497528, 0.7061019700551029, 0.1436335332024932 ], "status": "reconciled", "note": null }, { "text": "Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2017 Amount", "box": [ 0.5686280711060133, 0.09552747193497528, 0.7863843241001618, 0.1436335332024932 ], "status": "reconciled", "note": null }, { "text": "Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2016 Amount", "box": [ 0.5686280711060133, 0.09552747193497528, 0.8659031977425659, 0.1436335332024932 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.1436335332024932, 0.3723587056622116, 0.1555398277548356 ], "status": "reconciled", "note": null }, { "text": "Cost of sales", "box": [ 0.3723587056622116, 0.1436335332024932, 0.5686280711060133, 0.1555398277548356 ], "status": "reconciled", "note": null }, { "text": "$ 13", "box": [ 0.5686280711060133, 0.1436335332024932, 0.6814823618734461, 0.1555398277548356 ], "status": "reconciled", "note": null }, { "text": "$ 11", "box": [ 0.6814823618734461, 0.1436335332024932, 0.7863843241001618, 0.1555398277548356 ], "status": "reconciled", "note": null }, { "text": "$ (14)", "box": [ 0.7863843241001618, 0.1436335332024932, 0.8869843254834118, 0.1555398277548356 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward contracts", "box": [ 0.09264705965931373, 0.1555398277548356, 0.3723587056622116, 0.1672822521587218 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.3723587056622116, 0.1555398277548356, 0.5686280711060133, 0.1672822521587218 ], "status": "reconciled", "note": null }, { "text": "(109)", "box": [ 0.6012000078283873, 0.1555398277548356, 0.6814823618734461, 0.1672822521587218 ], "status": "reconciled", "note": null }, { "text": "(141)", "box": [ 0.7061019700551029, 0.1555398277548356, 0.7863843241001618, 0.1672822521587218 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.8659031977425659, 0.1555398277548356, 0.8869843254834118, 0.1672822521587218 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.1672822521587218, 0.3723587056622116, 0.18508528270655134 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (96)", "box": [ 0.5686280711060133, 0.1672822521587218, 0.6814823618734461, 0.18508528270655134 ], "status": "reconciled", "note": null }, { "text": "$ (130)", "box": [ 0.6814823618734461, 0.1672822521587218, 0.7863843241001618, 0.18508528270655134 ], "status": "reconciled", "note": null }, { "text": "$ (5)", "box": [ 0.7863843241001618, 0.1672822521587218, 0.8869843254834118, 0.18508528270655134 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2018 Amount", "row": 0, "col": 2, "sources": [ "Gain (Loss) on Derivative Recognized in Income", "Year ended December 31,", "2018", "Amount" ], "source_cells": [ "C3", "E4", "D5", "D6" ], "source_boxes": [ [ 0.5686280711060133, 0.09552747193497528, 0.6012000078283873, 0.11165148079834669 ], [ 0.6814823618734461, 0.11165148079834669, 0.7061019700551029, 0.12225754155024063 ], [ 0.6012000078283873, 0.12225754155024063, 0.6814823618734461, 0.1328636023021346 ], [ 0.6012000078283873, 0.1328636023021346, 0.6814823618734461, 0.1436335332024932 ] ], "box": [ 0.5686280711060133, 0.09552747193497528, 0.7061019700551029, 0.1436335332024932 ], "grounded_by": "cell_address" }, { "result": "Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2017 Amount", "row": 0, "col": 3, "sources": [ "Gain (Loss) on Derivative Recognized in Income", "Year ended December 31,", "2017", "Amount" ], "source_cells": [ "C3", "E4", "F5", "F6" ], "source_boxes": [ [ 0.5686280711060133, 0.09552747193497528, 0.6012000078283873, 0.11165148079834669 ], [ 0.6814823618734461, 0.11165148079834669, 0.7061019700551029, 0.12225754155024063 ], [ 0.7061019700551029, 0.12225754155024063, 0.7863843241001618, 0.1328636023021346 ], [ 0.7061019700551029, 0.1328636023021346, 0.7863843241001618, 0.1436335332024932 ] ], "box": [ 0.5686280711060133, 0.09552747193497528, 0.7863843241001618, 0.1436335332024932 ], "grounded_by": "cell_address" }, { "result": "Gain (Loss) on Derivative Recognized in Income Year ended December 31, 2016 Amount", "row": 0, "col": 4, "sources": [ "Gain (Loss) on Derivative Recognized in Income", "Year ended December 31,", "2016", "Amount" ], "source_cells": [ "C3", "E4", "H5", "H6" ], "source_boxes": [ [ 0.5686280711060133, 0.09552747193497528, 0.6012000078283873, 0.11165148079834669 ], [ 0.6814823618734461, 0.11165148079834669, 0.7061019700551029, 0.12225754155024063 ], [ 0.8114941283669902, 0.12225754155024063, 0.8659031977425659, 0.1328636023021346 ], [ 0.8114941283669902, 0.1328636023021346, 0.8659031977425659, 0.1436335332024932 ] ], "box": [ 0.5686280711060133, 0.09552747193497528, 0.8659031977425659, 0.1436335332024932 ], "grounded_by": "cell_address" }, { "result": "$ 13", "row": 1, "col": 2, "sources": [ "$", "13" ], "source_cells": [ "C7", "D7" ], "source_boxes": [ [ 0.5686280711060133, 0.1436335332024932, 0.6012000078283873, 0.1555398277548356 ], [ 0.6012000078283873, 0.1436335332024932, 0.6814823618734461, 0.1555398277548356 ] ], "box": [ 0.5686280711060133, 0.1436335332024932, 0.6814823618734461, 0.1555398277548356 ], "grounded_by": "cell_address" }, { "result": "$ 11", "row": 1, "col": 3, "sources": [ "$", "11" ], "source_cells": [ "E7", "F7" ], "source_boxes": [ [ 0.6814823618734461, 0.1436335332024932, 0.7061019700551029, 0.1555398277548356 ], [ 0.7061019700551029, 0.1436335332024932, 0.7863843241001618, 0.1555398277548356 ] ], "box": [ 0.6814823618734461, 0.1436335332024932, 0.7863843241001618, 0.1555398277548356 ], "grounded_by": "cell_address" }, { "result": "$ (14)", "row": 1, "col": 4, "sources": [ "$", "(14)" ], "source_cells": [ "G7", "I7" ], "source_boxes": [ [ 0.7863843241001618, 0.1436335332024932, 0.8114941283669902, 0.1555398277548356 ], [ 0.8659031977425659, 0.1436335332024932, 0.8869843254834118, 0.1555398277548356 ] ], "box": [ 0.7863843241001618, 0.1436335332024932, 0.8869843254834118, 0.1555398277548356 ], "grounded_by": "cell_address" }, { "result": "$ (96)", "row": 3, "col": 2, "sources": [ "$", "(96)" ], "source_cells": [ "C9", "D9" ], "source_boxes": [ [ 0.5686280711060133, 0.1672822521587218, 0.6012000078283873, 0.18508528270655134 ], [ 0.6012000078283873, 0.1672822521587218, 0.6814823618734461, 0.18508528270655134 ] ], "box": [ 0.5686280711060133, 0.1672822521587218, 0.6814823618734461, 0.18508528270655134 ], "grounded_by": "cell_address" }, { "result": "$ (130)", "row": 3, "col": 3, "sources": [ "$", "(130)" ], "source_cells": [ "E9", "F9" ], "source_boxes": [ [ 0.6814823618734461, 0.1672822521587218, 0.7061019700551029, 0.18508528270655134 ], [ 0.7061019700551029, 0.1672822521587218, 0.7863843241001618, 0.18508528270655134 ] ], "box": [ 0.6814823618734461, 0.1672822521587218, 0.7863843241001618, 0.18508528270655134 ], "grounded_by": "cell_address" }, { "result": "$ (5)", "row": 3, "col": 4, "sources": [ "$", "(5)" ], "source_cells": [ "G9", "I9" ], "source_boxes": [ [ 0.7863843241001618, 0.1672822521587218, 0.8114941283669902, 0.18508528270655134 ], [ 0.8659031977425659, 0.1672822521587218, 0.8869843254834118, 0.18508528270655134 ] ], "box": [ 0.7863843241001618, 0.1672822521587218, 0.8869843254834118, 0.18508528270655134 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 92.02, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p104-t2", "content_fingerprint": "0d805a69", "title": "Gross Assets Liabilities", "subtitle": "", "markdown": "| December 31, 2018 (Millions) | Gross Notional Amount | Assets Location | Assets Fair Value Amount | Liabilities Location | Liabilities Fair Value Amount |\n| --- | --- | --- | --- | --- | --- |\n| Derivatives designated as hedging instruments | | | | | |\n| Foreign currency forward/option contracts | $ 2,277 | Other current assets | $ 74 | Other current liabilities | $ 12 |\n| Foreign currency forward/option contracts | 1,099 | Other assets | 39 | Other liabilities | 4 |\n| Interest rate swap contracts | 1,000 | Other current assets | \u2014 | Other current liabilities | 14 |\n| Interest rate swap contracts | 1,403 | Other assets | 19 | Other liabilities | 17 |\n| Total derivatives designated as hedging instruments | | | $ 132 | | $ 47 |\n| Derivatives not designated as hedging instruments | | | | | |\n| Foreign currency forward/option contracts | $ 2,484 | Other current assets | $ 14 | Other current liabilities | $ 6 |\n| Total derivatives not designated as hedging instruments | | | $ 14 | | $ 6 |\n| Total derivative instruments | | | $ 146 | | $ 53 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 104, "bbox": [ 50.7, 421.0, 545.2, 582.8 ], "som_region": [ 0.08284313850153505, 0.2641669379340278, 0.8908882889093137, 0.46839945244066644 ], "content_region": [ 0.08284313850153505, 0.2641669379340278, 0.8908882889093137, 0.4612703034372041 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.26008528373780104, 0.3252048447197283, 0.28210602859664163 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.26008528373780104, 0.3688509850257451, 0.28210602859664163 ], "status": null, "note": null }, { "text": "Gross", "box": [ 0.3688509850257451, 0.26008528373780104, 0.4332000055183873, 0.28210602859664163 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.26008528373780104, 0.5461760487384746, 0.28210602859664163 ], "status": null, "note": null }, { "text": "Assets", "box": [ 0.5461760487384746, 0.26008528373780104, 0.5739980466700465, 0.28210602859664163 ], "status": null, "note": null }, { "text": "", "box": [ 0.5739980466700465, 0.26008528373780104, 0.6567294203566226, 0.28210602859664163 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.26008528373780104, 0.782082914727292, 0.28210602859664163 ], "status": null, "note": null }, { "text": "Liabilities", "box": [ 0.782082914727292, 0.26008528373780104, 0.8080666773394707, 0.28210602859664163 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080666773394707, 0.26008528373780104, 0.8874784431372648, 0.28210602859664163 ], "status": null, "note": null } ], [ { "text": "December 31, 2018", "box": [ 0.09264705965931373, 0.28210602859664163, 0.3252048447197283, 0.29233330146453507 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.28210602859664163, 0.3688509850257451, 0.29233330146453507 ], "status": null, "note": null }, { "text": "Notional", "box": [ 0.3688509850257451, 0.28210602859664163, 0.4332000055183873, 0.29233330146453507 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.28210602859664163, 0.5461760487384746, 0.29233330146453507 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.28210602859664163, 0.5739980466700465, 0.29233330146453507 ], "status": null, "note": null }, { "text": "Fair", "box": [ 0.5739980466700465, 0.28210602859664163, 0.6567294203566226, 0.29233330146453507 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.28210602859664163, 0.782082914727292, 0.29233330146453507 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.28210602859664163, 0.8080666773394707, 0.29233330146453507 ], "status": null, "note": null }, { "text": "Fair", "box": [ 0.8080666773394707, 0.28210602859664163, 0.8874784431372648, 0.29233330146453507 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.29233330146453507, 0.3252048447197283, 0.3025605743324377 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.29233330146453507, 0.3688509850257451, 0.3025605743324377 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.3688509850257451, 0.29233330146453507, 0.4332000055183873, 0.3025605743324377 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.4332000055183873, 0.29233330146453507, 0.5461760487384746, 0.3025605743324377 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.29233330146453507, 0.5739980466700465, 0.3025605743324377 ], "status": null, "note": null }, { "text": "Value Amount", "box": [ 0.5739980466700465, 0.29233330146453507, 0.6567294203566226, 0.3025605743324377 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6567294203566226, 0.29233330146453507, 0.782082914727292, 0.3025605743324377 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.29233330146453507, 0.8080666773394707, 0.3025605743324377 ], "status": null, "note": null }, { "text": "Value Amount", "box": [ 0.8080666773394707, 0.29233330146453507, 0.8874784431372648, 0.3025605743324377 ], "status": null, "note": null } ], [ { "text": "Derivatives designated as", "box": [ 0.09264705965931373, 0.3025605743324377, 0.3252048447197283, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.3025605743324377, 0.3688509850257451, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.3025605743324377, 0.4332000055183873, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.3025605743324377, 0.5461760487384746, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.3025605743324377, 0.5739980466700465, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5739980466700465, 0.3025605743324377, 0.6567294203566226, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.3025605743324377, 0.782082914727292, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.3025605743324377, 0.8080666773394707, 0.3127878472003404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080666773394707, 0.3025605743324377, 0.8874784431372648, 0.3127878472003404 ], "status": null, "note": null } ], [ { "text": "hedging instruments", "box": [ 0.09264705965931373, 0.3127878472003404, 0.3252048447197283, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.3127878472003404, 0.3688509850257451, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.3127878472003404, 0.4332000055183873, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.3127878472003404, 0.5461760487384746, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.3127878472003404, 0.5739980466700465, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.5739980466700465, 0.3127878472003404, 0.6567294203566226, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.3127878472003404, 0.782082914727292, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.3127878472003404, 0.8080666773394707, 0.3226363321842426 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080666773394707, 0.3127878472003404, 0.8874784431372648, 0.3226363321842426 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.3226363321842426, 0.3252048447197283, 0.33248481716814476 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3252048447197283, 0.3226363321842426, 0.3688509850257451, 0.33248481716814476 ], "status": null, "note": null }, { "text": "2,277", "box": [ 0.3688509850257451, 0.3226363321842426, 0.4332000055183873, 0.33248481716814476 ], "status": null, "note": null }, { "text": "Other current assets", "box": [ 0.4332000055183873, 0.3226363321842426, 0.5461760487384746, 0.33248481716814476 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5461760487384746, 0.3226363321842426, 0.5739980466700465, 0.33248481716814476 ], "status": null, "note": null }, { "text": "74", "box": [ 0.5739980466700465, 0.3226363321842426, 0.6567294203566226, 0.33248481716814476 ], "status": null, "note": null }, { "text": "Other current liabilities", "box": [ 0.6567294203566226, 0.3226363321842426, 0.782082914727292, 0.33248481716814476 ], "status": null, "note": null }, { "text": "$", "box": [ 0.782082914727292, 0.3226363321842426, 0.8080666773394707, 0.33248481716814476 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8080666773394707, 0.3226363321842426, 0.8874784431372648, 0.33248481716814476 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.33248481716814476, 0.3252048447197283, 0.34233330215204694 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.33248481716814476, 0.3688509850257451, 0.34233330215204694 ], "status": null, "note": null }, { "text": "1,099", "box": [ 0.3688509850257451, 0.33248481716814476, 0.4332000055183873, 0.34233330215204694 ], "status": null, "note": null }, { "text": "Other assets", "box": [ 0.4332000055183873, 0.33248481716814476, 0.5461760487384746, 0.34233330215204694 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.33248481716814476, 0.5739980466700465, 0.34233330215204694 ], "status": null, "note": null }, { "text": "39", "box": [ 0.5739980466700465, 0.33248481716814476, 0.6567294203566226, 0.34233330215204694 ], "status": null, "note": null }, { "text": "Other liabilities", "box": [ 0.6567294203566226, 0.33248481716814476, 0.782082914727292, 0.34233330215204694 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.33248481716814476, 0.8080666773394707, 0.34233330215204694 ], "status": null, "note": null }, { "text": "4", "box": [ 0.8080666773394707, 0.33248481716814476, 0.8874784431372648, 0.34233330215204694 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.34233330215204694, 0.3252048447197283, 0.3521817871359491 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.34233330215204694, 0.3688509850257451, 0.3521817871359491 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.3688509850257451, 0.34233330215204694, 0.4332000055183873, 0.3521817871359491 ], "status": null, "note": null }, { "text": "Other current assets", "box": [ 0.4332000055183873, 0.34233330215204694, 0.5461760487384746, 0.3521817871359491 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.34233330215204694, 0.5739980466700465, 0.3521817871359491 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5739980466700465, 0.34233330215204694, 0.6567294203566226, 0.3521817871359491 ], "status": null, "note": null }, { "text": "Other current liabilities", "box": [ 0.6567294203566226, 0.34233330215204694, 0.782082914727292, 0.3521817871359491 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.34233330215204694, 0.8080666773394707, 0.3521817871359491 ], "status": null, "note": null }, { "text": "14", "box": [ 0.8080666773394707, 0.34233330215204694, 0.8874784431372648, 0.3521817871359491 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.3521817871359491, 0.3252048447197283, 0.3620302721198513 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.3521817871359491, 0.3688509850257451, 0.3620302721198513 ], "status": null, "note": null }, { "text": "1,403", "box": [ 0.3688509850257451, 0.3521817871359491, 0.4332000055183873, 0.3620302721198513 ], "status": null, "note": null }, { "text": "Other assets", "box": [ 0.4332000055183873, 0.3521817871359491, 0.5461760487384746, 0.3620302721198513 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.3521817871359491, 0.5739980466700465, 0.3620302721198513 ], "status": null, "note": null }, { "text": "19", "box": [ 0.5739980466700465, 0.3521817871359491, 0.6567294203566226, 0.3620302721198513 ], "status": null, "note": null }, { "text": "Other liabilities", "box": [ 0.6567294203566226, 0.3521817871359491, 0.782082914727292, 0.3620302721198513 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.3521817871359491, 0.8080666773394707, 0.3620302721198513 ], "status": null, "note": null }, { "text": "17", "box": [ 0.8080666773394707, 0.3521817871359491, 0.8874784431372648, 0.3620302721198513 ], "status": null, "note": null } ], [ { "text": "Total derivatives designated as hedging", "box": [ 0.09264705965931373, 0.3620302721198513, 0.3252048447197283, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.3620302721198513, 0.3688509850257451, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.3620302721198513, 0.4332000055183873, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.3620302721198513, 0.5461760487384746, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.3620302721198513, 0.5739980466700465, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.5739980466700465, 0.3620302721198513, 0.6567294203566226, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.3620302721198513, 0.782082914727292, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.3620302721198513, 0.8080666773394707, 0.37187875710375345 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080666773394707, 0.3620302721198513, 0.8874784431372648, 0.37187875710375345 ], "status": null, "note": null } ], [ { "text": "instruments", "box": [ 0.09264705965931373, 0.37187875710375345, 0.3252048447197283, 0.387030272463598 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.37187875710375345, 0.3688509850257451, 0.387030272463598 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.37187875710375345, 0.4332000055183873, 0.387030272463598 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.37187875710375345, 0.5461760487384746, 0.387030272463598 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5461760487384746, 0.37187875710375345, 0.5739980466700465, 0.387030272463598 ], "status": null, "note": null }, { "text": "132", "box": [ 0.5739980466700465, 0.37187875710375345, 0.6567294203566226, 0.387030272463598 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.37187875710375345, 0.782082914727292, 0.387030272463598 ], "status": null, "note": null }, { "text": "$", "box": [ 0.782082914727292, 0.37187875710375345, 0.8080666773394707, 0.387030272463598 ], "status": null, "note": null }, { "text": "47", "box": [ 0.8080666773394707, 0.37187875710375345, 0.8874784431372648, 0.387030272463598 ], "status": null, "note": null } ], [ { "text": "Derivatives not designated as", "box": [ 0.09264705965931373, 0.387030272463598, 0.3252048447197283, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.387030272463598, 0.3688509850257451, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.387030272463598, 0.4332000055183873, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.387030272463598, 0.5461760487384746, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.387030272463598, 0.5739980466700465, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.5739980466700465, 0.387030272463598, 0.6567294203566226, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.387030272463598, 0.782082914727292, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.387030272463598, 0.8080666773394707, 0.4021817878234426 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080666773394707, 0.387030272463598, 0.8874784431372648, 0.4021817878234426 ], "status": null, "note": null } ], [ { "text": "hedging instruments", "box": [ 0.09264705965931373, 0.4021817878234426, 0.3252048447197283, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.4021817878234426, 0.3688509850257451, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.4021817878234426, 0.4332000055183873, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.4021817878234426, 0.5461760487384746, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.4021817878234426, 0.5739980466700465, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.5739980466700465, 0.4021817878234426, 0.6567294203566226, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.4021817878234426, 0.782082914727292, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.4021817878234426, 0.8080666773394707, 0.4120302728073448 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080666773394707, 0.4021817878234426, 0.8874784431372648, 0.4120302728073448 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.4120302728073448, 0.3252048447197283, 0.42187875779124695 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3252048447197283, 0.4120302728073448, 0.3688509850257451, 0.42187875779124695 ], "status": null, "note": null }, { "text": "2,484", "box": [ 0.3688509850257451, 0.4120302728073448, 0.4332000055183873, 0.42187875779124695 ], "status": null, "note": null }, { "text": "Other current assets", "box": [ 0.4332000055183873, 0.4120302728073448, 0.5461760487384746, 0.42187875779124695 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5461760487384746, 0.4120302728073448, 0.5739980466700465, 0.42187875779124695 ], "status": null, "note": null }, { "text": "14", "box": [ 0.5739980466700465, 0.4120302728073448, 0.6567294203566226, 0.42187875779124695 ], "status": null, "note": null }, { "text": "Other current liabilities", "box": [ 0.6567294203566226, 0.4120302728073448, 0.782082914727292, 0.42187875779124695 ], "status": null, "note": null }, { "text": "$", "box": [ 0.782082914727292, 0.4120302728073448, 0.8080666773394707, 0.42187875779124695 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8080666773394707, 0.4120302728073448, 0.8874784431372648, 0.42187875779124695 ], "status": null, "note": null } ], [ { "text": "Total derivatives not designated as hedging", "box": [ 0.09264705965931373, 0.42187875779124695, 0.3252048447197283, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.42187875779124695, 0.3688509850257451, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.42187875779124695, 0.4332000055183873, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.42187875779124695, 0.5461760487384746, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.5461760487384746, 0.42187875779124695, 0.5739980466700465, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.5739980466700465, 0.42187875779124695, 0.6567294203566226, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.42187875779124695, 0.782082914727292, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.782082914727292, 0.42187875779124695, 0.8080666773394707, 0.4317272427751491 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080666773394707, 0.42187875779124695, 0.8874784431372648, 0.4317272427751491 ], "status": null, "note": null } ], [ { "text": "instruments", "box": [ 0.09264705965931373, 0.4317272427751491, 0.3252048447197283, 0.44687875813499367 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.4317272427751491, 0.3688509850257451, 0.44687875813499367 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.4317272427751491, 0.4332000055183873, 0.44687875813499367 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.4317272427751491, 0.5461760487384746, 0.44687875813499367 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5461760487384746, 0.4317272427751491, 0.5739980466700465, 0.44687875813499367 ], "status": null, "note": null }, { "text": "14", "box": [ 0.5739980466700465, 0.4317272427751491, 0.6567294203566226, 0.44687875813499367 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.4317272427751491, 0.782082914727292, 0.44687875813499367 ], "status": null, "note": null }, { "text": "$", "box": [ 0.782082914727292, 0.4317272427751491, 0.8080666773394707, 0.44687875813499367 ], "status": null, "note": null }, { "text": "6", "box": [ 0.8080666773394707, 0.4317272427751491, 0.8874784431372648, 0.44687875813499367 ], "status": null, "note": null } ], [ { "text": "Total derivative instruments", "box": [ 0.09264705965931373, 0.44687875813499367, 0.3252048447197283, 0.46127269772684554 ], "status": null, "note": null }, { "text": "", "box": [ 0.3252048447197283, 0.44687875813499367, 0.3688509850257451, 0.46127269772684554 ], "status": null, "note": null }, { "text": "", "box": [ 0.3688509850257451, 0.44687875813499367, 0.4332000055183873, 0.46127269772684554 ], "status": null, "note": null }, { "text": "", "box": [ 0.4332000055183873, 0.44687875813499367, 0.5461760487384746, 0.46127269772684554 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5461760487384746, 0.44687875813499367, 0.5739980466700465, 0.46127269772684554 ], "status": null, "note": null }, { "text": "146", "box": [ 0.5739980466700465, 0.44687875813499367, 0.6567294203566226, 0.46127269772684554 ], "status": null, "note": null }, { "text": "", "box": [ 0.6567294203566226, 0.44687875813499367, 0.782082914727292, 0.46127269772684554 ], "status": null, "note": null }, { "text": "$", "box": [ 0.782082914727292, 0.44687875813499367, 0.8080666773394707, 0.46127269772684554 ], "status": null, "note": null }, { "text": "53", "box": [ 0.8080666773394707, 0.44687875813499367, 0.8874784431372648, 0.46127269772684554 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "December 31, 2018 (Millions)", "box": [ 0.09264705965931373, 0.28210602859664163, 0.3252048447197283, 0.3025605743324377 ], "status": "reconciled", "note": null }, { "text": "Gross Notional Amount", "box": [ 0.3688509850257451, 0.26008528373780104, 0.4332000055183873, 0.3025605743324377 ], "status": "reconciled", "note": null }, { "text": "Assets Location", "box": [ 0.4332000055183873, 0.26008528373780104, 0.5739980466700465, 0.3025605743324377 ], "status": "reconciled", "note": null }, { "text": "Assets Fair Value Amount", "box": [ 0.5461760487384746, 0.26008528373780104, 0.6567294203566226, 0.3025605743324377 ], "status": "reconciled", "note": null }, { "text": "Liabilities Location", "box": [ 0.6567294203566226, 0.26008528373780104, 0.8080666773394707, 0.3025605743324377 ], "status": "reconciled", "note": null }, { "text": "Liabilities Fair Value Amount", "box": [ 0.782082914727292, 0.26008528373780104, 0.8874784431372648, 0.3025605743324377 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives designated as hedging instruments", "box": [ 0.09264705965931373, 0.3025605743324377, 0.3252048447197283, 0.3226363321842426 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.3226363321842426, 0.3252048447197283, 0.33248481716814476 ], "status": "reconciled", "note": null }, { "text": "$ 2,277", "box": [ 0.3252048447197283, 0.3226363321842426, 0.4332000055183873, 0.33248481716814476 ], "status": "reconciled", "note": null }, { "text": "Other current assets", "box": [ 0.4332000055183873, 0.3226363321842426, 0.5461760487384746, 0.33248481716814476 ], "status": "reconciled", "note": null }, { "text": "$ 74", "box": [ 0.5461760487384746, 0.3226363321842426, 0.6567294203566226, 0.33248481716814476 ], "status": "reconciled", "note": null }, { "text": "Other current liabilities", "box": [ 0.6567294203566226, 0.3226363321842426, 0.782082914727292, 0.33248481716814476 ], "status": "reconciled", "note": null }, { "text": "$ 12", "box": [ 0.782082914727292, 0.3226363321842426, 0.8874784431372648, 0.33248481716814476 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.33248481716814476, 0.3252048447197283, 0.34233330215204694 ], "status": "reconciled", "note": null }, { "text": "1,099", "box": [ 0.3688509850257451, 0.33248481716814476, 0.4332000055183873, 0.34233330215204694 ], "status": "reconciled", "note": null }, { "text": "Other assets", "box": [ 0.4332000055183873, 0.33248481716814476, 0.5461760487384746, 0.34233330215204694 ], "status": "reconciled", "note": null }, { "text": "39", "box": [ 0.5739980466700465, 0.33248481716814476, 0.6567294203566226, 0.34233330215204694 ], "status": "reconciled", "note": null }, { "text": "Other liabilities", "box": [ 0.6567294203566226, 0.33248481716814476, 0.782082914727292, 0.34233330215204694 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.8080666773394707, 0.33248481716814476, 0.8874784431372648, 0.34233330215204694 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.34233330215204694, 0.3252048447197283, 0.3521817871359491 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.3688509850257451, 0.34233330215204694, 0.4332000055183873, 0.3521817871359491 ], "status": "reconciled", "note": null }, { "text": "Other current assets", "box": [ 0.4332000055183873, 0.34233330215204694, 0.5461760487384746, 0.3521817871359491 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5739980466700465, 0.34233330215204694, 0.6567294203566226, 0.3521817871359491 ], "status": "reconciled", "note": null }, { "text": "Other current liabilities", "box": [ 0.6567294203566226, 0.34233330215204694, 0.782082914727292, 0.3521817871359491 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.8080666773394707, 0.34233330215204694, 0.8874784431372648, 0.3521817871359491 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.3521817871359491, 0.3252048447197283, 0.3620302721198513 ], "status": "reconciled", "note": null }, { "text": "1,403", "box": [ 0.3688509850257451, 0.3521817871359491, 0.4332000055183873, 0.3620302721198513 ], "status": "reconciled", "note": null }, { "text": "Other assets", "box": [ 0.4332000055183873, 0.3521817871359491, 0.5461760487384746, 0.3620302721198513 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.5739980466700465, 0.3521817871359491, 0.6567294203566226, 0.3620302721198513 ], "status": "reconciled", "note": null }, { "text": "Other liabilities", "box": [ 0.6567294203566226, 0.3521817871359491, 0.782082914727292, 0.3620302721198513 ], "status": "reconciled", "note": null }, { "text": "17", "box": [ 0.8080666773394707, 0.3521817871359491, 0.8874784431372648, 0.3620302721198513 ], "status": "reconciled", "note": null } ], [ { "text": "Total derivatives designated as hedging instruments", "box": [ 0.09264705965931373, 0.3620302721198513, 0.3252048447197283, 0.387030272463598 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 132", "box": [ 0.5461760487384746, 0.37187875710375345, 0.6567294203566226, 0.387030272463598 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 47", "box": [ 0.782082914727292, 0.37187875710375345, 0.8874784431372648, 0.387030272463598 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives not designated as hedging instruments", "box": [ 0.09264705965931373, 0.387030272463598, 0.3252048447197283, 0.4120302728073448 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.4120302728073448, 0.3252048447197283, 0.42187875779124695 ], "status": "reconciled", "note": null }, { "text": "$ 2,484", "box": [ 0.3252048447197283, 0.4120302728073448, 0.4332000055183873, 0.42187875779124695 ], "status": "reconciled", "note": null }, { "text": "Other current assets", "box": [ 0.4332000055183873, 0.4120302728073448, 0.5461760487384746, 0.42187875779124695 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.5461760487384746, 0.4317272427751491, 0.6567294203566226, 0.44687875813499367 ], "status": "reconciled", "note": null }, { "text": "Other current liabilities", "box": [ 0.6567294203566226, 0.4120302728073448, 0.782082914727292, 0.42187875779124695 ], "status": "reconciled", "note": null }, { "text": "$ 6", "box": [ 0.782082914727292, 0.4317272427751491, 0.8874784431372648, 0.44687875813499367 ], "status": "reconciled", "note": null } ], [ { "text": "Total derivatives not designated as hedging instruments", "box": [ 0.09264705965931373, 0.42187875779124695, 0.3252048447197283, 0.44687875813499367 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 14", "box": [ 0.5461760487384746, 0.4317272427751491, 0.6567294203566226, 0.44687875813499367 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 6", "box": [ 0.782082914727292, 0.4317272427751491, 0.8874784431372648, 0.44687875813499367 ], "status": "reconciled", "note": null } ], [ { "text": "Total derivative instruments", "box": [ 0.09264705965931373, 0.44687875813499367, 0.3252048447197283, 0.46127269772684554 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 146", "box": [ 0.5461760487384746, 0.44687875813499367, 0.6567294203566226, 0.46127269772684554 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 53", "box": [ 0.782082914727292, 0.44687875813499367, 0.8874784431372648, 0.46127269772684554 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018 (Millions)", "row": 0, "col": 0, "sources": [ "December 31, 2018", "(Millions)" ], "source_cells": [ "A2", "A3" ], "source_boxes": [ [ 0.09264705965931373, 0.28210602859664163, 0.3252048447197283, 0.29233330146453507 ], [ 0.09264705965931373, 0.29233330146453507, 0.3252048447197283, 0.3025605743324377 ] ], "box": [ 0.09264705965931373, 0.28210602859664163, 0.3252048447197283, 0.3025605743324377 ], "grounded_by": "cell_address" }, { "result": "Gross Notional Amount", "row": 0, "col": 1, "sources": [ "Gross", "Notional", "Amount" ], "source_cells": [ "C1", "C2", "C3" ], "source_boxes": [ [ 0.3688509850257451, 0.26008528373780104, 0.4332000055183873, 0.28210602859664163 ], [ 0.3688509850257451, 0.28210602859664163, 0.4332000055183873, 0.29233330146453507 ], [ 0.3688509850257451, 0.29233330146453507, 0.4332000055183873, 0.3025605743324377 ] ], "box": [ 0.3688509850257451, 0.26008528373780104, 0.4332000055183873, 0.3025605743324377 ], "grounded_by": "cell_address" }, { "result": "Assets Location", "row": 0, "col": 2, "sources": [ "Assets", "Location" ], "source_cells": [ "E1", "D3" ], "source_boxes": [ [ 0.5461760487384746, 0.26008528373780104, 0.5739980466700465, 0.28210602859664163 ], [ 0.4332000055183873, 0.29233330146453507, 0.5461760487384746, 0.3025605743324377 ] ], "box": [ 0.4332000055183873, 0.26008528373780104, 0.5739980466700465, 0.3025605743324377 ], "grounded_by": "cell_address" }, { "result": "Assets Fair Value Amount", "row": 0, "col": 3, "sources": [ "Assets", "Fair", "Value Amount" ], "source_cells": [ "E1", "F2", "F3" ], "source_boxes": [ [ 0.5461760487384746, 0.26008528373780104, 0.5739980466700465, 0.28210602859664163 ], [ 0.5739980466700465, 0.28210602859664163, 0.6567294203566226, 0.29233330146453507 ], [ 0.5739980466700465, 0.29233330146453507, 0.6567294203566226, 0.3025605743324377 ] ], "box": [ 0.5461760487384746, 0.26008528373780104, 0.6567294203566226, 0.3025605743324377 ], "grounded_by": "cell_address" }, { "result": "Liabilities Location", "row": 0, "col": 4, "sources": [ "Liabilities", "Location" ], "source_cells": [ "H1", "G3" ], "source_boxes": [ [ 0.782082914727292, 0.26008528373780104, 0.8080666773394707, 0.28210602859664163 ], [ 0.6567294203566226, 0.29233330146453507, 0.782082914727292, 0.3025605743324377 ] ], "box": [ 0.6567294203566226, 0.26008528373780104, 0.8080666773394707, 0.3025605743324377 ], "grounded_by": "cell_address" }, { "result": "Liabilities Fair Value Amount", "row": 0, "col": 5, "sources": [ "Liabilities", "Fair", "Value Amount" ], "source_cells": [ "H1", "I2", "I3" ], "source_boxes": [ [ 0.782082914727292, 0.26008528373780104, 0.8080666773394707, 0.28210602859664163 ], [ 0.8080666773394707, 0.28210602859664163, 0.8874784431372648, 0.29233330146453507 ], [ 0.8080666773394707, 0.29233330146453507, 0.8874784431372648, 0.3025605743324377 ] ], "box": [ 0.782082914727292, 0.26008528373780104, 0.8874784431372648, 0.3025605743324377 ], "grounded_by": "cell_address" }, { "result": "$ 2,277", "row": 2, "col": 1, "sources": [ "$", "2,277" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.3252048447197283, 0.3226363321842426, 0.3688509850257451, 0.33248481716814476 ], [ 0.3688509850257451, 0.3226363321842426, 0.4332000055183873, 0.33248481716814476 ] ], "box": [ 0.3252048447197283, 0.3226363321842426, 0.4332000055183873, 0.33248481716814476 ], "grounded_by": "cell_address" }, { "result": "$ 74", "row": 2, "col": 3, "sources": [ "$", "74" ], "source_cells": [ "E6", "F6" ], "source_boxes": [ [ 0.5461760487384746, 0.3226363321842426, 0.5739980466700465, 0.33248481716814476 ], [ 0.5739980466700465, 0.3226363321842426, 0.6567294203566226, 0.33248481716814476 ] ], "box": [ 0.5461760487384746, 0.3226363321842426, 0.6567294203566226, 0.33248481716814476 ], "grounded_by": "cell_address" }, { "result": "$ 12", "row": 2, "col": 5, "sources": [ "$", "12" ], "source_cells": [ "H6", "I6" ], "source_boxes": [ [ 0.782082914727292, 0.3226363321842426, 0.8080666773394707, 0.33248481716814476 ], [ 0.8080666773394707, 0.3226363321842426, 0.8874784431372648, 0.33248481716814476 ] ], "box": [ 0.782082914727292, 0.3226363321842426, 0.8874784431372648, 0.33248481716814476 ], "grounded_by": "cell_address" }, { "result": "$ 2,484", "row": 7, "col": 1, "sources": [ "$", "2,484" ], "source_cells": [ "B14", "C14" ], "source_boxes": [ [ 0.3252048447197283, 0.4120302728073448, 0.3688509850257451, 0.42187875779124695 ], [ 0.3688509850257451, 0.4120302728073448, 0.4332000055183873, 0.42187875779124695 ] ], "box": [ 0.3252048447197283, 0.4120302728073448, 0.4332000055183873, 0.42187875779124695 ], "grounded_by": "cell_address" }, { "result": "$ 14", "row": 7, "col": 3, "sources": [ "$", "14" ], "source_cells": [ "E14", "F14" ], "source_boxes": [ [ 0.5461760487384746, 0.4120302728073448, 0.5739980466700465, 0.42187875779124695 ], [ 0.5739980466700465, 0.4120302728073448, 0.6567294203566226, 0.42187875779124695 ] ], "box": [ 0.5461760487384746, 0.4120302728073448, 0.6567294203566226, 0.42187875779124695 ], "grounded_by": "cell_address" }, { "result": "$ 6", "row": 7, "col": 5, "sources": [ "$", "6" ], "source_cells": [ "H14", "I14" ], "source_boxes": [ [ 0.782082914727292, 0.4120302728073448, 0.8080666773394707, 0.42187875779124695 ], [ 0.8080666773394707, 0.4120302728073448, 0.8874784431372648, 0.42187875779124695 ] ], "box": [ 0.782082914727292, 0.4120302728073448, 0.8874784431372648, 0.42187875779124695 ], "grounded_by": "cell_address" }, { "result": "$ 132", "row": 5, "col": 3, "sources": [ "$", "132" ], "source_cells": [ "E11", "F11" ], "source_boxes": [ [ 0.5461760487384746, 0.37187875710375345, 0.5739980466700465, 0.387030272463598 ], [ 0.5739980466700465, 0.37187875710375345, 0.6567294203566226, 0.387030272463598 ] ], "box": [ 0.5461760487384746, 0.37187875710375345, 0.6567294203566226, 0.387030272463598 ], "grounded_by": "cell_address" }, { "result": "$ 47", "row": 5, "col": 5, "sources": [ "$", "47" ], "source_cells": [ "H11", "I11" ], "source_boxes": [ [ 0.782082914727292, 0.37187875710375345, 0.8080666773394707, 0.387030272463598 ], [ 0.8080666773394707, 0.37187875710375345, 0.8874784431372648, 0.387030272463598 ] ], "box": [ 0.782082914727292, 0.37187875710375345, 0.8874784431372648, 0.387030272463598 ], "grounded_by": "cell_address" }, { "result": "$ 14", "row": 8, "col": 3, "sources": [ "$", "14" ], "source_cells": [ "E16", "F16" ], "source_boxes": [ [ 0.5461760487384746, 0.4317272427751491, 0.5739980466700465, 0.44687875813499367 ], [ 0.5739980466700465, 0.4317272427751491, 0.6567294203566226, 0.44687875813499367 ] ], "box": [ 0.5461760487384746, 0.4317272427751491, 0.6567294203566226, 0.44687875813499367 ], "grounded_by": "cell_address" }, { "result": "$ 6", "row": 8, "col": 5, "sources": [ "$", "6" ], "source_cells": [ "H16", "I16" ], "source_boxes": [ [ 0.782082914727292, 0.4317272427751491, 0.8080666773394707, 0.44687875813499367 ], [ 0.8080666773394707, 0.4317272427751491, 0.8874784431372648, 0.44687875813499367 ] ], "box": [ 0.782082914727292, 0.4317272427751491, 0.8874784431372648, 0.44687875813499367 ], "grounded_by": "cell_address" }, { "result": "$ 146", "row": 9, "col": 3, "sources": [ "$", "146" ], "source_cells": [ "E17", "F17" ], "source_boxes": [ [ 0.5461760487384746, 0.44687875813499367, 0.5739980466700465, 0.46127269772684554 ], [ 0.5739980466700465, 0.44687875813499367, 0.6567294203566226, 0.46127269772684554 ] ], "box": [ 0.5461760487384746, 0.44687875813499367, 0.6567294203566226, 0.46127269772684554 ], "grounded_by": "cell_address" }, { "result": "$ 53", "row": 9, "col": 5, "sources": [ "$", "53" ], "source_cells": [ "H17", "I17" ], "source_boxes": [ [ 0.782082914727292, 0.44687875813499367, 0.8080666773394707, 0.46127269772684554 ], [ 0.8080666773394707, 0.44687875813499367, 0.8874784431372648, 0.46127269772684554 ] ], "box": [ 0.782082914727292, 0.44687875813499367, 0.8874784431372648, 0.46127269772684554 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.58, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p104-t3", "content_fingerprint": "bf24b4d5", "title": "Location and Fair Value Amount of Derivative Instruments - December 31, 2017", "subtitle": "", "markdown": "| December 31, 2017 (Millions) | Gross Notional Amount | Assets Location | Assets Fair Value Amount | Liabilities Location | Liabilities Fair Value Amount |\n| --- | --- | --- | --- | --- | --- |\n| Derivatives designated as hedging instruments | | | | | |\n| Foreign currency forward/option contracts | $ 2,204 | Other current assets | $ 7 | Other current liabilities | $ 109 |\n| Foreign currency forward/option contracts | 1,392 | Other assets | 20 | Other liabilities | 56 |\n| Interest rate swap contracts | 450 | Other current assets | \u2014 | Other current liabilities | 1 |\n| Interest rate swap contracts | 1,503 | Other assets | 21 | Other liabilities | 6 |\n| Total derivatives designated as hedging instruments | $ 48 | | $ 48 | | $ 172 |\n| Derivatives not designated as hedging instruments | | | | | |\n| Foreign currency forward/option contracts | $ 4,974 | Other current assets | $ 30 | Other current liabilities | $ 25 |\n| Total derivatives not designated as hedging instruments | $ 30 | | $ 30 | | $ 25 |\n| Total derivative instruments | $ 78 | | $ 78 | | $ 197 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 104, "bbox": [ 50.7, 259.3, 545.2, 421.0 ], "som_region": [ 0.08284313850153505, 0.46839945244066644, 0.8908882889093137, 0.6726417926826862 ], "content_region": [ 0.08284313850153505, 0.46839945244066644, 0.8908882889093137, 0.6650660351069286 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.4638731653277614, 0.326675432975243, 0.48589391018660194 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.4638731653277614, 0.3727725537071176, 0.48589391018660194 ], "status": null, "note": null }, { "text": "Gross", "box": [ 0.3727725537071176, 0.4638731653277614, 0.44104314288113233, 0.48589391018660194 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.4638731653277614, 0.5341662446517711, 0.48589391018660194 ], "status": null, "note": null }, { "text": "Assets", "box": [ 0.5341662446517711, 0.4638731653277614, 0.573404909406989, 0.48589391018660194 ], "status": null, "note": null }, { "text": "", "box": [ 0.573404909406989, 0.4638731653277614, 0.6635921655490246, 0.48589391018660194 ], "status": null, "note": null }, { "text": "Liabilities", "box": [ 0.6635921655490246, 0.4638731653277614, 0.7918868364307232, 0.48589391018660194 ], "status": null, "note": null }, { "text": "", "box": [ 0.7918868364307232, 0.4638731653277614, 0.8874784431372648, 0.48589391018660194 ], "status": null, "note": null } ], [ { "text": "December 31, 2017", "box": [ 0.09264705965931373, 0.48589391018660194, 0.326675432975243, 0.4961211830544954 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.48589391018660194, 0.3727725537071176, 0.4961211830544954 ], "status": null, "note": null }, { "text": "Notional", "box": [ 0.3727725537071176, 0.48589391018660194, 0.44104314288113233, 0.4961211830544954 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.48589391018660194, 0.5341662446517711, 0.4961211830544954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.48589391018660194, 0.573404909406989, 0.4961211830544954 ], "status": null, "note": null }, { "text": "Fair", "box": [ 0.573404909406989, 0.48589391018660194, 0.6635921655490246, 0.4961211830544954 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.48589391018660194, 0.7918868364307232, 0.4961211830544954 ], "status": null, "note": null }, { "text": "Fair", "box": [ 0.7918868364307232, 0.48589391018660194, 0.8874784431372648, 0.4961211830544954 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4961211830544954, 0.326675432975243, 0.5063484559223981 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.4961211830544954, 0.3727725537071176, 0.5063484559223981 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.3727725537071176, 0.4961211830544954, 0.44104314288113233, 0.5063484559223981 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.44104314288113233, 0.4961211830544954, 0.5341662446517711, 0.5063484559223981 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.4961211830544954, 0.573404909406989, 0.5063484559223981 ], "status": null, "note": null }, { "text": "Value Amount", "box": [ 0.573404909406989, 0.4961211830544954, 0.6635921655490246, 0.5063484559223981 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6635921655490246, 0.4961211830544954, 0.7918868364307232, 0.5063484559223981 ], "status": null, "note": null }, { "text": "Value Amount", "box": [ 0.7918868364307232, 0.4961211830544954, 0.8874784431372648, 0.5063484559223981 ], "status": null, "note": null } ], [ { "text": "Derivatives designated as", "box": [ 0.09264705965931373, 0.5063484559223981, 0.326675432975243, 0.5165757287903007 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.5063484559223981, 0.3727725537071176, 0.5165757287903007 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.5063484559223981, 0.44104314288113233, 0.5165757287903007 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.5063484559223981, 0.5341662446517711, 0.5165757287903007 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5063484559223981, 0.573404909406989, 0.5165757287903007 ], "status": null, "note": null }, { "text": "", "box": [ 0.573404909406989, 0.5063484559223981, 0.6635921655490246, 0.5165757287903007 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.5063484559223981, 0.7918868364307232, 0.5165757287903007 ], "status": null, "note": null }, { "text": "", "box": [ 0.7918868364307232, 0.5063484559223981, 0.8874784431372648, 0.5165757287903007 ], "status": null, "note": null } ], [ { "text": "hedging instruments", "box": [ 0.09264705965931373, 0.5165757287903007, 0.326675432975243, 0.5264242137742029 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.5165757287903007, 0.3727725537071176, 0.5264242137742029 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.5165757287903007, 0.44104314288113233, 0.5264242137742029 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.5165757287903007, 0.5341662446517711, 0.5264242137742029 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5165757287903007, 0.573404909406989, 0.5264242137742029 ], "status": null, "note": null }, { "text": "", "box": [ 0.573404909406989, 0.5165757287903007, 0.6635921655490246, 0.5264242137742029 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.5165757287903007, 0.7918868364307232, 0.5264242137742029 ], "status": null, "note": null }, { "text": "", "box": [ 0.7918868364307232, 0.5165757287903007, 0.8874784431372648, 0.5264242137742029 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.5264242137742029, 0.326675432975243, 0.536272698758105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.326675432975243, 0.5264242137742029, 0.3727725537071176, 0.536272698758105 ], "status": null, "note": null }, { "text": "2,204", "box": [ 0.3727725537071176, 0.5264242137742029, 0.44104314288113233, 0.536272698758105 ], "status": null, "note": null }, { "text": "Other current assets", "box": [ 0.44104314288113233, 0.5264242137742029, 0.5341662446517711, 0.536272698758105 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5264242137742029, 0.573404909406989, 0.536272698758105 ], "status": null, "note": null }, { "text": "$\n 7", "box": [ 0.573404909406989, 0.5264242137742029, 0.6635921655490246, 0.536272698758105 ], "status": null, "note": null }, { "text": "Other current liabilities", "box": [ 0.6635921655490246, 0.5264242137742029, 0.7918868364307232, 0.536272698758105 ], "status": null, "note": null }, { "text": "$\n109", "box": [ 0.7918868364307232, 0.5264242137742029, 0.8874784431372648, 0.536272698758105 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.536272698758105, 0.326675432975243, 0.5461211837420072 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.536272698758105, 0.3727725537071176, 0.5461211837420072 ], "status": null, "note": null }, { "text": "1,392", "box": [ 0.3727725537071176, 0.536272698758105, 0.44104314288113233, 0.5461211837420072 ], "status": null, "note": null }, { "text": "Other assets", "box": [ 0.44104314288113233, 0.536272698758105, 0.5341662446517711, 0.5461211837420072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.536272698758105, 0.573404909406989, 0.5461211837420072 ], "status": null, "note": null }, { "text": "20", "box": [ 0.573404909406989, 0.536272698758105, 0.6635921655490246, 0.5461211837420072 ], "status": null, "note": null }, { "text": "Other liabilities", "box": [ 0.6635921655490246, 0.536272698758105, 0.7918868364307232, 0.5461211837420072 ], "status": null, "note": null }, { "text": "56", "box": [ 0.7918868364307232, 0.536272698758105, 0.8874784431372648, 0.5461211837420072 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.5461211837420072, 0.326675432975243, 0.5559696687259095 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.5461211837420072, 0.3727725537071176, 0.5559696687259095 ], "status": null, "note": null }, { "text": "450", "box": [ 0.3727725537071176, 0.5461211837420072, 0.44104314288113233, 0.5559696687259095 ], "status": null, "note": null }, { "text": "Other current assets", "box": [ 0.44104314288113233, 0.5461211837420072, 0.5341662446517711, 0.5559696687259095 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5461211837420072, 0.573404909406989, 0.5559696687259095 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.573404909406989, 0.5461211837420072, 0.6635921655490246, 0.5559696687259095 ], "status": null, "note": null }, { "text": "Other current liabilities", "box": [ 0.6635921655490246, 0.5461211837420072, 0.7918868364307232, 0.5559696687259095 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7918868364307232, 0.5461211837420072, 0.8874784431372648, 0.5559696687259095 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.5559696687259095, 0.326675432975243, 0.5658181537098116 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.5559696687259095, 0.3727725537071176, 0.5658181537098116 ], "status": null, "note": null }, { "text": "1,503", "box": [ 0.3727725537071176, 0.5559696687259095, 0.44104314288113233, 0.5658181537098116 ], "status": null, "note": null }, { "text": "Other assets", "box": [ 0.44104314288113233, 0.5559696687259095, 0.5341662446517711, 0.5658181537098116 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5559696687259095, 0.573404909406989, 0.5658181537098116 ], "status": null, "note": null }, { "text": "21", "box": [ 0.573404909406989, 0.5559696687259095, 0.6635921655490246, 0.5658181537098116 ], "status": null, "note": null }, { "text": "Other liabilities", "box": [ 0.6635921655490246, 0.5559696687259095, 0.7918868364307232, 0.5658181537098116 ], "status": null, "note": null }, { "text": "6", "box": [ 0.7918868364307232, 0.5559696687259095, 0.8874784431372648, 0.5658181537098116 ], "status": null, "note": null } ], [ { "text": "Total derivatives designated as hedging", "box": [ 0.09264705965931373, 0.5658181537098116, 0.326675432975243, 0.5756666386937138 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.5658181537098116, 0.3727725537071176, 0.5756666386937138 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.5658181537098116, 0.44104314288113233, 0.5756666386937138 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.5658181537098116, 0.5341662446517711, 0.5756666386937138 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5658181537098116, 0.573404909406989, 0.5756666386937138 ], "status": null, "note": null }, { "text": "", "box": [ 0.573404909406989, 0.5658181537098116, 0.6635921655490246, 0.5756666386937138 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.5658181537098116, 0.7918868364307232, 0.5756666386937138 ], "status": null, "note": null }, { "text": "", "box": [ 0.7918868364307232, 0.5658181537098116, 0.8874784431372648, 0.5756666386937138 ], "status": null, "note": null } ], [ { "text": "instruments", "box": [ 0.09264705965931373, 0.5756666386937138, 0.326675432975243, 0.5908181540535583 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.5756666386937138, 0.3727725537071176, 0.5908181540535583 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.5756666386937138, 0.44104314288113233, 0.5908181540535583 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.5756666386937138, 0.5341662446517711, 0.5908181540535583 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5756666386937138, 0.573404909406989, 0.5908181540535583 ], "status": null, "note": null }, { "text": "$\n48", "box": [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.5756666386937138, 0.7918868364307232, 0.5908181540535583 ], "status": null, "note": null }, { "text": "$\n172", "box": [ 0.7918868364307232, 0.5756666386937138, 0.8874784431372648, 0.5908181540535583 ], "status": null, "note": null } ], [ { "text": "Derivatives not designated as", "box": [ 0.09264705965931373, 0.5908181540535583, 0.326675432975243, 0.6059696694134029 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.5908181540535583, 0.3727725537071176, 0.6059696694134029 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.5908181540535583, 0.44104314288113233, 0.6059696694134029 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.5908181540535583, 0.5341662446517711, 0.6059696694134029 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.5908181540535583, 0.573404909406989, 0.6059696694134029 ], "status": null, "note": null }, { "text": "", "box": [ 0.573404909406989, 0.5908181540535583, 0.6635921655490246, 0.6059696694134029 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.5908181540535583, 0.7918868364307232, 0.6059696694134029 ], "status": null, "note": null }, { "text": "", "box": [ 0.7918868364307232, 0.5908181540535583, 0.8874784431372648, 0.6059696694134029 ], "status": null, "note": null } ], [ { "text": "hedging instruments", "box": [ 0.09264705965931373, 0.6059696694134029, 0.326675432975243, 0.615818154397305 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.6059696694134029, 0.3727725537071176, 0.615818154397305 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.6059696694134029, 0.44104314288113233, 0.615818154397305 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.6059696694134029, 0.5341662446517711, 0.615818154397305 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.6059696694134029, 0.573404909406989, 0.615818154397305 ], "status": null, "note": null }, { "text": "", "box": [ 0.573404909406989, 0.6059696694134029, 0.6635921655490246, 0.615818154397305 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.6059696694134029, 0.7918868364307232, 0.615818154397305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7918868364307232, 0.6059696694134029, 0.8874784431372648, 0.615818154397305 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.615818154397305, 0.326675432975243, 0.6256666393812073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.326675432975243, 0.615818154397305, 0.3727725537071176, 0.6256666393812073 ], "status": null, "note": null }, { "text": "4,974", "box": [ 0.3727725537071176, 0.615818154397305, 0.44104314288113233, 0.6256666393812073 ], "status": null, "note": null }, { "text": "Other current assets", "box": [ 0.44104314288113233, 0.615818154397305, 0.5341662446517711, 0.6256666393812073 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.615818154397305, 0.573404909406989, 0.6256666393812073 ], "status": null, "note": null }, { "text": "$\n30", "box": [ 0.573404909406989, 0.615818154397305, 0.6635921655490246, 0.6256666393812073 ], "status": null, "note": null }, { "text": "Other current liabilities", "box": [ 0.6635921655490246, 0.615818154397305, 0.7918868364307232, 0.6256666393812073 ], "status": null, "note": null }, { "text": "$\n25", "box": [ 0.7918868364307232, 0.615818154397305, 0.8874784431372648, 0.6256666393812073 ], "status": null, "note": null } ], [ { "text": "Total derivatives not designated as hedging", "box": [ 0.09264705965931373, 0.6256666393812073, 0.326675432975243, 0.6355151243651095 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.6256666393812073, 0.3727725537071176, 0.6355151243651095 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.6256666393812073, 0.44104314288113233, 0.6355151243651095 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.6256666393812073, 0.5341662446517711, 0.6355151243651095 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.6256666393812073, 0.573404909406989, 0.6355151243651095 ], "status": null, "note": null }, { "text": "", "box": [ 0.573404909406989, 0.6256666393812073, 0.6635921655490246, 0.6355151243651095 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.6256666393812073, 0.7918868364307232, 0.6355151243651095 ], "status": null, "note": null }, { "text": "", "box": [ 0.7918868364307232, 0.6256666393812073, 0.8874784431372648, 0.6355151243651095 ], "status": null, "note": null } ], [ { "text": "instruments", "box": [ 0.09264705965931373, 0.6355151243651095, 0.326675432975243, 0.650666639724954 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.6355151243651095, 0.3727725537071176, 0.650666639724954 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.6355151243651095, 0.44104314288113233, 0.650666639724954 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.6355151243651095, 0.5341662446517711, 0.650666639724954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.6355151243651095, 0.573404909406989, 0.650666639724954 ], "status": null, "note": null }, { "text": "$\n30", "box": [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.6355151243651095, 0.7918868364307232, 0.650666639724954 ], "status": null, "note": null }, { "text": "$\n25", "box": [ 0.7918868364307232, 0.6355151243651095, 0.8874784431372648, 0.650666639724954 ], "status": null, "note": null } ], [ { "text": "Total derivative instruments", "box": [ 0.09264705965931373, 0.650666639724954, 0.326675432975243, 0.6775095319016232 ], "status": null, "note": null }, { "text": "", "box": [ 0.326675432975243, 0.650666639724954, 0.3727725537071176, 0.6775095319016232 ], "status": null, "note": null }, { "text": "", "box": [ 0.3727725537071176, 0.650666639724954, 0.44104314288113233, 0.6775095319016232 ], "status": null, "note": null }, { "text": "", "box": [ 0.44104314288113233, 0.650666639724954, 0.5341662446517711, 0.6775095319016232 ], "status": null, "note": null }, { "text": "", "box": [ 0.5341662446517711, 0.650666639724954, 0.573404909406989, 0.6775095319016232 ], "status": null, "note": null }, { "text": "$\n78", "box": [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ], "status": null, "note": null }, { "text": "", "box": [ 0.6635921655490246, 0.650666639724954, 0.7918868364307232, 0.6775095319016232 ], "status": null, "note": null }, { "text": "$\n197", "box": [ 0.7918868364307232, 0.650666639724954, 0.8874784431372648, 0.6775095319016232 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "December 31, 2017 (Millions)", "box": [ 0.09264705965931373, 0.48589391018660194, 0.326675432975243, 0.5063484559223981 ], "status": "reconciled", "note": null }, { "text": "Gross Notional Amount", "box": [ 0.3727725537071176, 0.4638731653277614, 0.44104314288113233, 0.5063484559223981 ], "status": "reconciled", "note": null }, { "text": "Assets Location", "box": [ 0.44104314288113233, 0.4638731653277614, 0.573404909406989, 0.5063484559223981 ], "status": "reconciled", "note": null }, { "text": "Assets Fair Value Amount", "box": [ 0.5341662446517711, 0.4638731653277614, 0.6635921655490246, 0.5063484559223981 ], "status": "reconciled", "note": null }, { "text": "Liabilities Location", "box": [ 0.6635921655490246, 0.4638731653277614, 0.7918868364307232, 0.5063484559223981 ], "status": "reconciled", "note": null }, { "text": "Liabilities Fair Value Amount", "box": [ 0.6635921655490246, 0.4638731653277614, 0.8874784431372648, 0.5063484559223981 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives designated as hedging instruments", "box": [ 0.09264705965931373, 0.5063484559223981, 0.326675432975243, 0.5264242137742029 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.5264242137742029, 0.326675432975243, 0.536272698758105 ], "status": "reconciled", "note": null }, { "text": "$ 2,204", "box": [ 0.326675432975243, 0.5264242137742029, 0.44104314288113233, 0.536272698758105 ], "status": "reconciled", "note": null }, { "text": "Other current assets", "box": [ 0.44104314288113233, 0.5264242137742029, 0.5341662446517711, 0.536272698758105 ], "status": "reconciled", "note": null }, { "text": "$ 7", "box": [ 0.573404909406989, 0.5264242137742029, 0.6635921655490246, 0.536272698758105 ], "status": "reconciled", "note": null }, { "text": "Other current liabilities", "box": [ 0.6635921655490246, 0.5264242137742029, 0.7918868364307232, 0.536272698758105 ], "status": "reconciled", "note": null }, { "text": "$ 109", "box": [ 0.7918868364307232, 0.5264242137742029, 0.8874784431372648, 0.536272698758105 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.536272698758105, 0.326675432975243, 0.5461211837420072 ], "status": "reconciled", "note": null }, { "text": "1,392", "box": [ 0.3727725537071176, 0.536272698758105, 0.44104314288113233, 0.5461211837420072 ], "status": "reconciled", "note": null }, { "text": "Other assets", "box": [ 0.44104314288113233, 0.536272698758105, 0.5341662446517711, 0.5461211837420072 ], "status": "reconciled", "note": null }, { "text": "20", "box": [ 0.573404909406989, 0.536272698758105, 0.6635921655490246, 0.5461211837420072 ], "status": "reconciled", "note": null }, { "text": "Other liabilities", "box": [ 0.6635921655490246, 0.536272698758105, 0.7918868364307232, 0.5461211837420072 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.7918868364307232, 0.536272698758105, 0.8874784431372648, 0.5461211837420072 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.5461211837420072, 0.326675432975243, 0.5559696687259095 ], "status": "reconciled", "note": null }, { "text": "450", "box": [ 0.3727725537071176, 0.5461211837420072, 0.44104314288113233, 0.5559696687259095 ], "status": "reconciled", "note": null }, { "text": "Other current assets", "box": [ 0.44104314288113233, 0.5461211837420072, 0.5341662446517711, 0.5559696687259095 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.573404909406989, 0.5461211837420072, 0.6635921655490246, 0.5559696687259095 ], "status": "reconciled", "note": null }, { "text": "Other current liabilities", "box": [ 0.6635921655490246, 0.5461211837420072, 0.7918868364307232, 0.5559696687259095 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.7918868364307232, 0.5461211837420072, 0.8874784431372648, 0.5559696687259095 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.5559696687259095, 0.326675432975243, 0.5658181537098116 ], "status": "reconciled", "note": null }, { "text": "1,503", "box": [ 0.3727725537071176, 0.5559696687259095, 0.44104314288113233, 0.5658181537098116 ], "status": "reconciled", "note": null }, { "text": "Other assets", "box": [ 0.44104314288113233, 0.5559696687259095, 0.5341662446517711, 0.5658181537098116 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.573404909406989, 0.5559696687259095, 0.6635921655490246, 0.5658181537098116 ], "status": "reconciled", "note": null }, { "text": "Other liabilities", "box": [ 0.6635921655490246, 0.5559696687259095, 0.7918868364307232, 0.5658181537098116 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.7918868364307232, 0.5559696687259095, 0.8874784431372648, 0.5658181537098116 ], "status": "reconciled", "note": null } ], [ { "text": "Total derivatives designated as hedging instruments", "box": [ 0.09264705965931373, 0.5658181537098116, 0.326675432975243, 0.5908181540535583 ], "status": "reconciled", "note": null }, { "text": "$ 48", "box": [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 48", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 48' printed in the Assets Fair Value Amount column for the 'Total derivatives designated as hedging instruments' row." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 172", "box": [ 0.7918868364307232, 0.5756666386937138, 0.8874784431372648, 0.5908181540535583 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives not designated as hedging instruments", "box": [ 0.09264705965931373, 0.5908181540535583, 0.326675432975243, 0.615818154397305 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.615818154397305, 0.326675432975243, 0.6256666393812073 ], "status": "reconciled", "note": null }, { "text": "$ 4,974", "box": [ 0.326675432975243, 0.615818154397305, 0.44104314288113233, 0.6256666393812073 ], "status": "reconciled", "note": null }, { "text": "Other current assets", "box": [ 0.44104314288113233, 0.615818154397305, 0.5341662446517711, 0.6256666393812073 ], "status": "reconciled", "note": null }, { "text": "$ 30", "box": [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ], "status": "reconciled", "note": null }, { "text": "Other current liabilities", "box": [ 0.6635921655490246, 0.615818154397305, 0.7918868364307232, 0.6256666393812073 ], "status": "reconciled", "note": null }, { "text": "$ 25", "box": [ 0.7918868364307232, 0.6355151243651095, 0.8874784431372648, 0.650666639724954 ], "status": "reconciled", "note": null } ], [ { "text": "Total derivatives not designated as hedging instruments", "box": [ 0.09264705965931373, 0.6256666393812073, 0.326675432975243, 0.650666639724954 ], "status": "reconciled", "note": null }, { "text": "$ 30", "box": [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 30", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 30' printed in the Assets Fair Value Amount column for the 'Total derivatives not designated as hedging instruments' row." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 25", "box": [ 0.7918868364307232, 0.6355151243651095, 0.8874784431372648, 0.650666639724954 ], "status": "reconciled", "note": null } ], [ { "text": "Total derivative instruments", "box": [ 0.09264705965931373, 0.650666639724954, 0.326675432975243, 0.6775095319016232 ], "status": "reconciled", "note": null }, { "text": "$ 78", "box": [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 78", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 78' printed in the Assets Fair Value Amount column for the 'Total derivative instruments' row." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 197", "box": [ 0.7918868364307232, 0.650666639724954, 0.8874784431372648, 0.6775095319016232 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2017 (Millions)", "row": 0, "col": 0, "sources": [ "December 31, 2017", "(Millions)" ], "source_cells": [ "A2", "A3" ], "source_boxes": [ [ 0.09264705965931373, 0.48589391018660194, 0.326675432975243, 0.4961211830544954 ], [ 0.09264705965931373, 0.4961211830544954, 0.326675432975243, 0.5063484559223981 ] ], "box": [ 0.09264705965931373, 0.48589391018660194, 0.326675432975243, 0.5063484559223981 ], "grounded_by": "cell_address" }, { "result": "Gross Notional Amount", "row": 0, "col": 1, "sources": [ "Gross", "Notional Amount" ], "source_cells": [ "C1", "C3" ], "source_boxes": [ [ 0.3727725537071176, 0.4638731653277614, 0.44104314288113233, 0.48589391018660194 ], [ 0.3727725537071176, 0.4961211830544954, 0.44104314288113233, 0.5063484559223981 ] ], "box": [ 0.3727725537071176, 0.4638731653277614, 0.44104314288113233, 0.5063484559223981 ], "grounded_by": "cell_address" }, { "result": "Assets Location", "row": 0, "col": 2, "sources": [ "Assets", "Location" ], "source_cells": [ "E1", "D3" ], "source_boxes": [ [ 0.5341662446517711, 0.4638731653277614, 0.573404909406989, 0.48589391018660194 ], [ 0.44104314288113233, 0.4961211830544954, 0.5341662446517711, 0.5063484559223981 ] ], "box": [ 0.44104314288113233, 0.4638731653277614, 0.573404909406989, 0.5063484559223981 ], "grounded_by": "cell_address" }, { "result": "Assets Fair Value Amount", "row": 0, "col": 3, "sources": [ "Assets", "Fair Value Amount" ], "source_cells": [ "E1", "F3" ], "source_boxes": [ [ 0.5341662446517711, 0.4638731653277614, 0.573404909406989, 0.48589391018660194 ], [ 0.573404909406989, 0.4961211830544954, 0.6635921655490246, 0.5063484559223981 ] ], "box": [ 0.5341662446517711, 0.4638731653277614, 0.6635921655490246, 0.5063484559223981 ], "grounded_by": "cell_address" }, { "result": "Liabilities Location", "row": 0, "col": 4, "sources": [ "Liabilities", "Location" ], "source_cells": [ "G1", "G3" ], "source_boxes": [ [ 0.6635921655490246, 0.4638731653277614, 0.7918868364307232, 0.48589391018660194 ], [ 0.6635921655490246, 0.4961211830544954, 0.7918868364307232, 0.5063484559223981 ] ], "box": [ 0.6635921655490246, 0.4638731653277614, 0.7918868364307232, 0.5063484559223981 ], "grounded_by": "cell_address" }, { "result": "Liabilities Fair Value Amount", "row": 0, "col": 5, "sources": [ "Liabilities", "Fair Value Amount" ], "source_cells": [ "G1", "H3" ], "source_boxes": [ [ 0.6635921655490246, 0.4638731653277614, 0.7918868364307232, 0.48589391018660194 ], [ 0.7918868364307232, 0.4961211830544954, 0.8874784431372648, 0.5063484559223981 ] ], "box": [ 0.6635921655490246, 0.4638731653277614, 0.8874784431372648, 0.5063484559223981 ], "grounded_by": "cell_address" }, { "result": "$ 2,204", "row": 2, "col": 1, "sources": [ "$", "2,204" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.326675432975243, 0.5264242137742029, 0.3727725537071176, 0.536272698758105 ], [ 0.3727725537071176, 0.5264242137742029, 0.44104314288113233, 0.536272698758105 ] ], "box": [ 0.326675432975243, 0.5264242137742029, 0.44104314288113233, 0.536272698758105 ], "grounded_by": "cell_address" }, { "result": "$ 7", "row": 2, "col": 3, "sources": [ "$", "7" ], "source_cells": [ "F6", "F6" ], "source_boxes": [ [ 0.573404909406989, 0.5264242137742029, 0.6635921655490246, 0.536272698758105 ], [ 0.573404909406989, 0.5264242137742029, 0.6635921655490246, 0.536272698758105 ] ], "box": [ 0.573404909406989, 0.5264242137742029, 0.6635921655490246, 0.536272698758105 ], "grounded_by": "cell_address" }, { "result": "$ 109", "row": 2, "col": 5, "sources": [ "$", "109" ], "source_cells": [ "H6", "H6" ], "source_boxes": [ [ 0.7918868364307232, 0.5264242137742029, 0.8874784431372648, 0.536272698758105 ], [ 0.7918868364307232, 0.5264242137742029, 0.8874784431372648, 0.536272698758105 ] ], "box": [ 0.7918868364307232, 0.5264242137742029, 0.8874784431372648, 0.536272698758105 ], "grounded_by": "cell_address" }, { "result": "$ 4,974", "row": 7, "col": 1, "sources": [ "$", "4,974" ], "source_cells": [ "B14", "C14" ], "source_boxes": [ [ 0.326675432975243, 0.615818154397305, 0.3727725537071176, 0.6256666393812073 ], [ 0.3727725537071176, 0.615818154397305, 0.44104314288113233, 0.6256666393812073 ] ], "box": [ 0.326675432975243, 0.615818154397305, 0.44104314288113233, 0.6256666393812073 ], "grounded_by": "cell_address" }, { "result": "$ 30", "row": 7, "col": 3, "sources": [ "$", "30" ], "source_cells": [ "F14", "F14" ], "source_boxes": [ [ 0.573404909406989, 0.615818154397305, 0.6635921655490246, 0.6256666393812073 ], [ 0.573404909406989, 0.615818154397305, 0.6635921655490246, 0.6256666393812073 ] ], "box": [ 0.573404909406989, 0.615818154397305, 0.6635921655490246, 0.6256666393812073 ], "grounded_by": "cell_address" }, { "result": "$ 25", "row": 7, "col": 5, "sources": [ "$", "25" ], "source_cells": [ "H14", "H14" ], "source_boxes": [ [ 0.7918868364307232, 0.615818154397305, 0.8874784431372648, 0.6256666393812073 ], [ 0.7918868364307232, 0.615818154397305, 0.8874784431372648, 0.6256666393812073 ] ], "box": [ 0.7918868364307232, 0.615818154397305, 0.8874784431372648, 0.6256666393812073 ], "grounded_by": "cell_address" }, { "result": "$ 48", "row": 5, "col": 1, "sources": [ "$", "48" ], "source_cells": [ "F11", "F11" ], "source_boxes": [ [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ], [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ] ], "box": [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ], "grounded_by": "cell_address" }, { "result": "$ 48", "row": 5, "col": 3, "sources": [ "$", "48" ], "source_cells": [ "F11", "F11" ], "source_boxes": [ [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ], [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ] ], "box": [ 0.573404909406989, 0.5756666386937138, 0.6635921655490246, 0.5908181540535583 ], "grounded_by": "cell_address" }, { "result": "$ 172", "row": 5, "col": 5, "sources": [ "$", "172" ], "source_cells": [ "H11", "H11" ], "source_boxes": [ [ 0.7918868364307232, 0.5756666386937138, 0.8874784431372648, 0.5908181540535583 ], [ 0.7918868364307232, 0.5756666386937138, 0.8874784431372648, 0.5908181540535583 ] ], "box": [ 0.7918868364307232, 0.5756666386937138, 0.8874784431372648, 0.5908181540535583 ], "grounded_by": "cell_address" }, { "result": "$ 30", "row": 8, "col": 1, "sources": [ "$", "30" ], "source_cells": [ "F16", "F16" ], "source_boxes": [ [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ], [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ] ], "box": [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ], "grounded_by": "cell_address" }, { "result": "$ 30", "row": 8, "col": 3, "sources": [ "$", "30" ], "source_cells": [ "F16", "F16" ], "source_boxes": [ [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ], [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ] ], "box": [ 0.573404909406989, 0.6355151243651095, 0.6635921655490246, 0.650666639724954 ], "grounded_by": "cell_address" }, { "result": "$ 25", "row": 8, "col": 5, "sources": [ "$", "25" ], "source_cells": [ "H16", "H16" ], "source_boxes": [ [ 0.7918868364307232, 0.6355151243651095, 0.8874784431372648, 0.650666639724954 ], [ 0.7918868364307232, 0.6355151243651095, 0.8874784431372648, 0.650666639724954 ] ], "box": [ 0.7918868364307232, 0.6355151243651095, 0.8874784431372648, 0.650666639724954 ], "grounded_by": "cell_address" }, { "result": "$ 78", "row": 9, "col": 1, "sources": [ "$", "78" ], "source_cells": [ "F17", "F17" ], "source_boxes": [ [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ], [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ] ], "box": [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ], "grounded_by": "cell_address" }, { "result": "$ 78", "row": 9, "col": 3, "sources": [ "$", "78" ], "source_cells": [ "F17", "F17" ], "source_boxes": [ [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ], [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ] ], "box": [ 0.573404909406989, 0.650666639724954, 0.6635921655490246, 0.6775095319016232 ], "grounded_by": "cell_address" }, { "result": "$ 197", "row": 9, "col": 5, "sources": [ "$", "197" ], "source_cells": [ "H17", "H17" ], "source_boxes": [ [ 0.7918868364307232, 0.650666639724954, 0.8874784431372648, 0.6775095319016232 ], [ 0.7918868364307232, 0.650666639724954, 0.8874784431372648, 0.6775095319016232 ] ], "box": [ 0.7918868364307232, 0.650666639724954, 0.8874784431372648, 0.6775095319016232 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.16, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p105-t1", "content_fingerprint": "f2007d16", "title": "Offsetting of Financial Assets under Master Netting Agreements with Derivative Counterparties", "subtitle": "", "markdown": "| | Gross Amount of Derivative Assets Presented in the Consolidated Balance Sheet | Gross Amount of Eligible Offsetting Recognized Derivative Liabilities | Cash Collateral Received | Net Amount of Derivative Assets |\n| --- | --- | --- | --- | --- |\n| December 31, 2018 | | | | |\n| Derivatives subject to master netting agreements | $ 146 | $ 38 | $ \u2014 | $ 108 |\n| Derivatives not subject to master netting agreements | \u2014 | | | \u2014 |\n| Total | $ 146 | | | $ 108 |\n| December 31, 2017 | | | | |\n| Derivatives subject to master netting agreements | $ 78 | $ 27 | $ \u2014 | $ 51 |\n| Derivatives not subject to master netting agreements | \u2014 | | | \u2014 |\n| Total | $ 78 | | | $ 51 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 105, "bbox": [ 50.7, 378.1, 545.5, 565.2 ], "som_region": [ 0.08284313850153505, 0.28630358763415403, 0.8913352816712622, 0.5226457769220525 ], "content_region": [ 0.08284313850153505, 0.28630358763415403, 0.8913352816712622, 0.5150700193462949 ], "cell_grid": [ [ { "text": "transactions. Derivatives not subject to master netting agreements are not eligible for net presentation. As of the applicable dates presented below, no cash", "box": [ 0.09264705965931373, 0.28357014584767753, 0.25430594668604495, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.28357014584767753, 0.3448313768523382, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.28357014584767753, 0.4252858509978029, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.28357014584767753, 0.456239221521451, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.28357014584767753, 0.48172941795037255, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.28357014584767753, 0.5870155100843308, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.28357014584767753, 0.6170235374577255, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.28357014584767753, 0.6266941258259903, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.28357014584767753, 0.639439224040451, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.28357014584767753, 0.7237921663767745, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.28357014584767753, 0.756239225646451, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.28357014584767753, 0.7762039318033186, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.28357014584767753, 0.8641218251690524, 0.2941762065995712 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.28357014584767753, 0.8884588353076078, 0.2941762065995712 ], "status": null, "note": null } ], [ { "text": "collateral had been received or pledged related to these derivative instruments.", "box": [ 0.09264705965931373, 0.2941762065995712, 0.25430594668604495, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.2941762065995712, 0.3448313768523382, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.2941762065995712, 0.4252858509978029, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.2941762065995712, 0.456239221521451, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.2941762065995712, 0.48172941795037255, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.2941762065995712, 0.5870155100843308, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.2941762065995712, 0.6170235374577255, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.2941762065995712, 0.6266941258259903, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.2941762065995712, 0.639439224040451, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.2941762065995712, 0.7237921663767745, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.2941762065995712, 0.756239225646451, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.2941762065995712, 0.7762039318033186, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.2941762065995712, 0.8641218251690524, 0.31122166137939977 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.2941762065995712, 0.8884588353076078, 0.31122166137939977 ], "status": null, "note": null } ], [ { "text": "O", "box": [ 0.09264705965931373, 0.31122166137939977, 0.25430594668604495, 0.3345426400386983 ], "status": null, "note": null }, { "text": "ffsetting of Financial Assets under Master Netting Agreements with Derivative Counterparties", "box": [ 0.25430594668604495, 0.31122166137939977, 0.3448313768523382, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.31122166137939977, 0.4252858509978029, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.31122166137939977, 0.456239221521451, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.31122166137939977, 0.48172941795037255, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.31122166137939977, 0.5870155100843308, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.31122166137939977, 0.6170235374577255, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.31122166137939977, 0.6266941258259903, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.31122166137939977, 0.639439224040451, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.31122166137939977, 0.7237921663767745, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.31122166137939977, 0.756239225646451, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.31122166137939977, 0.7762039318033186, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.31122166137939977, 0.8641218251690524, 0.3345426400386983 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.31122166137939977, 0.8884588353076078, 0.3345426400386983 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3345426400386983, 0.25430594668604495, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.3345426400386983, 0.3448313768523382, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.3345426400386983, 0.4252858509978029, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.3345426400386983, 0.456239221521451, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.3345426400386983, 0.48172941795037255, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.3345426400386983, 0.5870155100843308, 0.3506666489020697 ], "status": null, "note": null }, { "text": "Gross Amounts not Offset in the", "box": [ 0.5870155100843308, 0.3345426400386983, 0.6170235374577255, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.3345426400386983, 0.6266941258259903, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.3345426400386983, 0.639439224040451, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.3345426400386983, 0.7237921663767745, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.3345426400386983, 0.756239225646451, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.3345426400386983, 0.7762039318033186, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.3345426400386983, 0.8641218251690524, 0.3506666489020697 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.3345426400386983, 0.8884588353076078, 0.3506666489020697 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3506666489020697, 0.25430594668604495, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.3506666489020697, 0.3448313768523382, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.3506666489020697, 0.4252858509978029, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.3506666489020697, 0.456239221521451, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.3506666489020697, 0.48172941795037255, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.3506666489020697, 0.5870155100843308, 0.3605151338859719 ], "status": null, "note": null }, { "text": "Consolidated Balance Sheet that are Subject", "box": [ 0.5870155100843308, 0.3506666489020697, 0.6170235374577255, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.3506666489020697, 0.6266941258259903, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.3506666489020697, 0.639439224040451, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.3506666489020697, 0.7237921663767745, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.3506666489020697, 0.756239225646451, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.3506666489020697, 0.7762039318033186, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.3506666489020697, 0.8641218251690524, 0.3605151338859719 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.3506666489020697, 0.8884588353076078, 0.3605151338859719 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3605151338859719, 0.25430594668604495, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.3605151338859719, 0.3448313768523382, 0.3707424067538654 ], "status": null, "note": null }, { "text": "Gross Amount of", "box": [ 0.3448313768523382, 0.3605151338859719, 0.4252858509978029, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.3605151338859719, 0.456239221521451, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.3605151338859719, 0.48172941795037255, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.3605151338859719, 0.5870155100843308, 0.3707424067538654 ], "status": null, "note": null }, { "text": "to Master Netting Agreements", "box": [ 0.5870155100843308, 0.3605151338859719, 0.6170235374577255, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.3605151338859719, 0.6266941258259903, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.3605151338859719, 0.639439224040451, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.3605151338859719, 0.7237921663767745, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.3605151338859719, 0.756239225646451, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.3605151338859719, 0.7762039318033186, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.3605151338859719, 0.8641218251690524, 0.3707424067538654 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.3605151338859719, 0.8884588353076078, 0.3707424067538654 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3707424067538654, 0.25430594668604495, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.3707424067538654, 0.3448313768523382, 0.3809696796217588 ], "status": null, "note": null }, { "text": "Derivative Assets", "box": [ 0.3448313768523382, 0.3707424067538654, 0.4252858509978029, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.3707424067538654, 0.456239221521451, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.3707424067538654, 0.48172941795037255, 0.3809696796217588 ], "status": null, "note": null }, { "text": "Gross Amount of", "box": [ 0.48172941795037255, 0.3707424067538654, 0.5870155100843308, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.3707424067538654, 0.6170235374577255, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.3707424067538654, 0.6266941258259903, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.3707424067538654, 0.639439224040451, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.3707424067538654, 0.7237921663767745, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.3707424067538654, 0.756239225646451, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.3707424067538654, 0.7762039318033186, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.3707424067538654, 0.8641218251690524, 0.3809696796217588 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.3707424067538654, 0.8884588353076078, 0.3809696796217588 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3809696796217588, 0.25430594668604495, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.3809696796217588, 0.3448313768523382, 0.390818164605661 ], "status": null, "note": null }, { "text": "Presented in the", "box": [ 0.3448313768523382, 0.3809696796217588, 0.4252858509978029, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.3809696796217588, 0.456239221521451, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.3809696796217588, 0.48172941795037255, 0.390818164605661 ], "status": null, "note": null }, { "text": "Eligible Offsetting", "box": [ 0.48172941795037255, 0.3809696796217588, 0.5870155100843308, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.3809696796217588, 0.6170235374577255, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.3809696796217588, 0.6266941258259903, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.3809696796217588, 0.639439224040451, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.3809696796217588, 0.7237921663767745, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.3809696796217588, 0.756239225646451, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.3809696796217588, 0.7762039318033186, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.3809696796217588, 0.8641218251690524, 0.390818164605661 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.3809696796217588, 0.8884588353076078, 0.390818164605661 ], "status": null, "note": null } ], [ { "text": "December 31, 2018", "box": [ 0.09264705965931373, 0.390818164605661, 0.25430594668604495, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.390818164605661, 0.3448313768523382, 0.4006666495895632 ], "status": null, "note": null }, { "text": "Consolidated", "box": [ 0.3448313768523382, 0.390818164605661, 0.4252858509978029, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.390818164605661, 0.456239221521451, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.390818164605661, 0.48172941795037255, 0.4006666495895632 ], "status": null, "note": null }, { "text": "Recognized", "box": [ 0.48172941795037255, 0.390818164605661, 0.5870155100843308, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.390818164605661, 0.6170235374577255, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.390818164605661, 0.6266941258259903, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.390818164605661, 0.639439224040451, 0.4006666495895632 ], "status": null, "note": null }, { "text": "Cash Collateral", "box": [ 0.639439224040451, 0.390818164605661, 0.7237921663767745, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.390818164605661, 0.756239225646451, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.390818164605661, 0.7762039318033186, 0.4006666495895632 ], "status": null, "note": null }, { "text": "Net Amount of", "box": [ 0.7762039318033186, 0.390818164605661, 0.8641218251690524, 0.4006666495895632 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.390818164605661, 0.8884588353076078, 0.4006666495895632 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4006666495895632, 0.25430594668604495, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.4006666495895632, 0.3448313768523382, 0.41089392245746587 ], "status": null, "note": null }, { "text": "Balance Sheet", "box": [ 0.3448313768523382, 0.4006666495895632, 0.4252858509978029, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.4006666495895632, 0.456239221521451, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.4006666495895632, 0.48172941795037255, 0.41089392245746587 ], "status": null, "note": null }, { "text": "Derivative Liabilities", "box": [ 0.48172941795037255, 0.4006666495895632, 0.5870155100843308, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.4006666495895632, 0.6170235374577255, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.4006666495895632, 0.6266941258259903, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.4006666495895632, 0.639439224040451, 0.41089392245746587 ], "status": null, "note": null }, { "text": "Received", "box": [ 0.639439224040451, 0.4006666495895632, 0.7237921663767745, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.4006666495895632, 0.756239225646451, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.4006666495895632, 0.7762039318033186, 0.41089392245746587 ], "status": null, "note": null }, { "text": "Derivative Assets", "box": [ 0.7762039318033186, 0.4006666495895632, 0.8641218251690524, 0.41089392245746587 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.4006666495895632, 0.8884588353076078, 0.41089392245746587 ], "status": null, "note": null } ], [ { "text": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.41089392245746587, 0.25430594668604495, 0.4211211953253593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.25430594668604495, 0.41089392245746587, 0.3448313768523382, 0.4211211953253593 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.41089392245746587, 0.4252858509978029, 0.4211211953253593 ], "status": null, "note": null }, { "text": "146", "box": [ 0.4252858509978029, 0.41089392245746587, 0.456239221521451, 0.4211211953253593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.456239221521451, 0.41089392245746587, 0.48172941795037255, 0.4211211953253593 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.41089392245746587, 0.5870155100843308, 0.4211211953253593 ], "status": null, "note": null }, { "text": "38", "box": [ 0.5870155100843308, 0.41089392245746587, 0.6170235374577255, 0.4211211953253593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6170235374577255, 0.41089392245746587, 0.6266941258259903, 0.4211211953253593 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.41089392245746587, 0.639439224040451, 0.4211211953253593 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.41089392245746587, 0.7237921663767745, 0.4211211953253593 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7237921663767745, 0.41089392245746587, 0.756239225646451, 0.4211211953253593 ], "status": null, "note": null }, { "text": "$", "box": [ 0.756239225646451, 0.41089392245746587, 0.7762039318033186, 0.4211211953253593 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.41089392245746587, 0.8641218251690524, 0.4211211953253593 ], "status": null, "note": null }, { "text": "108", "box": [ 0.8641218251690524, 0.41089392245746587, 0.8884588353076078, 0.4211211953253593 ], "status": null, "note": null } ], [ { "text": "Derivatives not subject to master netting", "box": [ 0.09264705965931373, 0.4211211953253593, 0.25430594668604495, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.4211211953253593, 0.3448313768523382, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.4211211953253593, 0.4252858509978029, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.4211211953253593, 0.456239221521451, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.4211211953253593, 0.48172941795037255, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.4211211953253593, 0.5870155100843308, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.4211211953253593, 0.6170235374577255, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.4211211953253593, 0.6266941258259903, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.4211211953253593, 0.639439224040451, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.4211211953253593, 0.7237921663767745, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.4211211953253593, 0.756239225646451, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.4211211953253593, 0.7762039318033186, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.4211211953253593, 0.8641218251690524, 0.4309696803092523 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.4211211953253593, 0.8884588353076078, 0.4309696803092523 ], "status": null, "note": null } ], [ { "text": "agreements", "box": [ 0.09264705965931373, 0.4309696803092523, 0.25430594668604495, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.4309696803092523, 0.3448313768523382, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.4309696803092523, 0.4252858509978029, 0.44119695317715496 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4252858509978029, 0.4309696803092523, 0.456239221521451, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.4309696803092523, 0.48172941795037255, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.4309696803092523, 0.5870155100843308, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.4309696803092523, 0.6170235374577255, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.4309696803092523, 0.6266941258259903, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.4309696803092523, 0.639439224040451, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.4309696803092523, 0.7237921663767745, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.4309696803092523, 0.756239225646451, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.4309696803092523, 0.7762039318033186, 0.44119695317715496 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.4309696803092523, 0.8641218251690524, 0.44119695317715496 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8641218251690524, 0.4309696803092523, 0.8884588353076078, 0.44119695317715496 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.44119695317715496, 0.25430594668604495, 0.4582424079569927 ], "status": null, "note": null }, { "text": "$", "box": [ 0.25430594668604495, 0.44119695317715496, 0.3448313768523382, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.44119695317715496, 0.4252858509978029, 0.4582424079569927 ], "status": null, "note": null }, { "text": "146", "box": [ 0.4252858509978029, 0.44119695317715496, 0.456239221521451, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.44119695317715496, 0.48172941795037255, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.44119695317715496, 0.5870155100843308, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.44119695317715496, 0.6170235374577255, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.44119695317715496, 0.6266941258259903, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.44119695317715496, 0.639439224040451, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.44119695317715496, 0.7237921663767745, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.44119695317715496, 0.756239225646451, 0.4582424079569927 ], "status": null, "note": null }, { "text": "$", "box": [ 0.756239225646451, 0.44119695317715496, 0.7762039318033186, 0.4582424079569927 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.44119695317715496, 0.8641218251690524, 0.4582424079569927 ], "status": null, "note": null }, { "text": "108", "box": [ 0.8641218251690524, 0.44119695317715496, 0.8884588353076078, 0.4582424079569927 ], "status": null, "note": null } ], [ { "text": "D\necember 31, 2017", "box": [ 0.09264705965931373, 0.4582424079569927, 0.25430594668604495, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.4582424079569927, 0.3448313768523382, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.4582424079569927, 0.4252858509978029, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.4582424079569927, 0.456239221521451, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.4582424079569927, 0.48172941795037255, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.4582424079569927, 0.5870155100843308, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.4582424079569927, 0.6170235374577255, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.4582424079569927, 0.6266941258259903, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.4582424079569927, 0.639439224040451, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.4582424079569927, 0.7237921663767745, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.4582424079569927, 0.756239225646451, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.4582424079569927, 0.7762039318033186, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.4582424079569927, 0.8641218251690524, 0.4749090748528208 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.4582424079569927, 0.8884588353076078, 0.4749090748528208 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.4749090748528208, 0.25430594668604495, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.4749090748528208, 0.3448313768523382, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.4749090748528208, 0.4252858509978029, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.4749090748528208, 0.456239221521451, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.456239221521451, 0.4749090748528208, 0.48172941795037255, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.4749090748528208, 0.5870155100843308, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.4749090748528208, 0.6170235374577255, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.4749090748528208, 0.6266941258259903, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.4749090748528208, 0.639439224040451, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.4749090748528208, 0.7237921663767745, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.4749090748528208, 0.756239225646451, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.4749090748528208, 0.7762039318033186, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.4749090748528208, 0.8641218251690524, 0.4851363477207143 ], "status": null, "note": null }, { "text": "", "box": [ 0.8641218251690524, 0.4749090748528208, 0.8884588353076078, 0.4851363477207143 ], "status": null, "note": null } ], [ { "text": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.4851363477207143, 0.25430594668604495, 0.49536362058861694 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.4851363477207143, 0.3448313768523382, 0.49536362058861694 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3448313768523382, 0.4851363477207143, 0.4252858509978029, 0.49536362058861694 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.4851363477207143, 0.456239221521451, 0.49536362058861694 ], "status": null, "note": null }, { "text": "78", "box": [ 0.456239221521451, 0.4851363477207143, 0.48172941795037255, 0.49536362058861694 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48172941795037255, 0.4851363477207143, 0.5870155100843308, 0.49536362058861694 ], "status": null, "note": null }, { "text": "27", "box": [ 0.5870155100843308, 0.4851363477207143, 0.6170235374577255, 0.49536362058861694 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.4851363477207143, 0.6266941258259903, 0.49536362058861694 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6266941258259903, 0.4851363477207143, 0.639439224040451, 0.49536362058861694 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.4851363477207143, 0.7237921663767745, 0.49536362058861694 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7237921663767745, 0.4851363477207143, 0.756239225646451, 0.49536362058861694 ], "status": null, "note": null }, { "text": "$", "box": [ 0.756239225646451, 0.4851363477207143, 0.7762039318033186, 0.49536362058861694 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.4851363477207143, 0.8641218251690524, 0.49536362058861694 ], "status": null, "note": null }, { "text": "51", "box": [ 0.8641218251690524, 0.4851363477207143, 0.8884588353076078, 0.49536362058861694 ], "status": null, "note": null } ], [ { "text": "Derivatives not subject to master netting agreements", "box": [ 0.09264705965931373, 0.49536362058861694, 0.25430594668604495, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.49536362058861694, 0.3448313768523382, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.3448313768523382, 0.49536362058861694, 0.4252858509978029, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.49536362058861694, 0.456239221521451, 0.5055908934565104 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.456239221521451, 0.49536362058861694, 0.48172941795037255, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.49536362058861694, 0.5870155100843308, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.49536362058861694, 0.6170235374577255, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.49536362058861694, 0.6266941258259903, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.49536362058861694, 0.639439224040451, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.49536362058861694, 0.7237921663767745, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.49536362058861694, 0.756239225646451, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.756239225646451, 0.49536362058861694, 0.7762039318033186, 0.5055908934565104 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.49536362058861694, 0.8641218251690524, 0.5055908934565104 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8641218251690524, 0.49536362058861694, 0.8884588353076078, 0.5055908934565104 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.5055908934565104, 0.25430594668604495, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.25430594668604495, 0.5055908934565104, 0.3448313768523382, 0.5275095431412286 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3448313768523382, 0.5055908934565104, 0.4252858509978029, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.4252858509978029, 0.5055908934565104, 0.456239221521451, 0.5275095431412286 ], "status": null, "note": null }, { "text": "78", "box": [ 0.456239221521451, 0.5055908934565104, 0.48172941795037255, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.48172941795037255, 0.5055908934565104, 0.5870155100843308, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.5870155100843308, 0.5055908934565104, 0.6170235374577255, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.6170235374577255, 0.5055908934565104, 0.6266941258259903, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266941258259903, 0.5055908934565104, 0.639439224040451, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.639439224040451, 0.5055908934565104, 0.7237921663767745, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.7237921663767745, 0.5055908934565104, 0.756239225646451, 0.5275095431412286 ], "status": null, "note": null }, { "text": "$", "box": [ 0.756239225646451, 0.5055908934565104, 0.7762039318033186, 0.5275095431412286 ], "status": null, "note": null }, { "text": "", "box": [ 0.7762039318033186, 0.5055908934565104, 0.8641218251690524, 0.5275095431412286 ], "status": null, "note": null }, { "text": "51", "box": [ 0.8641218251690524, 0.5055908934565104, 0.8884588353076078, 0.5275095431412286 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Gross Amount of Derivative Assets Presented in the Consolidated Balance Sheet", "box": [ 0.3448313768523382, 0.3605151338859719, 0.4252858509978029, 0.41089392245746587 ], "status": "reconciled", "note": null }, { "text": "Gross Amount of Eligible Offsetting Recognized Derivative Liabilities", "box": [ 0.48172941795037255, 0.3707424067538654, 0.5870155100843308, 0.41089392245746587 ], "status": "reconciled", "note": null }, { "text": "Cash Collateral Received", "box": [ 0.639439224040451, 0.390818164605661, 0.7237921663767745, 0.41089392245746587 ], "status": "reconciled", "note": null }, { "text": "Net Amount of Derivative Assets", "box": [ 0.7762039318033186, 0.390818164605661, 0.8641218251690524, 0.41089392245746587 ], "status": "reconciled", "note": null } ], [ { "text": "December 31, 2018", "box": [ 0.09264705965931373, 0.390818164605661, 0.25430594668604495, 0.4006666495895632 ], "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": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.41089392245746587, 0.25430594668604495, 0.4211211953253593 ], "status": "reconciled", "note": null }, { "text": "$ 146", "box": [ 0.25430594668604495, 0.41089392245746587, 0.456239221521451, 0.4211211953253593 ], "status": "reconciled", "note": null }, { "text": "$ 38", "box": [ 0.456239221521451, 0.41089392245746587, 0.6170235374577255, 0.4211211953253593 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6170235374577255, 0.41089392245746587, 0.756239225646451, 0.4211211953253593 ], "status": "reconciled", "note": null }, { "text": "$ 108", "box": [ 0.756239225646451, 0.41089392245746587, 0.8884588353076078, 0.4211211953253593 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives not subject to master netting agreements", "box": [ 0.09264705965931373, 0.4211211953253593, 0.25430594668604495, 0.44119695317715496 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4252858509978029, 0.4309696803092523, 0.456239221521451, 0.44119695317715496 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8641218251690524, 0.4309696803092523, 0.8884588353076078, 0.44119695317715496 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.44119695317715496, 0.25430594668604495, 0.4582424079569927 ], "status": "reconciled", "note": null }, { "text": "$ 146", "box": [ 0.25430594668604495, 0.44119695317715496, 0.456239221521451, 0.4582424079569927 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 108", "box": [ 0.756239225646451, 0.44119695317715496, 0.8884588353076078, 0.4582424079569927 ], "status": "reconciled", "note": null } ], [ { "text": "December 31, 2017", "box": [ 0.09264705965931373, 0.4582424079569927, 0.25430594668604495, 0.4749090748528208 ], "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": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.4851363477207143, 0.25430594668604495, 0.49536362058861694 ], "status": "reconciled", "note": null }, { "text": "$ 78", "box": [ 0.3448313768523382, 0.4851363477207143, 0.48172941795037255, 0.49536362058861694 ], "status": "reconciled", "note": null }, { "text": "$ 27", "box": [ 0.48172941795037255, 0.4851363477207143, 0.6170235374577255, 0.49536362058861694 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6266941258259903, 0.4851363477207143, 0.756239225646451, 0.49536362058861694 ], "status": "reconciled", "note": null }, { "text": "$ 51", "box": [ 0.756239225646451, 0.4851363477207143, 0.8884588353076078, 0.49536362058861694 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives not subject to master netting agreements", "box": [ 0.09264705965931373, 0.49536362058861694, 0.25430594668604495, 0.5055908934565104 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.456239221521451, 0.49536362058861694, 0.48172941795037255, 0.5055908934565104 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8641218251690524, 0.49536362058861694, 0.8884588353076078, 0.5055908934565104 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.5055908934565104, 0.25430594668604495, 0.5275095431412286 ], "status": "reconciled", "note": null }, { "text": "$ 78", "box": [ 0.3448313768523382, 0.5055908934565104, 0.48172941795037255, 0.5275095431412286 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 51", "box": [ 0.756239225646451, 0.5055908934565104, 0.8884588353076078, 0.5275095431412286 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 146", "row": 2, "col": 1, "sources": [ "$", "146" ], "source_cells": [ "B11", "D11" ], "source_boxes": [ [ 0.25430594668604495, 0.41089392245746587, 0.3448313768523382, 0.4211211953253593 ], [ 0.4252858509978029, 0.41089392245746587, 0.456239221521451, 0.4211211953253593 ] ], "box": [ 0.25430594668604495, 0.41089392245746587, 0.456239221521451, 0.4211211953253593 ], "grounded_by": "cell_address" }, { "result": "$ 38", "row": 2, "col": 2, "sources": [ "$", "38" ], "source_cells": [ "E11", "G11" ], "source_boxes": [ [ 0.456239221521451, 0.41089392245746587, 0.48172941795037255, 0.4211211953253593 ], [ 0.5870155100843308, 0.41089392245746587, 0.6170235374577255, 0.4211211953253593 ] ], "box": [ 0.456239221521451, 0.41089392245746587, 0.6170235374577255, 0.4211211953253593 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 2, "col": 3, "sources": [ "$", "\u2014" ], "source_cells": [ "H11", "K11" ], "source_boxes": [ [ 0.6170235374577255, 0.41089392245746587, 0.6266941258259903, 0.4211211953253593 ], [ 0.7237921663767745, 0.41089392245746587, 0.756239225646451, 0.4211211953253593 ] ], "box": [ 0.6170235374577255, 0.41089392245746587, 0.756239225646451, 0.4211211953253593 ], "grounded_by": "cell_address" }, { "result": "$ 108", "row": 2, "col": 4, "sources": [ "$", "108" ], "source_cells": [ "L11", "N11" ], "source_boxes": [ [ 0.756239225646451, 0.41089392245746587, 0.7762039318033186, 0.4211211953253593 ], [ 0.8641218251690524, 0.41089392245746587, 0.8884588353076078, 0.4211211953253593 ] ], "box": [ 0.756239225646451, 0.41089392245746587, 0.8884588353076078, 0.4211211953253593 ], "grounded_by": "cell_address" }, { "result": "\u2014", "row": 3, "col": 1, "sources": [ "\u2014" ], "source_cells": [ "D13" ], "source_boxes": [ [ 0.4252858509978029, 0.4309696803092523, 0.456239221521451, 0.44119695317715496 ] ], "box": [ 0.4252858509978029, 0.4309696803092523, 0.456239221521451, 0.44119695317715496 ], "grounded_by": "cell_address" }, { "result": "\u2014", "row": 3, "col": 4, "sources": [ "\u2014" ], "source_cells": [ "N13" ], "source_boxes": [ [ 0.8641218251690524, 0.4309696803092523, 0.8884588353076078, 0.44119695317715496 ] ], "box": [ 0.8641218251690524, 0.4309696803092523, 0.8884588353076078, 0.44119695317715496 ], "grounded_by": "cell_address" }, { "result": "$ 146", "row": 4, "col": 1, "sources": [ "$", "146" ], "source_cells": [ "B14", "D14" ], "source_boxes": [ [ 0.25430594668604495, 0.44119695317715496, 0.3448313768523382, 0.4582424079569927 ], [ 0.4252858509978029, 0.44119695317715496, 0.456239221521451, 0.4582424079569927 ] ], "box": [ 0.25430594668604495, 0.44119695317715496, 0.456239221521451, 0.4582424079569927 ], "grounded_by": "cell_address" }, { "result": "$ 108", "row": 4, "col": 4, "sources": [ "$", "108" ], "source_cells": [ "L14", "N14" ], "source_boxes": [ [ 0.756239225646451, 0.44119695317715496, 0.7762039318033186, 0.4582424079569927 ], [ 0.8641218251690524, 0.44119695317715496, 0.8884588353076078, 0.4582424079569927 ] ], "box": [ 0.756239225646451, 0.44119695317715496, 0.8884588353076078, 0.4582424079569927 ], "grounded_by": "cell_address" }, { "result": "$ 78", "row": 6, "col": 1, "sources": [ "$", "78" ], "source_cells": [ "C17", "E17" ], "source_boxes": [ [ 0.3448313768523382, 0.4851363477207143, 0.4252858509978029, 0.49536362058861694 ], [ 0.456239221521451, 0.4851363477207143, 0.48172941795037255, 0.49536362058861694 ] ], "box": [ 0.3448313768523382, 0.4851363477207143, 0.48172941795037255, 0.49536362058861694 ], "grounded_by": "cell_address" }, { "result": "$ 27", "row": 6, "col": 2, "sources": [ "$", "27" ], "source_cells": [ "F17", "G17" ], "source_boxes": [ [ 0.48172941795037255, 0.4851363477207143, 0.5870155100843308, 0.49536362058861694 ], [ 0.5870155100843308, 0.4851363477207143, 0.6170235374577255, 0.49536362058861694 ] ], "box": [ 0.48172941795037255, 0.4851363477207143, 0.6170235374577255, 0.49536362058861694 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 6, "col": 3, "sources": [ "$", "\u2014" ], "source_cells": [ "I17", "K17" ], "source_boxes": [ [ 0.6266941258259903, 0.4851363477207143, 0.639439224040451, 0.49536362058861694 ], [ 0.7237921663767745, 0.4851363477207143, 0.756239225646451, 0.49536362058861694 ] ], "box": [ 0.6266941258259903, 0.4851363477207143, 0.756239225646451, 0.49536362058861694 ], "grounded_by": "cell_address" }, { "result": "$ 51", "row": 6, "col": 4, "sources": [ "$", "51" ], "source_cells": [ "L17", "N17" ], "source_boxes": [ [ 0.756239225646451, 0.4851363477207143, 0.7762039318033186, 0.49536362058861694 ], [ 0.8641218251690524, 0.4851363477207143, 0.8884588353076078, 0.49536362058861694 ] ], "box": [ 0.756239225646451, 0.4851363477207143, 0.8884588353076078, 0.49536362058861694 ], "grounded_by": "cell_address" }, { "result": "\u2014", "row": 7, "col": 1, "sources": [ "\u2014" ], "source_cells": [ "E18" ], "source_boxes": [ [ 0.456239221521451, 0.49536362058861694, 0.48172941795037255, 0.5055908934565104 ] ], "box": [ 0.456239221521451, 0.49536362058861694, 0.48172941795037255, 0.5055908934565104 ], "grounded_by": "cell_address" }, { "result": "\u2014", "row": 7, "col": 4, "sources": [ "\u2014" ], "source_cells": [ "N18" ], "source_boxes": [ [ 0.8641218251690524, 0.49536362058861694, 0.8884588353076078, 0.5055908934565104 ] ], "box": [ 0.8641218251690524, 0.49536362058861694, 0.8884588353076078, 0.5055908934565104 ], "grounded_by": "cell_address" }, { "result": "$ 78", "row": 8, "col": 1, "sources": [ "$", "78" ], "source_cells": [ "C19", "E19" ], "source_boxes": [ [ 0.3448313768523382, 0.5055908934565104, 0.4252858509978029, 0.5275095431412286 ], [ 0.456239221521451, 0.5055908934565104, 0.48172941795037255, 0.5275095431412286 ] ], "box": [ 0.3448313768523382, 0.5055908934565104, 0.48172941795037255, 0.5275095431412286 ], "grounded_by": "cell_address" }, { "result": "$ 51", "row": 8, "col": 4, "sources": [ "$", "51" ], "source_cells": [ "L19", "N19" ], "source_boxes": [ [ 0.756239225646451, 0.5055908934565104, 0.7762039318033186, 0.5275095431412286 ], [ 0.8641218251690524, 0.5055908934565104, 0.8884588353076078, 0.5275095431412286 ] ], "box": [ 0.756239225646451, 0.5055908934565104, 0.8884588353076078, 0.5275095431412286 ], "grounded_by": "cell_address" } ], "dropped_text": [ "collateral had been received or pledged related to these derivative instruments." ], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.11, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p106-t1", "content_fingerprint": "a420045f", "title": "Offsetting of Financial Liabilities under Master Netting Agreements with Derivative Counterparties", "subtitle": "", "markdown": "| December 31, 2018 | Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet | Gross Amount of Eligible Offsetting Recognized Derivative Assets | Cash Collateral Pledged | Net Amount of Derivative Liabilities |\n| --- | --- | --- | --- | --- |\n| Derivatives subject to master netting agreements | $ 53 | $ 38 | $ \u2014 | $ 15 |\n| Derivatives not subject to master netting agreements | \u2014 | | | \u2014 |\n| Total | $ 53 | | | $ 15 |\n| December 31, 2017 | Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet | Gross Amount of Eligible Offsetting Recognized Derivative Assets | Cash Collateral Pledged | Net Amount of Derivative Liabilities |\n| --- | --- | --- | --- | --- |\n| Derivatives subject to master netting agreements | $ 197 | $ 27 | $ \u2014 | $ 170 |\n| Derivatives not subject to master netting agreements | \u2014 | | | \u2014 |\n| Total | $ 197 | | | $ 170 |\n| Foreign Currency Effects | | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 106, "bbox": [ 50.7, 557.2, 545.7, 745.2 ], "som_region": [ 0.08284313850153505, 0.05903086036142676, 0.8916236029730903, 0.29645047043309064 ], "content_region": [ 0.08284313850153505, 0.05903086036142676, 0.8916236029730903, 0.28887471285733307 ], "cell_grid": [ [ { "text": "Offsetting of Financial Liabilities under Master Netting Agreements with Derivative Counterparties", "box": [ 0.09264705965931373, 0.06766106527189797, 0.2503843780046724, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.06766106527189797, 0.3391941218728652, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.06766106527189797, 0.4255309490403887, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.06766106527189797, 0.45280784892525006, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.06766106527189797, 0.4839353003336446, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.06766106527189797, 0.577112017301099, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.06766106527189797, 0.6131019687763529, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.06766106527189797, 0.6227725571446177, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.06766106527189797, 0.63600785144425, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.06766106527189797, 0.7174196172695442, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.06766106527189797, 0.75280785305025, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.06766106527189797, 0.7624784414185147, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.06766106527189797, 0.7700764807386741, 0.08454264990326157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.06766106527189797, 0.8884588353076078, 0.08454264990326157 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08454264990326157, 0.2503843780046724, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.08454264990326157, 0.3391941218728652, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.08454264990326157, 0.4255309490403887, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.08454264990326157, 0.45280784892525006, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.08454264990326157, 0.4839353003336446, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.08454264990326157, 0.577112017301099, 0.10066665876663299 ], "status": null, "note": null }, { "text": "Gross Amounts not Offset in the", "box": [ 0.577112017301099, 0.08454264990326157, 0.6131019687763529, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.08454264990326157, 0.6227725571446177, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.08454264990326157, 0.63600785144425, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.08454264990326157, 0.7174196172695442, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.08454264990326157, 0.75280785305025, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.08454264990326157, 0.7624784414185147, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.08454264990326157, 0.7700764807386741, 0.10066665876663299 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.08454264990326157, 0.8884588353076078, 0.10066665876663299 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10066665876663299, 0.2503843780046724, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.10066665876663299, 0.3391941218728652, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.10066665876663299, 0.4255309490403887, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.10066665876663299, 0.45280784892525006, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.10066665876663299, 0.4839353003336446, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.10066665876663299, 0.577112017301099, 0.11051514375053517 ], "status": null, "note": null }, { "text": "Consolidated Balance Sheet that are Subject", "box": [ 0.577112017301099, 0.10066665876663299, 0.6131019687763529, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.10066665876663299, 0.6227725571446177, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.10066665876663299, 0.63600785144425, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.10066665876663299, 0.7174196172695442, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.10066665876663299, 0.75280785305025, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.10066665876663299, 0.7624784414185147, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.10066665876663299, 0.7700764807386741, 0.11051514375053517 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.10066665876663299, 0.8884588353076078, 0.11051514375053517 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.11051514375053517, 0.2503843780046724, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.11051514375053517, 0.3391941218728652, 0.12074241661842863 ], "status": null, "note": null }, { "text": "Gross Amount of", "box": [ 0.3391941218728652, 0.11051514375053517, 0.4255309490403887, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.11051514375053517, 0.45280784892525006, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.11051514375053517, 0.4839353003336446, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.11051514375053517, 0.577112017301099, 0.12074241661842863 ], "status": null, "note": null }, { "text": "to Master Netting Agreements", "box": [ 0.577112017301099, 0.11051514375053517, 0.6131019687763529, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.11051514375053517, 0.6227725571446177, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.11051514375053517, 0.63600785144425, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.11051514375053517, 0.7174196172695442, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.11051514375053517, 0.75280785305025, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.11051514375053517, 0.7624784414185147, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.11051514375053517, 0.7700764807386741, 0.12074241661842863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.11051514375053517, 0.8884588353076078, 0.12074241661842863 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12074241661842863, 0.2503843780046724, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.12074241661842863, 0.3391941218728652, 0.13096968948632212 ], "status": null, "note": null }, { "text": "Derivative Liabilities", "box": [ 0.3391941218728652, 0.12074241661842863, 0.4255309490403887, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.12074241661842863, 0.45280784892525006, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.12074241661842863, 0.4839353003336446, 0.13096968948632212 ], "status": null, "note": null }, { "text": "Gross Amount of", "box": [ 0.4839353003336446, 0.12074241661842863, 0.577112017301099, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.12074241661842863, 0.6131019687763529, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.12074241661842863, 0.6227725571446177, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.12074241661842863, 0.63600785144425, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.12074241661842863, 0.7174196172695442, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.12074241661842863, 0.75280785305025, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.12074241661842863, 0.7624784414185147, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.12074241661842863, 0.7700764807386741, 0.13096968948632212 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.12074241661842863, 0.8884588353076078, 0.13096968948632212 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13096968948632212, 0.2503843780046724, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.13096968948632212, 0.3391941218728652, 0.1408181744702243 ], "status": null, "note": null }, { "text": "Presented in the", "box": [ 0.3391941218728652, 0.13096968948632212, 0.4255309490403887, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.13096968948632212, 0.45280784892525006, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.13096968948632212, 0.4839353003336446, 0.1408181744702243 ], "status": null, "note": null }, { "text": "Eligible Offsetting", "box": [ 0.4839353003336446, 0.13096968948632212, 0.577112017301099, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.13096968948632212, 0.6131019687763529, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.13096968948632212, 0.6227725571446177, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.13096968948632212, 0.63600785144425, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.13096968948632212, 0.7174196172695442, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.13096968948632212, 0.75280785305025, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.13096968948632212, 0.7624784414185147, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.13096968948632212, 0.7700764807386741, 0.1408181744702243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.13096968948632212, 0.8884588353076078, 0.1408181744702243 ], "status": null, "note": null } ], [ { "text": "December 31, 2018", "box": [ 0.09264705965931373, 0.1408181744702243, 0.2503843780046724, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.1408181744702243, 0.3391941218728652, 0.15066665945412647 ], "status": null, "note": null }, { "text": "Consolidated", "box": [ 0.3391941218728652, 0.1408181744702243, 0.4255309490403887, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.1408181744702243, 0.45280784892525006, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.1408181744702243, 0.4839353003336446, 0.15066665945412647 ], "status": null, "note": null }, { "text": "Recognized", "box": [ 0.4839353003336446, 0.1408181744702243, 0.577112017301099, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.1408181744702243, 0.6131019687763529, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.1408181744702243, 0.6227725571446177, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.1408181744702243, 0.63600785144425, 0.15066665945412647 ], "status": null, "note": null }, { "text": "Cash Collateral", "box": [ 0.63600785144425, 0.1408181744702243, 0.7174196172695442, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.1408181744702243, 0.75280785305025, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.1408181744702243, 0.7624784414185147, 0.15066665945412647 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.1408181744702243, 0.7700764807386741, 0.15066665945412647 ], "status": null, "note": null }, { "text": "Net Amount of", "box": [ 0.7700764807386741, 0.1408181744702243, 0.8884588353076078, 0.15066665945412647 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.15066665945412647, 0.2503843780046724, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.15066665945412647, 0.3391941218728652, 0.16089393232202912 ], "status": null, "note": null }, { "text": "Balance Sheet", "box": [ 0.3391941218728652, 0.15066665945412647, 0.4255309490403887, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.15066665945412647, 0.45280784892525006, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.15066665945412647, 0.4839353003336446, 0.16089393232202912 ], "status": null, "note": null }, { "text": "Derivative Assets", "box": [ 0.4839353003336446, 0.15066665945412647, 0.577112017301099, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.15066665945412647, 0.6131019687763529, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.15066665945412647, 0.6227725571446177, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.15066665945412647, 0.63600785144425, 0.16089393232202912 ], "status": null, "note": null }, { "text": "Pledged", "box": [ 0.63600785144425, 0.15066665945412647, 0.7174196172695442, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.15066665945412647, 0.75280785305025, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.15066665945412647, 0.7624784414185147, 0.16089393232202912 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.15066665945412647, 0.7700764807386741, 0.16089393232202912 ], "status": null, "note": null }, { "text": "Derivative Liabilities", "box": [ 0.7700764807386741, 0.15066665945412647, 0.8884588353076078, 0.16089393232202912 ], "status": null, "note": null } ], [ { "text": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.16089393232202912, 0.2503843780046724, 0.1711212051899318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2503843780046724, 0.16089393232202912, 0.3391941218728652, 0.1711212051899318 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.16089393232202912, 0.4255309490403887, 0.1711212051899318 ], "status": null, "note": null }, { "text": "53", "box": [ 0.4255309490403887, 0.16089393232202912, 0.45280784892525006, 0.1711212051899318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.45280784892525006, 0.16089393232202912, 0.4839353003336446, 0.1711212051899318 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.16089393232202912, 0.577112017301099, 0.1711212051899318 ], "status": null, "note": null }, { "text": "38", "box": [ 0.577112017301099, 0.16089393232202912, 0.6131019687763529, 0.1711212051899318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6131019687763529, 0.16089393232202912, 0.6227725571446177, 0.1711212051899318 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.16089393232202912, 0.63600785144425, 0.1711212051899318 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.16089393232202912, 0.7174196172695442, 0.1711212051899318 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7174196172695442, 0.16089393232202912, 0.75280785305025, 0.1711212051899318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.75280785305025, 0.16089393232202912, 0.7624784414185147, 0.1711212051899318 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.16089393232202912, 0.7700764807386741, 0.1711212051899318 ], "status": null, "note": null }, { "text": "15", "box": [ 0.7700764807386741, 0.16089393232202912, 0.8884588353076078, 0.1711212051899318 ], "status": null, "note": null } ], [ { "text": "Derivatives not subject to master netting", "box": [ 0.09264705965931373, 0.1711212051899318, 0.2503843780046724, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.1711212051899318, 0.3391941218728652, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.1711212051899318, 0.4255309490403887, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.1711212051899318, 0.45280784892525006, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.1711212051899318, 0.4839353003336446, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.1711212051899318, 0.577112017301099, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.1711212051899318, 0.6131019687763529, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.1711212051899318, 0.6227725571446177, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.1711212051899318, 0.63600785144425, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.1711212051899318, 0.7174196172695442, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.1711212051899318, 0.75280785305025, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.1711212051899318, 0.7624784414185147, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.1711212051899318, 0.7700764807386741, 0.18096969017383396 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.1711212051899318, 0.8884588353076078, 0.18096969017383396 ], "status": null, "note": null } ], [ { "text": "agreements", "box": [ 0.09264705965931373, 0.18096969017383396, 0.2503843780046724, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.18096969017383396, 0.3391941218728652, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.18096969017383396, 0.4255309490403887, 0.19119696304172742 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4255309490403887, 0.18096969017383396, 0.45280784892525006, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.18096969017383396, 0.4839353003336446, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.18096969017383396, 0.577112017301099, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.18096969017383396, 0.6131019687763529, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.18096969017383396, 0.6227725571446177, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.18096969017383396, 0.63600785144425, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.18096969017383396, 0.7174196172695442, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.18096969017383396, 0.75280785305025, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.18096969017383396, 0.7624784414185147, 0.19119696304172742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.18096969017383396, 0.7700764807386741, 0.19119696304172742 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7700764807386741, 0.18096969017383396, 0.8884588353076078, 0.19119696304172742 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.19119696304172742, 0.2503843780046724, 0.208242417821556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2503843780046724, 0.19119696304172742, 0.3391941218728652, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.19119696304172742, 0.4255309490403887, 0.208242417821556 ], "status": null, "note": null }, { "text": "53", "box": [ 0.4255309490403887, 0.19119696304172742, 0.45280784892525006, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.19119696304172742, 0.4839353003336446, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.19119696304172742, 0.577112017301099, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.19119696304172742, 0.6131019687763529, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.19119696304172742, 0.6227725571446177, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.19119696304172742, 0.63600785144425, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.19119696304172742, 0.7174196172695442, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.19119696304172742, 0.75280785305025, 0.208242417821556 ], "status": null, "note": null }, { "text": "$", "box": [ 0.75280785305025, 0.19119696304172742, 0.7624784414185147, 0.208242417821556 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.19119696304172742, 0.7700764807386741, 0.208242417821556 ], "status": null, "note": null }, { "text": "15", "box": [ 0.7700764807386741, 0.19119696304172742, 0.8884588353076078, 0.208242417821556 ], "status": null, "note": null } ], [ { "text": "D\necember 31, 2017", "box": [ 0.09264705965931373, 0.208242417821556, 0.2503843780046724, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.208242417821556, 0.3391941218728652, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.208242417821556, 0.4255309490403887, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.208242417821556, 0.45280784892525006, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.208242417821556, 0.4839353003336446, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.208242417821556, 0.577112017301099, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.208242417821556, 0.6131019687763529, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.208242417821556, 0.6227725571446177, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.208242417821556, 0.63600785144425, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.208242417821556, 0.7174196172695442, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.208242417821556, 0.75280785305025, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.208242417821556, 0.7624784414185147, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.208242417821556, 0.7700764807386741, 0.2249090847173933 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.208242417821556, 0.8884588353076078, 0.2249090847173933 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.2249090847173933, 0.2503843780046724, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.2249090847173933, 0.3391941218728652, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.2249090847173933, 0.4255309490403887, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.2249090847173933, 0.45280784892525006, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.2249090847173933, 0.4839353003336446, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.2249090847173933, 0.577112017301099, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.2249090847173933, 0.6131019687763529, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.2249090847173933, 0.6227725571446177, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.2249090847173933, 0.63600785144425, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.2249090847173933, 0.7174196172695442, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.2249090847173933, 0.75280785305025, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.2249090847173933, 0.7624784414185147, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.2249090847173933, 0.7700764807386741, 0.23513635758528675 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.2249090847173933, 0.8884588353076078, 0.23513635758528675 ], "status": null, "note": null } ], [ { "text": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.23513635758528675, 0.2503843780046724, 0.24536363045318021 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.23513635758528675, 0.3391941218728652, 0.24536363045318021 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3391941218728652, 0.23513635758528675, 0.4255309490403887, 0.24536363045318021 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.23513635758528675, 0.45280784892525006, 0.24536363045318021 ], "status": null, "note": null }, { "text": "197", "box": [ 0.45280784892525006, 0.23513635758528675, 0.4839353003336446, 0.24536363045318021 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4839353003336446, 0.23513635758528675, 0.577112017301099, 0.24536363045318021 ], "status": null, "note": null }, { "text": "27", "box": [ 0.577112017301099, 0.23513635758528675, 0.6131019687763529, 0.24536363045318021 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.23513635758528675, 0.6227725571446177, 0.24536363045318021 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6227725571446177, 0.23513635758528675, 0.63600785144425, 0.24536363045318021 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.23513635758528675, 0.7174196172695442, 0.24536363045318021 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7174196172695442, 0.23513635758528675, 0.75280785305025, 0.24536363045318021 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.23513635758528675, 0.7624784414185147, 0.24536363045318021 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7624784414185147, 0.23513635758528675, 0.7700764807386741, 0.24536363045318021 ], "status": null, "note": null }, { "text": "170", "box": [ 0.7700764807386741, 0.23513635758528675, 0.8884588353076078, 0.24536363045318021 ], "status": null, "note": null } ], [ { "text": "Derivatives not subject to master netting agreements", "box": [ 0.09264705965931373, 0.24536363045318021, 0.2503843780046724, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.24536363045318021, 0.3391941218728652, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.24536363045318021, 0.4255309490403887, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.24536363045318021, 0.45280784892525006, 0.25559090332108286 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.45280784892525006, 0.24536363045318021, 0.4839353003336446, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.24536363045318021, 0.577112017301099, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.24536363045318021, 0.6131019687763529, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.24536363045318021, 0.6227725571446177, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.24536363045318021, 0.63600785144425, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.24536363045318021, 0.7174196172695442, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.24536363045318021, 0.75280785305025, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.24536363045318021, 0.7624784414185147, 0.25559090332108286 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.24536363045318021, 0.7700764807386741, 0.25559090332108286 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7700764807386741, 0.24536363045318021, 0.8884588353076078, 0.25559090332108286 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.25559090332108286, 0.2503843780046724, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.25559090332108286, 0.3391941218728652, 0.2720426524813844 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3391941218728652, 0.25559090332108286, 0.4255309490403887, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.25559090332108286, 0.45280784892525006, 0.2720426524813844 ], "status": null, "note": null }, { "text": "197", "box": [ 0.45280784892525006, 0.25559090332108286, 0.4839353003336446, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.25559090332108286, 0.577112017301099, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.25559090332108286, 0.6131019687763529, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.25559090332108286, 0.6227725571446177, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.25559090332108286, 0.63600785144425, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.25559090332108286, 0.7174196172695442, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.25559090332108286, 0.75280785305025, 0.2720426524813844 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.25559090332108286, 0.7624784414185147, 0.2720426524813844 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7624784414185147, 0.25559090332108286, 0.7700764807386741, 0.2720426524813844 ], "status": null, "note": null }, { "text": "170", "box": [ 0.7700764807386741, 0.25559090332108286, 0.8884588353076078, 0.2720426524813844 ], "status": null, "note": null } ], [ { "text": "F\noreign Currency Effects", "box": [ 0.09264705965931373, 0.2720426524813844, 0.2503843780046724, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.2503843780046724, 0.2720426524813844, 0.3391941218728652, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.3391941218728652, 0.2720426524813844, 0.4255309490403887, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.4255309490403887, 0.2720426524813844, 0.45280784892525006, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.45280784892525006, 0.2720426524813844, 0.4839353003336446, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.4839353003336446, 0.2720426524813844, 0.577112017301099, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.577112017301099, 0.2720426524813844, 0.6131019687763529, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.6131019687763529, 0.2720426524813844, 0.6227725571446177, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.6227725571446177, 0.2720426524813844, 0.63600785144425, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.63600785144425, 0.2720426524813844, 0.7174196172695442, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.7174196172695442, 0.2720426524813844, 0.75280785305025, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.75280785305025, 0.2720426524813844, 0.7624784414185147, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.7624784414185147, 0.2720426524813844, 0.7700764807386741, 0.2888731895256776 ], "status": null, "note": null }, { "text": "", "box": [ 0.7700764807386741, 0.2720426524813844, 0.8884588353076078, 0.2888731895256776 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "December 31, 2018", "box": [ 0.09264705965931373, 0.1408181744702243, 0.2503843780046724, 0.15066665945412647 ], "status": "reconciled", "note": null }, { "text": "Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet", "box": [ 0.3391941218728652, 0.11051514375053517, 0.4255309490403887, 0.16089393232202912 ], "status": "reconciled", "note": null }, { "text": "Gross Amount of Eligible Offsetting Recognized Derivative Assets", "box": [ 0.4839353003336446, 0.12074241661842863, 0.577112017301099, 0.16089393232202912 ], "status": "reconciled", "note": null }, { "text": "Cash Collateral Pledged", "box": [ 0.63600785144425, 0.1408181744702243, 0.7174196172695442, 0.16089393232202912 ], "status": "reconciled", "note": null }, { "text": "Net Amount of Derivative Liabilities", "box": [ 0.7700764807386741, 0.1408181744702243, 0.8884588353076078, 0.16089393232202912 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.16089393232202912, 0.2503843780046724, 0.1711212051899318 ], "status": "reconciled", "note": null }, { "text": "$ 53", "box": [ 0.2503843780046724, 0.16089393232202912, 0.45280784892525006, 0.1711212051899318 ], "status": "reconciled", "note": null }, { "text": "$ 38", "box": [ 0.577112017301099, 0.16089393232202912, 0.6227725571446177, 0.1711212051899318 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6131019687763529, 0.16089393232202912, 0.75280785305025, 0.1711212051899318 ], "status": "reconciled", "note": null }, { "text": "$ 15", "box": [ 0.75280785305025, 0.16089393232202912, 0.8884588353076078, 0.1711212051899318 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives not subject to master netting agreements", "box": [ 0.09264705965931373, 0.1711212051899318, 0.2503843780046724, 0.19119696304172742 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4255309490403887, 0.18096969017383396, 0.45280784892525006, 0.19119696304172742 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7700764807386741, 0.18096969017383396, 0.8884588353076078, 0.19119696304172742 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.19119696304172742, 0.2503843780046724, 0.208242417821556 ], "status": "reconciled", "note": null }, { "text": "$ 53", "box": [ 0.2503843780046724, 0.19119696304172742, 0.45280784892525006, 0.208242417821556 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 15", "box": [ 0.75280785305025, 0.19119696304172742, 0.8884588353076078, 0.208242417821556 ], "status": "reconciled", "note": null } ], [ { "text": "December 31, 2017", "box": [ 0.09264705965931373, 0.208242417821556, 0.2503843780046724, 0.2249090847173933 ], "status": "reconciled", "note": null }, { "text": "Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet", "box": [ 0.3391941218728652, 0.11051514375053517, 0.4255309490403887, 0.16089393232202912 ], "status": "reconciled", "note": null }, { "text": "Gross Amount of Eligible Offsetting Recognized Derivative Assets", "box": null, "status": "header_printed_unlocated", "note": "The image shows the column header 'Gross Amount of Eligible Offsetting Recognized Derivative Assets' printed across two lines in the table's header section for the December 31, 2018 section." }, { "text": "Cash Collateral Pledged", "box": [ 0.63600785144425, 0.1408181744702243, 0.7174196172695442, 0.16089393232202912 ], "status": "reconciled", "note": null }, { "text": "Net Amount of Derivative Liabilities", "box": [ 0.7700764807386741, 0.1408181744702243, 0.8884588353076078, 0.16089393232202912 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives subject to master netting agreements", "box": [ 0.09264705965931373, 0.23513635758528675, 0.2503843780046724, 0.24536363045318021 ], "status": "reconciled", "note": null }, { "text": "$ 197", "box": [ 0.3391941218728652, 0.23513635758528675, 0.4839353003336446, 0.24536363045318021 ], "status": "reconciled", "note": null }, { "text": "$ 27", "box": [ 0.4839353003336446, 0.23513635758528675, 0.6131019687763529, 0.24536363045318021 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6227725571446177, 0.23513635758528675, 0.75280785305025, 0.24536363045318021 ], "status": "reconciled", "note": null }, { "text": "$ 170", "box": [ 0.7624784414185147, 0.23513635758528675, 0.8884588353076078, 0.24536363045318021 ], "status": "reconciled", "note": null } ], [ { "text": "Derivatives not subject to master netting agreements", "box": [ 0.09264705965931373, 0.24536363045318021, 0.2503843780046724, 0.25559090332108286 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.45280784892525006, 0.24536363045318021, 0.4839353003336446, 0.25559090332108286 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7700764807386741, 0.24536363045318021, 0.8884588353076078, 0.25559090332108286 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.25559090332108286, 0.2503843780046724, 0.2720426524813844 ], "status": "reconciled", "note": null }, { "text": "$ 197", "box": [ 0.3391941218728652, 0.25559090332108286, 0.4839353003336446, 0.2720426524813844 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 170", "box": [ 0.7624784414185147, 0.25559090332108286, 0.8884588353076078, 0.2720426524813844 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign Currency Effects", "box": [ 0.09264705965931373, 0.2720426524813844, 0.2503843780046724, 0.2888731895256776 ], "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 } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 0, "sources": [ "December 31, 2018" ], "source_cells": [ "A7" ], "source_boxes": [ [ 0.09264705965931373, 0.1408181744702243, 0.2503843780046724, 0.15066665945412647 ] ], "box": [ 0.09264705965931373, 0.1408181744702243, 0.2503843780046724, 0.15066665945412647 ], "grounded_by": "cell_address" }, { "result": "Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet", "row": 0, "col": 1, "sources": [ "Gross Amount of", "Derivative Liabilities", "Presented in the", "Consolidated", "Balance Sheet" ], "source_cells": [ "C4", "C5", "C6", "C7", "C8" ], "source_boxes": [ [ 0.3391941218728652, 0.11051514375053517, 0.4255309490403887, 0.12074241661842863 ], [ 0.3391941218728652, 0.12074241661842863, 0.4255309490403887, 0.13096968948632212 ], [ 0.3391941218728652, 0.13096968948632212, 0.4255309490403887, 0.1408181744702243 ], [ 0.3391941218728652, 0.1408181744702243, 0.4255309490403887, 0.15066665945412647 ], [ 0.3391941218728652, 0.15066665945412647, 0.4255309490403887, 0.16089393232202912 ] ], "box": [ 0.3391941218728652, 0.11051514375053517, 0.4255309490403887, 0.16089393232202912 ], "grounded_by": "cell_address" }, { "result": "Gross Amount of Eligible Offsetting Recognized Derivative Assets", "row": 0, "col": 2, "sources": [ "Gross Amount of", "Eligible Offsetting", "Recognized", "Derivative Assets" ], "source_cells": [ "F5", "F6", "F8", "G4" ], "source_boxes": [ [ 0.4839353003336446, 0.12074241661842863, 0.577112017301099, 0.13096968948632212 ], [ 0.4839353003336446, 0.13096968948632212, 0.577112017301099, 0.1408181744702243 ], [ 0.4839353003336446, 0.15066665945412647, 0.577112017301099, 0.16089393232202912 ], null ], "box": [ 0.4839353003336446, 0.12074241661842863, 0.577112017301099, 0.16089393232202912 ], "grounded_by": "partial" }, { "result": "Cash Collateral Pledged", "row": 0, "col": 3, "sources": [ "Cash Collateral", "Pledged" ], "source_cells": [ "J7", "J8" ], "source_boxes": [ [ 0.63600785144425, 0.1408181744702243, 0.7174196172695442, 0.15066665945412647 ], [ 0.63600785144425, 0.15066665945412647, 0.7174196172695442, 0.16089393232202912 ] ], "box": [ 0.63600785144425, 0.1408181744702243, 0.7174196172695442, 0.16089393232202912 ], "grounded_by": "cell_address" }, { "result": "Net Amount of Derivative Liabilities", "row": 0, "col": 4, "sources": [ "Net Amount of", "Derivative Liabilities" ], "source_cells": [ "N7", "N8" ], "source_boxes": [ [ 0.7700764807386741, 0.1408181744702243, 0.8884588353076078, 0.15066665945412647 ], [ 0.7700764807386741, 0.15066665945412647, 0.8884588353076078, 0.16089393232202912 ] ], "box": [ 0.7700764807386741, 0.1408181744702243, 0.8884588353076078, 0.16089393232202912 ], "grounded_by": "cell_address" }, { "result": "$ 53", "row": 1, "col": 1, "sources": [ "$", "53" ], "source_cells": [ "B9", "D9" ], "source_boxes": [ [ 0.2503843780046724, 0.16089393232202912, 0.3391941218728652, 0.1711212051899318 ], [ 0.4255309490403887, 0.16089393232202912, 0.45280784892525006, 0.1711212051899318 ] ], "box": [ 0.2503843780046724, 0.16089393232202912, 0.45280784892525006, 0.1711212051899318 ], "grounded_by": "cell_address" }, { "result": "$ 38", "row": 1, "col": 2, "sources": [ "$", "38" ], "source_cells": [ "H9", "G9" ], "source_boxes": [ [ 0.6131019687763529, 0.16089393232202912, 0.6227725571446177, 0.1711212051899318 ], [ 0.577112017301099, 0.16089393232202912, 0.6131019687763529, 0.1711212051899318 ] ], "box": [ 0.577112017301099, 0.16089393232202912, 0.6227725571446177, 0.1711212051899318 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 1, "col": 3, "sources": [ "$", "\u2014" ], "source_cells": [ "H9", "K9" ], "source_boxes": [ [ 0.6131019687763529, 0.16089393232202912, 0.6227725571446177, 0.1711212051899318 ], [ 0.7174196172695442, 0.16089393232202912, 0.75280785305025, 0.1711212051899318 ] ], "box": [ 0.6131019687763529, 0.16089393232202912, 0.75280785305025, 0.1711212051899318 ], "grounded_by": "cell_address" }, { "result": "$ 15", "row": 1, "col": 4, "sources": [ "$", "15" ], "source_cells": [ "L9", "N9" ], "source_boxes": [ [ 0.75280785305025, 0.16089393232202912, 0.7624784414185147, 0.1711212051899318 ], [ 0.7700764807386741, 0.16089393232202912, 0.8884588353076078, 0.1711212051899318 ] ], "box": [ 0.75280785305025, 0.16089393232202912, 0.8884588353076078, 0.1711212051899318 ], "grounded_by": "cell_address" }, { "result": "$ 53", "row": 3, "col": 1, "sources": [ "$", "53" ], "source_cells": [ "B12", "D12" ], "source_boxes": [ [ 0.2503843780046724, 0.19119696304172742, 0.3391941218728652, 0.208242417821556 ], [ 0.4255309490403887, 0.19119696304172742, 0.45280784892525006, 0.208242417821556 ] ], "box": [ 0.2503843780046724, 0.19119696304172742, 0.45280784892525006, 0.208242417821556 ], "grounded_by": "cell_address" }, { "result": "$ 15", "row": 3, "col": 4, "sources": [ "$", "15" ], "source_cells": [ "L12", "N12" ], "source_boxes": [ [ 0.75280785305025, 0.19119696304172742, 0.7624784414185147, 0.208242417821556 ], [ 0.7700764807386741, 0.19119696304172742, 0.8884588353076078, 0.208242417821556 ] ], "box": [ 0.75280785305025, 0.19119696304172742, 0.8884588353076078, 0.208242417821556 ], "grounded_by": "cell_address" }, { "result": "December 31, 2017", "row": 4, "col": 0, "sources": [ "December 31, 2017" ], "source_cells": [ "A13" ], "source_boxes": [ [ 0.09264705965931373, 0.208242417821556, 0.2503843780046724, 0.2249090847173933 ] ], "box": [ 0.09264705965931373, 0.208242417821556, 0.2503843780046724, 0.2249090847173933 ], "grounded_by": "cell_address" }, { "result": "Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet", "row": 4, "col": 1, "sources": [ "Gross Amount of", "Derivative Liabilities", "Presented in the", "Consolidated", "Balance Sheet" ], "source_cells": [ "C4", "C5", "C6", "C7", "C8" ], "source_boxes": [ [ 0.3391941218728652, 0.11051514375053517, 0.4255309490403887, 0.12074241661842863 ], [ 0.3391941218728652, 0.12074241661842863, 0.4255309490403887, 0.13096968948632212 ], [ 0.3391941218728652, 0.13096968948632212, 0.4255309490403887, 0.1408181744702243 ], [ 0.3391941218728652, 0.1408181744702243, 0.4255309490403887, 0.15066665945412647 ], [ 0.3391941218728652, 0.15066665945412647, 0.4255309490403887, 0.16089393232202912 ] ], "box": [ 0.3391941218728652, 0.11051514375053517, 0.4255309490403887, 0.16089393232202912 ], "grounded_by": "cell_address" }, { "result": "Gross Amount of Eligible Offsetting Recognized Derivative Assets", "row": 4, "col": 2, "sources": [ "Gross Amount of", "Eligible Offsetting", "Recognized", "Derivative Assets" ], "source_cells": [ "F5", "F6", "F8", "G4" ], "source_boxes": [ [ 0.4839353003336446, 0.12074241661842863, 0.577112017301099, 0.13096968948632212 ], [ 0.4839353003336446, 0.13096968948632212, 0.577112017301099, 0.1408181744702243 ], [ 0.4839353003336446, 0.15066665945412647, 0.577112017301099, 0.16089393232202912 ], null ], "box": [ 0.4839353003336446, 0.12074241661842863, 0.577112017301099, 0.16089393232202912 ], "grounded_by": "partial" }, { "result": "Cash Collateral Pledged", "row": 4, "col": 3, "sources": [ "Cash Collateral", "Pledged" ], "source_cells": [ "J7", "J8" ], "source_boxes": [ [ 0.63600785144425, 0.1408181744702243, 0.7174196172695442, 0.15066665945412647 ], [ 0.63600785144425, 0.15066665945412647, 0.7174196172695442, 0.16089393232202912 ] ], "box": [ 0.63600785144425, 0.1408181744702243, 0.7174196172695442, 0.16089393232202912 ], "grounded_by": "cell_address" }, { "result": "Net Amount of Derivative Liabilities", "row": 4, "col": 4, "sources": [ "Net Amount of", "Derivative Liabilities" ], "source_cells": [ "N7", "N8" ], "source_boxes": [ [ 0.7700764807386741, 0.1408181744702243, 0.8884588353076078, 0.15066665945412647 ], [ 0.7700764807386741, 0.15066665945412647, 0.8884588353076078, 0.16089393232202912 ] ], "box": [ 0.7700764807386741, 0.1408181744702243, 0.8884588353076078, 0.16089393232202912 ], "grounded_by": "cell_address" }, { "result": "$ 197", "row": 5, "col": 1, "sources": [ "$", "197" ], "source_cells": [ "C15", "E15" ], "source_boxes": [ [ 0.3391941218728652, 0.23513635758528675, 0.4255309490403887, 0.24536363045318021 ], [ 0.45280784892525006, 0.23513635758528675, 0.4839353003336446, 0.24536363045318021 ] ], "box": [ 0.3391941218728652, 0.23513635758528675, 0.4839353003336446, 0.24536363045318021 ], "grounded_by": "cell_address" }, { "result": "$ 27", "row": 5, "col": 2, "sources": [ "$", "27" ], "source_cells": [ "F15", "G15" ], "source_boxes": [ [ 0.4839353003336446, 0.23513635758528675, 0.577112017301099, 0.24536363045318021 ], [ 0.577112017301099, 0.23513635758528675, 0.6131019687763529, 0.24536363045318021 ] ], "box": [ 0.4839353003336446, 0.23513635758528675, 0.6131019687763529, 0.24536363045318021 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 5, "col": 3, "sources": [ "$", "\u2014" ], "source_cells": [ "I15", "K15" ], "source_boxes": [ [ 0.6227725571446177, 0.23513635758528675, 0.63600785144425, 0.24536363045318021 ], [ 0.7174196172695442, 0.23513635758528675, 0.75280785305025, 0.24536363045318021 ] ], "box": [ 0.6227725571446177, 0.23513635758528675, 0.75280785305025, 0.24536363045318021 ], "grounded_by": "cell_address" }, { "result": "$ 170", "row": 5, "col": 4, "sources": [ "$", "170" ], "source_cells": [ "M15", "N15" ], "source_boxes": [ [ 0.7624784414185147, 0.23513635758528675, 0.7700764807386741, 0.24536363045318021 ], [ 0.7700764807386741, 0.23513635758528675, 0.8884588353076078, 0.24536363045318021 ] ], "box": [ 0.7624784414185147, 0.23513635758528675, 0.8884588353076078, 0.24536363045318021 ], "grounded_by": "cell_address" }, { "result": "$ 197", "row": 7, "col": 1, "sources": [ "$", "197" ], "source_cells": [ "C17", "E17" ], "source_boxes": [ [ 0.3391941218728652, 0.25559090332108286, 0.4255309490403887, 0.2720426524813844 ], [ 0.45280784892525006, 0.25559090332108286, 0.4839353003336446, 0.2720426524813844 ] ], "box": [ 0.3391941218728652, 0.25559090332108286, 0.4839353003336446, 0.2720426524813844 ], "grounded_by": "cell_address" }, { "result": "$ 170", "row": 7, "col": 4, "sources": [ "$", "170" ], "source_cells": [ "M17", "N17" ], "source_boxes": [ [ 0.7624784414185147, 0.25559090332108286, 0.7700764807386741, 0.2720426524813844 ], [ 0.7700764807386741, 0.25559090332108286, 0.8884588353076078, 0.2720426524813844 ] ], "box": [ 0.7624784414185147, 0.25559090332108286, 0.8884588353076078, 0.2720426524813844 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.67, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p107-t1", "content_fingerprint": "b2ca8bcf", "title": "Fair Value Measurements", "subtitle": "", "markdown": "| Description | Fair Value at December 31, 2018 | Fair Value Measurements Using Inputs Considered as Level 1 | Fair Value Measurements Using Inputs Considered as Level 2 | Fair Value Measurements Using Inputs Considered as Level 3 |\n| --- | --- | --- | --- | --- |\n| (Millions) | | | | |\n| Assets: | | | | |\n| Available-for-sale: | | | | |\n| Marketable securities: | | | | |\n| Commercial paper | $ 366 | $ \u2014 | $ 366 | $ \u2014 |\n| Certificates of deposit/time deposits | 10 | \u2014 | 10 | \u2014 |\n| Asset-backed securities: | | | | |\n| Automobile loan related | 1 | \u2014 | 1 | \u2014 |\n| U.S. municipal securities | 40 | \u2014 | \u2014 | 40 |\n| Derivative instruments \u2014 assets: | | | | |\n| Foreign currency forward/option contracts | 127 | \u2014 | 127 | \u2014 |\n| Interest rate swap contracts | 19 | \u2014 | 19 | \u2014 |\n| Liabilities: | | | | |\n| Derivative instruments \u2014 liabilities: | | | | |\n| Foreign currency forward/option contracts | 22 | \u2014 | 22 | \u2014 |\n| Interest rate swap contracts | 31 | \u2014 | 31 | \u2014 |\n| | 107 | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 107, "bbox": [ 50.7, 256.0, 545.8, 493.2 ], "som_region": [ 0.08284313850153505, 0.377212678543245, 0.8918098998225592, 0.6767475629093671 ], "content_region": [ 0.08284313850153505, 0.377212678543245, 0.8918098998225592, 0.6691718053336095 ], "cell_grid": [ [ { "text": "T", "box": [ 0.09264705965931373, 0.3744792646109349, 0.4060979830869109, 0.4023456978781837 ], "status": null, "note": null }, { "text": "he following tables provide information by level for assets and liabilities that are measured at fair value on a recurring basis.", "box": [ 0.4060979830869109, 0.3744792646109349, 0.6069725569273677, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.3744792646109349, 0.6266902042573088, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.3744792646109349, 0.6719759891937138, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.3744792646109349, 0.702070597450652, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.3744792646109349, 0.7217882447805931, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.3744792646109349, 0.7651132453763119, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.3744792646109349, 0.7971686379739363, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.3744792646109349, 0.8171313833464633, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.3744792646109349, 0.8629073643680398, 0.4023456978781837 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.3744792646109349, 0.888945109824098, 0.4023456978781837 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4023456978781837, 0.4060979830869109, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.4023456978781837, 0.6069725569273677, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.4023456978781837, 0.6266902042573088, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.4023456978781837, 0.6719759891937138, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.4023456978781837, 0.702070597450652, 0.4180909188575546 ], "status": null, "note": null }, { "text": "Fair Value Measurements", "box": [ 0.702070597450652, 0.4023456978781837, 0.7217882447805931, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.4023456978781837, 0.7651132453763119, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.4023456978781837, 0.7971686379739363, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.4023456978781837, 0.8171313833464633, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.4023456978781837, 0.8629073643680398, 0.4180909188575546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.4023456978781837, 0.888945109824098, 0.4180909188575546 ], "status": null, "note": null } ], [ { "text": "Description", "box": [ 0.09264705965931373, 0.4180909188575546, 0.4060979830869109, 0.42831819172545726 ], "status": null, "note": null }, { "text": "Fair Value at", "box": [ 0.4060979830869109, 0.4180909188575546, 0.6069725569273677, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.4180909188575546, 0.6266902042573088, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.4180909188575546, 0.6719759891937138, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.4180909188575546, 0.702070597450652, 0.42831819172545726 ], "status": null, "note": null }, { "text": "Using Inputs Considered as", "box": [ 0.702070597450652, 0.4180909188575546, 0.7217882447805931, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.4180909188575546, 0.7651132453763119, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.4180909188575546, 0.7971686379739363, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.4180909188575546, 0.8171313833464633, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.4180909188575546, 0.8629073643680398, 0.42831819172545726 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.4180909188575546, 0.888945109824098, 0.42831819172545726 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.42831819172545726, 0.4060979830869109, 0.43908812262582514 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.4060979830869109, 0.42831819172545726, 0.6069725569273677, 0.43908812262582514 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.42831819172545726, 0.6266902042573088, 0.43908812262582514 ], "status": null, "note": null }, { "text": "Level 1", "box": [ 0.6266902042573088, 0.42831819172545726, 0.6719759891937138, 0.43908812262582514 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.42831819172545726, 0.702070597450652, 0.43908812262582514 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.42831819172545726, 0.7217882447805931, 0.43908812262582514 ], "status": null, "note": null }, { "text": "Level 2", "box": [ 0.7217882447805931, 0.42831819172545726, 0.7651132453763119, 0.43908812262582514 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.42831819172545726, 0.7971686379739363, 0.43908812262582514 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.42831819172545726, 0.8171313833464633, 0.43908812262582514 ], "status": null, "note": null }, { "text": "Level 3", "box": [ 0.8171313833464633, 0.42831819172545726, 0.8629073643680398, 0.43908812262582514 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.42831819172545726, 0.888945109824098, 0.43908812262582514 ], "status": null, "note": null } ], [ { "text": "Assets:", "box": [ 0.09264705965931373, 0.43908812262582514, 0.4060979830869109, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.43908812262582514, 0.6069725569273677, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.43908812262582514, 0.6266902042573088, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.43908812262582514, 0.6719759891937138, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.43908812262582514, 0.702070597450652, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.43908812262582514, 0.7217882447805931, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.43908812262582514, 0.7651132453763119, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.43908812262582514, 0.7971686379739363, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.43908812262582514, 0.8171313833464633, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.43908812262582514, 0.8629073643680398, 0.4509944171781767 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.43908812262582514, 0.888945109824098, 0.4509944171781767 ], "status": null, "note": null } ], [ { "text": "Available-for-sale:", "box": [ 0.09264705965931373, 0.4509944171781767, 0.4060979830869109, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.4509944171781767, 0.6069725569273677, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.4509944171781767, 0.6266902042573088, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.4509944171781767, 0.6719759891937138, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.4509944171781767, 0.702070597450652, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4509944171781767, 0.7217882447805931, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.4509944171781767, 0.7651132453763119, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.4509944171781767, 0.7971686379739363, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.4509944171781767, 0.8171313833464633, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.4509944171781767, 0.8629073643680398, 0.4623580536980624 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.4509944171781767, 0.888945109824098, 0.4623580536980624 ], "status": null, "note": null } ], [ { "text": "Marketable securities:", "box": [ 0.09264705965931373, 0.4623580536980624, 0.4060979830869109, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.4623580536980624, 0.6069725569273677, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.4623580536980624, 0.6266902042573088, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.4623580536980624, 0.6719759891937138, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.4623580536980624, 0.702070597450652, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4623580536980624, 0.7217882447805931, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.4623580536980624, 0.7651132453763119, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.4623580536980624, 0.7971686379739363, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.4623580536980624, 0.8171313833464633, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.4623580536980624, 0.8629073643680398, 0.4737216902179481 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.4623580536980624, 0.888945109824098, 0.4737216902179481 ], "status": null, "note": null } ], [ { "text": "Commercial paper", "box": [ 0.09264705965931373, 0.4737216902179481, 0.4060979830869109, 0.48508532673783383 ], "status": null, "note": null }, { "text": "$\n366", "box": [ 0.4060979830869109, 0.4737216902179481, 0.6069725569273677, 0.48508532673783383 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.4737216902179481, 0.6266902042573088, 0.48508532673783383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.4737216902179481, 0.6719759891937138, 0.48508532673783383 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.4737216902179481, 0.702070597450652, 0.48508532673783383 ], "status": null, "note": null }, { "text": "$", "box": [ 0.702070597450652, 0.4737216902179481, 0.7217882447805931, 0.48508532673783383 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.4737216902179481, 0.7651132453763119, 0.48508532673783383 ], "status": null, "note": null }, { "text": "366", "box": [ 0.7651132453763119, 0.4737216902179481, 0.7971686379739363, 0.48508532673783383 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7971686379739363, 0.4737216902179481, 0.8171313833464633, 0.48508532673783383 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.4737216902179481, 0.8629073643680398, 0.48508532673783383 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.4737216902179481, 0.888945109824098, 0.48508532673783383 ], "status": null, "note": null } ], [ { "text": "Certificates of deposit/time deposits", "box": [ 0.09264705965931373, 0.48508532673783383, 0.4060979830869109, 0.49644896325771953 ], "status": null, "note": null }, { "text": "10", "box": [ 0.4060979830869109, 0.48508532673783383, 0.6069725569273677, 0.49644896325771953 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.48508532673783383, 0.6266902042573088, 0.49644896325771953 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.48508532673783383, 0.6719759891937138, 0.49644896325771953 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.48508532673783383, 0.702070597450652, 0.49644896325771953 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.48508532673783383, 0.7217882447805931, 0.49644896325771953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.48508532673783383, 0.7651132453763119, 0.49644896325771953 ], "status": null, "note": null }, { "text": "10", "box": [ 0.7651132453763119, 0.48508532673783383, 0.7971686379739363, 0.49644896325771953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.48508532673783383, 0.8171313833464633, 0.49644896325771953 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.48508532673783383, 0.8629073643680398, 0.49644896325771953 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.48508532673783383, 0.888945109824098, 0.49644896325771953 ], "status": null, "note": null } ], [ { "text": "Asset-backed securities:", "box": [ 0.09264705965931373, 0.49644896325771953, 0.4060979830869109, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.49644896325771953, 0.6069725569273677, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.49644896325771953, 0.6266902042573088, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.49644896325771953, 0.6719759891937138, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.49644896325771953, 0.702070597450652, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.49644896325771953, 0.7217882447805931, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.49644896325771953, 0.7651132453763119, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.49644896325771953, 0.7971686379739363, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.49644896325771953, 0.8171313833464633, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.49644896325771953, 0.8629073643680398, 0.5078125997776053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.49644896325771953, 0.888945109824098, 0.5078125997776053 ], "status": null, "note": null } ], [ { "text": "Automobile loan related", "box": [ 0.09264705965931373, 0.5078125997776053, 0.4060979830869109, 0.519176236297491 ], "status": null, "note": null }, { "text": "1", "box": [ 0.4060979830869109, 0.5078125997776053, 0.6069725569273677, 0.519176236297491 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5078125997776053, 0.6266902042573088, 0.519176236297491 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.5078125997776053, 0.6719759891937138, 0.519176236297491 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.5078125997776053, 0.702070597450652, 0.519176236297491 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5078125997776053, 0.7217882447805931, 0.519176236297491 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.5078125997776053, 0.7651132453763119, 0.519176236297491 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7651132453763119, 0.5078125997776053, 0.7971686379739363, 0.519176236297491 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.5078125997776053, 0.8171313833464633, 0.519176236297491 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.5078125997776053, 0.8629073643680398, 0.519176236297491 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.5078125997776053, 0.888945109824098, 0.519176236297491 ], "status": null, "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.519176236297491, 0.4060979830869109, 0.5305398728173767 ], "status": null, "note": null }, { "text": "40", "box": [ 0.4060979830869109, 0.519176236297491, 0.6069725569273677, 0.5305398728173767 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.519176236297491, 0.6266902042573088, 0.5305398728173767 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.519176236297491, 0.6719759891937138, 0.5305398728173767 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.519176236297491, 0.702070597450652, 0.5305398728173767 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.519176236297491, 0.7217882447805931, 0.5305398728173767 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.519176236297491, 0.7651132453763119, 0.5305398728173767 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7651132453763119, 0.519176236297491, 0.7971686379739363, 0.5305398728173767 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.519176236297491, 0.8171313833464633, 0.5305398728173767 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.519176236297491, 0.8629073643680398, 0.5305398728173767 ], "status": null, "note": null }, { "text": "40", "box": [ 0.8629073643680398, 0.519176236297491, 0.888945109824098, 0.5305398728173767 ], "status": null, "note": null } ], [ { "text": "Derivative instruments \u2014 assets:", "box": [ 0.09264705965931373, 0.5305398728173767, 0.4060979830869109, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.5305398728173767, 0.6069725569273677, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5305398728173767, 0.6266902042573088, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.5305398728173767, 0.6719759891937138, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.5305398728173767, 0.702070597450652, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5305398728173767, 0.7217882447805931, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.5305398728173767, 0.7651132453763119, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.5305398728173767, 0.7971686379739363, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.5305398728173767, 0.8171313833464633, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.5305398728173767, 0.8629073643680398, 0.5419035093372624 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.5305398728173767, 0.888945109824098, 0.5419035093372624 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.5419035093372624, 0.4060979830869109, 0.5532671458571481 ], "status": null, "note": null }, { "text": "127", "box": [ 0.4060979830869109, 0.5419035093372624, 0.6069725569273677, 0.5532671458571481 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5419035093372624, 0.6266902042573088, 0.5532671458571481 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.5419035093372624, 0.6719759891937138, 0.5532671458571481 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.5419035093372624, 0.702070597450652, 0.5532671458571481 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5419035093372624, 0.7217882447805931, 0.5532671458571481 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.5419035093372624, 0.7651132453763119, 0.5532671458571481 ], "status": null, "note": null }, { "text": "127", "box": [ 0.7651132453763119, 0.5419035093372624, 0.7971686379739363, 0.5532671458571481 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.5419035093372624, 0.8171313833464633, 0.5532671458571481 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.5419035093372624, 0.8629073643680398, 0.5532671458571481 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.5419035093372624, 0.888945109824098, 0.5532671458571481 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.5532671458571481, 0.4060979830869109, 0.5703126006369766 ], "status": null, "note": null }, { "text": "19", "box": [ 0.4060979830869109, 0.5532671458571481, 0.6069725569273677, 0.5703126006369766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5532671458571481, 0.6266902042573088, 0.5703126006369766 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.5532671458571481, 0.6719759891937138, 0.5703126006369766 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.5532671458571481, 0.702070597450652, 0.5703126006369766 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5532671458571481, 0.7217882447805931, 0.5703126006369766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.5532671458571481, 0.7651132453763119, 0.5703126006369766 ], "status": null, "note": null }, { "text": "19", "box": [ 0.7651132453763119, 0.5532671458571481, 0.7971686379739363, 0.5703126006369766 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.5532671458571481, 0.8171313833464633, 0.5703126006369766 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.5532671458571481, 0.8629073643680398, 0.5703126006369766 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.5532671458571481, 0.888945109824098, 0.5703126006369766 ], "status": null, "note": null } ], [ { "text": "Liabilities:", "box": [ 0.09264705965931373, 0.5703126006369766, 0.4060979830869109, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.5703126006369766, 0.6069725569273677, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5703126006369766, 0.6266902042573088, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.5703126006369766, 0.6719759891937138, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.5703126006369766, 0.702070597450652, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5703126006369766, 0.7217882447805931, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.5703126006369766, 0.7651132453763119, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.5703126006369766, 0.7971686379739363, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.5703126006369766, 0.8171313833464633, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.5703126006369766, 0.8629073643680398, 0.5873580554168053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.5703126006369766, 0.888945109824098, 0.5873580554168053 ], "status": null, "note": null } ], [ { "text": "Derivative instruments \u2014 liabilities:", "box": [ 0.09264705965931373, 0.5873580554168053, 0.4060979830869109, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.5873580554168053, 0.6069725569273677, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.5873580554168053, 0.6266902042573088, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.5873580554168053, 0.6719759891937138, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.5873580554168053, 0.702070597450652, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5873580554168053, 0.7217882447805931, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.5873580554168053, 0.7651132453763119, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.5873580554168053, 0.7971686379739363, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.5873580554168053, 0.8171313833464633, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.5873580554168053, 0.8629073643680398, 0.598721691936691 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.5873580554168053, 0.888945109824098, 0.598721691936691 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.598721691936691, 0.4060979830869109, 0.6100853284565767 ], "status": null, "note": null }, { "text": "22", "box": [ 0.4060979830869109, 0.598721691936691, 0.6069725569273677, 0.6100853284565767 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.598721691936691, 0.6266902042573088, 0.6100853284565767 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.598721691936691, 0.6719759891937138, 0.6100853284565767 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.598721691936691, 0.702070597450652, 0.6100853284565767 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.598721691936691, 0.7217882447805931, 0.6100853284565767 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.598721691936691, 0.7651132453763119, 0.6100853284565767 ], "status": null, "note": null }, { "text": "22", "box": [ 0.7651132453763119, 0.598721691936691, 0.7971686379739363, 0.6100853284565767 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.598721691936691, 0.8171313833464633, 0.6100853284565767 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.598721691936691, 0.8629073643680398, 0.6100853284565767 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.598721691936691, 0.888945109824098, 0.6100853284565767 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.6100853284565767, 0.4060979830869109, 0.6400095712922745 ], "status": null, "note": null }, { "text": "31", "box": [ 0.4060979830869109, 0.6100853284565767, 0.6069725569273677, 0.6400095712922745 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.6100853284565767, 0.6266902042573088, 0.6400095712922745 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.6100853284565767, 0.6719759891937138, 0.6400095712922745 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.6100853284565767, 0.702070597450652, 0.6400095712922745 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.6100853284565767, 0.7217882447805931, 0.6400095712922745 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.6100853284565767, 0.7651132453763119, 0.6400095712922745 ], "status": null, "note": null }, { "text": "31", "box": [ 0.7651132453763119, 0.6100853284565767, 0.7971686379739363, 0.6400095712922745 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.6100853284565767, 0.8171313833464633, 0.6400095712922745 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.6100853284565767, 0.8629073643680398, 0.6400095712922745 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.6100853284565767, 0.888945109824098, 0.6400095712922745 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.6400095712922745, 0.4060979830869109, 0.6691762383599802 ], "status": null, "note": null }, { "text": "107", "box": [ 0.4060979830869109, 0.6400095712922745, 0.6069725569273677, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.6400095712922745, 0.6266902042573088, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.6400095712922745, 0.6719759891937138, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.6400095712922745, 0.702070597450652, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.6400095712922745, 0.7217882447805931, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.6400095712922745, 0.7651132453763119, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.6400095712922745, 0.7971686379739363, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.6400095712922745, 0.8171313833464633, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.6400095712922745, 0.8629073643680398, 0.6691762383599802 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.6400095712922745, 0.888945109824098, 0.6691762383599802 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description", "box": [ 0.09264705965931373, 0.4180909188575546, 0.4060979830869109, 0.42831819172545726 ], "status": "reconciled", "note": null }, { "text": "Fair Value at December 31, 2018", "box": [ 0.4060979830869109, 0.4180909188575546, 0.6069725569273677, 0.43908812262582514 ], "status": "reconciled", "note": null }, { "text": "Fair Value Measurements Using Inputs Considered as Level 1", "box": null, "status": "header_printed_unlocated", "note": "The image shows a multi-line header spanning columns 2-4 that reads 'Fair Value Measurements Using Inputs Considered as' on the first line, with 'Level 1', 'Level 2', and 'Level 3' printed below as separate column subheaders." }, { "text": "Fair Value Measurements Using Inputs Considered as Level 2", "box": [ 0.702070597450652, 0.4023456978781837, 0.7651132453763119, 0.43908812262582514 ], "status": "reconciled", "note": null }, { "text": "Fair Value Measurements Using Inputs Considered as Level 3", "box": [ 0.702070597450652, 0.4023456978781837, 0.8629073643680398, 0.43908812262582514 ], "status": "reconciled", "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.42831819172545726, 0.4060979830869109, 0.43908812262582514 ], "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": "Assets:", "box": [ 0.09264705965931373, 0.43908812262582514, 0.4060979830869109, 0.4509944171781767 ], "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": "Available-for-sale:", "box": [ 0.09264705965931373, 0.4509944171781767, 0.4060979830869109, 0.4623580536980624 ], "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": "Marketable securities:", "box": [ 0.09264705965931373, 0.4623580536980624, 0.4060979830869109, 0.4737216902179481 ], "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": "Commercial paper", "box": [ 0.09264705965931373, 0.4737216902179481, 0.4060979830869109, 0.48508532673783383 ], "status": "reconciled", "note": null }, { "text": "$ 366", "box": [ 0.4060979830869109, 0.4737216902179481, 0.6069725569273677, 0.48508532673783383 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6069725569273677, 0.4737216902179481, 0.702070597450652, 0.48508532673783383 ], "status": "reconciled", "note": null }, { "text": "$ 366", "box": [ 0.702070597450652, 0.4737216902179481, 0.7971686379739363, 0.48508532673783383 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7971686379739363, 0.4737216902179481, 0.888945109824098, 0.48508532673783383 ], "status": "reconciled", "note": null } ], [ { "text": "Certificates of deposit/time deposits", "box": [ 0.09264705965931373, 0.48508532673783383, 0.4060979830869109, 0.49644896325771953 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.4060979830869109, 0.48508532673783383, 0.6069725569273677, 0.49644896325771953 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.48508532673783383, 0.702070597450652, 0.49644896325771953 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.7651132453763119, 0.48508532673783383, 0.7971686379739363, 0.49644896325771953 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.48508532673783383, 0.888945109824098, 0.49644896325771953 ], "status": "reconciled", "note": null } ], [ { "text": "Asset-backed securities:", "box": [ 0.09264705965931373, 0.49644896325771953, 0.4060979830869109, 0.5078125997776053 ], "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": "Automobile loan related", "box": [ 0.09264705965931373, 0.5078125997776053, 0.4060979830869109, 0.519176236297491 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.4060979830869109, 0.5078125997776053, 0.6069725569273677, 0.519176236297491 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.5078125997776053, 0.702070597450652, 0.519176236297491 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.7651132453763119, 0.5078125997776053, 0.7971686379739363, 0.519176236297491 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.5078125997776053, 0.888945109824098, 0.519176236297491 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.519176236297491, 0.4060979830869109, 0.5305398728173767 ], "status": "reconciled", "note": null }, { "text": "40", "box": [ 0.4060979830869109, 0.519176236297491, 0.6069725569273677, 0.5305398728173767 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.519176236297491, 0.702070597450652, 0.5305398728173767 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7651132453763119, 0.519176236297491, 0.7971686379739363, 0.5305398728173767 ], "status": "reconciled", "note": null }, { "text": "40", "box": [ 0.8629073643680398, 0.519176236297491, 0.888945109824098, 0.5305398728173767 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative instruments \u2014 assets:", "box": [ 0.09264705965931373, 0.5305398728173767, 0.4060979830869109, 0.5419035093372624 ], "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 currency forward/option contracts", "box": [ 0.09264705965931373, 0.5419035093372624, 0.4060979830869109, 0.5532671458571481 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.4060979830869109, 0.5419035093372624, 0.6069725569273677, 0.5532671458571481 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.5419035093372624, 0.702070597450652, 0.5532671458571481 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.7651132453763119, 0.5419035093372624, 0.7971686379739363, 0.5532671458571481 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.5419035093372624, 0.888945109824098, 0.5532671458571481 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.5532671458571481, 0.4060979830869109, 0.5703126006369766 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.4060979830869109, 0.5532671458571481, 0.6069725569273677, 0.5703126006369766 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.5532671458571481, 0.702070597450652, 0.5703126006369766 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.7651132453763119, 0.5532671458571481, 0.7971686379739363, 0.5703126006369766 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.5532671458571481, 0.888945109824098, 0.5703126006369766 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities:", "box": [ 0.09264705965931373, 0.5703126006369766, 0.4060979830869109, 0.5873580554168053 ], "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": "Derivative instruments \u2014 liabilities:", "box": [ 0.09264705965931373, 0.5873580554168053, 0.4060979830869109, 0.598721691936691 ], "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 currency forward/option contracts", "box": [ 0.09264705965931373, 0.598721691936691, 0.4060979830869109, 0.6100853284565767 ], "status": "reconciled", "note": null }, { "text": "22", "box": [ 0.4060979830869109, 0.598721691936691, 0.6069725569273677, 0.6100853284565767 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.598721691936691, 0.702070597450652, 0.6100853284565767 ], "status": "reconciled", "note": null }, { "text": "22", "box": [ 0.7651132453763119, 0.598721691936691, 0.7971686379739363, 0.6100853284565767 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.598721691936691, 0.888945109824098, 0.6100853284565767 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.6100853284565767, 0.4060979830869109, 0.6400095712922745 ], "status": "reconciled", "note": null }, { "text": "31", "box": [ 0.4060979830869109, 0.6100853284565767, 0.6069725569273677, 0.6400095712922745 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.6100853284565767, 0.702070597450652, 0.6400095712922745 ], "status": "reconciled", "note": null }, { "text": "31", "box": [ 0.7651132453763119, 0.6100853284565767, 0.7971686379739363, 0.6400095712922745 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.6100853284565767, 0.888945109824098, 0.6400095712922745 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "107", "box": [ 0.4060979830869109, 0.6400095712922745, 0.6069725569273677, 0.6691762383599802 ], "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 } ] ], "merged_cells": [ { "result": "Fair Value Measurements Using Inputs Considered as Level 1", "row": 0, "col": 2, "sources": [ "Fair Value Measurements", "Using Inputs Considered as", "Level 1" ], "source_cells": [ "F2", "F3", "G4" ], "source_boxes": [ [ 0.702070597450652, 0.4023456978781837, 0.7217882447805931, 0.4180909188575546 ], [ 0.702070597450652, 0.4180909188575546, 0.7217882447805931, 0.42831819172545726 ], null ], "box": [ 0.702070597450652, 0.4023456978781837, 0.7217882447805931, 0.42831819172545726 ], "grounded_by": "partial" }, { "result": "Fair Value Measurements Using Inputs Considered as Level 2", "row": 0, "col": 3, "sources": [ "Fair Value Measurements", "Using Inputs Considered as", "Level 2" ], "source_cells": [ "F2", "F3", "G4" ], "source_boxes": [ [ 0.702070597450652, 0.4023456978781837, 0.7217882447805931, 0.4180909188575546 ], [ 0.702070597450652, 0.4180909188575546, 0.7217882447805931, 0.42831819172545726 ], [ 0.7217882447805931, 0.42831819172545726, 0.7651132453763119, 0.43908812262582514 ] ], "box": [ 0.702070597450652, 0.4023456978781837, 0.7651132453763119, 0.43908812262582514 ], "grounded_by": "cell_address" }, { "result": "Fair Value Measurements Using Inputs Considered as Level 3", "row": 0, "col": 4, "sources": [ "Fair Value Measurements", "Using Inputs Considered as", "Level 3" ], "source_cells": [ "F2", "F3", "J4" ], "source_boxes": [ [ 0.702070597450652, 0.4023456978781837, 0.7217882447805931, 0.4180909188575546 ], [ 0.702070597450652, 0.4180909188575546, 0.7217882447805931, 0.42831819172545726 ], [ 0.8171313833464633, 0.42831819172545726, 0.8629073643680398, 0.43908812262582514 ] ], "box": [ 0.702070597450652, 0.4023456978781837, 0.8629073643680398, 0.43908812262582514 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.92, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p108-t1", "content_fingerprint": "266c68d6", "title": "Fair Value Measurements", "subtitle": "", "markdown": "| Description | Fair Value at December 31, 2017 | Level 1 | Level 2 | Level 3 |\n| --- | --- | --- | --- | --- |\n| Assets: | | | | |\n| Available-for-sale: | | | | |\n| Marketable securities: | | | | |\n| Corporate debt securities | $ 14 | $ \u2014 | $ 14 | $ \u2014 |\n| Commercial paper | 899 | \u2014 | 899 | \u2014 |\n| Certificates of deposit/time deposits | 76 | \u2014 | 76 | \u2014 |\n| Asset-backed securities: | | | | |\n| Automobile loan related | 16 | \u2014 | 16 | \u2014 |\n| Credit card related | 68 | \u2014 | 68 | \u2014 |\n| U.S. municipal securities | 30 | \u2014 | \u2014 | 30 |\n| Derivative instruments \u2014 assets: | | | | |\n| Foreign currency forward/option contracts | 57 | \u2014 | 57 | \u2014 |\n| Interest rate swap contracts | 21 | \u2014 | 21 | \u2014 |\n| Liabilities: | | | | |\n| Derivative instruments \u2014 liabilities: | | | | |\n| Foreign currency forward/option contracts | 190 | \u2014 | 190 | \u2014 |\n| Interest rate swap contracts | 7 | \u2014 | 7 | \u2014 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 108, "bbox": [ 50.7, 545.8, 545.8, 744.2 ], "som_region": [ 0.08284313850153505, 0.060371167732007576, 0.8918098998225592, 0.31084243697349473 ], "content_region": [ 0.08284313850153505, 0.060371167732007576, 0.8918098998225592, 0.30326667939773716 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.0688485031151237, 0.4060979830869109, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.0688485031151237, 0.6069725569273677, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.0688485031151237, 0.6266902042573088, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.0688485031151237, 0.6719759891937138, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.0688485031151237, 0.702070597450652, 0.0779394123310331 ], "status": null, "note": null }, { "text": "Fair Value Measurements", "box": [ 0.702070597450652, 0.0688485031151237, 0.7217882447805931, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.0688485031151237, 0.7651132453763119, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.0688485031151237, 0.7971686379739363, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.0688485031151237, 0.8171313833464633, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.0688485031151237, 0.8629073643680398, 0.0779394123310331 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.0688485031151237, 0.888945109824098, 0.0779394123310331 ], "status": null, "note": null } ], [ { "text": "Description", "box": [ 0.09264705965931373, 0.0779394123310331, 0.4060979830869109, 0.08816668519892658 ], "status": null, "note": null }, { "text": "Fair Value at", "box": [ 0.4060979830869109, 0.0779394123310331, 0.6069725569273677, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.0779394123310331, 0.6266902042573088, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.0779394123310331, 0.6719759891937138, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.0779394123310331, 0.702070597450652, 0.08816668519892658 ], "status": null, "note": null }, { "text": "Using Inputs Considered as", "box": [ 0.702070597450652, 0.0779394123310331, 0.7217882447805931, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.0779394123310331, 0.7651132453763119, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.0779394123310331, 0.7971686379739363, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.0779394123310331, 0.8171313833464633, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.0779394123310331, 0.8629073643680398, 0.08816668519892658 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.0779394123310331, 0.888945109824098, 0.08816668519892658 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.08816668519892658, 0.4060979830869109, 0.0989366160992852 ], "status": null, "note": null }, { "text": "December 31, 2017", "box": [ 0.4060979830869109, 0.08816668519892658, 0.6069725569273677, 0.0989366160992852 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.08816668519892658, 0.6266902042573088, 0.0989366160992852 ], "status": null, "note": null }, { "text": "Level 1", "box": [ 0.6266902042573088, 0.08816668519892658, 0.6719759891937138, 0.0989366160992852 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.08816668519892658, 0.702070597450652, 0.0989366160992852 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.08816668519892658, 0.7217882447805931, 0.0989366160992852 ], "status": null, "note": null }, { "text": "Level 2", "box": [ 0.7217882447805931, 0.08816668519892658, 0.7651132453763119, 0.0989366160992852 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.08816668519892658, 0.7971686379739363, 0.0989366160992852 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.08816668519892658, 0.8171313833464633, 0.0989366160992852 ], "status": null, "note": null }, { "text": "Level 3", "box": [ 0.8171313833464633, 0.08816668519892658, 0.8629073643680398, 0.0989366160992852 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.08816668519892658, 0.888945109824098, 0.0989366160992852 ], "status": null, "note": null } ], [ { "text": "Assets:", "box": [ 0.09264705965931373, 0.0989366160992852, 0.4060979830869109, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.0989366160992852, 0.6069725569273677, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.0989366160992852, 0.6266902042573088, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.0989366160992852, 0.6719759891937138, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.0989366160992852, 0.702070597450652, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.0989366160992852, 0.7217882447805931, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.0989366160992852, 0.7651132453763119, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.0989366160992852, 0.7971686379739363, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.0989366160992852, 0.8171313833464633, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.0989366160992852, 0.8629073643680398, 0.11084291065163679 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.0989366160992852, 0.888945109824098, 0.11084291065163679 ], "status": null, "note": null } ], [ { "text": "Available-for-sale:", "box": [ 0.09264705965931373, 0.11084291065163679, 0.4060979830869109, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.11084291065163679, 0.6069725569273677, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.11084291065163679, 0.6266902042573088, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.11084291065163679, 0.6719759891937138, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.11084291065163679, 0.702070597450652, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.11084291065163679, 0.7217882447805931, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.11084291065163679, 0.7651132453763119, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.11084291065163679, 0.7971686379739363, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.11084291065163679, 0.8171313833464633, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.11084291065163679, 0.8629073643680398, 0.1222065471715225 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.11084291065163679, 0.888945109824098, 0.1222065471715225 ], "status": null, "note": null } ], [ { "text": "Marketable securities:", "box": [ 0.09264705965931373, 0.1222065471715225, 0.4060979830869109, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.1222065471715225, 0.6069725569273677, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.1222065471715225, 0.6266902042573088, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.1222065471715225, 0.6719759891937138, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.1222065471715225, 0.702070597450652, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.1222065471715225, 0.7217882447805931, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.1222065471715225, 0.7651132453763119, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.1222065471715225, 0.7971686379739363, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.1222065471715225, 0.8171313833464633, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.1222065471715225, 0.8629073643680398, 0.13357018369140822 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.1222065471715225, 0.888945109824098, 0.13357018369140822 ], "status": null, "note": null } ], [ { "text": "Corporate debt securities", "box": [ 0.09264705965931373, 0.13357018369140822, 0.4060979830869109, 0.14493382021129395 ], "status": null, "note": null }, { "text": "$\n14", "box": [ 0.4060979830869109, 0.13357018369140822, 0.6069725569273677, 0.14493382021129395 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6069725569273677, 0.13357018369140822, 0.6266902042573088, 0.14493382021129395 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.13357018369140822, 0.6719759891937138, 0.14493382021129395 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.13357018369140822, 0.702070597450652, 0.14493382021129395 ], "status": null, "note": null }, { "text": "$", "box": [ 0.702070597450652, 0.13357018369140822, 0.7217882447805931, 0.14493382021129395 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.13357018369140822, 0.7651132453763119, 0.14493382021129395 ], "status": null, "note": null }, { "text": "14", "box": [ 0.7651132453763119, 0.13357018369140822, 0.7971686379739363, 0.14493382021129395 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7971686379739363, 0.13357018369140822, 0.8171313833464633, 0.14493382021129395 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.13357018369140822, 0.8629073643680398, 0.14493382021129395 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.13357018369140822, 0.888945109824098, 0.14493382021129395 ], "status": null, "note": null } ], [ { "text": "Commercial paper", "box": [ 0.09264705965931373, 0.14493382021129395, 0.4060979830869109, 0.15629745673117965 ], "status": null, "note": null }, { "text": "899", "box": [ 0.4060979830869109, 0.14493382021129395, 0.6069725569273677, 0.15629745673117965 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.14493382021129395, 0.6266902042573088, 0.15629745673117965 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.14493382021129395, 0.6719759891937138, 0.15629745673117965 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.14493382021129395, 0.702070597450652, 0.15629745673117965 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.14493382021129395, 0.7217882447805931, 0.15629745673117965 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.14493382021129395, 0.7651132453763119, 0.15629745673117965 ], "status": null, "note": null }, { "text": "899", "box": [ 0.7651132453763119, 0.14493382021129395, 0.7971686379739363, 0.15629745673117965 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.14493382021129395, 0.8171313833464633, 0.15629745673117965 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.14493382021129395, 0.8629073643680398, 0.15629745673117965 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.14493382021129395, 0.888945109824098, 0.15629745673117965 ], "status": null, "note": null } ], [ { "text": "Certificates of deposit/time deposits", "box": [ 0.09264705965931373, 0.15629745673117965, 0.4060979830869109, 0.16766109325106537 ], "status": null, "note": null }, { "text": "76", "box": [ 0.4060979830869109, 0.15629745673117965, 0.6069725569273677, 0.16766109325106537 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.15629745673117965, 0.6266902042573088, 0.16766109325106537 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.15629745673117965, 0.6719759891937138, 0.16766109325106537 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.15629745673117965, 0.702070597450652, 0.16766109325106537 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.15629745673117965, 0.7217882447805931, 0.16766109325106537 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.15629745673117965, 0.7651132453763119, 0.16766109325106537 ], "status": null, "note": null }, { "text": "76", "box": [ 0.7651132453763119, 0.15629745673117965, 0.7971686379739363, 0.16766109325106537 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.15629745673117965, 0.8171313833464633, 0.16766109325106537 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.15629745673117965, 0.8629073643680398, 0.16766109325106537 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.15629745673117965, 0.888945109824098, 0.16766109325106537 ], "status": null, "note": null } ], [ { "text": "Asset-backed securities:", "box": [ 0.09264705965931373, 0.16766109325106537, 0.4060979830869109, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.16766109325106537, 0.6069725569273677, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.16766109325106537, 0.6266902042573088, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.16766109325106537, 0.6719759891937138, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.16766109325106537, 0.702070597450652, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.16766109325106537, 0.7217882447805931, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.16766109325106537, 0.7651132453763119, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.16766109325106537, 0.7971686379739363, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.16766109325106537, 0.8171313833464633, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.16766109325106537, 0.8629073643680398, 0.17902472977095107 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.16766109325106537, 0.888945109824098, 0.17902472977095107 ], "status": null, "note": null } ], [ { "text": "Automobile loan related", "box": [ 0.09264705965931373, 0.17902472977095107, 0.4060979830869109, 0.1903883662908368 ], "status": null, "note": null }, { "text": "16", "box": [ 0.4060979830869109, 0.17902472977095107, 0.6069725569273677, 0.1903883662908368 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.17902472977095107, 0.6266902042573088, 0.1903883662908368 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.17902472977095107, 0.6719759891937138, 0.1903883662908368 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.17902472977095107, 0.702070597450652, 0.1903883662908368 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.17902472977095107, 0.7217882447805931, 0.1903883662908368 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.17902472977095107, 0.7651132453763119, 0.1903883662908368 ], "status": null, "note": null }, { "text": "16", "box": [ 0.7651132453763119, 0.17902472977095107, 0.7971686379739363, 0.1903883662908368 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.17902472977095107, 0.8171313833464633, 0.1903883662908368 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.17902472977095107, 0.8629073643680398, 0.1903883662908368 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.17902472977095107, 0.888945109824098, 0.1903883662908368 ], "status": null, "note": null } ], [ { "text": "Credit card related", "box": [ 0.09264705965931373, 0.1903883662908368, 0.4060979830869109, 0.2017520028107225 ], "status": null, "note": null }, { "text": "68", "box": [ 0.4060979830869109, 0.1903883662908368, 0.6069725569273677, 0.2017520028107225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.1903883662908368, 0.6266902042573088, 0.2017520028107225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.1903883662908368, 0.6719759891937138, 0.2017520028107225 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.1903883662908368, 0.702070597450652, 0.2017520028107225 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.1903883662908368, 0.7217882447805931, 0.2017520028107225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.1903883662908368, 0.7651132453763119, 0.2017520028107225 ], "status": null, "note": null }, { "text": "68", "box": [ 0.7651132453763119, 0.1903883662908368, 0.7971686379739363, 0.2017520028107225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.1903883662908368, 0.8171313833464633, 0.2017520028107225 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.1903883662908368, 0.8629073643680398, 0.2017520028107225 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.1903883662908368, 0.888945109824098, 0.2017520028107225 ], "status": null, "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.2017520028107225, 0.4060979830869109, 0.21311563933060823 ], "status": null, "note": null }, { "text": "30", "box": [ 0.4060979830869109, 0.2017520028107225, 0.6069725569273677, 0.21311563933060823 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.2017520028107225, 0.6266902042573088, 0.21311563933060823 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.2017520028107225, 0.6719759891937138, 0.21311563933060823 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.2017520028107225, 0.702070597450652, 0.21311563933060823 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.2017520028107225, 0.7217882447805931, 0.21311563933060823 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.2017520028107225, 0.7651132453763119, 0.21311563933060823 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7651132453763119, 0.2017520028107225, 0.7971686379739363, 0.21311563933060823 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.2017520028107225, 0.8171313833464633, 0.21311563933060823 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.2017520028107225, 0.8629073643680398, 0.21311563933060823 ], "status": null, "note": null }, { "text": "30", "box": [ 0.8629073643680398, 0.2017520028107225, 0.888945109824098, 0.21311563933060823 ], "status": null, "note": null } ], [ { "text": "Derivative instruments \u2014 assets:", "box": [ 0.09264705965931373, 0.21311563933060823, 0.4060979830869109, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.21311563933060823, 0.6069725569273677, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.21311563933060823, 0.6266902042573088, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.21311563933060823, 0.6719759891937138, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.21311563933060823, 0.702070597450652, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.21311563933060823, 0.7217882447805931, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.21311563933060823, 0.7651132453763119, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.21311563933060823, 0.7971686379739363, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.21311563933060823, 0.8171313833464633, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.21311563933060823, 0.8629073643680398, 0.22447927585049396 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.21311563933060823, 0.888945109824098, 0.22447927585049396 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.22447927585049396, 0.4060979830869109, 0.23584291237037966 ], "status": null, "note": null }, { "text": "57", "box": [ 0.4060979830869109, 0.22447927585049396, 0.6069725569273677, 0.23584291237037966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.22447927585049396, 0.6266902042573088, 0.23584291237037966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.22447927585049396, 0.6719759891937138, 0.23584291237037966 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.22447927585049396, 0.702070597450652, 0.23584291237037966 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.22447927585049396, 0.7217882447805931, 0.23584291237037966 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.22447927585049396, 0.7651132453763119, 0.23584291237037966 ], "status": null, "note": null }, { "text": "57", "box": [ 0.7651132453763119, 0.22447927585049396, 0.7971686379739363, 0.23584291237037966 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.22447927585049396, 0.8171313833464633, 0.23584291237037966 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.22447927585049396, 0.8629073643680398, 0.23584291237037966 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.22447927585049396, 0.888945109824098, 0.23584291237037966 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.23584291237037966, 0.4060979830869109, 0.2528883671502174 ], "status": null, "note": null }, { "text": "21", "box": [ 0.4060979830869109, 0.23584291237037966, 0.6069725569273677, 0.2528883671502174 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.23584291237037966, 0.6266902042573088, 0.2528883671502174 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.23584291237037966, 0.6719759891937138, 0.2528883671502174 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.23584291237037966, 0.702070597450652, 0.2528883671502174 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.23584291237037966, 0.7217882447805931, 0.2528883671502174 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.23584291237037966, 0.7651132453763119, 0.2528883671502174 ], "status": null, "note": null }, { "text": "21", "box": [ 0.7651132453763119, 0.23584291237037966, 0.7971686379739363, 0.2528883671502174 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.23584291237037966, 0.8171313833464633, 0.2528883671502174 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.23584291237037966, 0.8629073643680398, 0.2528883671502174 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.23584291237037966, 0.888945109824098, 0.2528883671502174 ], "status": null, "note": null } ], [ { "text": "Liabilities:", "box": [ 0.09264705965931373, 0.2528883671502174, 0.4060979830869109, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.2528883671502174, 0.6069725569273677, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.2528883671502174, 0.6266902042573088, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.2528883671502174, 0.6719759891937138, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.2528883671502174, 0.702070597450652, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.2528883671502174, 0.7217882447805931, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.2528883671502174, 0.7651132453763119, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.2528883671502174, 0.7971686379739363, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.2528883671502174, 0.8171313833464633, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.2528883671502174, 0.8629073643680398, 0.26993382193005516 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.2528883671502174, 0.888945109824098, 0.26993382193005516 ], "status": null, "note": null } ], [ { "text": "Derivative instruments \u2014 liabilities:", "box": [ 0.09264705965931373, 0.26993382193005516, 0.4060979830869109, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.4060979830869109, 0.26993382193005516, 0.6069725569273677, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.26993382193005516, 0.6266902042573088, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.26993382193005516, 0.6719759891937138, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.6719759891937138, 0.26993382193005516, 0.702070597450652, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.26993382193005516, 0.7217882447805931, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.26993382193005516, 0.7651132453763119, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.7651132453763119, 0.26993382193005516, 0.7971686379739363, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.26993382193005516, 0.8171313833464633, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.26993382193005516, 0.8629073643680398, 0.2812974584499409 ], "status": null, "note": null }, { "text": "", "box": [ 0.8629073643680398, 0.26993382193005516, 0.888945109824098, 0.2812974584499409 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.09264705965931373, 0.2812974584499409, 0.4060979830869109, 0.2926610949698266 ], "status": null, "note": null }, { "text": "190", "box": [ 0.4060979830869109, 0.2812974584499409, 0.6069725569273677, 0.2926610949698266 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.2812974584499409, 0.6266902042573088, 0.2926610949698266 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.2812974584499409, 0.6719759891937138, 0.2926610949698266 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.2812974584499409, 0.702070597450652, 0.2926610949698266 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.2812974584499409, 0.7217882447805931, 0.2926610949698266 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.2812974584499409, 0.7651132453763119, 0.2926610949698266 ], "status": null, "note": null }, { "text": "190", "box": [ 0.7651132453763119, 0.2812974584499409, 0.7971686379739363, 0.2926610949698266 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.2812974584499409, 0.8171313833464633, 0.2926610949698266 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.2812974584499409, 0.8629073643680398, 0.2926610949698266 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.2812974584499409, 0.888945109824098, 0.2926610949698266 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.2926610949698266, 0.4060979830869109, 0.30326715572172025 ], "status": null, "note": null }, { "text": "7", "box": [ 0.4060979830869109, 0.2926610949698266, 0.6069725569273677, 0.30326715572172025 ], "status": null, "note": null }, { "text": "", "box": [ 0.6069725569273677, 0.2926610949698266, 0.6266902042573088, 0.30326715572172025 ], "status": null, "note": null }, { "text": "", "box": [ 0.6266902042573088, 0.2926610949698266, 0.6719759891937138, 0.30326715572172025 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.2926610949698266, 0.702070597450652, 0.30326715572172025 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.2926610949698266, 0.7217882447805931, 0.30326715572172025 ], "status": null, "note": null }, { "text": "", "box": [ 0.7217882447805931, 0.2926610949698266, 0.7651132453763119, 0.30326715572172025 ], "status": null, "note": null }, { "text": "7", "box": [ 0.7651132453763119, 0.2926610949698266, 0.7971686379739363, 0.30326715572172025 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971686379739363, 0.2926610949698266, 0.8171313833464633, 0.30326715572172025 ], "status": null, "note": null }, { "text": "", "box": [ 0.8171313833464633, 0.2926610949698266, 0.8629073643680398, 0.30326715572172025 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.2926610949698266, 0.888945109824098, 0.30326715572172025 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description", "box": [ 0.09264705965931373, 0.0779394123310331, 0.4060979830869109, 0.08816668519892658 ], "status": "reconciled", "note": null }, { "text": "Fair Value at December 31, 2017", "box": [ 0.4060979830869109, 0.0779394123310331, 0.6069725569273677, 0.0989366160992852 ], "status": "reconciled", "note": null }, { "text": "Level 1", "box": [ 0.6266902042573088, 0.08816668519892658, 0.6719759891937138, 0.0989366160992852 ], "status": "reconciled", "note": null }, { "text": "Level 2", "box": [ 0.7217882447805931, 0.08816668519892658, 0.7651132453763119, 0.0989366160992852 ], "status": "reconciled", "note": null }, { "text": "Level 3", "box": [ 0.8171313833464633, 0.08816668519892658, 0.8629073643680398, 0.0989366160992852 ], "status": "reconciled", "note": null } ], [ { "text": "Assets:", "box": [ 0.09264705965931373, 0.0989366160992852, 0.4060979830869109, 0.11084291065163679 ], "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": "Available-for-sale:", "box": [ 0.09264705965931373, 0.11084291065163679, 0.4060979830869109, 0.1222065471715225 ], "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": "Marketable securities:", "box": [ 0.09264705965931373, 0.1222065471715225, 0.4060979830869109, 0.13357018369140822 ], "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": "Corporate debt securities", "box": [ 0.09264705965931373, 0.13357018369140822, 0.4060979830869109, 0.14493382021129395 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.4060979830869109, 0.13357018369140822, 0.6069725569273677, 0.14493382021129395 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6069725569273677, 0.13357018369140822, 0.702070597450652, 0.14493382021129395 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.702070597450652, 0.13357018369140822, 0.7971686379739363, 0.14493382021129395 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7971686379739363, 0.13357018369140822, 0.888945109824098, 0.14493382021129395 ], "status": "reconciled", "note": null } ], [ { "text": "Commercial paper", "box": [ 0.09264705965931373, 0.14493382021129395, 0.4060979830869109, 0.15629745673117965 ], "status": "reconciled", "note": null }, { "text": "899", "box": [ 0.4060979830869109, 0.14493382021129395, 0.6069725569273677, 0.15629745673117965 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.14493382021129395, 0.702070597450652, 0.15629745673117965 ], "status": "reconciled", "note": null }, { "text": "899", "box": [ 0.7651132453763119, 0.14493382021129395, 0.7971686379739363, 0.15629745673117965 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.14493382021129395, 0.888945109824098, 0.15629745673117965 ], "status": "reconciled", "note": null } ], [ { "text": "Certificates of deposit/time deposits", "box": [ 0.09264705965931373, 0.15629745673117965, 0.4060979830869109, 0.16766109325106537 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.4060979830869109, 0.15629745673117965, 0.6069725569273677, 0.16766109325106537 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.15629745673117965, 0.702070597450652, 0.16766109325106537 ], "status": "reconciled", "note": null }, { "text": "76", "box": [ 0.7651132453763119, 0.15629745673117965, 0.7971686379739363, 0.16766109325106537 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.15629745673117965, 0.888945109824098, 0.16766109325106537 ], "status": "reconciled", "note": null } ], [ { "text": "Asset-backed securities:", "box": [ 0.09264705965931373, 0.16766109325106537, 0.4060979830869109, 0.17902472977095107 ], "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": "Automobile loan related", "box": [ 0.09264705965931373, 0.17902472977095107, 0.4060979830869109, 0.1903883662908368 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.4060979830869109, 0.17902472977095107, 0.6069725569273677, 0.1903883662908368 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.17902472977095107, 0.702070597450652, 0.1903883662908368 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.7651132453763119, 0.17902472977095107, 0.7971686379739363, 0.1903883662908368 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.17902472977095107, 0.888945109824098, 0.1903883662908368 ], "status": "reconciled", "note": null } ], [ { "text": "Credit card related", "box": [ 0.09264705965931373, 0.1903883662908368, 0.4060979830869109, 0.2017520028107225 ], "status": "reconciled", "note": null }, { "text": "68", "box": [ 0.4060979830869109, 0.1903883662908368, 0.6069725569273677, 0.2017520028107225 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.1903883662908368, 0.702070597450652, 0.2017520028107225 ], "status": "reconciled", "note": null }, { "text": "68", "box": [ 0.7651132453763119, 0.1903883662908368, 0.7971686379739363, 0.2017520028107225 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.1903883662908368, 0.888945109824098, 0.2017520028107225 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.09264705965931373, 0.2017520028107225, 0.4060979830869109, 0.21311563933060823 ], "status": "reconciled", "note": null }, { "text": "30", "box": [ 0.4060979830869109, 0.2017520028107225, 0.6069725569273677, 0.21311563933060823 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.2017520028107225, 0.702070597450652, 0.21311563933060823 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7651132453763119, 0.2017520028107225, 0.7971686379739363, 0.21311563933060823 ], "status": "reconciled", "note": null }, { "text": "30", "box": [ 0.8629073643680398, 0.2017520028107225, 0.888945109824098, 0.21311563933060823 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative instruments \u2014 assets:", "box": [ 0.09264705965931373, 0.21311563933060823, 0.4060979830869109, 0.22447927585049396 ], "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 currency forward/option contracts", "box": [ 0.09264705965931373, 0.22447927585049396, 0.4060979830869109, 0.23584291237037966 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.4060979830869109, 0.22447927585049396, 0.6069725569273677, 0.23584291237037966 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.22447927585049396, 0.702070597450652, 0.23584291237037966 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.7651132453763119, 0.22447927585049396, 0.7971686379739363, 0.23584291237037966 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.22447927585049396, 0.888945109824098, 0.23584291237037966 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.23584291237037966, 0.4060979830869109, 0.2528883671502174 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.4060979830869109, 0.23584291237037966, 0.6069725569273677, 0.2528883671502174 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.23584291237037966, 0.702070597450652, 0.2528883671502174 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.7651132453763119, 0.23584291237037966, 0.7971686379739363, 0.2528883671502174 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.23584291237037966, 0.888945109824098, 0.2528883671502174 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities:", "box": [ 0.09264705965931373, 0.2528883671502174, 0.4060979830869109, 0.26993382193005516 ], "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": "Derivative instruments \u2014 liabilities:", "box": [ 0.09264705965931373, 0.26993382193005516, 0.4060979830869109, 0.2812974584499409 ], "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 currency forward/option contracts", "box": [ 0.09264705965931373, 0.2812974584499409, 0.4060979830869109, 0.2926610949698266 ], "status": "reconciled", "note": null }, { "text": "190", "box": [ 0.4060979830869109, 0.2812974584499409, 0.6069725569273677, 0.2926610949698266 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.2812974584499409, 0.702070597450652, 0.2926610949698266 ], "status": "reconciled", "note": null }, { "text": "190", "box": [ 0.7651132453763119, 0.2812974584499409, 0.7971686379739363, 0.2926610949698266 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.2812974584499409, 0.888945109824098, 0.2926610949698266 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.09264705965931373, 0.2926610949698266, 0.4060979830869109, 0.30326715572172025 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.4060979830869109, 0.2926610949698266, 0.6069725569273677, 0.30326715572172025 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6719759891937138, 0.2926610949698266, 0.702070597450652, 0.30326715572172025 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.7651132453763119, 0.2926610949698266, 0.7971686379739363, 0.30326715572172025 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8629073643680398, 0.2926610949698266, 0.888945109824098, 0.30326715572172025 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 14", "row": 3, "col": 1, "sources": [ "$", "14" ], "source_cells": [ "B7", "C7" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ \u2014", "row": 3, "col": 2, "sources": [ "$", "\u2014" ], "source_cells": [ "F7", "E7" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 14", "row": 3, "col": 3, "sources": [ "$", "14" ], "source_cells": [ "G7", "H7" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ \u2014", "row": 3, "col": 4, "sources": [ "$", "\u2014" ], "source_cells": [ "I7", "K7" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" } ], "dropped_text": [ "Using Inputs Considered as" ], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.52, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p108-t2", "content_fingerprint": "064775da", "title": "Marketable securities \u2014 certain U.S. municipal securities only", "subtitle": "", "markdown": "| | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Beginning balance | $ 30 | $ 20 | $ 12 |\n| Total gains or losses: | | | |\n| Included in earnings | \u2014 | \u2014 | \u2014 |\n| Included in other comprehensive income | \u2014 | \u2014 | \u2014 |\n| Purchases and issuances | 13 | 13 | 12 |\n| Sales and settlements | (3) | (3) | (4) |\n| Transfers in and/or out of level 3 | \u2014 | \u2014 | \u2014 |\n| Ending balance | 40 | 30 | 20 |\n| Change in unrealized gains or losses for the period included in earnings for securities held at the end of the reporting period | \u2014 | \u2014 | \u2014 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 108, "bbox": [ 50.7, 394.6, 547.6, 513.2 ], "som_region": [ 0.08284313850153505, 0.35203783439867425, 0.8947236304189644, 0.5017455900558317 ], "content_region": [ 0.08284313850153505, 0.35203783439867425, 0.8947236304189644, 0.4941698324800742 ], "cell_grid": [ [ { "text": "Marketable securities \u2014 certain U.S. municipal securities only", "box": [ 0.09264705965931373, 0.3506666888083005, 0.43879504236002487, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.3506666888083005, 0.5837980468047966, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.3506666888083005, 0.6320862827628775, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320862827628775, 0.3506666888083005, 0.6702078519144999, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.3506666888083005, 0.6970333424794289, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.3506666888083005, 0.7443411862671667, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.7443411862671667, 0.3506666888083005, 0.7819725593336176, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.3506666888083005, 0.8087980498985465, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.3506666888083005, 0.8561058936862842, 0.36960608300811204 ], "status": null, "note": null }, { "text": "", "box": [ 0.8561058936862842, 0.3506666888083005, 0.888945109824098, 0.36960608300811204 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.36960608300811204, 0.43879504236002487, 0.3799972260244795 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.36960608300811204, 0.5837980468047966, 0.3799972260244795 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5837980468047966, 0.36960608300811204, 0.6320862827628775, 0.3799972260244795 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320862827628775, 0.36960608300811204, 0.6702078519144999, 0.3799972260244795 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.36960608300811204, 0.6970333424794289, 0.3799972260244795 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6970333424794289, 0.36960608300811204, 0.7443411862671667, 0.3799972260244795 ], "status": null, "note": null }, { "text": "", "box": [ 0.7443411862671667, 0.36960608300811204, 0.7819725593336176, 0.3799972260244795 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.36960608300811204, 0.8087980498985465, 0.3799972260244795 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8087980498985465, 0.36960608300811204, 0.8561058936862842, 0.3799972260244795 ], "status": null, "note": null }, { "text": "", "box": [ 0.8561058936862842, 0.36960608300811204, 0.888945109824098, 0.3799972260244795 ], "status": null, "note": null } ], [ { "text": "Beginning balance", "box": [ 0.09264705965931373, 0.3799972260244795, 0.43879504236002487, 0.391903520576831 ], "status": null, "note": null }, { "text": "$", "box": [ 0.43879504236002487, 0.3799972260244795, 0.5837980468047966, 0.391903520576831 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.3799972260244795, 0.6320862827628775, 0.391903520576831 ], "status": null, "note": null }, { "text": "30", "box": [ 0.6320862827628775, 0.3799972260244795, 0.6702078519144999, 0.391903520576831 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6702078519144999, 0.3799972260244795, 0.6970333424794289, 0.391903520576831 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.3799972260244795, 0.7443411862671667, 0.391903520576831 ], "status": null, "note": null }, { "text": "20", "box": [ 0.7443411862671667, 0.3799972260244795, 0.7819725593336176, 0.391903520576831 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7819725593336176, 0.3799972260244795, 0.8087980498985465, 0.391903520576831 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.3799972260244795, 0.8561058936862842, 0.391903520576831 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8561058936862842, 0.3799972260244795, 0.888945109824098, 0.391903520576831 ], "status": null, "note": null } ], [ { "text": "Total gains or losses:", "box": [ 0.09264705965931373, 0.391903520576831, 0.43879504236002487, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.391903520576831, 0.5837980468047966, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.391903520576831, 0.6320862827628775, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320862827628775, 0.391903520576831, 0.6702078519144999, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.391903520576831, 0.6970333424794289, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.391903520576831, 0.7443411862671667, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.7443411862671667, 0.391903520576831, 0.7819725593336176, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.391903520576831, 0.8087980498985465, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.391903520576831, 0.8561058936862842, 0.4032671570967167 ], "status": null, "note": null }, { "text": "", "box": [ 0.8561058936862842, 0.391903520576831, 0.888945109824098, 0.4032671570967167 ], "status": null, "note": null } ], [ { "text": "Included in earnings", "box": [ 0.09264705965931373, 0.4032671570967167, 0.43879504236002487, 0.41463079361660243 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.4032671570967167, 0.5837980468047966, 0.41463079361660243 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.4032671570967167, 0.6320862827628775, 0.41463079361660243 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.4032671570967167, 0.6702078519144999, 0.41463079361660243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.4032671570967167, 0.6970333424794289, 0.41463079361660243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.4032671570967167, 0.7443411862671667, 0.41463079361660243 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.4032671570967167, 0.7819725593336176, 0.41463079361660243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.4032671570967167, 0.8087980498985465, 0.41463079361660243 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.4032671570967167, 0.8561058936862842, 0.41463079361660243 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.4032671570967167, 0.888945109824098, 0.41463079361660243 ], "status": null, "note": null } ], [ { "text": "Included in other comprehensive income", "box": [ 0.09264705965931373, 0.41463079361660243, 0.43879504236002487, 0.42599443013648813 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.41463079361660243, 0.5837980468047966, 0.42599443013648813 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.41463079361660243, 0.6320862827628775, 0.42599443013648813 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.41463079361660243, 0.6702078519144999, 0.42599443013648813 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.41463079361660243, 0.6970333424794289, 0.42599443013648813 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.41463079361660243, 0.7443411862671667, 0.42599443013648813 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.41463079361660243, 0.7819725593336176, 0.42599443013648813 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.41463079361660243, 0.8087980498985465, 0.42599443013648813 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.41463079361660243, 0.8561058936862842, 0.42599443013648813 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.41463079361660243, 0.888945109824098, 0.42599443013648813 ], "status": null, "note": null } ], [ { "text": "Purchases and issuances", "box": [ 0.09264705965931373, 0.42599443013648813, 0.43879504236002487, 0.43735806665637383 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.42599443013648813, 0.5837980468047966, 0.43735806665637383 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.42599443013648813, 0.6320862827628775, 0.43735806665637383 ], "status": null, "note": null }, { "text": "13", "box": [ 0.6320862827628775, 0.42599443013648813, 0.6702078519144999, 0.43735806665637383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.42599443013648813, 0.6970333424794289, 0.43735806665637383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.42599443013648813, 0.7443411862671667, 0.43735806665637383 ], "status": null, "note": null }, { "text": "13", "box": [ 0.7443411862671667, 0.42599443013648813, 0.7819725593336176, 0.43735806665637383 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.42599443013648813, 0.8087980498985465, 0.43735806665637383 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.42599443013648813, 0.8561058936862842, 0.43735806665637383 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8561058936862842, 0.42599443013648813, 0.888945109824098, 0.43735806665637383 ], "status": null, "note": null } ], [ { "text": "Sales and settlements", "box": [ 0.09264705965931373, 0.43735806665637383, 0.43879504236002487, 0.4487217031762596 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.43735806665637383, 0.5837980468047966, 0.4487217031762596 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.43735806665637383, 0.6320862827628775, 0.4487217031762596 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.6320862827628775, 0.43735806665637383, 0.6702078519144999, 0.4487217031762596 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.43735806665637383, 0.6970333424794289, 0.4487217031762596 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.43735806665637383, 0.7443411862671667, 0.4487217031762596 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7443411862671667, 0.43735806665637383, 0.7819725593336176, 0.4487217031762596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.43735806665637383, 0.8087980498985465, 0.4487217031762596 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.43735806665637383, 0.8561058936862842, 0.4487217031762596 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.8561058936862842, 0.43735806665637383, 0.888945109824098, 0.4487217031762596 ], "status": null, "note": null } ], [ { "text": "Transfers in and/or out of level 3", "box": [ 0.09264705965931373, 0.4487217031762596, 0.43879504236002487, 0.46046412758014577 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.4487217031762596, 0.5837980468047966, 0.46046412758014577 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.4487217031762596, 0.6320862827628775, 0.46046412758014577 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.4487217031762596, 0.6702078519144999, 0.46046412758014577 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.4487217031762596, 0.6970333424794289, 0.46046412758014577 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.4487217031762596, 0.7443411862671667, 0.46046412758014577 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.4487217031762596, 0.7819725593336176, 0.46046412758014577 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.4487217031762596, 0.8087980498985465, 0.46046412758014577 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.4487217031762596, 0.8561058936862842, 0.46046412758014577 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.4487217031762596, 0.888945109824098, 0.46046412758014577 ], "status": null, "note": null } ], [ { "text": "Ending balance", "box": [ 0.09264705965931373, 0.46046412758014577, 0.43879504236002487, 0.47220655198403194 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.46046412758014577, 0.5837980468047966, 0.47220655198403194 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.46046412758014577, 0.6320862827628775, 0.47220655198403194 ], "status": null, "note": null }, { "text": "40", "box": [ 0.6320862827628775, 0.46046412758014577, 0.6702078519144999, 0.47220655198403194 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.46046412758014577, 0.6970333424794289, 0.47220655198403194 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.46046412758014577, 0.7443411862671667, 0.47220655198403194 ], "status": null, "note": null }, { "text": "30", "box": [ 0.7443411862671667, 0.46046412758014577, 0.7819725593336176, 0.47220655198403194 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.46046412758014577, 0.8087980498985465, 0.47220655198403194 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.46046412758014577, 0.8561058936862842, 0.47220655198403194 ], "status": null, "note": null }, { "text": "20", "box": [ 0.8561058936862842, 0.46046412758014577, 0.888945109824098, 0.47220655198403194 ], "status": null, "note": null } ], [ { "text": "Change in unrealized gains or losses for the period included in earnings for securities", "box": [ 0.09264705965931373, 0.47220655198403194, 0.43879504236002487, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.47220655198403194, 0.5837980468047966, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.47220655198403194, 0.6320862827628775, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6320862827628775, 0.47220655198403194, 0.6702078519144999, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.47220655198403194, 0.6970333424794289, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.47220655198403194, 0.7443411862671667, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7443411862671667, 0.47220655198403194, 0.7819725593336176, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.47220655198403194, 0.8087980498985465, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.47220655198403194, 0.8561058936862842, 0.48357018850391764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8561058936862842, 0.47220655198403194, 0.888945109824098, 0.48357018850391764 ], "status": null, "note": null } ], [ { "text": "held at the end of the reporting period", "box": [ 0.09264705965931373, 0.48357018850391764, 0.43879504236002487, 0.4941762492558113 ], "status": null, "note": null }, { "text": "", "box": [ 0.43879504236002487, 0.48357018850391764, 0.5837980468047966, 0.4941762492558113 ], "status": null, "note": null }, { "text": "", "box": [ 0.5837980468047966, 0.48357018850391764, 0.6320862827628775, 0.4941762492558113 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.48357018850391764, 0.6702078519144999, 0.4941762492558113 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519144999, 0.48357018850391764, 0.6970333424794289, 0.4941762492558113 ], "status": null, "note": null }, { "text": "", "box": [ 0.6970333424794289, 0.48357018850391764, 0.7443411862671667, 0.4941762492558113 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.48357018850391764, 0.7819725593336176, 0.4941762492558113 ], "status": null, "note": null }, { "text": "", "box": [ 0.7819725593336176, 0.48357018850391764, 0.8087980498985465, 0.4941762492558113 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.48357018850391764, 0.8561058936862842, 0.4941762492558113 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.48357018850391764, 0.888945109824098, 0.4941762492558113 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5837980468047966, 0.36960608300811204, 0.6320862827628775, 0.3799972260244795 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6970333424794289, 0.36960608300811204, 0.7443411862671667, 0.3799972260244795 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8087980498985465, 0.36960608300811204, 0.8561058936862842, 0.3799972260244795 ], "status": "reconciled", "note": null } ], [ { "text": "Beginning balance", "box": [ 0.09264705965931373, 0.3799972260244795, 0.43879504236002487, 0.391903520576831 ], "status": "reconciled", "note": null }, { "text": "$ 30", "box": [ 0.43879504236002487, 0.3799972260244795, 0.6702078519144999, 0.391903520576831 ], "status": "reconciled", "note": null }, { "text": "$ 20", "box": [ 0.6702078519144999, 0.3799972260244795, 0.7819725593336176, 0.391903520576831 ], "status": "reconciled", "note": null }, { "text": "$ 12", "box": [ 0.7819725593336176, 0.3799972260244795, 0.888945109824098, 0.391903520576831 ], "status": "reconciled", "note": null } ], [ { "text": "Total gains or losses:", "box": [ 0.09264705965931373, 0.391903520576831, 0.43879504236002487, 0.4032671570967167 ], "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": "Included in earnings", "box": [ 0.09264705965931373, 0.4032671570967167, 0.43879504236002487, 0.41463079361660243 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.4032671570967167, 0.6702078519144999, 0.41463079361660243 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.4032671570967167, 0.7819725593336176, 0.41463079361660243 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.4032671570967167, 0.888945109824098, 0.41463079361660243 ], "status": "reconciled", "note": null } ], [ { "text": "Included in other comprehensive income", "box": [ 0.09264705965931373, 0.41463079361660243, 0.43879504236002487, 0.42599443013648813 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.41463079361660243, 0.6702078519144999, 0.42599443013648813 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.41463079361660243, 0.7819725593336176, 0.42599443013648813 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.41463079361660243, 0.888945109824098, 0.42599443013648813 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases and issuances", "box": [ 0.09264705965931373, 0.42599443013648813, 0.43879504236002487, 0.43735806665637383 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.6320862827628775, 0.42599443013648813, 0.6702078519144999, 0.43735806665637383 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.7443411862671667, 0.42599443013648813, 0.7819725593336176, 0.43735806665637383 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.8561058936862842, 0.42599443013648813, 0.888945109824098, 0.43735806665637383 ], "status": "reconciled", "note": null } ], [ { "text": "Sales and settlements", "box": [ 0.09264705965931373, 0.43735806665637383, 0.43879504236002487, 0.4487217031762596 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.6320862827628775, 0.43735806665637383, 0.6702078519144999, 0.4487217031762596 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.7443411862671667, 0.43735806665637383, 0.7819725593336176, 0.4487217031762596 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.8561058936862842, 0.43735806665637383, 0.888945109824098, 0.4487217031762596 ], "status": "reconciled", "note": null } ], [ { "text": "Transfers in and/or out of level 3", "box": [ 0.09264705965931373, 0.4487217031762596, 0.43879504236002487, 0.46046412758014577 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.4487217031762596, 0.6702078519144999, 0.46046412758014577 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.4487217031762596, 0.7819725593336176, 0.46046412758014577 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.4487217031762596, 0.888945109824098, 0.46046412758014577 ], "status": "reconciled", "note": null } ], [ { "text": "Ending balance", "box": [ 0.09264705965931373, 0.46046412758014577, 0.43879504236002487, 0.47220655198403194 ], "status": "reconciled", "note": null }, { "text": "40", "box": [ 0.6320862827628775, 0.46046412758014577, 0.6702078519144999, 0.47220655198403194 ], "status": "reconciled", "note": null }, { "text": "30", "box": [ 0.7443411862671667, 0.46046412758014577, 0.7819725593336176, 0.47220655198403194 ], "status": "reconciled", "note": null }, { "text": "20", "box": [ 0.8561058936862842, 0.46046412758014577, 0.888945109824098, 0.47220655198403194 ], "status": "reconciled", "note": null } ], [ { "text": "Change in unrealized gains or losses for the period included in earnings for securities held at the end of the reporting period", "box": [ 0.09264705965931373, 0.47220655198403194, 0.43879504236002487, 0.4941762492558113 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6320862827628775, 0.48357018850391764, 0.6702078519144999, 0.4941762492558113 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7443411862671667, 0.48357018850391764, 0.7819725593336176, 0.4941762492558113 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8561058936862842, 0.48357018850391764, 0.888945109824098, 0.4941762492558113 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 30", "row": 1, "col": 1, "sources": [ "$", "30" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.43879504236002487, 0.3799972260244795, 0.5837980468047966, 0.391903520576831 ], [ 0.6320862827628775, 0.3799972260244795, 0.6702078519144999, 0.391903520576831 ] ], "box": [ 0.43879504236002487, 0.3799972260244795, 0.6702078519144999, 0.391903520576831 ], "grounded_by": "cell_address" }, { "result": "$ 20", "row": 1, "col": 2, "sources": [ "$", "20" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6702078519144999, 0.3799972260244795, 0.6970333424794289, 0.391903520576831 ], [ 0.7443411862671667, 0.3799972260244795, 0.7819725593336176, 0.391903520576831 ] ], "box": [ 0.6702078519144999, 0.3799972260244795, 0.7819725593336176, 0.391903520576831 ], "grounded_by": "cell_address" }, { "result": "$ 12", "row": 1, "col": 3, "sources": [ "$", "12" ], "source_cells": [ "H3", "J3" ], "source_boxes": [ [ 0.7819725593336176, 0.3799972260244795, 0.8087980498985465, 0.391903520576831 ], [ 0.8561058936862842, 0.3799972260244795, 0.888945109824098, 0.391903520576831 ] ], "box": [ 0.7819725593336176, 0.3799972260244795, 0.888945109824098, 0.391903520576831 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.2, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p109-t1", "content_fingerprint": "b9005db7", "title": "Long-term debt carrying value and fair value (December 31, 2018 and 2017)", "subtitle": "", "markdown": "| (Millions) | December 31, 2018 Carrying Value | December 31, 2018 Fair Value | December 31, 2017 Carrying Value | December 31, 2017 Fair Value |\n| --- | --- | --- | --- | --- |\n| Long-term debt, excluding current portion | $ 13,411 | $ 13,586 | $ 12,096 | $ 12,535 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 109, "bbox": [ 50.7, 627.4, 545.1, 690.8 ], "som_region": [ 0.08284313850153505, 0.1278033015703914, 0.8906352722566891, 0.20781016108965633 ], "content_region": [ 0.08284313850153505, 0.1278033015703914, 0.8906352722566891, 0.21159803987753512 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.12447928777756549, 0.4072278850632314, 0.1457424568684235 ], "status": null, "note": null }, { "text": "", "box": [ 0.4072278850632314, 0.12447928777756549, 0.532082359819196, 0.1457424568684235 ], "status": null, "note": null }, { "text": "", "box": [ 0.532082359819196, 0.12447928777756549, 0.598639223479451, 0.1457424568684235 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.598639223479451, 0.12447928777756549, 0.6291411846831667, 0.1457424568684235 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291411846831667, 0.12447928777756549, 0.6956980483434215, 0.1457424568684235 ], "status": null, "note": null }, { "text": "", "box": [ 0.6956980483434215, 0.12447928777756549, 0.7266902056323088, 0.1457424568684235 ], "status": null, "note": null }, { "text": "", "box": [ 0.7266902056323088, 0.12447928777756549, 0.7937372653777354, 0.1457424568684235 ], "status": null, "note": null }, { "text": "December 31, 2017", "box": [ 0.7937372653777354, 0.12447928777756549, 0.8237490304962793, 0.1457424568684235 ], "status": null, "note": null }, { "text": "", "box": [ 0.8237490304962793, 0.12447928777756549, 0.8913155755429664, 0.1457424568684235 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1457424568684235, 0.4072278850632314, 0.15596972973631698 ], "status": null, "note": null }, { "text": "", "box": [ 0.4072278850632314, 0.1457424568684235, 0.532082359819196, 0.15596972973631698 ], "status": null, "note": null }, { "text": "Carrying", "box": [ 0.532082359819196, 0.1457424568684235, 0.598639223479451, 0.15596972973631698 ], "status": null, "note": null }, { "text": "", "box": [ 0.598639223479451, 0.1457424568684235, 0.6291411846831667, 0.15596972973631698 ], "status": null, "note": null }, { "text": "Fair", "box": [ 0.6291411846831667, 0.1457424568684235, 0.6956980483434215, 0.15596972973631698 ], "status": null, "note": null }, { "text": "", "box": [ 0.6956980483434215, 0.1457424568684235, 0.7266902056323088, 0.15596972973631698 ], "status": null, "note": null }, { "text": "Carrying", "box": [ 0.7266902056323088, 0.1457424568684235, 0.7937372653777354, 0.15596972973631698 ], "status": null, "note": null }, { "text": "", "box": [ 0.7937372653777354, 0.1457424568684235, 0.8237490304962793, 0.15596972973631698 ], "status": null, "note": null }, { "text": "Fair", "box": [ 0.8237490304962793, 0.1457424568684235, 0.8913155755429664, 0.15596972973631698 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.15596972973631698, 0.4072278850632314, 0.1663608727526843 ], "status": null, "note": null }, { "text": "", "box": [ 0.4072278850632314, 0.15596972973631698, 0.532082359819196, 0.1663608727526843 ], "status": null, "note": null }, { "text": "Value", "box": [ 0.532082359819196, 0.15596972973631698, 0.598639223479451, 0.1663608727526843 ], "status": null, "note": null }, { "text": "", "box": [ 0.598639223479451, 0.15596972973631698, 0.6291411846831667, 0.1663608727526843 ], "status": null, "note": null }, { "text": "Value", "box": [ 0.6291411846831667, 0.15596972973631698, 0.6956980483434215, 0.1663608727526843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6956980483434215, 0.15596972973631698, 0.7266902056323088, 0.1663608727526843 ], "status": null, "note": null }, { "text": "Value", "box": [ 0.7266902056323088, 0.15596972973631698, 0.7937372653777354, 0.1663608727526843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7937372653777354, 0.15596972973631698, 0.8237490304962793, 0.1663608727526843 ], "status": null, "note": null }, { "text": "Value", "box": [ 0.8237490304962793, 0.15596972973631698, 0.8913155755429664, 0.1663608727526843 ], "status": null, "note": null } ], [ { "text": "Long-term debt, excluding current portion", "box": [ 0.09264705965931373, 0.1663608727526843, 0.4072278850632314, 0.18394898556497877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4072278850632314, 0.1663608727526843, 0.532082359819196, 0.18394898556497877 ], "status": null, "note": null }, { "text": "13,411", "box": [ 0.532082359819196, 0.1663608727526843, 0.598639223479451, 0.18394898556497877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.598639223479451, 0.1663608727526843, 0.6291411846831667, 0.18394898556497877 ], "status": null, "note": null }, { "text": "13,586", "box": [ 0.6291411846831667, 0.1663608727526843, 0.6956980483434215, 0.18394898556497877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6956980483434215, 0.1663608727526843, 0.7266902056323088, 0.18394898556497877 ], "status": null, "note": null }, { "text": "12,096", "box": [ 0.7266902056323088, 0.1663608727526843, 0.7937372653777354, 0.18394898556497877 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7937372653777354, 0.1663608727526843, 0.8237490304962793, 0.18394898556497877 ], "status": null, "note": null }, { "text": "12,535", "box": [ 0.8237490304962793, 0.1663608727526843, 0.8913155755429664, 0.18394898556497877 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.18394898556497877, 0.4072278850632314, 0.20099444034480732 ], "status": null, "note": null }, { "text": "he fair values reflected above consider the terms of the related debt absent the impacts of derivative/hedging activity. The carrying amount of long-term", "box": [ 0.4072278850632314, 0.18394898556497877, 0.532082359819196, 0.20099444034480732 ], "status": null, "note": null }, { "text": "", "box": [ 0.532082359819196, 0.18394898556497877, 0.598639223479451, 0.20099444034480732 ], "status": null, "note": null }, { "text": "", "box": [ 0.598639223479451, 0.18394898556497877, 0.6291411846831667, 0.20099444034480732 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291411846831667, 0.18394898556497877, 0.6956980483434215, 0.20099444034480732 ], "status": null, "note": null }, { "text": "", "box": [ 0.6956980483434215, 0.18394898556497877, 0.7266902056323088, 0.20099444034480732 ], "status": null, "note": null }, { "text": "", "box": [ 0.7266902056323088, 0.18394898556497877, 0.7937372653777354, 0.20099444034480732 ], "status": null, "note": null }, { "text": "", "box": [ 0.7937372653777354, 0.18394898556497877, 0.8237490304962793, 0.20099444034480732 ], "status": null, "note": null }, { "text": "", "box": [ 0.8237490304962793, 0.18394898556497877, 0.8913155755429664, 0.20099444034480732 ], "status": null, "note": null } ], [ { "text": "debt referenced above is impacted by certain fixed-to-floating interest rate swaps that are designated as fair value hedges and by the designation of fixed rate", "box": [ 0.09264705965931373, 0.20099444034480732, 0.4072278850632314, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.4072278850632314, 0.20099444034480732, 0.532082359819196, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.532082359819196, 0.20099444034480732, 0.598639223479451, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.598639223479451, 0.20099444034480732, 0.6291411846831667, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291411846831667, 0.20099444034480732, 0.6956980483434215, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.6956980483434215, 0.20099444034480732, 0.7266902056323088, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.7266902056323088, 0.20099444034480732, 0.7937372653777354, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.7937372653777354, 0.20099444034480732, 0.8237490304962793, 0.21160050109670098 ], "status": null, "note": null }, { "text": "", "box": [ 0.8237490304962793, 0.20099444034480732, 0.8913155755429664, 0.21160050109670098 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.15596972973631698, 0.4072278850632314, 0.1663608727526843 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018 Carrying Value", "box": [ 0.532082359819196, 0.12447928777756549, 0.6291411846831667, 0.1663608727526843 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018 Fair Value", "box": [ 0.598639223479451, 0.12447928777756549, 0.6956980483434215, 0.1663608727526843 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017 Carrying Value", "box": [ 0.7266902056323088, 0.12447928777756549, 0.8237490304962793, 0.1663608727526843 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017 Fair Value", "box": [ 0.7937372653777354, 0.12447928777756549, 0.8913155755429664, 0.1663608727526843 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt, excluding current portion", "box": [ 0.09264705965931373, 0.1663608727526843, 0.4072278850632314, 0.18394898556497877 ], "status": "reconciled", "note": null }, { "text": "$ 13,411", "box": [ 0.4072278850632314, 0.1663608727526843, 0.598639223479451, 0.18394898556497877 ], "status": "reconciled", "note": null }, { "text": "$ 13,586", "box": [ 0.598639223479451, 0.1663608727526843, 0.6956980483434215, 0.18394898556497877 ], "status": "reconciled", "note": null }, { "text": "$ 12,096", "box": [ 0.6956980483434215, 0.1663608727526843, 0.7937372653777354, 0.18394898556497877 ], "status": "reconciled", "note": null }, { "text": "$ 12,535", "box": [ 0.7937372653777354, 0.1663608727526843, 0.8913155755429664, 0.18394898556497877 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018 Carrying Value", "row": 0, "col": 1, "sources": [ "December 31, 2018", "Carrying", "Value" ], "source_cells": [ "D1", "C2", "C3" ], "source_boxes": [ [ 0.598639223479451, 0.12447928777756549, 0.6291411846831667, 0.1457424568684235 ], [ 0.532082359819196, 0.1457424568684235, 0.598639223479451, 0.15596972973631698 ], [ 0.532082359819196, 0.15596972973631698, 0.598639223479451, 0.1663608727526843 ] ], "box": [ 0.532082359819196, 0.12447928777756549, 0.6291411846831667, 0.1663608727526843 ], "grounded_by": "cell_address" }, { "result": "December 31, 2018 Fair Value", "row": 0, "col": 2, "sources": [ "December 31, 2018", "Fair", "Value" ], "source_cells": [ "D1", "E2", "E3" ], "source_boxes": [ [ 0.598639223479451, 0.12447928777756549, 0.6291411846831667, 0.1457424568684235 ], [ 0.6291411846831667, 0.1457424568684235, 0.6956980483434215, 0.15596972973631698 ], [ 0.6291411846831667, 0.15596972973631698, 0.6956980483434215, 0.1663608727526843 ] ], "box": [ 0.598639223479451, 0.12447928777756549, 0.6956980483434215, 0.1663608727526843 ], "grounded_by": "cell_address" }, { "result": "December 31, 2017 Carrying Value", "row": 0, "col": 3, "sources": [ "December 31, 2017", "Carrying", "Value" ], "source_cells": [ "H1", "G2", "G3" ], "source_boxes": [ [ 0.7937372653777354, 0.12447928777756549, 0.8237490304962793, 0.1457424568684235 ], [ 0.7266902056323088, 0.1457424568684235, 0.7937372653777354, 0.15596972973631698 ], [ 0.7266902056323088, 0.15596972973631698, 0.7937372653777354, 0.1663608727526843 ] ], "box": [ 0.7266902056323088, 0.12447928777756549, 0.8237490304962793, 0.1663608727526843 ], "grounded_by": "cell_address" }, { "result": "December 31, 2017 Fair Value", "row": 0, "col": 4, "sources": [ "December 31, 2017", "Fair", "Value" ], "source_cells": [ "H1", "I2", "I3" ], "source_boxes": [ [ 0.7937372653777354, 0.12447928777756549, 0.8237490304962793, 0.1457424568684235 ], [ 0.8237490304962793, 0.1457424568684235, 0.8913155755429664, 0.15596972973631698 ], [ 0.8237490304962793, 0.15596972973631698, 0.8913155755429664, 0.1663608727526843 ] ], "box": [ 0.7937372653777354, 0.12447928777756549, 0.8913155755429664, 0.1663608727526843 ], "grounded_by": "cell_address" }, { "result": "$ 13,411", "row": 1, "col": 1, "sources": [ "$", "13,411" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.4072278850632314, 0.1663608727526843, 0.532082359819196, 0.18394898556497877 ], [ 0.532082359819196, 0.1663608727526843, 0.598639223479451, 0.18394898556497877 ] ], "box": [ 0.4072278850632314, 0.1663608727526843, 0.598639223479451, 0.18394898556497877 ], "grounded_by": "cell_address" }, { "result": "$ 13,586", "row": 1, "col": 2, "sources": [ "$", "13,586" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.598639223479451, 0.1663608727526843, 0.6291411846831667, 0.18394898556497877 ], [ 0.6291411846831667, 0.1663608727526843, 0.6956980483434215, 0.18394898556497877 ] ], "box": [ 0.598639223479451, 0.1663608727526843, 0.6956980483434215, 0.18394898556497877 ], "grounded_by": "cell_address" }, { "result": "$ 12,096", "row": 1, "col": 3, "sources": [ "$", "12,096" ], "source_cells": [ "F4", "G4" ], "source_boxes": [ [ 0.6956980483434215, 0.1663608727526843, 0.7266902056323088, 0.18394898556497877 ], [ 0.7266902056323088, 0.1663608727526843, 0.7937372653777354, 0.18394898556497877 ] ], "box": [ 0.6956980483434215, 0.1663608727526843, 0.7937372653777354, 0.18394898556497877 ], "grounded_by": "cell_address" }, { "result": "$ 12,535", "row": 1, "col": 4, "sources": [ "$", "12,535" ], "source_cells": [ "H4", "I4" ], "source_boxes": [ [ 0.7937372653777354, 0.1663608727526843, 0.8237490304962793, 0.18394898556497877 ], [ 0.8237490304962793, 0.1663608727526843, 0.8913155755429664, 0.18394898556497877 ] ], "box": [ 0.7937372653777354, 0.1663608727526843, 0.8913155755429664, 0.18394898556497877 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 89.97, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p109-t2", "content_fingerprint": "d09d22e5", "title": "Minimum lease payments under capital and operating leases with non-cancelable terms in excess of one year as of December 31, 2018, were as follows:", "subtitle": "", "markdown": "| | Capital Leases | Operating Leases |\n| --- | --- | --- |\n| 2019 | $ 18 | $ 283 |\n| 2020 | 16 | 208 |\n| 2021 | 14 | 153 |\n| 2022 | 12 | 122 |\n| 2023 | 12 | 92 |\n| After 2023 | 32 | 253 |\n| Total | $ 104 | $ 1,111 |\n| Less: Amounts representing interest | 12 | |\n| Present value of future minimum lease payments | 92 | |\n| Less: Current obligations under capital leases | 17 | |\n| Long-term obligations under capital leases | $ 75 | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 109, "bbox": [ 50.7, 337.0, 545.2, 495.1 ], "som_region": [ 0.08284313850153505, 0.3749340327099116, 0.8908804101881638, 0.5744846999043166 ], "content_region": [ 0.08284313850153505, 0.3749340327099116, 0.8908804101881638, 0.566908942328559 ], "cell_grid": [ [ { "text": "M", "box": [ 0.09264705965931373, 0.3722065639110852, 0.4713323589838836, 0.3947699668024008 ], "status": null, "note": null }, { "text": "inimum lease payments under capital and operating leases with non-cancelable terms in excess of one year as of December 31, 2018, were as follows:", "box": [ 0.4713323589838836, 0.3722065639110852, 0.6494843222177868, 0.3947699668024008 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.3722065639110852, 0.7334003160186905, 0.3947699668024008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334003160186905, 0.3722065639110852, 0.7657960885229559, 0.3947699668024008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.3722065639110852, 0.7953176575563284, 0.3947699668024008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.3722065639110852, 0.8520047906887177, 0.3947699668024008 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.3722065639110852, 0.8879647176537551, 0.3947699668024008 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3947699668024008, 0.4713323589838836, 0.40521215740582933 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.3947699668024008, 0.6494843222177868, 0.40521215740582933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.3947699668024008, 0.7334003160186905, 0.40521215740582933 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334003160186905, 0.3947699668024008, 0.7657960885229559, 0.40521215740582933 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.3947699668024008, 0.7953176575563284, 0.40521215740582933 ], "status": null, "note": null }, { "text": "Operating", "box": [ 0.7953176575563284, 0.3947699668024008, 0.8520047906887177, 0.40521215740582933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.3947699668024008, 0.8879647176537551, 0.40521215740582933 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.40521215740582933, 0.4713323589838836, 0.41560330042218757 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.40521215740582933, 0.6494843222177868, 0.41560330042218757 ], "status": null, "note": null }, { "text": "Capital Leases", "box": [ 0.6494843222177868, 0.40521215740582933, 0.7334003160186905, 0.41560330042218757 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334003160186905, 0.40521215740582933, 0.7657960885229559, 0.41560330042218757 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.40521215740582933, 0.7953176575563284, 0.41560330042218757 ], "status": null, "note": null }, { "text": "Leases", "box": [ 0.7953176575563284, 0.40521215740582933, 0.8520047906887177, 0.41560330042218757 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.40521215740582933, 0.8879647176537551, 0.41560330042218757 ], "status": null, "note": null } ], [ { "text": "2019", "box": [ 0.09264705965931373, 0.41560330042218757, 0.4713323589838836, 0.42750959497453905 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4713323589838836, 0.41560330042218757, 0.6494843222177868, 0.42750959497453905 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.41560330042218757, 0.7334003160186905, 0.42750959497453905 ], "status": null, "note": null }, { "text": "18", "box": [ 0.7334003160186905, 0.41560330042218757, 0.7657960885229559, 0.42750959497453905 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7657960885229559, 0.41560330042218757, 0.7953176575563284, 0.42750959497453905 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.41560330042218757, 0.8520047906887177, 0.42750959497453905 ], "status": null, "note": null }, { "text": "283", "box": [ 0.8520047906887177, 0.41560330042218757, 0.8879647176537551, 0.42750959497453905 ], "status": null, "note": null } ], [ { "text": "2020", "box": [ 0.09264705965931373, 0.42750959497453905, 0.4713323589838836, 0.4388732314944248 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.42750959497453905, 0.6494843222177868, 0.4388732314944248 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.42750959497453905, 0.7334003160186905, 0.4388732314944248 ], "status": null, "note": null }, { "text": "16", "box": [ 0.7334003160186905, 0.42750959497453905, 0.7657960885229559, 0.4388732314944248 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.42750959497453905, 0.7953176575563284, 0.4388732314944248 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.42750959497453905, 0.8520047906887177, 0.4388732314944248 ], "status": null, "note": null }, { "text": "208", "box": [ 0.8520047906887177, 0.42750959497453905, 0.8879647176537551, 0.4388732314944248 ], "status": null, "note": null } ], [ { "text": "2021", "box": [ 0.09264705965931373, 0.4388732314944248, 0.4713323589838836, 0.4502368680143105 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.4388732314944248, 0.6494843222177868, 0.4502368680143105 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.4388732314944248, 0.7334003160186905, 0.4502368680143105 ], "status": null, "note": null }, { "text": "14", "box": [ 0.7334003160186905, 0.4388732314944248, 0.7657960885229559, 0.4502368680143105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.4388732314944248, 0.7953176575563284, 0.4502368680143105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.4388732314944248, 0.8520047906887177, 0.4502368680143105 ], "status": null, "note": null }, { "text": "153", "box": [ 0.8520047906887177, 0.4388732314944248, 0.8879647176537551, 0.4502368680143105 ], "status": null, "note": null } ], [ { "text": "2022", "box": [ 0.09264705965931373, 0.4502368680143105, 0.4713323589838836, 0.4616005045341962 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.4502368680143105, 0.6494843222177868, 0.4616005045341962 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.4502368680143105, 0.7334003160186905, 0.4616005045341962 ], "status": null, "note": null }, { "text": "12", "box": [ 0.7334003160186905, 0.4502368680143105, 0.7657960885229559, 0.4616005045341962 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.4502368680143105, 0.7953176575563284, 0.4616005045341962 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.4502368680143105, 0.8520047906887177, 0.4616005045341962 ], "status": null, "note": null }, { "text": "122", "box": [ 0.8520047906887177, 0.4502368680143105, 0.8879647176537551, 0.4616005045341962 ], "status": null, "note": null } ], [ { "text": "2023", "box": [ 0.09264705965931373, 0.4616005045341962, 0.4713323589838836, 0.4729641410540819 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.4616005045341962, 0.6494843222177868, 0.4729641410540819 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.4616005045341962, 0.7334003160186905, 0.4729641410540819 ], "status": null, "note": null }, { "text": "12", "box": [ 0.7334003160186905, 0.4616005045341962, 0.7657960885229559, 0.4729641410540819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.4616005045341962, 0.7953176575563284, 0.4729641410540819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.4616005045341962, 0.8520047906887177, 0.4729641410540819 ], "status": null, "note": null }, { "text": "92", "box": [ 0.8520047906887177, 0.4616005045341962, 0.8879647176537551, 0.4729641410540819 ], "status": null, "note": null } ], [ { "text": "After 2023", "box": [ 0.09264705965931373, 0.4729641410540819, 0.4713323589838836, 0.48470656545796814 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.4729641410540819, 0.6494843222177868, 0.48470656545796814 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.4729641410540819, 0.7334003160186905, 0.48470656545796814 ], "status": null, "note": null }, { "text": "32", "box": [ 0.7334003160186905, 0.4729641410540819, 0.7657960885229559, 0.48470656545796814 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.4729641410540819, 0.7953176575563284, 0.48470656545796814 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.4729641410540819, 0.8520047906887177, 0.48470656545796814 ], "status": null, "note": null }, { "text": "253", "box": [ 0.8520047906887177, 0.4729641410540819, 0.8879647176537551, 0.48470656545796814 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.48470656545796814, 0.4713323589838836, 0.49682777774584563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4713323589838836, 0.48470656545796814, 0.6494843222177868, 0.49682777774584563 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.48470656545796814, 0.7334003160186905, 0.49682777774584563 ], "status": null, "note": null }, { "text": "104", "box": [ 0.7334003160186905, 0.48470656545796814, 0.7657960885229559, 0.49682777774584563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7657960885229559, 0.48470656545796814, 0.7953176575563284, 0.49682777774584563 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.48470656545796814, 0.8520047906887177, 0.49682777774584563 ], "status": null, "note": null }, { "text": "1,111", "box": [ 0.8520047906887177, 0.48470656545796814, 0.8879647176537551, 0.49682777774584563 ], "status": null, "note": null } ], [ { "text": "Less: Amounts representing interest", "box": [ 0.09264705965931373, 0.49682777774584563, 0.4713323589838836, 0.5089489900337231 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.49682777774584563, 0.6494843222177868, 0.5089489900337231 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.49682777774584563, 0.7334003160186905, 0.5089489900337231 ], "status": null, "note": null }, { "text": "12", "box": [ 0.7334003160186905, 0.49682777774584563, 0.7657960885229559, 0.5089489900337231 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.49682777774584563, 0.7953176575563284, 0.5089489900337231 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.49682777774584563, 0.8520047906887177, 0.5089489900337231 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.49682777774584563, 0.8879647176537551, 0.5089489900337231 ], "status": null, "note": null } ], [ { "text": "Present value of future minimum lease payments", "box": [ 0.09264705965931373, 0.5089489900337231, 0.4713323589838836, 0.5206914144376092 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.5089489900337231, 0.6494843222177868, 0.5206914144376092 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.5089489900337231, 0.7334003160186905, 0.5206914144376092 ], "status": null, "note": null }, { "text": "92", "box": [ 0.7334003160186905, 0.5089489900337231, 0.7657960885229559, 0.5206914144376092 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.5089489900337231, 0.7953176575563284, 0.5206914144376092 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.5089489900337231, 0.8520047906887177, 0.5206914144376092 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.5089489900337231, 0.8879647176537551, 0.5206914144376092 ], "status": null, "note": null } ], [ { "text": "Less: Current obligations under capital leases", "box": [ 0.09264705965931373, 0.5206914144376092, 0.4713323589838836, 0.5324338388414955 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.5206914144376092, 0.6494843222177868, 0.5324338388414955 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.5206914144376092, 0.7334003160186905, 0.5324338388414955 ], "status": null, "note": null }, { "text": "17", "box": [ 0.7334003160186905, 0.5206914144376092, 0.7657960885229559, 0.5324338388414955 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.5206914144376092, 0.7953176575563284, 0.5324338388414955 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.5206914144376092, 0.8520047906887177, 0.5324338388414955 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.5206914144376092, 0.8879647176537551, 0.5324338388414955 ], "status": null, "note": null } ], [ { "text": "Long-term obligations under capital leases", "box": [ 0.09264705965931373, 0.5324338388414955, 0.4713323589838836, 0.5502368693893158 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4713323589838836, 0.5324338388414955, 0.6494843222177868, 0.5502368693893158 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.5324338388414955, 0.7334003160186905, 0.5502368693893158 ], "status": null, "note": null }, { "text": "75", "box": [ 0.7334003160186905, 0.5324338388414955, 0.7657960885229559, 0.5502368693893158 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.5324338388414955, 0.7953176575563284, 0.5502368693893158 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.5324338388414955, 0.8520047906887177, 0.5502368693893158 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.5324338388414955, 0.8879647176537551, 0.5502368693893158 ], "status": null, "note": null } ], [ { "text": "U\nnconditional Purchase Obligations:", "box": [ 0.09264705965931373, 0.5502368693893158, 0.4713323589838836, 0.5669035362851436 ], "status": null, "note": null }, { "text": "", "box": [ 0.4713323589838836, 0.5502368693893158, 0.6494843222177868, 0.5669035362851436 ], "status": null, "note": null }, { "text": "", "box": [ 0.6494843222177868, 0.5502368693893158, 0.7334003160186905, 0.5669035362851436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7334003160186905, 0.5502368693893158, 0.7657960885229559, 0.5669035362851436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7657960885229559, 0.5502368693893158, 0.7953176575563284, 0.5669035362851436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7953176575563284, 0.5502368693893158, 0.8520047906887177, 0.5669035362851436 ], "status": null, "note": null }, { "text": "", "box": [ 0.8520047906887177, 0.5502368693893158, 0.8879647176537551, 0.5669035362851436 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Capital Leases", "box": [ 0.6494843222177868, 0.40521215740582933, 0.7334003160186905, 0.41560330042218757 ], "status": "reconciled", "note": null }, { "text": "Operating Leases", "box": [ 0.7953176575563284, 0.3947699668024008, 0.8520047906887177, 0.41560330042218757 ], "status": "reconciled", "note": null } ], [ { "text": "2019", "box": [ 0.09264705965931373, 0.41560330042218757, 0.4713323589838836, 0.42750959497453905 ], "status": "reconciled", "note": null }, { "text": "$ 18", "box": [ 0.4713323589838836, 0.41560330042218757, 0.7657960885229559, 0.42750959497453905 ], "status": "reconciled", "note": null }, { "text": "$ 283", "box": [ 0.7657960885229559, 0.41560330042218757, 0.8879647176537551, 0.42750959497453905 ], "status": "reconciled", "note": null } ], [ { "text": "2020", "box": [ 0.09264705965931373, 0.42750959497453905, 0.4713323589838836, 0.4388732314944248 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.7334003160186905, 0.42750959497453905, 0.7657960885229559, 0.4388732314944248 ], "status": "reconciled", "note": null }, { "text": "208", "box": [ 0.8520047906887177, 0.42750959497453905, 0.8879647176537551, 0.4388732314944248 ], "status": "reconciled", "note": null } ], [ { "text": "2021", "box": [ 0.09264705965931373, 0.4388732314944248, 0.4713323589838836, 0.4502368680143105 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.7334003160186905, 0.4388732314944248, 0.7657960885229559, 0.4502368680143105 ], "status": "reconciled", "note": null }, { "text": "153", "box": [ 0.8520047906887177, 0.4388732314944248, 0.8879647176537551, 0.4502368680143105 ], "status": "reconciled", "note": null } ], [ { "text": "2022", "box": [ 0.09264705965931373, 0.4502368680143105, 0.4713323589838836, 0.4616005045341962 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.7334003160186905, 0.4502368680143105, 0.7657960885229559, 0.4616005045341962 ], "status": "reconciled", "note": null }, { "text": "122", "box": [ 0.8520047906887177, 0.4502368680143105, 0.8879647176537551, 0.4616005045341962 ], "status": "reconciled", "note": null } ], [ { "text": "2023", "box": [ 0.09264705965931373, 0.4616005045341962, 0.4713323589838836, 0.4729641410540819 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.7334003160186905, 0.4616005045341962, 0.7657960885229559, 0.4729641410540819 ], "status": "reconciled", "note": null }, { "text": "92", "box": [ 0.8520047906887177, 0.4616005045341962, 0.8879647176537551, 0.4729641410540819 ], "status": "reconciled", "note": null } ], [ { "text": "After 2023", "box": [ 0.09264705965931373, 0.4729641410540819, 0.4713323589838836, 0.48470656545796814 ], "status": "reconciled", "note": null }, { "text": "32", "box": [ 0.7334003160186905, 0.4729641410540819, 0.7657960885229559, 0.48470656545796814 ], "status": "reconciled", "note": null }, { "text": "253", "box": [ 0.8520047906887177, 0.4729641410540819, 0.8879647176537551, 0.48470656545796814 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.48470656545796814, 0.4713323589838836, 0.49682777774584563 ], "status": "reconciled", "note": null }, { "text": "$ 104", "box": [ 0.4713323589838836, 0.48470656545796814, 0.7657960885229559, 0.49682777774584563 ], "status": "reconciled", "note": null }, { "text": "$ 1,111", "box": [ 0.7657960885229559, 0.48470656545796814, 0.8879647176537551, 0.49682777774584563 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Amounts representing interest", "box": [ 0.09264705965931373, 0.49682777774584563, 0.4713323589838836, 0.5089489900337231 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.7334003160186905, 0.49682777774584563, 0.7657960885229559, 0.5089489900337231 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Present value of future minimum lease payments", "box": [ 0.09264705965931373, 0.5089489900337231, 0.4713323589838836, 0.5206914144376092 ], "status": "reconciled", "note": null }, { "text": "92", "box": [ 0.7334003160186905, 0.5089489900337231, 0.7657960885229559, 0.5206914144376092 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Less: Current obligations under capital leases", "box": [ 0.09264705965931373, 0.5206914144376092, 0.4713323589838836, 0.5324338388414955 ], "status": "reconciled", "note": null }, { "text": "17", "box": [ 0.7334003160186905, 0.5206914144376092, 0.7657960885229559, 0.5324338388414955 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Long-term obligations under capital leases", "box": [ 0.09264705965931373, 0.5324338388414955, 0.4713323589838836, 0.5502368693893158 ], "status": "reconciled", "note": null }, { "text": "$ 75", "box": [ 0.4713323589838836, 0.5324338388414955, 0.7657960885229559, 0.5502368693893158 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "$ 18", "row": 1, "col": 1, "sources": [ "$", "18" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.4713323589838836, 0.41560330042218757, 0.6494843222177868, 0.42750959497453905 ], [ 0.7334003160186905, 0.41560330042218757, 0.7657960885229559, 0.42750959497453905 ] ], "box": [ 0.4713323589838836, 0.41560330042218757, 0.7657960885229559, 0.42750959497453905 ], "grounded_by": "cell_address" }, { "result": "$ 283", "row": 1, "col": 2, "sources": [ "$", "283" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.7657960885229559, 0.41560330042218757, 0.7953176575563284, 0.42750959497453905 ], [ 0.8520047906887177, 0.41560330042218757, 0.8879647176537551, 0.42750959497453905 ] ], "box": [ 0.7657960885229559, 0.41560330042218757, 0.8879647176537551, 0.42750959497453905 ], "grounded_by": "cell_address" }, { "result": "16", "row": 2, "col": 1, "sources": [ "16" ], "source_cells": [ "D5" ], "source_boxes": [ [ 0.7334003160186905, 0.42750959497453905, 0.7657960885229559, 0.4388732314944248 ] ], "box": [ 0.7334003160186905, 0.42750959497453905, 0.7657960885229559, 0.4388732314944248 ], "grounded_by": "cell_address" }, { "result": "208", "row": 2, "col": 2, "sources": [ "208" ], "source_cells": [ "G5" ], "source_boxes": [ [ 0.8520047906887177, 0.42750959497453905, 0.8879647176537551, 0.4388732314944248 ] ], "box": [ 0.8520047906887177, 0.42750959497453905, 0.8879647176537551, 0.4388732314944248 ], "grounded_by": "cell_address" }, { "result": "14", "row": 3, "col": 1, "sources": [ "14" ], "source_cells": [ "D6" ], "source_boxes": [ [ 0.7334003160186905, 0.4388732314944248, 0.7657960885229559, 0.4502368680143105 ] ], "box": [ 0.7334003160186905, 0.4388732314944248, 0.7657960885229559, 0.4502368680143105 ], "grounded_by": "cell_address" }, { "result": "153", "row": 3, "col": 2, "sources": [ "153" ], "source_cells": [ "G6" ], "source_boxes": [ [ 0.8520047906887177, 0.4388732314944248, 0.8879647176537551, 0.4502368680143105 ] ], "box": [ 0.8520047906887177, 0.4388732314944248, 0.8879647176537551, 0.4502368680143105 ], "grounded_by": "cell_address" }, { "result": "12", "row": 4, "col": 1, "sources": [ "12" ], "source_cells": [ "D7" ], "source_boxes": [ [ 0.7334003160186905, 0.4502368680143105, 0.7657960885229559, 0.4616005045341962 ] ], "box": [ 0.7334003160186905, 0.4502368680143105, 0.7657960885229559, 0.4616005045341962 ], "grounded_by": "cell_address" }, { "result": "122", "row": 4, "col": 2, "sources": [ "122" ], "source_cells": [ "G7" ], "source_boxes": [ [ 0.8520047906887177, 0.4502368680143105, 0.8879647176537551, 0.4616005045341962 ] ], "box": [ 0.8520047906887177, 0.4502368680143105, 0.8879647176537551, 0.4616005045341962 ], "grounded_by": "cell_address" }, { "result": "12", "row": 5, "col": 1, "sources": [ "12" ], "source_cells": [ "D8" ], "source_boxes": [ [ 0.7334003160186905, 0.4616005045341962, 0.7657960885229559, 0.4729641410540819 ] ], "box": [ 0.7334003160186905, 0.4616005045341962, 0.7657960885229559, 0.4729641410540819 ], "grounded_by": "cell_address" }, { "result": "92", "row": 5, "col": 2, "sources": [ "92" ], "source_cells": [ "G8" ], "source_boxes": [ [ 0.8520047906887177, 0.4616005045341962, 0.8879647176537551, 0.4729641410540819 ] ], "box": [ 0.8520047906887177, 0.4616005045341962, 0.8879647176537551, 0.4729641410540819 ], "grounded_by": "cell_address" }, { "result": "32", "row": 6, "col": 1, "sources": [ "32" ], "source_cells": [ "D9" ], "source_boxes": [ [ 0.7334003160186905, 0.4729641410540819, 0.7657960885229559, 0.48470656545796814 ] ], "box": [ 0.7334003160186905, 0.4729641410540819, 0.7657960885229559, 0.48470656545796814 ], "grounded_by": "cell_address" }, { "result": "253", "row": 6, "col": 2, "sources": [ "253" ], "source_cells": [ "G9" ], "source_boxes": [ [ 0.8520047906887177, 0.4729641410540819, 0.8879647176537551, 0.48470656545796814 ] ], "box": [ 0.8520047906887177, 0.4729641410540819, 0.8879647176537551, 0.48470656545796814 ], "grounded_by": "cell_address" }, { "result": "$ 104", "row": 7, "col": 1, "sources": [ "$", "104" ], "source_cells": [ "B10", "D10" ], "source_boxes": [ [ 0.4713323589838836, 0.48470656545796814, 0.6494843222177868, 0.49682777774584563 ], [ 0.7334003160186905, 0.48470656545796814, 0.7657960885229559, 0.49682777774584563 ] ], "box": [ 0.4713323589838836, 0.48470656545796814, 0.7657960885229559, 0.49682777774584563 ], "grounded_by": "cell_address" }, { "result": "$ 1,111", "row": 7, "col": 2, "sources": [ "$", "1,111" ], "source_cells": [ "E10", "G10" ], "source_boxes": [ [ 0.7657960885229559, 0.48470656545796814, 0.7953176575563284, 0.49682777774584563 ], [ 0.8520047906887177, 0.48470656545796814, 0.8879647176537551, 0.49682777774584563 ] ], "box": [ 0.7657960885229559, 0.48470656545796814, 0.8879647176537551, 0.49682777774584563 ], "grounded_by": "cell_address" }, { "result": "12", "row": 8, "col": 1, "sources": [ "12" ], "source_cells": [ "D11" ], "source_boxes": [ [ 0.7334003160186905, 0.49682777774584563, 0.7657960885229559, 0.5089489900337231 ] ], "box": [ 0.7334003160186905, 0.49682777774584563, 0.7657960885229559, 0.5089489900337231 ], "grounded_by": "cell_address" }, { "result": "92", "row": 9, "col": 1, "sources": [ "92" ], "source_cells": [ "D12" ], "source_boxes": [ [ 0.7334003160186905, 0.5089489900337231, 0.7657960885229559, 0.5206914144376092 ] ], "box": [ 0.7334003160186905, 0.5089489900337231, 0.7657960885229559, 0.5206914144376092 ], "grounded_by": "cell_address" }, { "result": "17", "row": 10, "col": 1, "sources": [ "17" ], "source_cells": [ "D13" ], "source_boxes": [ [ 0.7334003160186905, 0.5206914144376092, 0.7657960885229559, 0.5324338388414955 ] ], "box": [ 0.7334003160186905, 0.5206914144376092, 0.7657960885229559, 0.5324338388414955 ], "grounded_by": "cell_address" }, { "result": "$ 75", "row": 11, "col": 1, "sources": [ "$", "75" ], "source_cells": [ "B14", "D14" ], "source_boxes": [ [ 0.4713323589838836, 0.5324338388414955, 0.6494843222177868, 0.5502368693893158 ], [ 0.7334003160186905, 0.5324338388414955, 0.7657960885229559, 0.5502368693893158 ] ], "box": [ 0.4713323589838836, 0.5324338388414955, 0.7657960885229559, 0.5502368693893158 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.93, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p122-t1", "content_fingerprint": "8234a3b4", "title": "Stock-Based Compensation Expense", "subtitle": "Years ended December 31", "markdown": "| (Millions) | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Cost of sales | $ 48 | $ 49 | $ 47 |\n| Selling, general and administrative expenses | 207 | 229 | 206 |\n| Research, development and related expenses | 47 | 46 | 45 |\n| Stock-based compensation expenses | $ 302 | $ 324 | $ 298 |\n| Income tax benefits | $ (154) | $ (327) | $ (272) |\n| Stock-based compensation expenses (benefits), net of tax | $ 148 | $ (3) | $ 26 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 122, "bbox": [ 50.7, 587.8, 547.0, 709.2 ], "som_region": [ 0.08284313850153505, 0.10448540581597221, 0.8937432781543607, 0.2578121339431917 ], "content_region": [ 0.08284313850153505, 0.10448540581597221, 0.8937432781543607, 0.22674955502905028 ], "cell_grid": [ [ { "text": "S\ntock-Based Compensation Expense", "box": [ 0.09264705965931373, 0.1017521876649091, 0.47334308205074666, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.47334308205074666, 0.1017521876649091, 0.5842882428899682, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.1017521876649091, 0.6271843219111618, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271843219111618, 0.1017521876649091, 0.6702078519145, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519145, 0.1017521876649091, 0.6977686366071864, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.1017521876649091, 0.7396843234580368, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7396843234580368, 0.1017521876649091, 0.7814823632484461, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7814823632484461, 0.1017521876649091, 0.8087980498985465, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.1017521876649091, 0.8512039328345687, 0.12999740881615843 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.1017521876649091, 0.8879647176537551, 0.12999740881615843 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12999740881615843, 0.47334308205074666, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.47334308205074666, 0.12999740881615843, 0.5842882428899682, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.12999740881615843, 0.6271843219111618, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271843219111618, 0.12999740881615843, 0.6702078519145, 0.1465002055635303 ], "status": null, "note": null }, { "text": "Years ended December 31", "box": [ 0.6702078519145, 0.12999740881615843, 0.6977686366071864, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.12999740881615843, 0.7396843234580368, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7396843234580368, 0.12999740881615843, 0.7814823632484461, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7814823632484461, 0.12999740881615843, 0.8087980498985465, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.12999740881615843, 0.8512039328345687, 0.1465002055635303 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.12999740881615843, 0.8879647176537551, 0.1465002055635303 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1465002055635303, 0.47334308205074666, 0.15727013646388893 ], "status": null, "note": null }, { "text": "", "box": [ 0.47334308205074666, 0.1465002055635303, 0.5842882428899682, 0.15727013646388893 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5842882428899682, 0.1465002055635303, 0.6271843219111618, 0.15727013646388893 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271843219111618, 0.1465002055635303, 0.6702078519145, 0.15727013646388893 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519145, 0.1465002055635303, 0.6977686366071864, 0.15727013646388893 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6977686366071864, 0.1465002055635303, 0.7396843234580368, 0.15727013646388893 ], "status": null, "note": null }, { "text": "", "box": [ 0.7396843234580368, 0.1465002055635303, 0.7814823632484461, 0.15727013646388893 ], "status": null, "note": null }, { "text": "", "box": [ 0.7814823632484461, 0.1465002055635303, 0.8087980498985465, 0.15727013646388893 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8087980498985465, 0.1465002055635303, 0.8512039328345687, 0.15727013646388893 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.1465002055635303, 0.8879647176537551, 0.15727013646388893 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.15727013646388893, 0.47334308205074666, 0.16917643101623134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47334308205074666, 0.15727013646388893, 0.5842882428899682, 0.16917643101623134 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.15727013646388893, 0.6271843219111618, 0.16917643101623134 ], "status": null, "note": null }, { "text": "48", "box": [ 0.6271843219111618, 0.15727013646388893, 0.6702078519145, 0.16917643101623134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6702078519145, 0.15727013646388893, 0.6977686366071864, 0.16917643101623134 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.15727013646388893, 0.7396843234580368, 0.16917643101623134 ], "status": null, "note": null }, { "text": "49", "box": [ 0.7396843234580368, 0.15727013646388893, 0.7814823632484461, 0.16917643101623134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7814823632484461, 0.15727013646388893, 0.8087980498985465, 0.16917643101623134 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.15727013646388893, 0.8512039328345687, 0.16917643101623134 ], "status": null, "note": null }, { "text": "47", "box": [ 0.8512039328345687, 0.15727013646388893, 0.8879647176537551, 0.16917643101623134 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.16917643101623134, 0.47334308205074666, 0.18054006753611704 ], "status": null, "note": null }, { "text": "", "box": [ 0.47334308205074666, 0.16917643101623134, 0.5842882428899682, 0.18054006753611704 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.16917643101623134, 0.6271843219111618, 0.18054006753611704 ], "status": null, "note": null }, { "text": "207", "box": [ 0.6271843219111618, 0.16917643101623134, 0.6702078519145, 0.18054006753611704 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519145, 0.16917643101623134, 0.6977686366071864, 0.18054006753611704 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.16917643101623134, 0.7396843234580368, 0.18054006753611704 ], "status": null, "note": null }, { "text": "229", "box": [ 0.7396843234580368, 0.16917643101623134, 0.7814823632484461, 0.18054006753611704 ], "status": null, "note": null }, { "text": "", "box": [ 0.7814823632484461, 0.16917643101623134, 0.8087980498985465, 0.18054006753611704 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.16917643101623134, 0.8512039328345687, 0.18054006753611704 ], "status": null, "note": null }, { "text": "206", "box": [ 0.8512039328345687, 0.16917643101623134, 0.8879647176537551, 0.18054006753611704 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.18054006753611704, 0.47334308205074666, 0.19228249194000324 ], "status": null, "note": null }, { "text": "", "box": [ 0.47334308205074666, 0.18054006753611704, 0.5842882428899682, 0.19228249194000324 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.18054006753611704, 0.6271843219111618, 0.19228249194000324 ], "status": null, "note": null }, { "text": "47", "box": [ 0.6271843219111618, 0.18054006753611704, 0.6702078519145, 0.19228249194000324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519145, 0.18054006753611704, 0.6977686366071864, 0.19228249194000324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.18054006753611704, 0.7396843234580368, 0.19228249194000324 ], "status": null, "note": null }, { "text": "46", "box": [ 0.7396843234580368, 0.18054006753611704, 0.7814823632484461, 0.19228249194000324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7814823632484461, 0.18054006753611704, 0.8087980498985465, 0.19228249194000324 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.18054006753611704, 0.8512039328345687, 0.19228249194000324 ], "status": null, "note": null }, { "text": "45", "box": [ 0.8512039328345687, 0.18054006753611704, 0.8879647176537551, 0.19228249194000324 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation expenses", "box": [ 0.09264705965931373, 0.19228249194000324, 0.47334308205074666, 0.20402491634388945 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47334308205074666, 0.19228249194000324, 0.5842882428899682, 0.20402491634388945 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.19228249194000324, 0.6271843219111618, 0.20402491634388945 ], "status": null, "note": null }, { "text": "302", "box": [ 0.6271843219111618, 0.19228249194000324, 0.6702078519145, 0.20402491634388945 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6702078519145, 0.19228249194000324, 0.6977686366071864, 0.20402491634388945 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.19228249194000324, 0.7396843234580368, 0.20402491634388945 ], "status": null, "note": null }, { "text": "324", "box": [ 0.7396843234580368, 0.19228249194000324, 0.7814823632484461, 0.20402491634388945 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7814823632484461, 0.19228249194000324, 0.8087980498985465, 0.20402491634388945 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.19228249194000324, 0.8512039328345687, 0.20402491634388945 ], "status": null, "note": null }, { "text": "298", "box": [ 0.8512039328345687, 0.19228249194000324, 0.8879647176537551, 0.20402491634388945 ], "status": null, "note": null } ], [ { "text": "Income tax benefits", "box": [ 0.09264705965931373, 0.20402491634388945, 0.47334308205074666, 0.21576734074777562 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47334308205074666, 0.20402491634388945, 0.5842882428899682, 0.21576734074777562 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.20402491634388945, 0.6271843219111618, 0.21576734074777562 ], "status": null, "note": null }, { "text": "(154)", "box": [ 0.6271843219111618, 0.20402491634388945, 0.6702078519145, 0.21576734074777562 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6702078519145, 0.20402491634388945, 0.6977686366071864, 0.21576734074777562 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.20402491634388945, 0.7396843234580368, 0.21576734074777562 ], "status": null, "note": null }, { "text": "(327)", "box": [ 0.7396843234580368, 0.20402491634388945, 0.7814823632484461, 0.21576734074777562 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7814823632484461, 0.20402491634388945, 0.8087980498985465, 0.21576734074777562 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.20402491634388945, 0.8512039328345687, 0.21576734074777562 ], "status": null, "note": null }, { "text": "(272)", "box": [ 0.8512039328345687, 0.20402491634388945, 0.8879647176537551, 0.21576734074777562 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation expenses (benefits), net of tax", "box": [ 0.09264705965931373, 0.21576734074777562, 0.47334308205074666, 0.23357037129559596 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47334308205074666, 0.21576734074777562, 0.5842882428899682, 0.23357037129559596 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.21576734074777562, 0.6271843219111618, 0.23357037129559596 ], "status": null, "note": null }, { "text": "148", "box": [ 0.6271843219111618, 0.21576734074777562, 0.6702078519145, 0.23357037129559596 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6702078519145, 0.21576734074777562, 0.6977686366071864, 0.23357037129559596 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.21576734074777562, 0.7396843234580368, 0.23357037129559596 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7396843234580368, 0.21576734074777562, 0.7814823632484461, 0.23357037129559596 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7814823632484461, 0.21576734074777562, 0.8087980498985465, 0.23357037129559596 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.21576734074777562, 0.8512039328345687, 0.23357037129559596 ], "status": null, "note": null }, { "text": "26", "box": [ 0.8512039328345687, 0.21576734074777562, 0.8879647176537551, 0.23357037129559596 ], "status": null, "note": null } ], [ { "text": "S\ntock Option Program", "box": [ 0.09264705965931373, 0.23357037129559596, 0.47334308205074666, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.47334308205074666, 0.23357037129559596, 0.5842882428899682, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.5842882428899682, 0.23357037129559596, 0.6271843219111618, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6271843219111618, 0.23357037129559596, 0.6702078519145, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6702078519145, 0.23357037129559596, 0.6977686366071864, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6977686366071864, 0.23357037129559596, 0.7396843234580368, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7396843234580368, 0.23357037129559596, 0.7814823632484461, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7814823632484461, 0.23357037129559596, 0.8087980498985465, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087980498985465, 0.23357037129559596, 0.8512039328345687, 0.2502370381914238 ], "status": null, "note": null }, { "text": "", "box": [ 0.8512039328345687, 0.23357037129559596, 0.8879647176537551, 0.2502370381914238 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1465002055635303, 0.47334308205074666, 0.15727013646388893 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5842882428899682, 0.1465002055635303, 0.6271843219111618, 0.15727013646388893 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6977686366071864, 0.1465002055635303, 0.7396843234580368, 0.15727013646388893 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8087980498985465, 0.1465002055635303, 0.8512039328345687, 0.15727013646388893 ], "status": "reconciled", "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.15727013646388893, 0.47334308205074666, 0.16917643101623134 ], "status": "reconciled", "note": null }, { "text": "$ 48", "box": [ 0.47334308205074666, 0.15727013646388893, 0.6702078519145, 0.16917643101623134 ], "status": "reconciled", "note": null }, { "text": "$ 49", "box": [ 0.6702078519145, 0.15727013646388893, 0.7814823632484461, 0.16917643101623134 ], "status": "reconciled", "note": null }, { "text": "$ 47", "box": [ 0.7814823632484461, 0.15727013646388893, 0.8879647176537551, 0.16917643101623134 ], "status": "reconciled", "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.09264705965931373, 0.16917643101623134, 0.47334308205074666, 0.18054006753611704 ], "status": "reconciled", "note": null }, { "text": "207", "box": [ 0.6271843219111618, 0.16917643101623134, 0.6702078519145, 0.18054006753611704 ], "status": "reconciled", "note": null }, { "text": "229", "box": [ 0.7396843234580368, 0.16917643101623134, 0.7814823632484461, 0.18054006753611704 ], "status": "reconciled", "note": null }, { "text": "206", "box": [ 0.8512039328345687, 0.16917643101623134, 0.8879647176537551, 0.18054006753611704 ], "status": "reconciled", "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.09264705965931373, 0.18054006753611704, 0.47334308205074666, 0.19228249194000324 ], "status": "reconciled", "note": null }, { "text": "47", "box": [ 0.6271843219111618, 0.18054006753611704, 0.6702078519145, 0.19228249194000324 ], "status": "reconciled", "note": null }, { "text": "46", "box": [ 0.7396843234580368, 0.18054006753611704, 0.7814823632484461, 0.19228249194000324 ], "status": "reconciled", "note": null }, { "text": "45", "box": [ 0.8512039328345687, 0.18054006753611704, 0.8879647176537551, 0.19228249194000324 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation expenses", "box": [ 0.09264705965931373, 0.19228249194000324, 0.47334308205074666, 0.20402491634388945 ], "status": "reconciled", "note": null }, { "text": "$ 302", "box": [ 0.47334308205074666, 0.19228249194000324, 0.6702078519145, 0.20402491634388945 ], "status": "reconciled", "note": null }, { "text": "$ 324", "box": [ 0.6702078519145, 0.19228249194000324, 0.7814823632484461, 0.20402491634388945 ], "status": "reconciled", "note": null }, { "text": "$ 298", "box": [ 0.7814823632484461, 0.19228249194000324, 0.8879647176537551, 0.20402491634388945 ], "status": "reconciled", "note": null } ], [ { "text": "Income tax benefits", "box": [ 0.09264705965931373, 0.20402491634388945, 0.47334308205074666, 0.21576734074777562 ], "status": "reconciled", "note": null }, { "text": "$ (154)", "box": [ 0.47334308205074666, 0.20402491634388945, 0.6702078519145, 0.21576734074777562 ], "status": "reconciled", "note": null }, { "text": "$ (327)", "box": [ 0.6702078519145, 0.20402491634388945, 0.7814823632484461, 0.21576734074777562 ], "status": "reconciled", "note": null }, { "text": "$ (272)", "box": [ 0.7814823632484461, 0.20402491634388945, 0.8879647176537551, 0.21576734074777562 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation expenses (benefits), net of tax", "box": [ 0.09264705965931373, 0.21576734074777562, 0.47334308205074666, 0.23357037129559596 ], "status": "reconciled", "note": null }, { "text": "$ 148", "box": [ 0.47334308205074666, 0.21576734074777562, 0.6702078519145, 0.23357037129559596 ], "status": "reconciled", "note": null }, { "text": "$ (3)", "box": [ 0.6702078519145, 0.21576734074777562, 0.7814823632484461, 0.23357037129559596 ], "status": "reconciled", "note": null }, { "text": "$ 26", "box": [ 0.7814823632484461, 0.21576734074777562, 0.8879647176537551, 0.23357037129559596 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 48", "row": 1, "col": 1, "sources": [ "$", "48" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.47334308205074666, 0.15727013646388893, 0.5842882428899682, 0.16917643101623134 ], [ 0.6271843219111618, 0.15727013646388893, 0.6702078519145, 0.16917643101623134 ] ], "box": [ 0.47334308205074666, 0.15727013646388893, 0.6702078519145, 0.16917643101623134 ], "grounded_by": "cell_address" }, { "result": "$ 49", "row": 1, "col": 2, "sources": [ "$", "49" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.6702078519145, 0.15727013646388893, 0.6977686366071864, 0.16917643101623134 ], [ 0.7396843234580368, 0.15727013646388893, 0.7814823632484461, 0.16917643101623134 ] ], "box": [ 0.6702078519145, 0.15727013646388893, 0.7814823632484461, 0.16917643101623134 ], "grounded_by": "cell_address" }, { "result": "$ 47", "row": 1, "col": 3, "sources": [ "$", "47" ], "source_cells": [ "H4", "J4" ], "source_boxes": [ [ 0.7814823632484461, 0.15727013646388893, 0.8087980498985465, 0.16917643101623134 ], [ 0.8512039328345687, 0.15727013646388893, 0.8879647176537551, 0.16917643101623134 ] ], "box": [ 0.7814823632484461, 0.15727013646388893, 0.8879647176537551, 0.16917643101623134 ], "grounded_by": "cell_address" }, { "result": "$ 302", "row": 3, "col": 1, "sources": [ "$", "302" ], "source_cells": [ "B7", "D7" ], "source_boxes": [ [ 0.47334308205074666, 0.19228249194000324, 0.5842882428899682, 0.20402491634388945 ], [ 0.6271843219111618, 0.19228249194000324, 0.6702078519145, 0.20402491634388945 ] ], "box": [ 0.47334308205074666, 0.19228249194000324, 0.6702078519145, 0.20402491634388945 ], "grounded_by": "cell_address" }, { "result": "$ 324", "row": 3, "col": 2, "sources": [ "$", "324" ], "source_cells": [ "E7", "G7" ], "source_boxes": [ [ 0.6702078519145, 0.19228249194000324, 0.6977686366071864, 0.20402491634388945 ], [ 0.7396843234580368, 0.19228249194000324, 0.7814823632484461, 0.20402491634388945 ] ], "box": [ 0.6702078519145, 0.19228249194000324, 0.7814823632484461, 0.20402491634388945 ], "grounded_by": "cell_address" }, { "result": "$ 298", "row": 3, "col": 3, "sources": [ "$", "298" ], "source_cells": [ "H7", "J7" ], "source_boxes": [ [ 0.7814823632484461, 0.19228249194000324, 0.8087980498985465, 0.20402491634388945 ], [ 0.8512039328345687, 0.19228249194000324, 0.8879647176537551, 0.20402491634388945 ] ], "box": [ 0.7814823632484461, 0.19228249194000324, 0.8879647176537551, 0.20402491634388945 ], "grounded_by": "cell_address" }, { "result": "$ (154)", "row": 4, "col": 1, "sources": [ "$", "(154)" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.47334308205074666, 0.20402491634388945, 0.5842882428899682, 0.21576734074777562 ], [ 0.6271843219111618, 0.20402491634388945, 0.6702078519145, 0.21576734074777562 ] ], "box": [ 0.47334308205074666, 0.20402491634388945, 0.6702078519145, 0.21576734074777562 ], "grounded_by": "cell_address" }, { "result": "$ (327)", "row": 4, "col": 2, "sources": [ "$", "(327)" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.6702078519145, 0.20402491634388945, 0.6977686366071864, 0.21576734074777562 ], [ 0.7396843234580368, 0.20402491634388945, 0.7814823632484461, 0.21576734074777562 ] ], "box": [ 0.6702078519145, 0.20402491634388945, 0.7814823632484461, 0.21576734074777562 ], "grounded_by": "cell_address" }, { "result": "$ (272)", "row": 4, "col": 3, "sources": [ "$", "(272)" ], "source_cells": [ "H8", "J8" ], "source_boxes": [ [ 0.7814823632484461, 0.20402491634388945, 0.8087980498985465, 0.21576734074777562 ], [ 0.8512039328345687, 0.20402491634388945, 0.8879647176537551, 0.21576734074777562 ] ], "box": [ 0.7814823632484461, 0.20402491634388945, 0.8879647176537551, 0.21576734074777562 ], "grounded_by": "cell_address" }, { "result": "$ 148", "row": 5, "col": 1, "sources": [ "$", "148" ], "source_cells": [ "B9", "D9" ], "source_boxes": [ [ 0.47334308205074666, 0.21576734074777562, 0.5842882428899682, 0.23357037129559596 ], [ 0.6271843219111618, 0.21576734074777562, 0.6702078519145, 0.23357037129559596 ] ], "box": [ 0.47334308205074666, 0.21576734074777562, 0.6702078519145, 0.23357037129559596 ], "grounded_by": "cell_address" }, { "result": "$ (3)", "row": 5, "col": 2, "sources": [ "$", "(3)" ], "source_cells": [ "E9", "G9" ], "source_boxes": [ [ 0.6702078519145, 0.21576734074777562, 0.6977686366071864, 0.23357037129559596 ], [ 0.7396843234580368, 0.21576734074777562, 0.7814823632484461, 0.23357037129559596 ] ], "box": [ 0.6702078519145, 0.21576734074777562, 0.7814823632484461, 0.23357037129559596 ], "grounded_by": "cell_address" }, { "result": "$ 26", "row": 5, "col": 3, "sources": [ "$", "26" ], "source_cells": [ "H9", "J9" ], "source_boxes": [ [ 0.7814823632484461, 0.21576734074777562, 0.8087980498985465, 0.23357037129559596 ], [ 0.8512039328345687, 0.21576734074777562, 0.8879647176537551, 0.23357037129559596 ] ], "box": [ 0.7814823632484461, 0.21576734074777562, 0.8879647176537551, 0.23357037129559596 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.84, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p122-t2", "content_fingerprint": "cea93390", "title": "Stock Option Program", "subtitle": "The following table summarizes stock option activity for the years ended December 31:", "markdown": "| | 2018 | 2018 | 2017 | 2017 | 2016 | 2016 |\n| --- | --- | --- | --- | --- | --- | --- |\n| | Number of Options | Weighted Average Exercise Price | Number of Options | Weighted Average Exercise Price | Number of Options | Weighted Average Exercise Price |\n| Under option \u2014 | | | | | | |\n| January 1 | 34,965 | $ 125.73 | 36,196 | $ 112.07 | 38,552 | $ 102.01 |\n| Granted: | | | | | | |\n| Annual | 3,211 | 233.19 | 5,410 | 175.93 | 5,592 | 147.99 |\n| Exercised | (3,482) | 91.01 | (6,474) | 90.37 | (7,716) | 86.76 |\n| Forfeited | (125) | 188.00 | (167) | 162.36 | (232) | 148.43 |\n| December 31 | 34,569 | $ 138.98 | 34,965 | $ 125.73 | 36,196 | $ 112.07 |\n| Options exercisable | | | | | | |\n| December 31 | 26,117 | $ 121.98 | 24,281 | $ 108.50 | 25,241 | $ 95.65 |", "footnotes": [ "Stock options vest over a period from one to three years with the expiration date at 10 years from date of grant. As of December 31, 2018, there was $66 million of compensation expense that has yet to be recognized related to non-vested stock option based awards. This expense is expected to be recognized" ], "footnote_refs": [], "units": "(Options in thousands)", "page": 122, "bbox": [ 50.7, 425.8, 545.2, 571.4 ], "som_region": [ 0.08284313850153505, 0.2785589044744318, 0.8908804101881638, 0.46235756922249843 ], "content_region": [ 0.08284313850153505, 0.2785589044744318, 0.8908804101881638, 0.45478181164674086 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.2744794627671793, 0.27661856954186315, 0.29650020762602913 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.27661856954186315, 0.2744794627671793, 0.4270705936694019, 0.29650020762602913 ], "status": null, "note": null }, { "text": "", "box": [ 0.4270705936694019, 0.2744794627671793, 0.5268254970018161, 0.29650020762602913 ], "status": null, "note": null }, { "text": "", "box": [ 0.5268254970018161, 0.2744794627671793, 0.6113843216939117, 0.29650020762602913 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6113843216939117, 0.2744794627671793, 0.6225235375333505, 0.29650020762602913 ], "status": null, "note": null }, { "text": "", "box": [ 0.6225235375333505, 0.2744794627671793, 0.7150607937076985, 0.29650020762602913 ], "status": null, "note": null }, { "text": "", "box": [ 0.7150607937076985, 0.2744794627671793, 0.7996196183997941, 0.29650020762602913 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7996196183997941, 0.2744794627671793, 0.8110039322818187, 0.29650020762602913 ], "status": null, "note": null }, { "text": "", "box": [ 0.8110039322818187, 0.2744794627671793, 0.8879647176537551, 0.29650020762602913 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.29650020762602913, 0.27661856954186315, 0.3067274804939318 ], "status": null, "note": null }, { "text": "", "box": [ 0.27661856954186315, 0.29650020762602913, 0.4270705936694019, 0.3067274804939318 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.4270705936694019, 0.29650020762602913, 0.5268254970018161, 0.3067274804939318 ], "status": null, "note": null }, { "text": "", "box": [ 0.5268254970018161, 0.29650020762602913, 0.6113843216939117, 0.3067274804939318 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.29650020762602913, 0.6225235375333505, 0.3067274804939318 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.6225235375333505, 0.29650020762602913, 0.7150607937076985, 0.3067274804939318 ], "status": null, "note": null }, { "text": "", "box": [ 0.7150607937076985, 0.29650020762602913, 0.7996196183997941, 0.3067274804939318 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.29650020762602913, 0.8110039322818187, 0.3067274804939318 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.8110039322818187, 0.29650020762602913, 0.8879647176537551, 0.3067274804939318 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3067274804939318, 0.27661856954186315, 0.31657596547783395 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.27661856954186315, 0.3067274804939318, 0.4270705936694019, 0.31657596547783395 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.4270705936694019, 0.3067274804939318, 0.5268254970018161, 0.31657596547783395 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.5268254970018161, 0.3067274804939318, 0.6113843216939117, 0.31657596547783395 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3067274804939318, 0.6225235375333505, 0.31657596547783395 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.6225235375333505, 0.3067274804939318, 0.7150607937076985, 0.31657596547783395 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.7150607937076985, 0.3067274804939318, 0.7996196183997941, 0.31657596547783395 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.3067274804939318, 0.8110039322818187, 0.31657596547783395 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.8110039322818187, 0.3067274804939318, 0.8879647176537551, 0.31657596547783395 ], "status": null, "note": null } ], [ { "text": "(Options in thousands)", "box": [ 0.09264705965931373, 0.31657596547783395, 0.27661856954186315, 0.3269671084941921 ], "status": null, "note": null }, { "text": "Options", "box": [ 0.27661856954186315, 0.31657596547783395, 0.4270705936694019, 0.3269671084941921 ], "status": null, "note": null }, { "text": "Exercise Price", "box": [ 0.4270705936694019, 0.31657596547783395, 0.5268254970018161, 0.3269671084941921 ], "status": null, "note": null }, { "text": "Options", "box": [ 0.5268254970018161, 0.31657596547783395, 0.6113843216939117, 0.3269671084941921 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.31657596547783395, 0.6225235375333505, 0.3269671084941921 ], "status": null, "note": null }, { "text": "Exercise Price", "box": [ 0.6225235375333505, 0.31657596547783395, 0.7150607937076985, 0.3269671084941921 ], "status": null, "note": null }, { "text": "Options", "box": [ 0.7150607937076985, 0.31657596547783395, 0.7996196183997941, 0.3269671084941921 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.31657596547783395, 0.8110039322818187, 0.3269671084941921 ], "status": null, "note": null }, { "text": "Exercise Price", "box": [ 0.8110039322818187, 0.31657596547783395, 0.8879647176537551, 0.3269671084941921 ], "status": null, "note": null } ], [ { "text": "Under option \u2014", "box": [ 0.09264705965931373, 0.3269671084941921, 0.27661856954186315, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.27661856954186315, 0.3269671084941921, 0.4270705936694019, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.4270705936694019, 0.3269671084941921, 0.5268254970018161, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.5268254970018161, 0.3269671084941921, 0.6113843216939117, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3269671084941921, 0.6225235375333505, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.6225235375333505, 0.3269671084941921, 0.7150607937076985, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.7150607937076985, 0.3269671084941921, 0.7996196183997941, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.3269671084941921, 0.8110039322818187, 0.3388734030465345 ], "status": null, "note": null }, { "text": "", "box": [ 0.8110039322818187, 0.3269671084941921, 0.8879647176537551, 0.3388734030465345 ], "status": null, "note": null } ], [ { "text": "January 1", "box": [ 0.09264705965931373, 0.3388734030465345, 0.27661856954186315, 0.3502370395664202 ], "status": null, "note": null }, { "text": "34,965", "box": [ 0.27661856954186315, 0.3388734030465345, 0.4270705936694019, 0.3502370395664202 ], "status": null, "note": null }, { "text": "$\n125.73", "box": [ 0.4270705936694019, 0.3388734030465345, 0.5268254970018161, 0.3502370395664202 ], "status": null, "note": null }, { "text": "36,196", "box": [ 0.5268254970018161, 0.3388734030465345, 0.6113843216939117, 0.3502370395664202 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.3388734030465345, 0.6225235375333505, 0.3502370395664202 ], "status": null, "note": null }, { "text": "112.07", "box": [ 0.6225235375333505, 0.3388734030465345, 0.7150607937076985, 0.3502370395664202 ], "status": null, "note": null }, { "text": "38,552", "box": [ 0.7150607937076985, 0.3388734030465345, 0.7996196183997941, 0.3502370395664202 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7996196183997941, 0.3388734030465345, 0.8110039322818187, 0.3502370395664202 ], "status": null, "note": null }, { "text": "102.01", "box": [ 0.8110039322818187, 0.3388734030465345, 0.8879647176537551, 0.3502370395664202 ], "status": null, "note": null } ], [ { "text": "Granted:", "box": [ 0.09264705965931373, 0.3502370395664202, 0.27661856954186315, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.27661856954186315, 0.3502370395664202, 0.4270705936694019, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.4270705936694019, 0.3502370395664202, 0.5268254970018161, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.5268254970018161, 0.3502370395664202, 0.6113843216939117, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3502370395664202, 0.6225235375333505, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.6225235375333505, 0.3502370395664202, 0.7150607937076985, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.7150607937076985, 0.3502370395664202, 0.7996196183997941, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.3502370395664202, 0.8110039322818187, 0.3616006760863059 ], "status": null, "note": null }, { "text": "", "box": [ 0.8110039322818187, 0.3502370395664202, 0.8879647176537551, 0.3616006760863059 ], "status": null, "note": null } ], [ { "text": "Annual", "box": [ 0.09264705965931373, 0.3616006760863059, 0.27661856954186315, 0.3729643126061916 ], "status": null, "note": null }, { "text": "3,211", "box": [ 0.27661856954186315, 0.3616006760863059, 0.4270705936694019, 0.3729643126061916 ], "status": null, "note": null }, { "text": "233.19", "box": [ 0.4270705936694019, 0.3616006760863059, 0.5268254970018161, 0.3729643126061916 ], "status": null, "note": null }, { "text": "5,410", "box": [ 0.5268254970018161, 0.3616006760863059, 0.6113843216939117, 0.3729643126061916 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3616006760863059, 0.6225235375333505, 0.3729643126061916 ], "status": null, "note": null }, { "text": "175.93", "box": [ 0.6225235375333505, 0.3616006760863059, 0.7150607937076985, 0.3729643126061916 ], "status": null, "note": null }, { "text": "5,592", "box": [ 0.7150607937076985, 0.3616006760863059, 0.7996196183997941, 0.3729643126061916 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.3616006760863059, 0.8110039322818187, 0.3729643126061916 ], "status": null, "note": null }, { "text": "147.99", "box": [ 0.8110039322818187, 0.3616006760863059, 0.8879647176537551, 0.3729643126061916 ], "status": null, "note": null } ], [ { "text": "Exercised", "box": [ 0.09264705965931373, 0.3729643126061916, 0.27661856954186315, 0.3843279491260774 ], "status": null, "note": null }, { "text": "(3,482)", "box": [ 0.27661856954186315, 0.3729643126061916, 0.4270705936694019, 0.3843279491260774 ], "status": null, "note": null }, { "text": "91.01", "box": [ 0.4270705936694019, 0.3729643126061916, 0.5268254970018161, 0.3843279491260774 ], "status": null, "note": null }, { "text": "(6,474)", "box": [ 0.5268254970018161, 0.3729643126061916, 0.6113843216939117, 0.3843279491260774 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3729643126061916, 0.6225235375333505, 0.3843279491260774 ], "status": null, "note": null }, { "text": "90.37", "box": [ 0.6225235375333505, 0.3729643126061916, 0.7150607937076985, 0.3843279491260774 ], "status": null, "note": null }, { "text": "(7,716)", "box": [ 0.7150607937076985, 0.3729643126061916, 0.7996196183997941, 0.3843279491260774 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.3729643126061916, 0.8110039322818187, 0.3843279491260774 ], "status": null, "note": null }, { "text": "86.76", "box": [ 0.8110039322818187, 0.3729643126061916, 0.8879647176537551, 0.3843279491260774 ], "status": null, "note": null } ], [ { "text": "Forfeited", "box": [ 0.09264705965931373, 0.3843279491260774, 0.27661856954186315, 0.39607037352996355 ], "status": null, "note": null }, { "text": "(125)", "box": [ 0.27661856954186315, 0.3843279491260774, 0.4270705936694019, 0.39607037352996355 ], "status": null, "note": null }, { "text": "188.00", "box": [ 0.4270705936694019, 0.3843279491260774, 0.5268254970018161, 0.39607037352996355 ], "status": null, "note": null }, { "text": "(167)", "box": [ 0.5268254970018161, 0.3843279491260774, 0.6113843216939117, 0.39607037352996355 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.3843279491260774, 0.6225235375333505, 0.39607037352996355 ], "status": null, "note": null }, { "text": "162.36", "box": [ 0.6225235375333505, 0.3843279491260774, 0.7150607937076985, 0.39607037352996355 ], "status": null, "note": null }, { "text": "(232)", "box": [ 0.7150607937076985, 0.3843279491260774, 0.7996196183997941, 0.39607037352996355 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.3843279491260774, 0.8110039322818187, 0.39607037352996355 ], "status": null, "note": null }, { "text": "148.43", "box": [ 0.8110039322818187, 0.3843279491260774, 0.8879647176537551, 0.39607037352996355 ], "status": null, "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.39607037352996355, 0.27661856954186315, 0.4081915858178502 ], "status": null, "note": null }, { "text": "34,569", "box": [ 0.27661856954186315, 0.39607037352996355, 0.4270705936694019, 0.4081915858178502 ], "status": null, "note": null }, { "text": "$\n138.98", "box": [ 0.4270705936694019, 0.39607037352996355, 0.5268254970018161, 0.4081915858178502 ], "status": null, "note": null }, { "text": "34,965", "box": [ 0.5268254970018161, 0.39607037352996355, 0.6113843216939117, 0.4081915858178502 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.39607037352996355, 0.6225235375333505, 0.4081915858178502 ], "status": null, "note": null }, { "text": "125.73", "box": [ 0.6225235375333505, 0.39607037352996355, 0.7150607937076985, 0.4081915858178502 ], "status": null, "note": null }, { "text": "36,196", "box": [ 0.7150607937076985, 0.39607037352996355, 0.7996196183997941, 0.4081915858178502 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7996196183997941, 0.39607037352996355, 0.8110039322818187, 0.4081915858178502 ], "status": null, "note": null }, { "text": "112.07", "box": [ 0.8110039322818187, 0.39607037352996355, 0.8879647176537551, 0.4081915858178502 ], "status": null, "note": null } ], [ { "text": "Options exercisable", "box": [ 0.09264705965931373, 0.4081915858178502, 0.27661856954186315, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.27661856954186315, 0.4081915858178502, 0.4270705936694019, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.4270705936694019, 0.4081915858178502, 0.5268254970018161, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.5268254970018161, 0.4081915858178502, 0.6113843216939117, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.4081915858178502, 0.6225235375333505, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.6225235375333505, 0.4081915858178502, 0.7150607937076985, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.7150607937076985, 0.4081915858178502, 0.7996196183997941, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.4081915858178502, 0.8110039322818187, 0.4203127981057277 ], "status": null, "note": null }, { "text": "", "box": [ 0.8110039322818187, 0.4081915858178502, 0.8879647176537551, 0.4203127981057277 ], "status": null, "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.4203127981057277, 0.27661856954186315, 0.43811582865354803 ], "status": null, "note": null }, { "text": "26,117", "box": [ 0.27661856954186315, 0.4203127981057277, 0.4270705936694019, 0.43811582865354803 ], "status": null, "note": null }, { "text": "$\n121.98", "box": [ 0.4270705936694019, 0.4203127981057277, 0.5268254970018161, 0.43811582865354803 ], "status": null, "note": null }, { "text": "24,281", "box": [ 0.5268254970018161, 0.4203127981057277, 0.6113843216939117, 0.43811582865354803 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6113843216939117, 0.4203127981057277, 0.6225235375333505, 0.43811582865354803 ], "status": null, "note": null }, { "text": "108.50", "box": [ 0.6225235375333505, 0.4203127981057277, 0.7150607937076985, 0.43811582865354803 ], "status": null, "note": null }, { "text": "25,241", "box": [ 0.7150607937076985, 0.4203127981057277, 0.7996196183997941, 0.43811582865354803 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7996196183997941, 0.4203127981057277, 0.8110039322818187, 0.43811582865354803 ], "status": null, "note": null }, { "text": "95.65", "box": [ 0.8110039322818187, 0.4203127981057277, 0.8879647176537551, 0.43811582865354803 ], "status": null, "note": null } ], [ { "text": "S", "box": [ 0.09264705965931373, 0.43811582865354803, 0.27661856954186315, 0.4555400713173771 ], "status": null, "note": null }, { "text": "tock options vest over a period from one to three years with the expiration date at 10 years from date of grant. As of December 31, 2018, there was $66", "box": [ 0.27661856954186315, 0.43811582865354803, 0.4270705936694019, 0.4555400713173771 ], "status": null, "note": null }, { "text": "", "box": [ 0.4270705936694019, 0.43811582865354803, 0.5268254970018161, 0.4555400713173771 ], "status": null, "note": null }, { "text": "", "box": [ 0.5268254970018161, 0.43811582865354803, 0.6113843216939117, 0.4555400713173771 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.43811582865354803, 0.6225235375333505, 0.4555400713173771 ], "status": null, "note": null }, { "text": "", "box": [ 0.6225235375333505, 0.43811582865354803, 0.7150607937076985, 0.4555400713173771 ], "status": null, "note": null }, { "text": "", "box": [ 0.7150607937076985, 0.43811582865354803, 0.7996196183997941, 0.4555400713173771 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.43811582865354803, 0.8110039322818187, 0.4555400713173771 ], "status": null, "note": null }, { "text": "", "box": [ 0.8110039322818187, 0.43811582865354803, 0.8879647176537551, 0.4555400713173771 ], "status": null, "note": null } ], [ { "text": "million of compensation expense that has yet to be recognized related to non-vested stock option based awards. This expense is expected to be recognized", "box": [ 0.09264705965931373, 0.4555400713173771, 0.27661856954186315, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.27661856954186315, 0.4555400713173771, 0.4270705936694019, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.4270705936694019, 0.4555400713173771, 0.5268254970018161, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.5268254970018161, 0.4555400713173771, 0.6113843216939117, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.6113843216939117, 0.4555400713173771, 0.6225235375333505, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.6225235375333505, 0.4555400713173771, 0.7150607937076985, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.7150607937076985, 0.4555400713173771, 0.7996196183997941, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.7996196183997941, 0.4555400713173771, 0.8110039322818187, 0.4661461320692707 ], "status": null, "note": null }, { "text": "", "box": [ 0.8110039322818187, 0.4555400713173771, 0.8879647176537551, 0.4661461320692707 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.27661856954186315, 0.2744794627671793, 0.4270705936694019, 0.29650020762602913 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.27661856954186315, 0.2744794627671793, 0.4270705936694019, 0.29650020762602913 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6113843216939117, 0.2744794627671793, 0.6225235375333505, 0.29650020762602913 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6113843216939117, 0.2744794627671793, 0.6225235375333505, 0.29650020762602913 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7996196183997941, 0.2744794627671793, 0.8110039322818187, 0.29650020762602913 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.7996196183997941, 0.2744794627671793, 0.8110039322818187, 0.29650020762602913 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Number of Options", "box": [ 0.27661856954186315, 0.3067274804939318, 0.4270705936694019, 0.3269671084941921 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Exercise Price", "box": [ 0.4270705936694019, 0.29650020762602913, 0.5268254970018161, 0.3269671084941921 ], "status": "reconciled", "note": null }, { "text": "Number of Options", "box": [ 0.5268254970018161, 0.3067274804939318, 0.6113843216939117, 0.3269671084941921 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Exercise Price", "box": [ 0.6225235375333505, 0.29650020762602913, 0.7150607937076985, 0.3269671084941921 ], "status": "reconciled", "note": null }, { "text": "Number of Options", "box": [ 0.7150607937076985, 0.3067274804939318, 0.7996196183997941, 0.3269671084941921 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Exercise Price", "box": [ 0.8110039322818187, 0.29650020762602913, 0.8879647176537551, 0.3269671084941921 ], "status": "reconciled", "note": null } ], [ { "text": "Under option \u2014", "box": [ 0.09264705965931373, 0.3269671084941921, 0.27661856954186315, 0.3388734030465345 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "January 1", "box": [ 0.09264705965931373, 0.3388734030465345, 0.27661856954186315, 0.3502370395664202 ], "status": "reconciled", "note": null }, { "text": "34,965", "box": [ 0.27661856954186315, 0.3388734030465345, 0.4270705936694019, 0.3502370395664202 ], "status": "reconciled", "note": null }, { "text": "$ 125.73", "box": [ 0.4270705936694019, 0.3388734030465345, 0.5268254970018161, 0.3502370395664202 ], "status": "reconciled", "note": null }, { "text": "36,196", "box": [ 0.5268254970018161, 0.3388734030465345, 0.6113843216939117, 0.3502370395664202 ], "status": "reconciled", "note": null }, { "text": "$ 112.07", "box": [ 0.6113843216939117, 0.3388734030465345, 0.7150607937076985, 0.3502370395664202 ], "status": "reconciled", "note": null }, { "text": "38,552", "box": [ 0.7150607937076985, 0.3388734030465345, 0.7996196183997941, 0.3502370395664202 ], "status": "reconciled", "note": null }, { "text": "$ 102.01", "box": [ 0.7996196183997941, 0.3388734030465345, 0.8879647176537551, 0.3502370395664202 ], "status": "reconciled", "note": null } ], [ { "text": "Granted:", "box": [ 0.09264705965931373, 0.3502370395664202, 0.27661856954186315, 0.3616006760863059 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Annual", "box": [ 0.09264705965931373, 0.3616006760863059, 0.27661856954186315, 0.3729643126061916 ], "status": "reconciled", "note": null }, { "text": "3,211", "box": [ 0.27661856954186315, 0.3616006760863059, 0.4270705936694019, 0.3729643126061916 ], "status": "reconciled", "note": null }, { "text": "233.19", "box": [ 0.4270705936694019, 0.3616006760863059, 0.5268254970018161, 0.3729643126061916 ], "status": "reconciled", "note": null }, { "text": "5,410", "box": [ 0.5268254970018161, 0.3616006760863059, 0.6113843216939117, 0.3729643126061916 ], "status": "reconciled", "note": null }, { "text": "175.93", "box": [ 0.6225235375333505, 0.3616006760863059, 0.7150607937076985, 0.3729643126061916 ], "status": "reconciled", "note": null }, { "text": "5,592", "box": [ 0.7150607937076985, 0.3616006760863059, 0.7996196183997941, 0.3729643126061916 ], "status": "reconciled", "note": null }, { "text": "147.99", "box": [ 0.8110039322818187, 0.3616006760863059, 0.8879647176537551, 0.3729643126061916 ], "status": "reconciled", "note": null } ], [ { "text": "Exercised", "box": [ 0.09264705965931373, 0.3729643126061916, 0.27661856954186315, 0.3843279491260774 ], "status": "reconciled", "note": null }, { "text": "(3,482)", "box": [ 0.27661856954186315, 0.3729643126061916, 0.4270705936694019, 0.3843279491260774 ], "status": "reconciled", "note": null }, { "text": "91.01", "box": [ 0.4270705936694019, 0.3729643126061916, 0.5268254970018161, 0.3843279491260774 ], "status": "reconciled", "note": null }, { "text": "(6,474)", "box": [ 0.5268254970018161, 0.3729643126061916, 0.6113843216939117, 0.3843279491260774 ], "status": "reconciled", "note": null }, { "text": "90.37", "box": [ 0.6225235375333505, 0.3729643126061916, 0.7150607937076985, 0.3843279491260774 ], "status": "reconciled", "note": null }, { "text": "(7,716)", "box": [ 0.7150607937076985, 0.3729643126061916, 0.7996196183997941, 0.3843279491260774 ], "status": "reconciled", "note": null }, { "text": "86.76", "box": [ 0.8110039322818187, 0.3729643126061916, 0.8879647176537551, 0.3843279491260774 ], "status": "reconciled", "note": null } ], [ { "text": "Forfeited", "box": [ 0.09264705965931373, 0.3843279491260774, 0.27661856954186315, 0.39607037352996355 ], "status": "reconciled", "note": null }, { "text": "(125)", "box": [ 0.27661856954186315, 0.3843279491260774, 0.4270705936694019, 0.39607037352996355 ], "status": "reconciled", "note": null }, { "text": "188.00", "box": [ 0.4270705936694019, 0.3843279491260774, 0.5268254970018161, 0.39607037352996355 ], "status": "reconciled", "note": null }, { "text": "(167)", "box": [ 0.5268254970018161, 0.3843279491260774, 0.6113843216939117, 0.39607037352996355 ], "status": "reconciled", "note": null }, { "text": "162.36", "box": [ 0.6225235375333505, 0.3843279491260774, 0.7150607937076985, 0.39607037352996355 ], "status": "reconciled", "note": null }, { "text": "(232)", "box": [ 0.7150607937076985, 0.3843279491260774, 0.7996196183997941, 0.39607037352996355 ], "status": "reconciled", "note": null }, { "text": "148.43", "box": [ 0.8110039322818187, 0.3843279491260774, 0.8879647176537551, 0.39607037352996355 ], "status": "reconciled", "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.39607037352996355, 0.27661856954186315, 0.4081915858178502 ], "status": "reconciled", "note": null }, { "text": "34,569", "box": [ 0.27661856954186315, 0.39607037352996355, 0.4270705936694019, 0.4081915858178502 ], "status": "reconciled", "note": null }, { "text": "$ 138.98", "box": [ 0.4270705936694019, 0.39607037352996355, 0.5268254970018161, 0.4081915858178502 ], "status": "reconciled", "note": null }, { "text": "34,965", "box": [ 0.5268254970018161, 0.39607037352996355, 0.6113843216939117, 0.4081915858178502 ], "status": "reconciled", "note": null }, { "text": "$ 125.73", "box": [ 0.6113843216939117, 0.39607037352996355, 0.7150607937076985, 0.4081915858178502 ], "status": "reconciled", "note": null }, { "text": "36,196", "box": [ 0.7150607937076985, 0.39607037352996355, 0.7996196183997941, 0.4081915858178502 ], "status": "reconciled", "note": null }, { "text": "$ 112.07", "box": [ 0.7996196183997941, 0.39607037352996355, 0.8879647176537551, 0.4081915858178502 ], "status": "reconciled", "note": null } ], [ { "text": "Options exercisable", "box": [ 0.09264705965931373, 0.4081915858178502, 0.27661856954186315, 0.4203127981057277 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "December 31", "box": [ 0.09264705965931373, 0.4203127981057277, 0.27661856954186315, 0.43811582865354803 ], "status": "reconciled", "note": null }, { "text": "26,117", "box": [ 0.27661856954186315, 0.4203127981057277, 0.4270705936694019, 0.43811582865354803 ], "status": "reconciled", "note": null }, { "text": "$ 121.98", "box": [ 0.4270705936694019, 0.4203127981057277, 0.5268254970018161, 0.43811582865354803 ], "status": "reconciled", "note": null }, { "text": "24,281", "box": [ 0.5268254970018161, 0.4203127981057277, 0.6113843216939117, 0.43811582865354803 ], "status": "reconciled", "note": null }, { "text": "$ 108.50", "box": [ 0.6113843216939117, 0.4203127981057277, 0.7150607937076985, 0.43811582865354803 ], "status": "reconciled", "note": null }, { "text": "25,241", "box": [ 0.7150607937076985, 0.4203127981057277, 0.7996196183997941, 0.43811582865354803 ], "status": "reconciled", "note": null }, { "text": "$ 95.65", "box": [ 0.7996196183997941, 0.4203127981057277, 0.8879647176537551, 0.43811582865354803 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 125.73", "row": 2, "col": 1, "sources": [ "$", "125.73" ], "source_cells": [ "E6", "F6" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 112.07", "row": 2, "col": 3, "sources": [ "$", "112.07" ], "source_cells": [ "E6", "I6" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 102.01", "row": 2, "col": 5, "sources": [ "$", "102.01" ], "source_cells": [ "H6", "I6" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 138.98", "row": 6, "col": 1, "sources": [ "$", "138.98" ], "source_cells": [ "E11", "F11" ], "source_boxes": [ [ 0.6113843216939117, 0.39607037352996355, 0.6225235375333505, 0.4081915858178502 ], null ], "box": [ 0.6113843216939117, 0.39607037352996355, 0.6225235375333505, 0.4081915858178502 ], "grounded_by": "partial" }, { "result": "$ 125.73", "row": 6, "col": 3, "sources": [ "$", "125.73" ], "source_cells": [ "E11", "F11" ], "source_boxes": [ [ 0.6113843216939117, 0.39607037352996355, 0.6225235375333505, 0.4081915858178502 ], [ 0.6225235375333505, 0.39607037352996355, 0.7150607937076985, 0.4081915858178502 ] ], "box": [ 0.6113843216939117, 0.39607037352996355, 0.7150607937076985, 0.4081915858178502 ], "grounded_by": "cell_address" }, { "result": "$ 112.07", "row": 6, "col": 5, "sources": [ "$", "112.07" ], "source_cells": [ "H11", "I11" ], "source_boxes": [ [ 0.7996196183997941, 0.39607037352996355, 0.8110039322818187, 0.4081915858178502 ], [ 0.8110039322818187, 0.39607037352996355, 0.8879647176537551, 0.4081915858178502 ] ], "box": [ 0.7996196183997941, 0.39607037352996355, 0.8879647176537551, 0.4081915858178502 ], "grounded_by": "cell_address" }, { "result": "$ 121.98", "row": 8, "col": 1, "sources": [ "$", "121.98" ], "source_cells": [ "E13", "F13" ], "source_boxes": [ [ 0.6113843216939117, 0.4203127981057277, 0.6225235375333505, 0.43811582865354803 ], null ], "box": [ 0.6113843216939117, 0.4203127981057277, 0.6225235375333505, 0.43811582865354803 ], "grounded_by": "partial" }, { "result": "$ 108.50", "row": 8, "col": 3, "sources": [ "$", "108.50" ], "source_cells": [ "E13", "F13" ], "source_boxes": [ [ 0.6113843216939117, 0.4203127981057277, 0.6225235375333505, 0.43811582865354803 ], [ 0.6225235375333505, 0.4203127981057277, 0.7150607937076985, 0.43811582865354803 ] ], "box": [ 0.6113843216939117, 0.4203127981057277, 0.7150607937076985, 0.43811582865354803 ], "grounded_by": "cell_address" }, { "result": "$ 95.65", "row": 8, "col": 5, "sources": [ "$", "95.65" ], "source_cells": [ "H13", "I13" ], "source_boxes": [ [ 0.7996196183997941, 0.4203127981057277, 0.8110039322818187, 0.43811582865354803 ], [ 0.8110039322818187, 0.4203127981057277, 0.8879647176537551, 0.43811582865354803 ] ], "box": [ 0.7996196183997941, 0.4203127981057277, 0.8879647176537551, 0.43811582865354803 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.04, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p123-t1", "content_fingerprint": "2c8d38d9", "title": "Stock Option Assumptions", "subtitle": "", "markdown": "| Item | Annual 2018 | Annual 2017 | Annual 2016 |\n| --- | --- | --- | --- |\n| Exercise price | $ 233.63 | $ 175.76 | $ 147.87 |\n| Risk-free interest rate | 2.7 % | 2.1 % | 1.5 % |\n| Dividend yield | 2.4 % | 2.5 % | 2.5 % |\n| Expected volatility | 21.0 % | 17.3 % | 20.8 % |\n| Expected life (months) | 78 | 78 | 77 |\n| Black-Scholes fair value | $ 41.59 | $ 23.51 | $ 22.47 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 123, "bbox": [ 50.7, 624.4, 547.4, 745.3 ], "som_region": [ 0.08284313850153505, 0.05902099609374999, 0.8945019291896446, 0.21159803987753512 ], "content_region": [ 0.08284313850153505, 0.05902099609374999, 0.8945019291896446, 0.1805354609633937 ], "cell_grid": [ [ { "text": "Stock Option Assumptions", "box": [ 0.09264705965931373, 0.06766129140731934, 0.40149020116080875, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.06766129140731934, 0.6100235373614755, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.06766129140731934, 0.6421353025088947, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.6421353025088947, 0.06766129140731934, 0.6893254992361911, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.06766129140731934, 0.7100235387364755, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.06766129140731934, 0.7421353038838946, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.7421353038838946, 0.06766129140731934, 0.7867902677331945, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.06766129140731934, 0.8073274616430319, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.06766129140731934, 0.8399294228756226, 0.08454287603868295 ], "status": null, "note": null }, { "text": "", "box": [ 0.8399294228756226, 0.06766129140731934, 0.8846979283931502, 0.08454287603868295 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08454287603868295, 0.40149020116080875, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.08454287603868295, 0.6100235373614755, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.08454287603868295, 0.6421353025088947, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6421353025088947, 0.08454287603868295, 0.6893254992361911, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.08454287603868295, 0.7100235387364755, 0.10104567278605485 ], "status": null, "note": null }, { "text": "Annual", "box": [ 0.7100235387364755, 0.08454287603868295, 0.7421353038838946, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.7421353038838946, 0.08454287603868295, 0.7867902677331945, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.08454287603868295, 0.8073274616430319, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.08454287603868295, 0.8399294228756226, 0.10104567278605485 ], "status": null, "note": null }, { "text": "", "box": [ 0.8399294228756226, 0.08454287603868295, 0.8846979283931502, 0.10104567278605485 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10104567278605485, 0.40149020116080875, 0.11181560368641347 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.10104567278605485, 0.6100235373614755, 0.11181560368641347 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6100235373614755, 0.10104567278605485, 0.6421353025088947, 0.11181560368641347 ], "status": null, "note": null }, { "text": "", "box": [ 0.6421353025088947, 0.10104567278605485, 0.6893254992361911, 0.11181560368641347 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.10104567278605485, 0.7100235387364755, 0.11181560368641347 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7100235387364755, 0.10104567278605485, 0.7421353038838946, 0.11181560368641347 ], "status": null, "note": null }, { "text": "", "box": [ 0.7421353038838946, 0.10104567278605485, 0.7867902677331945, 0.11181560368641347 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.10104567278605485, 0.8073274616430319, 0.11181560368641347 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8073274616430319, 0.10104567278605485, 0.8399294228756226, 0.11181560368641347 ], "status": null, "note": null }, { "text": "", "box": [ 0.8399294228756226, 0.10104567278605485, 0.8846979283931502, 0.11181560368641347 ], "status": null, "note": null } ], [ { "text": "Exercise price", "box": [ 0.09264705965931373, 0.11181560368641347, 0.40149020116080875, 0.12372189823875587 ], "status": null, "note": null }, { "text": "$", "box": [ 0.40149020116080875, 0.11181560368641347, 0.6100235373614755, 0.12372189823875587 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.11181560368641347, 0.6421353025088947, 0.12372189823875587 ], "status": null, "note": null }, { "text": "233.63", "box": [ 0.6421353025088947, 0.11181560368641347, 0.6893254992361911, 0.12372189823875587 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6893254992361911, 0.11181560368641347, 0.7100235387364755, 0.12372189823875587 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.11181560368641347, 0.7421353038838946, 0.12372189823875587 ], "status": null, "note": null }, { "text": "175.76", "box": [ 0.7421353038838946, 0.11181560368641347, 0.7867902677331945, 0.12372189823875587 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7867902677331945, 0.11181560368641347, 0.8073274616430319, 0.12372189823875587 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.11181560368641347, 0.8399294228756226, 0.12372189823875587 ], "status": null, "note": null }, { "text": "147.87", "box": [ 0.8399294228756226, 0.11181560368641347, 0.8846979283931502, 0.12372189823875587 ], "status": null, "note": null } ], [ { "text": "Risk-free interest rate", "box": [ 0.09264705965931373, 0.12372189823875587, 0.40149020116080875, 0.13508553475864157 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.12372189823875587, 0.6100235373614755, 0.13508553475864157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.12372189823875587, 0.6421353025088947, 0.13508553475864157 ], "status": null, "note": null }, { "text": "2.7 %", "box": [ 0.6421353025088947, 0.12372189823875587, 0.6893254992361911, 0.13508553475864157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.12372189823875587, 0.7100235387364755, 0.13508553475864157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.12372189823875587, 0.7421353038838946, 0.13508553475864157 ], "status": null, "note": null }, { "text": "2.1 %", "box": [ 0.7421353038838946, 0.12372189823875587, 0.7867902677331945, 0.13508553475864157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.12372189823875587, 0.8073274616430319, 0.13508553475864157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.12372189823875587, 0.8399294228756226, 0.13508553475864157 ], "status": null, "note": null }, { "text": "1.5 %", "box": [ 0.8399294228756226, 0.12372189823875587, 0.8846979283931502, 0.13508553475864157 ], "status": null, "note": null } ], [ { "text": "Dividend yield", "box": [ 0.09264705965931373, 0.13508553475864157, 0.40149020116080875, 0.1464491712785273 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.13508553475864157, 0.6100235373614755, 0.1464491712785273 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.13508553475864157, 0.6421353025088947, 0.1464491712785273 ], "status": null, "note": null }, { "text": "2.4 %", "box": [ 0.6421353025088947, 0.13508553475864157, 0.6893254992361911, 0.1464491712785273 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.13508553475864157, 0.7100235387364755, 0.1464491712785273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.13508553475864157, 0.7421353038838946, 0.1464491712785273 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.7421353038838946, 0.13508553475864157, 0.7867902677331945, 0.1464491712785273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.13508553475864157, 0.8073274616430319, 0.1464491712785273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.13508553475864157, 0.8399294228756226, 0.1464491712785273 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.8399294228756226, 0.13508553475864157, 0.8846979283931502, 0.1464491712785273 ], "status": null, "note": null } ], [ { "text": "Expected volatility", "box": [ 0.09264705965931373, 0.1464491712785273, 0.40149020116080875, 0.15781280779841303 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.1464491712785273, 0.6100235373614755, 0.15781280779841303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.1464491712785273, 0.6421353025088947, 0.15781280779841303 ], "status": null, "note": null }, { "text": "21.0 %", "box": [ 0.6421353025088947, 0.1464491712785273, 0.6893254992361911, 0.15781280779841303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.1464491712785273, 0.7100235387364755, 0.15781280779841303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.1464491712785273, 0.7421353038838946, 0.15781280779841303 ], "status": null, "note": null }, { "text": "17.3 %", "box": [ 0.7421353038838946, 0.1464491712785273, 0.7867902677331945, 0.15781280779841303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.1464491712785273, 0.8073274616430319, 0.15781280779841303 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.1464491712785273, 0.8399294228756226, 0.15781280779841303 ], "status": null, "note": null }, { "text": "20.8 %", "box": [ 0.8399294228756226, 0.1464491712785273, 0.8846979283931502, 0.15781280779841303 ], "status": null, "note": null } ], [ { "text": "Expected life (months)", "box": [ 0.09264705965931373, 0.15781280779841303, 0.40149020116080875, 0.1695552322022992 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.15781280779841303, 0.6100235373614755, 0.1695552322022992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.15781280779841303, 0.6421353025088947, 0.1695552322022992 ], "status": null, "note": null }, { "text": "78", "box": [ 0.6421353025088947, 0.15781280779841303, 0.6893254992361911, 0.1695552322022992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.15781280779841303, 0.7100235387364755, 0.1695552322022992 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.15781280779841303, 0.7421353038838946, 0.1695552322022992 ], "status": null, "note": null }, { "text": "78", "box": [ 0.7421353038838946, 0.15781280779841303, 0.7867902677331945, 0.1695552322022992 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.15781280779841303, 0.8073274616430319, 0.1695552322022992 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.15781280779841303, 0.8399294228756226, 0.1695552322022992 ], "status": null, "note": null }, { "text": "77", "box": [ 0.8399294228756226, 0.15781280779841303, 0.8846979283931502, 0.1695552322022992 ], "status": null, "note": null } ], [ { "text": "Black-Scholes fair value", "box": [ 0.09264705965931373, 0.1695552322022992, 0.40149020116080875, 0.18735826275011955 ], "status": null, "note": null }, { "text": "$", "box": [ 0.40149020116080875, 0.1695552322022992, 0.6100235373614755, 0.18735826275011955 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.1695552322022992, 0.6421353025088947, 0.18735826275011955 ], "status": null, "note": null }, { "text": "41.59", "box": [ 0.6421353025088947, 0.1695552322022992, 0.6893254992361911, 0.18735826275011955 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6893254992361911, 0.1695552322022992, 0.7100235387364755, 0.18735826275011955 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.1695552322022992, 0.7421353038838946, 0.18735826275011955 ], "status": null, "note": null }, { "text": "23.51", "box": [ 0.7421353038838946, 0.1695552322022992, 0.7867902677331945, 0.18735826275011955 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7867902677331945, 0.1695552322022992, 0.8073274616430319, 0.18735826275011955 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.1695552322022992, 0.8399294228756226, 0.18735826275011955 ], "status": null, "note": null }, { "text": "22.47", "box": [ 0.8399294228756226, 0.1695552322022992, 0.8846979283931502, 0.18735826275011955 ], "status": null, "note": null } ], [ { "text": "E", "box": [ 0.09264705965931373, 0.18735826275011955, 0.40149020116080875, 0.2047825054139486 ], "status": null, "note": null }, { "text": "xpected volatility is a statistical measure of the amount by which a stock price is expected to fluctuate during a period. For the 2018 annual grant date, the", "box": [ 0.40149020116080875, 0.18735826275011955, 0.6100235373614755, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.18735826275011955, 0.6421353025088947, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.6421353025088947, 0.18735826275011955, 0.6893254992361911, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.18735826275011955, 0.7100235387364755, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.18735826275011955, 0.7421353038838946, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.7421353038838946, 0.18735826275011955, 0.7867902677331945, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.18735826275011955, 0.8073274616430319, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.18735826275011955, 0.8399294228756226, 0.2047825054139486 ], "status": null, "note": null }, { "text": "", "box": [ 0.8399294228756226, 0.18735826275011955, 0.8846979283931502, 0.2047825054139486 ], "status": null, "note": null } ], [ { "text": "Company estimated the expected volatility based upon the following three volatilities of 3M stock: the median of the term of the expected life rolling", "box": [ 0.09264705965931373, 0.2047825054139486, 0.40149020116080875, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.40149020116080875, 0.2047825054139486, 0.6100235373614755, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.6100235373614755, 0.2047825054139486, 0.6421353025088947, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.6421353025088947, 0.2047825054139486, 0.6893254992361911, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.6893254992361911, 0.2047825054139486, 0.7100235387364755, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7100235387364755, 0.2047825054139486, 0.7421353038838946, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7421353038838946, 0.2047825054139486, 0.7867902677331945, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7867902677331945, 0.2047825054139486, 0.8073274616430319, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.8073274616430319, 0.2047825054139486, 0.8399294228756226, 0.21538856616585145 ], "status": null, "note": null }, { "text": "", "box": [ 0.8399294228756226, 0.2047825054139486, 0.8846979283931502, 0.21538856616585145 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with row labels (Exercise price, Risk-free interest rate, etc.) in the leftmost column, but no header text printed above this column." }, { "text": "Annual 2018", "box": [ 0.6100235373614755, 0.08454287603868295, 0.7421353038838946, 0.11181560368641347 ], "status": "reconciled", "note": null }, { "text": "Annual 2017", "box": [ 0.7100235387364755, 0.08454287603868295, 0.7421353038838946, 0.11181560368641347 ], "status": "reconciled", "note": null }, { "text": "Annual 2016", "box": [ 0.7100235387364755, 0.08454287603868295, 0.8399294228756226, 0.11181560368641347 ], "status": "reconciled", "note": null } ], [ { "text": "Exercise price", "box": [ 0.09264705965931373, 0.11181560368641347, 0.40149020116080875, 0.12372189823875587 ], "status": "reconciled", "note": null }, { "text": "$ 233.63", "box": [ 0.40149020116080875, 0.11181560368641347, 0.6893254992361911, 0.12372189823875587 ], "status": "reconciled", "note": null }, { "text": "$ 175.76", "box": [ 0.6893254992361911, 0.11181560368641347, 0.7867902677331945, 0.12372189823875587 ], "status": "reconciled", "note": null }, { "text": "$ 147.87", "box": [ 0.7867902677331945, 0.11181560368641347, 0.8846979283931502, 0.12372189823875587 ], "status": "reconciled", "note": null } ], [ { "text": "Risk-free interest rate", "box": [ 0.09264705965931373, 0.12372189823875587, 0.40149020116080875, 0.13508553475864157 ], "status": "reconciled", "note": null }, { "text": "2.7 %", "box": [ 0.6421353025088947, 0.12372189823875587, 0.6893254992361911, 0.13508553475864157 ], "status": "reconciled", "note": null }, { "text": "2.1 %", "box": [ 0.7421353038838946, 0.12372189823875587, 0.7867902677331945, 0.13508553475864157 ], "status": "reconciled", "note": null }, { "text": "1.5 %", "box": [ 0.8399294228756226, 0.12372189823875587, 0.8846979283931502, 0.13508553475864157 ], "status": "reconciled", "note": null } ], [ { "text": "Dividend yield", "box": [ 0.09264705965931373, 0.13508553475864157, 0.40149020116080875, 0.1464491712785273 ], "status": "reconciled", "note": null }, { "text": "2.4 %", "box": [ 0.6421353025088947, 0.13508553475864157, 0.6893254992361911, 0.1464491712785273 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.7421353038838946, 0.13508553475864157, 0.7867902677331945, 0.1464491712785273 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.8399294228756226, 0.13508553475864157, 0.8846979283931502, 0.1464491712785273 ], "status": "reconciled", "note": null } ], [ { "text": "Expected volatility", "box": [ 0.09264705965931373, 0.1464491712785273, 0.40149020116080875, 0.15781280779841303 ], "status": "reconciled", "note": null }, { "text": "21.0 %", "box": [ 0.6421353025088947, 0.1464491712785273, 0.6893254992361911, 0.15781280779841303 ], "status": "reconciled", "note": null }, { "text": "17.3 %", "box": [ 0.7421353038838946, 0.1464491712785273, 0.7867902677331945, 0.15781280779841303 ], "status": "reconciled", "note": null }, { "text": "20.8 %", "box": [ 0.8399294228756226, 0.1464491712785273, 0.8846979283931502, 0.15781280779841303 ], "status": "reconciled", "note": null } ], [ { "text": "Expected life (months)", "box": [ 0.09264705965931373, 0.15781280779841303, 0.40149020116080875, 0.1695552322022992 ], "status": "reconciled", "note": null }, { "text": "78", "box": [ 0.6421353025088947, 0.15781280779841303, 0.6893254992361911, 0.1695552322022992 ], "status": "reconciled", "note": null }, { "text": "78", "box": [ 0.7421353038838946, 0.15781280779841303, 0.7867902677331945, 0.1695552322022992 ], "status": "reconciled", "note": null }, { "text": "77", "box": [ 0.8399294228756226, 0.15781280779841303, 0.8846979283931502, 0.1695552322022992 ], "status": "reconciled", "note": null } ], [ { "text": "Black-Scholes fair value", "box": [ 0.09264705965931373, 0.1695552322022992, 0.40149020116080875, 0.18735826275011955 ], "status": "reconciled", "note": null }, { "text": "$ 41.59", "box": [ 0.40149020116080875, 0.1695552322022992, 0.6893254992361911, 0.18735826275011955 ], "status": "reconciled", "note": null }, { "text": "$ 23.51", "box": [ 0.6893254992361911, 0.1695552322022992, 0.7867902677331945, 0.18735826275011955 ], "status": "reconciled", "note": null }, { "text": "$ 22.47", "box": [ 0.7867902677331945, 0.1695552322022992, 0.8846979283931502, 0.18735826275011955 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Annual 2018", "row": 0, "col": 1, "sources": [ "Annual", "2018" ], "source_cells": [ "F2", "C3" ], "source_boxes": [ [ 0.7100235387364755, 0.08454287603868295, 0.7421353038838946, 0.10104567278605485 ], [ 0.6100235373614755, 0.10104567278605485, 0.6421353025088947, 0.11181560368641347 ] ], "box": [ 0.6100235373614755, 0.08454287603868295, 0.7421353038838946, 0.11181560368641347 ], "grounded_by": "cell_address" }, { "result": "Annual 2017", "row": 0, "col": 2, "sources": [ "Annual", "2017" ], "source_cells": [ "F2", "F3" ], "source_boxes": [ [ 0.7100235387364755, 0.08454287603868295, 0.7421353038838946, 0.10104567278605485 ], [ 0.7100235387364755, 0.10104567278605485, 0.7421353038838946, 0.11181560368641347 ] ], "box": [ 0.7100235387364755, 0.08454287603868295, 0.7421353038838946, 0.11181560368641347 ], "grounded_by": "cell_address" }, { "result": "Annual 2016", "row": 0, "col": 3, "sources": [ "Annual", "2016" ], "source_cells": [ "F2", "I3" ], "source_boxes": [ [ 0.7100235387364755, 0.08454287603868295, 0.7421353038838946, 0.10104567278605485 ], [ 0.8073274616430319, 0.10104567278605485, 0.8399294228756226, 0.11181560368641347 ] ], "box": [ 0.7100235387364755, 0.08454287603868295, 0.8399294228756226, 0.11181560368641347 ], "grounded_by": "cell_address" }, { "result": "$ 233.63", "row": 1, "col": 1, "sources": [ "$", "233.63" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.40149020116080875, 0.11181560368641347, 0.6100235373614755, 0.12372189823875587 ], [ 0.6421353025088947, 0.11181560368641347, 0.6893254992361911, 0.12372189823875587 ] ], "box": [ 0.40149020116080875, 0.11181560368641347, 0.6893254992361911, 0.12372189823875587 ], "grounded_by": "cell_address" }, { "result": "$ 175.76", "row": 1, "col": 2, "sources": [ "$", "175.76" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.6893254992361911, 0.11181560368641347, 0.7100235387364755, 0.12372189823875587 ], [ 0.7421353038838946, 0.11181560368641347, 0.7867902677331945, 0.12372189823875587 ] ], "box": [ 0.6893254992361911, 0.11181560368641347, 0.7867902677331945, 0.12372189823875587 ], "grounded_by": "cell_address" }, { "result": "$ 147.87", "row": 1, "col": 3, "sources": [ "$", "147.87" ], "source_cells": [ "H4", "J4" ], "source_boxes": [ [ 0.7867902677331945, 0.11181560368641347, 0.8073274616430319, 0.12372189823875587 ], [ 0.8399294228756226, 0.11181560368641347, 0.8846979283931502, 0.12372189823875587 ] ], "box": [ 0.7867902677331945, 0.11181560368641347, 0.8846979283931502, 0.12372189823875587 ], "grounded_by": "cell_address" }, { "result": "$ 41.59", "row": 5, "col": 1, "sources": [ "$", "41.59" ], "source_cells": [ "B9", "D9" ], "source_boxes": [ [ 0.40149020116080875, 0.1695552322022992, 0.6100235373614755, 0.18735826275011955 ], [ 0.6421353025088947, 0.1695552322022992, 0.6893254992361911, 0.18735826275011955 ] ], "box": [ 0.40149020116080875, 0.1695552322022992, 0.6893254992361911, 0.18735826275011955 ], "grounded_by": "cell_address" }, { "result": "$ 23.51", "row": 5, "col": 2, "sources": [ "$", "23.51" ], "source_cells": [ "E9", "G9" ], "source_boxes": [ [ 0.6893254992361911, 0.1695552322022992, 0.7100235387364755, 0.18735826275011955 ], [ 0.7421353038838946, 0.1695552322022992, 0.7867902677331945, 0.18735826275011955 ] ], "box": [ 0.6893254992361911, 0.1695552322022992, 0.7867902677331945, 0.18735826275011955 ], "grounded_by": "cell_address" }, { "result": "$ 22.47", "row": 5, "col": 3, "sources": [ "$", "22.47" ], "source_cells": [ "H9", "J9" ], "source_boxes": [ [ 0.7867902677331945, 0.1695552322022992, 0.8073274616430319, 0.18735826275011955 ], [ 0.8399294228756226, 0.1695552322022992, 0.8846979283931502, 0.18735826275011955 ] ], "box": [ 0.7867902677331945, 0.1695552322022992, 0.8846979283931502, 0.18735826275011955 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.71, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p123-t2", "content_fingerprint": "333fa623", "title": "Restricted Stock and Restricted Stock Units", "subtitle": "The following table summarizes restricted stock and restricted stock unit activity for the years ended December 31:", "markdown": "| | 2018 | | 2017 | | 2016 | |\n| --- | --- | --- | --- | --- | --- | --- |\n| | Number of Shares | Weighted Average Grant Date Fair Value | Number of Shares | Weighted Average Grant Date Fair Value | Number of Shares | Weighted Average Grant Date Fair Value |\n| Nonvested balance \u2014 | | | | | | |\n| As of January 1 | 1,994 | $ 162.60 | 2,185 | $ 145.64 | 2,441 | $ 127.47 |\n| Granted | | | | | | |\n| Annual | 467 | 233.61 | 604 | 176.10 | 749 | 148.20 |\n| Other | 8 | 207.76 | 21 | 233.77 | 8 | 169.00 |\n| Vested | (640) | 164.83 | (769) | 127.21 | (960) | 101.64 |\n| Forfeited | (40) | 186.48 | (47) | 158.25 | (53) | 145.95 |\n| As of December 31 | 1,789 | $ 180.02 | 1,994 | $ 162.60 | 2,185 | $ 145.64 |", "footnotes": [], "footnote_refs": [], "units": "(Shares in thousands)", "page": 123, "bbox": [ 50.7, 439.0, 545.5, 600.1 ], "som_region": [ 0.08284313850153505, 0.24235827513415406, 0.8913705863204656, 0.44568695684876103 ], "content_region": [ 0.08284313850153505, 0.24235827513415406, 0.8913705863204656, 0.43811119927300346 ], "cell_grid": [ [ { "text": "R\nestricted Stock and Restricted Stock Units", "box": [ 0.09264705965931373, 0.239630990741607, 0.30603033465215723, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.30603033465215723, 0.239630990741607, 0.4824627512937893, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.239630990741607, 0.49458235930357114, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.49458235930357114, 0.239630990741607, 0.5709431446672574, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.5709431446672574, 0.239630990741607, 0.6476588319966078, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.239630990741607, 0.6590431458786324, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590431458786324, 0.239630990741607, 0.7361392253700759, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.7361392253700759, 0.239630990741607, 0.8172666774659706, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.239630990741607, 0.8286509913479951, 0.2672825062733292 ], "status": null, "note": null }, { "text": "", "box": [ 0.8286509913479951, 0.239630990741607, 0.888945109824098, 0.2672825062733292 ], "status": null, "note": null } ], [ { "text": "T", "box": [ 0.09264705965931373, 0.2672825062733292, 0.30603033465215723, 0.2902246970486273 ], "status": null, "note": null }, { "text": "he following table summarizes restricted stock and restricted stock unit activity for the years ended December 31:", "box": [ 0.30603033465215723, 0.2672825062733292, 0.4824627512937893, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.2672825062733292, 0.49458235930357114, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.49458235930357114, 0.2672825062733292, 0.5709431446672574, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5709431446672574, 0.2672825062733292, 0.6476588319966078, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.2672825062733292, 0.6590431458786324, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590431458786324, 0.2672825062733292, 0.7361392253700759, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7361392253700759, 0.2672825062733292, 0.8172666774659706, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.2672825062733292, 0.8286509913479951, 0.2902246970486273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8286509913479951, 0.2672825062733292, 0.888945109824098, 0.2902246970486273 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2902246970486273, 0.30603033465215723, 0.3063487059119987 ], "status": null, "note": null }, { "text": "", "box": [ 0.30603033465215723, 0.2902246970486273, 0.4824627512937893, 0.3063487059119987 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4824627512937893, 0.2902246970486273, 0.49458235930357114, 0.3063487059119987 ], "status": null, "note": null }, { "text": "", "box": [ 0.49458235930357114, 0.2902246970486273, 0.5709431446672574, 0.3063487059119987 ], "status": null, "note": null }, { "text": "", "box": [ 0.5709431446672574, 0.2902246970486273, 0.6476588319966078, 0.3063487059119987 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6476588319966078, 0.2902246970486273, 0.6590431458786324, 0.3063487059119987 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590431458786324, 0.2902246970486273, 0.7361392253700759, 0.3063487059119987 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.7361392253700759, 0.2902246970486273, 0.8172666774659706, 0.3063487059119987 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.2902246970486273, 0.8286509913479951, 0.3063487059119987 ], "status": null, "note": null }, { "text": "", "box": [ 0.8286509913479951, 0.2902246970486273, 0.888945109824098, 0.3063487059119987 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3063487059119987, 0.30603033465215723, 0.31657597877990135 ], "status": null, "note": null }, { "text": "", "box": [ 0.30603033465215723, 0.3063487059119987, 0.4824627512937893, 0.31657597877990135 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.3063487059119987, 0.49458235930357114, 0.31657597877990135 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.49458235930357114, 0.3063487059119987, 0.5709431446672574, 0.31657597877990135 ], "status": null, "note": null }, { "text": "", "box": [ 0.5709431446672574, 0.3063487059119987, 0.6476588319966078, 0.31657597877990135 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.3063487059119987, 0.6590431458786324, 0.31657597877990135 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.6590431458786324, 0.3063487059119987, 0.7361392253700759, 0.31657597877990135 ], "status": null, "note": null }, { "text": "", "box": [ 0.7361392253700759, 0.3063487059119987, 0.8172666774659706, 0.31657597877990135 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.3063487059119987, 0.8286509913479951, 0.31657597877990135 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.8286509913479951, 0.3063487059119987, 0.888945109824098, 0.31657597877990135 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.31657597877990135, 0.30603033465215723, 0.3264244637638035 ], "status": null, "note": null }, { "text": "", "box": [ 0.30603033465215723, 0.31657597877990135, 0.4824627512937893, 0.3264244637638035 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.31657597877990135, 0.49458235930357114, 0.3264244637638035 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.49458235930357114, 0.31657597877990135, 0.5709431446672574, 0.3264244637638035 ], "status": null, "note": null }, { "text": "", "box": [ 0.5709431446672574, 0.31657597877990135, 0.6476588319966078, 0.3264244637638035 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.31657597877990135, 0.6590431458786324, 0.3264244637638035 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.6590431458786324, 0.31657597877990135, 0.7361392253700759, 0.3264244637638035 ], "status": null, "note": null }, { "text": "", "box": [ 0.7361392253700759, 0.31657597877990135, 0.8172666774659706, 0.3264244637638035 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.31657597877990135, 0.8286509913479951, 0.3264244637638035 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.8286509913479951, 0.31657597877990135, 0.888945109824098, 0.3264244637638035 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3264244637638035, 0.30603033465215723, 0.3362729487477057 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.30603033465215723, 0.3264244637638035, 0.4824627512937893, 0.3362729487477057 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.3264244637638035, 0.49458235930357114, 0.3362729487477057 ], "status": null, "note": null }, { "text": "Grant Date", "box": [ 0.49458235930357114, 0.3264244637638035, 0.5709431446672574, 0.3362729487477057 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.5709431446672574, 0.3264244637638035, 0.6476588319966078, 0.3362729487477057 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.3264244637638035, 0.6590431458786324, 0.3362729487477057 ], "status": null, "note": null }, { "text": "Grant Date", "box": [ 0.6590431458786324, 0.3264244637638035, 0.7361392253700759, 0.3362729487477057 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.7361392253700759, 0.3264244637638035, 0.8172666774659706, 0.3362729487477057 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.3264244637638035, 0.8286509913479951, 0.3362729487477057 ], "status": null, "note": null }, { "text": "Grant Date", "box": [ 0.8286509913479951, 0.3264244637638035, 0.888945109824098, 0.3362729487477057 ], "status": null, "note": null } ], [ { "text": "(Shares in thousands)", "box": [ 0.09264705965931373, 0.3362729487477057, 0.30603033465215723, 0.3466640917640638 ], "status": null, "note": null }, { "text": "Shares", "box": [ 0.30603033465215723, 0.3362729487477057, 0.4824627512937893, 0.3466640917640638 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.3362729487477057, 0.49458235930357114, 0.3466640917640638 ], "status": null, "note": null }, { "text": "Fair Value", "box": [ 0.49458235930357114, 0.3362729487477057, 0.5709431446672574, 0.3466640917640638 ], "status": null, "note": null }, { "text": "Shares", "box": [ 0.5709431446672574, 0.3362729487477057, 0.6476588319966078, 0.3466640917640638 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.3362729487477057, 0.6590431458786324, 0.3466640917640638 ], "status": null, "note": null }, { "text": "Fair Value", "box": [ 0.6590431458786324, 0.3362729487477057, 0.7361392253700759, 0.3466640917640638 ], "status": null, "note": null }, { "text": "Shares", "box": [ 0.7361392253700759, 0.3362729487477057, 0.8172666774659706, 0.3466640917640638 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.3362729487477057, 0.8286509913479951, 0.3466640917640638 ], "status": null, "note": null }, { "text": "Fair Value", "box": [ 0.8286509913479951, 0.3362729487477057, 0.888945109824098, 0.3466640917640638 ], "status": null, "note": null } ], [ { "text": "Nonvested balance \u2014", "box": [ 0.09264705965931373, 0.3466640917640638, 0.30603033465215723, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.30603033465215723, 0.3466640917640638, 0.4824627512937893, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.3466640917640638, 0.49458235930357114, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.49458235930357114, 0.3466640917640638, 0.5709431446672574, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.5709431446672574, 0.3466640917640638, 0.6476588319966078, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.3466640917640638, 0.6590431458786324, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590431458786324, 0.3466640917640638, 0.7361392253700759, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.7361392253700759, 0.3466640917640638, 0.8172666774659706, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.3466640917640638, 0.8286509913479951, 0.35857038631640625 ], "status": null, "note": null }, { "text": "", "box": [ 0.8286509913479951, 0.3466640917640638, 0.888945109824098, 0.35857038631640625 ], "status": null, "note": null } ], [ { "text": "As of January 1", "box": [ 0.09264705965931373, 0.35857038631640625, 0.30603033465215723, 0.36993402283629195 ], "status": null, "note": null }, { "text": "1,994", "box": [ 0.30603033465215723, 0.35857038631640625, 0.4824627512937893, 0.36993402283629195 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4824627512937893, 0.35857038631640625, 0.49458235930357114, 0.36993402283629195 ], "status": null, "note": null }, { "text": "162.60", "box": [ 0.49458235930357114, 0.35857038631640625, 0.5709431446672574, 0.36993402283629195 ], "status": null, "note": null }, { "text": "2,185", "box": [ 0.5709431446672574, 0.35857038631640625, 0.6476588319966078, 0.36993402283629195 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6476588319966078, 0.35857038631640625, 0.6590431458786324, 0.36993402283629195 ], "status": null, "note": null }, { "text": "145.64", "box": [ 0.6590431458786324, 0.35857038631640625, 0.7361392253700759, 0.36993402283629195 ], "status": null, "note": null }, { "text": "2,441", "box": [ 0.7361392253700759, 0.35857038631640625, 0.8172666774659706, 0.36993402283629195 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8172666774659706, 0.35857038631640625, 0.8286509913479951, 0.36993402283629195 ], "status": null, "note": null }, { "text": "127.47", "box": [ 0.8286509913479951, 0.35857038631640625, 0.888945109824098, 0.36993402283629195 ], "status": null, "note": null } ], [ { "text": "Granted", "box": [ 0.09264705965931373, 0.36993402283629195, 0.30603033465215723, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.30603033465215723, 0.36993402283629195, 0.4824627512937893, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.36993402283629195, 0.49458235930357114, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.49458235930357114, 0.36993402283629195, 0.5709431446672574, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.5709431446672574, 0.36993402283629195, 0.6476588319966078, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.36993402283629195, 0.6590431458786324, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.6590431458786324, 0.36993402283629195, 0.7361392253700759, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7361392253700759, 0.36993402283629195, 0.8172666774659706, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.36993402283629195, 0.8286509913479951, 0.38129765935617765 ], "status": null, "note": null }, { "text": "", "box": [ 0.8286509913479951, 0.36993402283629195, 0.888945109824098, 0.38129765935617765 ], "status": null, "note": null } ], [ { "text": "Annual", "box": [ 0.09264705965931373, 0.38129765935617765, 0.30603033465215723, 0.3926612958760634 ], "status": null, "note": null }, { "text": "467", "box": [ 0.30603033465215723, 0.38129765935617765, 0.4824627512937893, 0.3926612958760634 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.38129765935617765, 0.49458235930357114, 0.3926612958760634 ], "status": null, "note": null }, { "text": "233.61", "box": [ 0.49458235930357114, 0.38129765935617765, 0.5709431446672574, 0.3926612958760634 ], "status": null, "note": null }, { "text": "604", "box": [ 0.5709431446672574, 0.38129765935617765, 0.6476588319966078, 0.3926612958760634 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.38129765935617765, 0.6590431458786324, 0.3926612958760634 ], "status": null, "note": null }, { "text": "176.10", "box": [ 0.6590431458786324, 0.38129765935617765, 0.7361392253700759, 0.3926612958760634 ], "status": null, "note": null }, { "text": "749", "box": [ 0.7361392253700759, 0.38129765935617765, 0.8172666774659706, 0.3926612958760634 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.38129765935617765, 0.8286509913479951, 0.3926612958760634 ], "status": null, "note": null }, { "text": "148.20", "box": [ 0.8286509913479951, 0.38129765935617765, 0.888945109824098, 0.3926612958760634 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.3926612958760634, 0.30603033465215723, 0.4040249323959491 ], "status": null, "note": null }, { "text": "8", "box": [ 0.30603033465215723, 0.3926612958760634, 0.4824627512937893, 0.4040249323959491 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.3926612958760634, 0.49458235930357114, 0.4040249323959491 ], "status": null, "note": null }, { "text": "207.76", "box": [ 0.49458235930357114, 0.3926612958760634, 0.5709431446672574, 0.4040249323959491 ], "status": null, "note": null }, { "text": "21", "box": [ 0.5709431446672574, 0.3926612958760634, 0.6476588319966078, 0.4040249323959491 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.3926612958760634, 0.6590431458786324, 0.4040249323959491 ], "status": null, "note": null }, { "text": "233.77", "box": [ 0.6590431458786324, 0.3926612958760634, 0.7361392253700759, 0.4040249323959491 ], "status": null, "note": null }, { "text": "8", "box": [ 0.7361392253700759, 0.3926612958760634, 0.8172666774659706, 0.4040249323959491 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.3926612958760634, 0.8286509913479951, 0.4040249323959491 ], "status": null, "note": null }, { "text": "169.00", "box": [ 0.8286509913479951, 0.3926612958760634, 0.888945109824098, 0.4040249323959491 ], "status": null, "note": null } ], [ { "text": "Vested", "box": [ 0.09264705965931373, 0.4040249323959491, 0.30603033465215723, 0.4153885689158348 ], "status": null, "note": null }, { "text": "(640)", "box": [ 0.30603033465215723, 0.4040249323959491, 0.4824627512937893, 0.4153885689158348 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.4040249323959491, 0.49458235930357114, 0.4153885689158348 ], "status": null, "note": null }, { "text": "164.83", "box": [ 0.49458235930357114, 0.4040249323959491, 0.5709431446672574, 0.4153885689158348 ], "status": null, "note": null }, { "text": "(769)", "box": [ 0.5709431446672574, 0.4040249323959491, 0.6476588319966078, 0.4153885689158348 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.4040249323959491, 0.6590431458786324, 0.4153885689158348 ], "status": null, "note": null }, { "text": "127.21", "box": [ 0.6590431458786324, 0.4040249323959491, 0.7361392253700759, 0.4153885689158348 ], "status": null, "note": null }, { "text": "(960)", "box": [ 0.7361392253700759, 0.4040249323959491, 0.8172666774659706, 0.4153885689158348 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.4040249323959491, 0.8286509913479951, 0.4153885689158348 ], "status": null, "note": null }, { "text": "101.64", "box": [ 0.8286509913479951, 0.4040249323959491, 0.888945109824098, 0.4153885689158348 ], "status": null, "note": null } ], [ { "text": "Forfeited", "box": [ 0.09264705965931373, 0.4153885689158348, 0.30603033465215723, 0.42713099331972104 ], "status": null, "note": null }, { "text": "(40)", "box": [ 0.30603033465215723, 0.4153885689158348, 0.4824627512937893, 0.42713099331972104 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824627512937893, 0.4153885689158348, 0.49458235930357114, 0.42713099331972104 ], "status": null, "note": null }, { "text": "186.48", "box": [ 0.49458235930357114, 0.4153885689158348, 0.5709431446672574, 0.42713099331972104 ], "status": null, "note": null }, { "text": "(47)", "box": [ 0.5709431446672574, 0.4153885689158348, 0.6476588319966078, 0.42713099331972104 ], "status": null, "note": null }, { "text": "", "box": [ 0.6476588319966078, 0.4153885689158348, 0.6590431458786324, 0.42713099331972104 ], "status": null, "note": null }, { "text": "158.25", "box": [ 0.6590431458786324, 0.4153885689158348, 0.7361392253700759, 0.42713099331972104 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.7361392253700759, 0.4153885689158348, 0.8172666774659706, 0.42713099331972104 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.4153885689158348, 0.8286509913479951, 0.42713099331972104 ], "status": null, "note": null }, { "text": "145.95", "box": [ 0.8286509913479951, 0.4153885689158348, 0.888945109824098, 0.42713099331972104 ], "status": null, "note": null } ], [ { "text": "As of December 31", "box": [ 0.09264705965931373, 0.42713099331972104, 0.30603033465215723, 0.4381158419556151 ], "status": null, "note": null }, { "text": "1,789", "box": [ 0.30603033465215723, 0.42713099331972104, 0.4824627512937893, 0.4381158419556151 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4824627512937893, 0.42713099331972104, 0.49458235930357114, 0.4381158419556151 ], "status": null, "note": null }, { "text": "180.02", "box": [ 0.49458235930357114, 0.42713099331972104, 0.5709431446672574, 0.4381158419556151 ], "status": null, "note": null }, { "text": "1,994", "box": [ 0.5709431446672574, 0.42713099331972104, 0.6476588319966078, 0.4381158419556151 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6476588319966078, 0.42713099331972104, 0.6590431458786324, 0.4381158419556151 ], "status": null, "note": null }, { "text": "162.60", "box": [ 0.6590431458786324, 0.42713099331972104, 0.7361392253700759, 0.4381158419556151 ], "status": null, "note": null }, { "text": "2,185", "box": [ 0.7361392253700759, 0.42713099331972104, 0.8172666774659706, 0.4381158419556151 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8172666774659706, 0.42713099331972104, 0.8286509913479951, 0.4381158419556151 ], "status": null, "note": null }, { "text": "145.64", "box": [ 0.8286509913479951, 0.42713099331972104, 0.888945109824098, 0.4381158419556151 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.4824627512937893, 0.2902246970486273, 0.49458235930357114, 0.3063487059119987 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2017", "box": [ 0.6476588319966078, 0.2902246970486273, 0.6590431458786324, 0.3063487059119987 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2016", "box": [ 0.7361392253700759, 0.2902246970486273, 0.8172666774659706, 0.3063487059119987 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Number of Shares", "box": [ 0.30603033465215723, 0.3264244637638035, 0.4824627512937893, 0.3466640917640638 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Grant Date Fair Value", "box": [ 0.49458235930357114, 0.3063487059119987, 0.5709431446672574, 0.3466640917640638 ], "status": "reconciled", "note": null }, { "text": "Number of Shares", "box": [ 0.5709431446672574, 0.3264244637638035, 0.6476588319966078, 0.3466640917640638 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Grant Date Fair Value", "box": [ 0.6590431458786324, 0.3063487059119987, 0.7361392253700759, 0.3466640917640638 ], "status": "reconciled", "note": null }, { "text": "Number of Shares", "box": [ 0.7361392253700759, 0.3264244637638035, 0.8172666774659706, 0.3466640917640638 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Grant Date Fair Value", "box": [ 0.8286509913479951, 0.3063487059119987, 0.888945109824098, 0.3466640917640638 ], "status": "reconciled", "note": null } ], [ { "text": "Nonvested balance \u2014", "box": [ 0.09264705965931373, 0.3466640917640638, 0.30603033465215723, 0.35857038631640625 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "As of January 1", "box": [ 0.09264705965931373, 0.35857038631640625, 0.30603033465215723, 0.36993402283629195 ], "status": "reconciled", "note": null }, { "text": "1,994", "box": [ 0.30603033465215723, 0.35857038631640625, 0.4824627512937893, 0.36993402283629195 ], "status": "reconciled", "note": null }, { "text": "$ 162.60", "box": [ 0.4824627512937893, 0.35857038631640625, 0.5709431446672574, 0.36993402283629195 ], "status": "reconciled", "note": null }, { "text": "2,185", "box": [ 0.5709431446672574, 0.35857038631640625, 0.6476588319966078, 0.36993402283629195 ], "status": "reconciled", "note": null }, { "text": "$ 145.64", "box": [ 0.6476588319966078, 0.35857038631640625, 0.7361392253700759, 0.36993402283629195 ], "status": "reconciled", "note": null }, { "text": "2,441", "box": [ 0.7361392253700759, 0.35857038631640625, 0.8172666774659706, 0.36993402283629195 ], "status": "reconciled", "note": null }, { "text": "$ 127.47", "box": [ 0.8172666774659706, 0.35857038631640625, 0.888945109824098, 0.36993402283629195 ], "status": "reconciled", "note": null } ], [ { "text": "Granted", "box": [ 0.09264705965931373, 0.36993402283629195, 0.30603033465215723, 0.38129765935617765 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Annual", "box": [ 0.09264705965931373, 0.38129765935617765, 0.30603033465215723, 0.3926612958760634 ], "status": "reconciled", "note": null }, { "text": "467", "box": [ 0.30603033465215723, 0.38129765935617765, 0.4824627512937893, 0.3926612958760634 ], "status": "reconciled", "note": null }, { "text": "233.61", "box": [ 0.49458235930357114, 0.38129765935617765, 0.5709431446672574, 0.3926612958760634 ], "status": "reconciled", "note": null }, { "text": "604", "box": [ 0.5709431446672574, 0.38129765935617765, 0.6476588319966078, 0.3926612958760634 ], "status": "reconciled", "note": null }, { "text": "176.10", "box": [ 0.6590431458786324, 0.38129765935617765, 0.7361392253700759, 0.3926612958760634 ], "status": "reconciled", "note": null }, { "text": "749", "box": [ 0.7361392253700759, 0.38129765935617765, 0.8172666774659706, 0.3926612958760634 ], "status": "reconciled", "note": null }, { "text": "148.20", "box": [ 0.8286509913479951, 0.38129765935617765, 0.888945109824098, 0.3926612958760634 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.09264705965931373, 0.3926612958760634, 0.30603033465215723, 0.4040249323959491 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.30603033465215723, 0.3926612958760634, 0.4824627512937893, 0.4040249323959491 ], "status": "reconciled", "note": null }, { "text": "207.76", "box": [ 0.49458235930357114, 0.3926612958760634, 0.5709431446672574, 0.4040249323959491 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.5709431446672574, 0.3926612958760634, 0.6476588319966078, 0.4040249323959491 ], "status": "reconciled", "note": null }, { "text": "233.77", "box": [ 0.6590431458786324, 0.3926612958760634, 0.7361392253700759, 0.4040249323959491 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.7361392253700759, 0.3926612958760634, 0.8172666774659706, 0.4040249323959491 ], "status": "reconciled", "note": null }, { "text": "169.00", "box": [ 0.8286509913479951, 0.3926612958760634, 0.888945109824098, 0.4040249323959491 ], "status": "reconciled", "note": null } ], [ { "text": "Vested", "box": [ 0.09264705965931373, 0.4040249323959491, 0.30603033465215723, 0.4153885689158348 ], "status": "reconciled", "note": null }, { "text": "(640)", "box": [ 0.30603033465215723, 0.4040249323959491, 0.4824627512937893, 0.4153885689158348 ], "status": "reconciled", "note": null }, { "text": "164.83", "box": [ 0.49458235930357114, 0.4040249323959491, 0.5709431446672574, 0.4153885689158348 ], "status": "reconciled", "note": null }, { "text": "(769)", "box": [ 0.5709431446672574, 0.4040249323959491, 0.6476588319966078, 0.4153885689158348 ], "status": "reconciled", "note": null }, { "text": "127.21", "box": [ 0.6590431458786324, 0.4040249323959491, 0.7361392253700759, 0.4153885689158348 ], "status": "reconciled", "note": null }, { "text": "(960)", "box": [ 0.7361392253700759, 0.4040249323959491, 0.8172666774659706, 0.4153885689158348 ], "status": "reconciled", "note": null }, { "text": "101.64", "box": [ 0.8286509913479951, 0.4040249323959491, 0.888945109824098, 0.4153885689158348 ], "status": "reconciled", "note": null } ], [ { "text": "Forfeited", "box": [ 0.09264705965931373, 0.4153885689158348, 0.30603033465215723, 0.42713099331972104 ], "status": "reconciled", "note": null }, { "text": "(40)", "box": [ 0.30603033465215723, 0.4153885689158348, 0.4824627512937893, 0.42713099331972104 ], "status": "reconciled", "note": null }, { "text": "186.48", "box": [ 0.49458235930357114, 0.4153885689158348, 0.5709431446672574, 0.42713099331972104 ], "status": "reconciled", "note": null }, { "text": "(47)", "box": [ 0.5709431446672574, 0.4153885689158348, 0.6476588319966078, 0.42713099331972104 ], "status": "reconciled", "note": null }, { "text": "158.25", "box": [ 0.6590431458786324, 0.4153885689158348, 0.7361392253700759, 0.42713099331972104 ], "status": "reconciled", "note": null }, { "text": "(53)", "box": [ 0.7361392253700759, 0.4153885689158348, 0.8172666774659706, 0.42713099331972104 ], "status": "reconciled", "note": null }, { "text": "145.95", "box": [ 0.8286509913479951, 0.4153885689158348, 0.888945109824098, 0.42713099331972104 ], "status": "reconciled", "note": null } ], [ { "text": "As of December 31", "box": [ 0.09264705965931373, 0.42713099331972104, 0.30603033465215723, 0.4381158419556151 ], "status": "reconciled", "note": null }, { "text": "1,789", "box": [ 0.30603033465215723, 0.42713099331972104, 0.4824627512937893, 0.4381158419556151 ], "status": "reconciled", "note": null }, { "text": "$ 180.02", "box": [ 0.4824627512937893, 0.42713099331972104, 0.5709431446672574, 0.4381158419556151 ], "status": "reconciled", "note": null }, { "text": "1,994", "box": [ 0.5709431446672574, 0.42713099331972104, 0.6476588319966078, 0.4381158419556151 ], "status": "reconciled", "note": null }, { "text": "$ 162.60", "box": [ 0.6476588319966078, 0.42713099331972104, 0.7361392253700759, 0.4381158419556151 ], "status": "reconciled", "note": null }, { "text": "2,185", "box": [ 0.7361392253700759, 0.42713099331972104, 0.8172666774659706, 0.4381158419556151 ], "status": "reconciled", "note": null }, { "text": "$ 145.64", "box": [ 0.8172666774659706, 0.42713099331972104, 0.888945109824098, 0.4381158419556151 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "2018", "row": 0, "col": 0, "sources": [ "2018" ], "source_cells": [ "C3" ], "source_boxes": [ [ 0.4824627512937893, 0.2902246970486273, 0.49458235930357114, 0.3063487059119987 ] ], "box": [ 0.4824627512937893, 0.2902246970486273, 0.49458235930357114, 0.3063487059119987 ], "grounded_by": "cell_address" }, { "result": "Number of Shares", "row": 1, "col": 1, "sources": [ "Number of", "Shares" ], "source_cells": [ "B6", "B7" ], "source_boxes": [ [ 0.30603033465215723, 0.3264244637638035, 0.4824627512937893, 0.3362729487477057 ], [ 0.30603033465215723, 0.3362729487477057, 0.4824627512937893, 0.3466640917640638 ] ], "box": [ 0.30603033465215723, 0.3264244637638035, 0.4824627512937893, 0.3466640917640638 ], "grounded_by": "cell_address" }, { "result": "Weighted Average Grant Date Fair Value", "row": 1, "col": 2, "sources": [ "Weighted", "Average", "Grant Date", "Fair Value" ], "source_cells": [ "D4", "D5", "D6", "D7" ], "source_boxes": [ [ 0.49458235930357114, 0.3063487059119987, 0.5709431446672574, 0.31657597877990135 ], [ 0.49458235930357114, 0.31657597877990135, 0.5709431446672574, 0.3264244637638035 ], [ 0.49458235930357114, 0.3264244637638035, 0.5709431446672574, 0.3362729487477057 ], [ 0.49458235930357114, 0.3362729487477057, 0.5709431446672574, 0.3466640917640638 ] ], "box": [ 0.49458235930357114, 0.3063487059119987, 0.5709431446672574, 0.3466640917640638 ], "grounded_by": "cell_address" }, { "result": "2017", "row": 0, "col": 3, "sources": [ "2017" ], "source_cells": [ "F3" ], "source_boxes": [ [ 0.6476588319966078, 0.2902246970486273, 0.6590431458786324, 0.3063487059119987 ] ], "box": [ 0.6476588319966078, 0.2902246970486273, 0.6590431458786324, 0.3063487059119987 ], "grounded_by": "cell_address" }, { "result": "Number of Shares", "row": 1, "col": 4, "sources": [ "Number of", "Shares" ], "source_cells": [ "E6", "E7" ], "source_boxes": [ [ 0.5709431446672574, 0.3264244637638035, 0.6476588319966078, 0.3362729487477057 ], [ 0.5709431446672574, 0.3362729487477057, 0.6476588319966078, 0.3466640917640638 ] ], "box": [ 0.5709431446672574, 0.3264244637638035, 0.6476588319966078, 0.3466640917640638 ], "grounded_by": "cell_address" }, { "result": "Weighted Average Grant Date Fair Value", "row": 1, "col": 5, "sources": [ "Weighted", "Average", "Grant Date", "Fair Value" ], "source_cells": [ "G4", "G5", "G6", "G7" ], "source_boxes": [ [ 0.6590431458786324, 0.3063487059119987, 0.7361392253700759, 0.31657597877990135 ], [ 0.6590431458786324, 0.31657597877990135, 0.7361392253700759, 0.3264244637638035 ], [ 0.6590431458786324, 0.3264244637638035, 0.7361392253700759, 0.3362729487477057 ], [ 0.6590431458786324, 0.3362729487477057, 0.7361392253700759, 0.3466640917640638 ] ], "box": [ 0.6590431458786324, 0.3063487059119987, 0.7361392253700759, 0.3466640917640638 ], "grounded_by": "cell_address" }, { "result": "2016", "row": 0, "col": 6, "sources": [ "2016" ], "source_cells": [ "H3" ], "source_boxes": [ [ 0.7361392253700759, 0.2902246970486273, 0.8172666774659706, 0.3063487059119987 ] ], "box": [ 0.7361392253700759, 0.2902246970486273, 0.8172666774659706, 0.3063487059119987 ], "grounded_by": "cell_address" }, { "result": "Number of Shares", "row": 1, "col": 7, "sources": [ "Number of", "Shares" ], "source_cells": [ "H6", "H7" ], "source_boxes": [ [ 0.7361392253700759, 0.3264244637638035, 0.8172666774659706, 0.3362729487477057 ], [ 0.7361392253700759, 0.3362729487477057, 0.8172666774659706, 0.3466640917640638 ] ], "box": [ 0.7361392253700759, 0.3264244637638035, 0.8172666774659706, 0.3466640917640638 ], "grounded_by": "cell_address" }, { "result": "Weighted Average Grant Date Fair Value", "row": 1, "col": 8, "sources": [ "Weighted", "Average", "Grant Date", "Fair Value" ], "source_cells": [ "J4", "J5", "J6", "J7" ], "source_boxes": [ [ 0.8286509913479951, 0.3063487059119987, 0.888945109824098, 0.31657597877990135 ], [ 0.8286509913479951, 0.31657597877990135, 0.888945109824098, 0.3264244637638035 ], [ 0.8286509913479951, 0.3264244637638035, 0.888945109824098, 0.3362729487477057 ], [ 0.8286509913479951, 0.3362729487477057, 0.888945109824098, 0.3466640917640638 ] ], "box": [ 0.8286509913479951, 0.3063487059119987, 0.888945109824098, 0.3466640917640638 ], "grounded_by": "cell_address" }, { "result": "$ 162.60", "row": 3, "col": 2, "sources": [ "$", "162.60" ], "source_cells": [ "C9", "D9" ], "source_boxes": [ [ 0.4824627512937893, 0.35857038631640625, 0.49458235930357114, 0.36993402283629195 ], [ 0.49458235930357114, 0.35857038631640625, 0.5709431446672574, 0.36993402283629195 ] ], "box": [ 0.4824627512937893, 0.35857038631640625, 0.5709431446672574, 0.36993402283629195 ], "grounded_by": "cell_address" }, { "result": "$ 145.64", "row": 3, "col": 5, "sources": [ "$", "145.64" ], "source_cells": [ "F9", "G9" ], "source_boxes": [ [ 0.6476588319966078, 0.35857038631640625, 0.6590431458786324, 0.36993402283629195 ], [ 0.6590431458786324, 0.35857038631640625, 0.7361392253700759, 0.36993402283629195 ] ], "box": [ 0.6476588319966078, 0.35857038631640625, 0.7361392253700759, 0.36993402283629195 ], "grounded_by": "cell_address" }, { "result": "$ 127.47", "row": 3, "col": 8, "sources": [ "$", "127.47" ], "source_cells": [ "I9", "J9" ], "source_boxes": [ [ 0.8172666774659706, 0.35857038631640625, 0.8286509913479951, 0.36993402283629195 ], [ 0.8286509913479951, 0.35857038631640625, 0.888945109824098, 0.36993402283629195 ] ], "box": [ 0.8172666774659706, 0.35857038631640625, 0.888945109824098, 0.36993402283629195 ], "grounded_by": "cell_address" }, { "result": "$ 180.02", "row": 8, "col": 2, "sources": [ "$", "180.02" ], "source_cells": [ "C15", "D15" ], "source_boxes": [ [ 0.4824627512937893, 0.42713099331972104, 0.49458235930357114, 0.4381158419556151 ], [ 0.49458235930357114, 0.42713099331972104, 0.5709431446672574, 0.4381158419556151 ] ], "box": [ 0.4824627512937893, 0.42713099331972104, 0.5709431446672574, 0.4381158419556151 ], "grounded_by": "cell_address" }, { "result": "$ 162.60", "row": 8, "col": 5, "sources": [ "$", "162.60" ], "source_cells": [ "F15", "G15" ], "source_boxes": [ [ 0.6476588319966078, 0.42713099331972104, 0.6590431458786324, 0.4381158419556151 ], [ 0.6590431458786324, 0.42713099331972104, 0.7361392253700759, 0.4381158419556151 ] ], "box": [ 0.6476588319966078, 0.42713099331972104, 0.7361392253700759, 0.4381158419556151 ], "grounded_by": "cell_address" }, { "result": "$ 145.64", "row": 8, "col": 8, "sources": [ "$", "145.64" ], "source_cells": [ "I15", "J15" ], "source_boxes": [ [ 0.8172666774659706, 0.42713099331972104, 0.8286509913479951, 0.4381158419556151 ], [ 0.8286509913479951, 0.42713099331972104, 0.888945109824098, 0.4381158419556151 ] ], "box": [ 0.8172666774659706, 0.42713099331972104, 0.888945109824098, 0.4381158419556151 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 94.91, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p124-t1", "content_fingerprint": "06acf616", "title": "Performance share activity for the years ended December 31", "subtitle": "", "markdown": "| (Shares in thousands) | Number of Shares | Weighted Average Grant Date Fair Value | Number of Shares | Weighted Average Grant Date Fair Value | Number of Shares | Weighted Average Grant Date Fair Value |\n| --- | --- | --- | --- | --- | --- | --- |\n| | 2018 | 2018 | 2017 | 2017 | 2016 | 2016 |\n| Undistributed balance \u2014 | | | | | | |\n| As of January 1 | 686 | $ 171.90 | 656 | $ 142.98 | 871 | $ 120.89 |\n| Granted | 166 | 229.13 | 201 | 191.28 | 219 | 160.17 |\n| Distributed | (206) | 159.82 | (314) | 124.88 | (367) | 99.06 |\n| Performance change | (56) | 198.39 | 155 | 173.91 | (38) | 155.98 |\n| Forfeited | (28) | 204.09 | (12) | 171.36 | (29) | 149.08 |\n| As of December 31 | 562 | $ 188.96 | 686 | $ 171.90 | 656 | $ 142.98 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 124, "bbox": [ 50.7, 548.2, 545.8, 663.8 ], "som_region": [ 0.08284313850153505, 0.16189421066130052, 0.8918607624527676, 0.30781410679672705 ], "content_region": [ 0.08284313850153505, 0.16189421066130052, 0.8918607624527676, 0.3002383492209695 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.15857039686847246, 0.32837071486129826, 0.17983356595933048 ], "status": null, "note": null }, { "text": "", "box": [ 0.32837071486129826, 0.15857039686847246, 0.49520784950825, 0.17983356595933048 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.49520784950825, 0.15857039686847246, 0.5073274575180319, 0.17983356595933048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5073274575180319, 0.15857039686847246, 0.5819725565836176, 0.17983356595933048 ], "status": null, "note": null }, { "text": "", "box": [ 0.5819725565836176, 0.15857039686847246, 0.6535411850186666, 0.17983356595933048 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6535411850186666, 0.15857039686847246, 0.6649254989006912, 0.17983356595933048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649254989006912, 0.15857039686847246, 0.7405509901366201, 0.17983356595933048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7405509901366201, 0.15857039686847246, 0.8172666774659706, 0.17983356595933048 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8172666774659706, 0.15857039686847246, 0.8286509913479951, 0.17983356595933048 ], "status": null, "note": null }, { "text": "", "box": [ 0.8286509913479951, 0.15857039686847246, 0.888945109824098, 0.17983356595933048 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.17983356595933048, 0.32837071486129826, 0.19006083882722397 ], "status": null, "note": null }, { "text": "", "box": [ 0.32837071486129826, 0.17983356595933048, 0.49520784950825, 0.19006083882722397 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.17983356595933048, 0.5073274575180319, 0.19006083882722397 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.5073274575180319, 0.17983356595933048, 0.5819725565836176, 0.19006083882722397 ], "status": null, "note": null }, { "text": "", "box": [ 0.5819725565836176, 0.17983356595933048, 0.6535411850186666, 0.19006083882722397 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.17983356595933048, 0.6649254989006912, 0.19006083882722397 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.6649254989006912, 0.17983356595933048, 0.7405509901366201, 0.19006083882722397 ], "status": null, "note": null }, { "text": "", "box": [ 0.7405509901366201, 0.17983356595933048, 0.8172666774659706, 0.19006083882722397 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.17983356595933048, 0.8286509913479951, 0.19006083882722397 ], "status": null, "note": null }, { "text": "Weighted", "box": [ 0.8286509913479951, 0.17983356595933048, 0.888945109824098, 0.19006083882722397 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.19006083882722397, 0.32837071486129826, 0.19990932381112614 ], "status": null, "note": null }, { "text": "", "box": [ 0.32837071486129826, 0.19006083882722397, 0.49520784950825, 0.19990932381112614 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.19006083882722397, 0.5073274575180319, 0.19990932381112614 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.5073274575180319, 0.19006083882722397, 0.5819725565836176, 0.19990932381112614 ], "status": null, "note": null }, { "text": "", "box": [ 0.5819725565836176, 0.19006083882722397, 0.6535411850186666, 0.19990932381112614 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.19006083882722397, 0.6649254989006912, 0.19990932381112614 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.6649254989006912, 0.19006083882722397, 0.7405509901366201, 0.19990932381112614 ], "status": null, "note": null }, { "text": "", "box": [ 0.7405509901366201, 0.19006083882722397, 0.8172666774659706, 0.19990932381112614 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.19006083882722397, 0.8286509913479951, 0.19990932381112614 ], "status": null, "note": null }, { "text": "Average", "box": [ 0.8286509913479951, 0.19006083882722397, 0.888945109824098, 0.19990932381112614 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.19990932381112614, 0.32837071486129826, 0.2097578087950283 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.32837071486129826, 0.19990932381112614, 0.49520784950825, 0.2097578087950283 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.19990932381112614, 0.5073274575180319, 0.2097578087950283 ], "status": null, "note": null }, { "text": "Grant Date", "box": [ 0.5073274575180319, 0.19990932381112614, 0.5819725565836176, 0.2097578087950283 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.5819725565836176, 0.19990932381112614, 0.6535411850186666, 0.2097578087950283 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.19990932381112614, 0.6649254989006912, 0.2097578087950283 ], "status": null, "note": null }, { "text": "Grant Date", "box": [ 0.6649254989006912, 0.19990932381112614, 0.7405509901366201, 0.2097578087950283 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.7405509901366201, 0.19990932381112614, 0.8172666774659706, 0.2097578087950283 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.19990932381112614, 0.8286509913479951, 0.2097578087950283 ], "status": null, "note": null }, { "text": "Grant Date", "box": [ 0.8286509913479951, 0.19990932381112614, 0.888945109824098, 0.2097578087950283 ], "status": null, "note": null } ], [ { "text": "(Shares in thousands)", "box": [ 0.09264705965931373, 0.2097578087950283, 0.32837071486129826, 0.22014895181139565 ], "status": null, "note": null }, { "text": "Shares", "box": [ 0.32837071486129826, 0.2097578087950283, 0.49520784950825, 0.22014895181139565 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.2097578087950283, 0.5073274575180319, 0.22014895181139565 ], "status": null, "note": null }, { "text": "Fair Value", "box": [ 0.5073274575180319, 0.2097578087950283, 0.5819725565836176, 0.22014895181139565 ], "status": null, "note": null }, { "text": "Shares", "box": [ 0.5819725565836176, 0.2097578087950283, 0.6535411850186666, 0.22014895181139565 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.2097578087950283, 0.6649254989006912, 0.22014895181139565 ], "status": null, "note": null }, { "text": "Fair Value", "box": [ 0.6649254989006912, 0.2097578087950283, 0.7405509901366201, 0.22014895181139565 ], "status": null, "note": null }, { "text": "Shares", "box": [ 0.7405509901366201, 0.2097578087950283, 0.8172666774659706, 0.22014895181139565 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.2097578087950283, 0.8286509913479951, 0.22014895181139565 ], "status": null, "note": null }, { "text": "Fair Value", "box": [ 0.8286509913479951, 0.2097578087950283, 0.888945109824098, 0.22014895181139565 ], "status": null, "note": null } ], [ { "text": "Undistributed balance \u2014", "box": [ 0.09264705965931373, 0.22014895181139565, 0.32837071486129826, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.32837071486129826, 0.22014895181139565, 0.49520784950825, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.22014895181139565, 0.5073274575180319, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.5073274575180319, 0.22014895181139565, 0.5819725565836176, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.5819725565836176, 0.22014895181139565, 0.6535411850186666, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.22014895181139565, 0.6649254989006912, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649254989006912, 0.22014895181139565, 0.7405509901366201, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.7405509901366201, 0.22014895181139565, 0.8172666774659706, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.22014895181139565, 0.8286509913479951, 0.23205524636374722 ], "status": null, "note": null }, { "text": "", "box": [ 0.8286509913479951, 0.22014895181139565, 0.888945109824098, 0.23205524636374722 ], "status": null, "note": null } ], [ { "text": "As of January 1", "box": [ 0.09264705965931373, 0.23205524636374722, 0.32837071486129826, 0.24341888288363295 ], "status": null, "note": null }, { "text": "686", "box": [ 0.32837071486129826, 0.23205524636374722, 0.49520784950825, 0.24341888288363295 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49520784950825, 0.23205524636374722, 0.5073274575180319, 0.24341888288363295 ], "status": null, "note": null }, { "text": "171.90", "box": [ 0.5073274575180319, 0.23205524636374722, 0.5819725565836176, 0.24341888288363295 ], "status": null, "note": null }, { "text": "656", "box": [ 0.5819725565836176, 0.23205524636374722, 0.6535411850186666, 0.24341888288363295 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6535411850186666, 0.23205524636374722, 0.6649254989006912, 0.24341888288363295 ], "status": null, "note": null }, { "text": "142.98", "box": [ 0.6649254989006912, 0.23205524636374722, 0.7405509901366201, 0.24341888288363295 ], "status": null, "note": null }, { "text": "871", "box": [ 0.7405509901366201, 0.23205524636374722, 0.8172666774659706, 0.24341888288363295 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8172666774659706, 0.23205524636374722, 0.8286509913479951, 0.24341888288363295 ], "status": null, "note": null }, { "text": "120.89", "box": [ 0.8286509913479951, 0.23205524636374722, 0.888945109824098, 0.24341888288363295 ], "status": null, "note": null } ], [ { "text": "Granted", "box": [ 0.09264705965931373, 0.24341888288363295, 0.32837071486129826, 0.25478251940351865 ], "status": null, "note": null }, { "text": "166", "box": [ 0.32837071486129826, 0.24341888288363295, 0.49520784950825, 0.25478251940351865 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.24341888288363295, 0.5073274575180319, 0.25478251940351865 ], "status": null, "note": null }, { "text": "229.13", "box": [ 0.5073274575180319, 0.24341888288363295, 0.5819725565836176, 0.25478251940351865 ], "status": null, "note": null }, { "text": "201", "box": [ 0.5819725565836176, 0.24341888288363295, 0.6535411850186666, 0.25478251940351865 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.24341888288363295, 0.6649254989006912, 0.25478251940351865 ], "status": null, "note": null }, { "text": "191.28", "box": [ 0.6649254989006912, 0.24341888288363295, 0.7405509901366201, 0.25478251940351865 ], "status": null, "note": null }, { "text": "219", "box": [ 0.7405509901366201, 0.24341888288363295, 0.8172666774659706, 0.25478251940351865 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.24341888288363295, 0.8286509913479951, 0.25478251940351865 ], "status": null, "note": null }, { "text": "160.17", "box": [ 0.8286509913479951, 0.24341888288363295, 0.888945109824098, 0.25478251940351865 ], "status": null, "note": null } ], [ { "text": "Distributed", "box": [ 0.09264705965931373, 0.25478251940351865, 0.32837071486129826, 0.2661461559234044 ], "status": null, "note": null }, { "text": "(206)", "box": [ 0.32837071486129826, 0.25478251940351865, 0.49520784950825, 0.2661461559234044 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.25478251940351865, 0.5073274575180319, 0.2661461559234044 ], "status": null, "note": null }, { "text": "159.82", "box": [ 0.5073274575180319, 0.25478251940351865, 0.5819725565836176, 0.2661461559234044 ], "status": null, "note": null }, { "text": "(314)", "box": [ 0.5819725565836176, 0.25478251940351865, 0.6535411850186666, 0.2661461559234044 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.25478251940351865, 0.6649254989006912, 0.2661461559234044 ], "status": null, "note": null }, { "text": "124.88", "box": [ 0.6649254989006912, 0.25478251940351865, 0.7405509901366201, 0.2661461559234044 ], "status": null, "note": null }, { "text": "(367)", "box": [ 0.7405509901366201, 0.25478251940351865, 0.8172666774659706, 0.2661461559234044 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.25478251940351865, 0.8286509913479951, 0.2661461559234044 ], "status": null, "note": null }, { "text": "99.06", "box": [ 0.8286509913479951, 0.25478251940351865, 0.888945109824098, 0.2661461559234044 ], "status": null, "note": null } ], [ { "text": "Performance change", "box": [ 0.09264705965931373, 0.2661461559234044, 0.32837071486129826, 0.2775097924432901 ], "status": null, "note": null }, { "text": "(56)", "box": [ 0.32837071486129826, 0.2661461559234044, 0.49520784950825, 0.2775097924432901 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.2661461559234044, 0.5073274575180319, 0.2775097924432901 ], "status": null, "note": null }, { "text": "198.39", "box": [ 0.5073274575180319, 0.2661461559234044, 0.5819725565836176, 0.2775097924432901 ], "status": null, "note": null }, { "text": "155", "box": [ 0.5819725565836176, 0.2661461559234044, 0.6535411850186666, 0.2775097924432901 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.2661461559234044, 0.6649254989006912, 0.2775097924432901 ], "status": null, "note": null }, { "text": "173.91", "box": [ 0.6649254989006912, 0.2661461559234044, 0.7405509901366201, 0.2775097924432901 ], "status": null, "note": null }, { "text": "(38)", "box": [ 0.7405509901366201, 0.2661461559234044, 0.8172666774659706, 0.2775097924432901 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.2661461559234044, 0.8286509913479951, 0.2775097924432901 ], "status": null, "note": null }, { "text": "155.98", "box": [ 0.8286509913479951, 0.2661461559234044, 0.888945109824098, 0.2775097924432901 ], "status": null, "note": null } ], [ { "text": "Forfeited", "box": [ 0.09264705965931373, 0.2775097924432901, 0.32837071486129826, 0.2892522168471763 ], "status": null, "note": null }, { "text": "(28)", "box": [ 0.32837071486129826, 0.2775097924432901, 0.49520784950825, 0.2892522168471763 ], "status": null, "note": null }, { "text": "", "box": [ 0.49520784950825, 0.2775097924432901, 0.5073274575180319, 0.2892522168471763 ], "status": null, "note": null }, { "text": "204.09", "box": [ 0.5073274575180319, 0.2775097924432901, 0.5819725565836176, 0.2892522168471763 ], "status": null, "note": null }, { "text": "(12)", "box": [ 0.5819725565836176, 0.2775097924432901, 0.6535411850186666, 0.2892522168471763 ], "status": null, "note": null }, { "text": "", "box": [ 0.6535411850186666, 0.2775097924432901, 0.6649254989006912, 0.2892522168471763 ], "status": null, "note": null }, { "text": "171.36", "box": [ 0.6649254989006912, 0.2775097924432901, 0.7405509901366201, 0.2892522168471763 ], "status": null, "note": null }, { "text": "(29)", "box": [ 0.7405509901366201, 0.2775097924432901, 0.8172666774659706, 0.2892522168471763 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172666774659706, 0.2775097924432901, 0.8286509913479951, 0.2892522168471763 ], "status": null, "note": null }, { "text": "149.08", "box": [ 0.8286509913479951, 0.2775097924432901, 0.888945109824098, 0.2892522168471763 ], "status": null, "note": null } ], [ { "text": "As of December 31", "box": [ 0.09264705965931373, 0.2892522168471763, 0.32837071486129826, 0.30023706548307044 ], "status": null, "note": null }, { "text": "562", "box": [ 0.32837071486129826, 0.2892522168471763, 0.49520784950825, 0.30023706548307044 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49520784950825, 0.2892522168471763, 0.5073274575180319, 0.30023706548307044 ], "status": null, "note": null }, { "text": "188.96", "box": [ 0.5073274575180319, 0.2892522168471763, 0.5819725565836176, 0.30023706548307044 ], "status": null, "note": null }, { "text": "686", "box": [ 0.5819725565836176, 0.2892522168471763, 0.6535411850186666, 0.30023706548307044 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6535411850186666, 0.2892522168471763, 0.6649254989006912, 0.30023706548307044 ], "status": null, "note": null }, { "text": "171.90", "box": [ 0.6649254989006912, 0.2892522168471763, 0.7405509901366201, 0.30023706548307044 ], "status": null, "note": null }, { "text": "656", "box": [ 0.7405509901366201, 0.2892522168471763, 0.8172666774659706, 0.30023706548307044 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8172666774659706, 0.2892522168471763, 0.8286509913479951, 0.30023706548307044 ], "status": null, "note": null }, { "text": "142.98", "box": [ 0.8286509913479951, 0.2892522168471763, 0.888945109824098, 0.30023706548307044 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Shares in thousands)", "box": [ 0.09264705965931373, 0.2097578087950283, 0.32837071486129826, 0.22014895181139565 ], "status": "reconciled", "note": null }, { "text": "Number of Shares", "box": [ 0.32837071486129826, 0.19990932381112614, 0.49520784950825, 0.22014895181139565 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Grant Date Fair Value", "box": [ 0.5073274575180319, 0.17983356595933048, 0.5819725565836176, 0.22014895181139565 ], "status": "reconciled", "note": null }, { "text": "Number of Shares", "box": [ 0.5819725565836176, 0.19990932381112614, 0.6535411850186666, 0.22014895181139565 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Grant Date Fair Value", "box": [ 0.6649254989006912, 0.17983356595933048, 0.7405509901366201, 0.22014895181139565 ], "status": "reconciled", "note": null }, { "text": "Number of Shares", "box": [ 0.7405509901366201, 0.19990932381112614, 0.8172666774659706, 0.22014895181139565 ], "status": "reconciled", "note": null }, { "text": "Weighted Average Grant Date Fair Value", "box": [ 0.8286509913479951, 0.17983356595933048, 0.888945109824098, 0.22014895181139565 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.49520784950825, 0.15857039686847246, 0.5073274575180319, 0.17983356595933048 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.49520784950825, 0.15857039686847246, 0.5073274575180319, 0.17983356595933048 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6535411850186666, 0.15857039686847246, 0.6649254989006912, 0.17983356595933048 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6535411850186666, 0.15857039686847246, 0.6649254989006912, 0.17983356595933048 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8172666774659706, 0.15857039686847246, 0.8286509913479951, 0.17983356595933048 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8172666774659706, 0.15857039686847246, 0.8286509913479951, 0.17983356595933048 ], "status": "reconciled", "note": null } ], [ { "text": "Undistributed balance \u2014", "box": [ 0.09264705965931373, 0.22014895181139565, 0.32837071486129826, 0.23205524636374722 ], "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": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "As of January 1", "box": [ 0.09264705965931373, 0.23205524636374722, 0.32837071486129826, 0.24341888288363295 ], "status": "reconciled", "note": null }, { "text": "686", "box": [ 0.32837071486129826, 0.23205524636374722, 0.49520784950825, 0.24341888288363295 ], "status": "reconciled", "note": null }, { "text": "$ 171.90", "box": [ 0.49520784950825, 0.23205524636374722, 0.5819725565836176, 0.24341888288363295 ], "status": "reconciled", "note": null }, { "text": "656", "box": [ 0.5819725565836176, 0.23205524636374722, 0.6535411850186666, 0.24341888288363295 ], "status": "reconciled", "note": null }, { "text": "$ 142.98", "box": [ 0.6535411850186666, 0.23205524636374722, 0.7405509901366201, 0.24341888288363295 ], "status": "reconciled", "note": null }, { "text": "871", "box": [ 0.7405509901366201, 0.23205524636374722, 0.8172666774659706, 0.24341888288363295 ], "status": "reconciled", "note": null }, { "text": "$ 120.89", "box": [ 0.8172666774659706, 0.23205524636374722, 0.888945109824098, 0.24341888288363295 ], "status": "reconciled", "note": null } ], [ { "text": "Granted", "box": [ 0.09264705965931373, 0.24341888288363295, 0.32837071486129826, 0.25478251940351865 ], "status": "reconciled", "note": null }, { "text": "166", "box": [ 0.32837071486129826, 0.24341888288363295, 0.49520784950825, 0.25478251940351865 ], "status": "reconciled", "note": null }, { "text": "229.13", "box": [ 0.5073274575180319, 0.24341888288363295, 0.5819725565836176, 0.25478251940351865 ], "status": "reconciled", "note": null }, { "text": "201", "box": [ 0.5819725565836176, 0.24341888288363295, 0.6535411850186666, 0.25478251940351865 ], "status": "reconciled", "note": null }, { "text": "191.28", "box": [ 0.6649254989006912, 0.24341888288363295, 0.7405509901366201, 0.25478251940351865 ], "status": "reconciled", "note": null }, { "text": "219", "box": [ 0.7405509901366201, 0.24341888288363295, 0.8172666774659706, 0.25478251940351865 ], "status": "reconciled", "note": null }, { "text": "160.17", "box": [ 0.8286509913479951, 0.24341888288363295, 0.888945109824098, 0.25478251940351865 ], "status": "reconciled", "note": null } ], [ { "text": "Distributed", "box": [ 0.09264705965931373, 0.25478251940351865, 0.32837071486129826, 0.2661461559234044 ], "status": "reconciled", "note": null }, { "text": "(206)", "box": [ 0.32837071486129826, 0.25478251940351865, 0.49520784950825, 0.2661461559234044 ], "status": "reconciled", "note": null }, { "text": "159.82", "box": [ 0.5073274575180319, 0.25478251940351865, 0.5819725565836176, 0.2661461559234044 ], "status": "reconciled", "note": null }, { "text": "(314)", "box": [ 0.5819725565836176, 0.25478251940351865, 0.6535411850186666, 0.2661461559234044 ], "status": "reconciled", "note": null }, { "text": "124.88", "box": [ 0.6649254989006912, 0.25478251940351865, 0.7405509901366201, 0.2661461559234044 ], "status": "reconciled", "note": null }, { "text": "(367)", "box": [ 0.7405509901366201, 0.25478251940351865, 0.8172666774659706, 0.2661461559234044 ], "status": "reconciled", "note": null }, { "text": "99.06", "box": [ 0.8286509913479951, 0.25478251940351865, 0.888945109824098, 0.2661461559234044 ], "status": "reconciled", "note": null } ], [ { "text": "Performance change", "box": [ 0.09264705965931373, 0.2661461559234044, 0.32837071486129826, 0.2775097924432901 ], "status": "reconciled", "note": null }, { "text": "(56)", "box": [ 0.32837071486129826, 0.2661461559234044, 0.49520784950825, 0.2775097924432901 ], "status": "reconciled", "note": null }, { "text": "198.39", "box": [ 0.5073274575180319, 0.2661461559234044, 0.5819725565836176, 0.2775097924432901 ], "status": "reconciled", "note": null }, { "text": "155", "box": [ 0.5819725565836176, 0.2661461559234044, 0.6535411850186666, 0.2775097924432901 ], "status": "reconciled", "note": null }, { "text": "173.91", "box": [ 0.6649254989006912, 0.2661461559234044, 0.7405509901366201, 0.2775097924432901 ], "status": "reconciled", "note": null }, { "text": "(38)", "box": [ 0.7405509901366201, 0.2661461559234044, 0.8172666774659706, 0.2775097924432901 ], "status": "reconciled", "note": null }, { "text": "155.98", "box": [ 0.8286509913479951, 0.2661461559234044, 0.888945109824098, 0.2775097924432901 ], "status": "reconciled", "note": null } ], [ { "text": "Forfeited", "box": [ 0.09264705965931373, 0.2775097924432901, 0.32837071486129826, 0.2892522168471763 ], "status": "reconciled", "note": null }, { "text": "(28)", "box": [ 0.32837071486129826, 0.2775097924432901, 0.49520784950825, 0.2892522168471763 ], "status": "reconciled", "note": null }, { "text": "204.09", "box": [ 0.5073274575180319, 0.2775097924432901, 0.5819725565836176, 0.2892522168471763 ], "status": "reconciled", "note": null }, { "text": "(12)", "box": [ 0.5819725565836176, 0.2775097924432901, 0.6535411850186666, 0.2892522168471763 ], "status": "reconciled", "note": null }, { "text": "171.36", "box": [ 0.6649254989006912, 0.2775097924432901, 0.7405509901366201, 0.2892522168471763 ], "status": "reconciled", "note": null }, { "text": "(29)", "box": [ 0.7405509901366201, 0.2775097924432901, 0.8172666774659706, 0.2892522168471763 ], "status": "reconciled", "note": null }, { "text": "149.08", "box": [ 0.8286509913479951, 0.2775097924432901, 0.888945109824098, 0.2892522168471763 ], "status": "reconciled", "note": null } ], [ { "text": "As of December 31", "box": [ 0.09264705965931373, 0.2892522168471763, 0.32837071486129826, 0.30023706548307044 ], "status": "reconciled", "note": null }, { "text": "562", "box": [ 0.32837071486129826, 0.2892522168471763, 0.49520784950825, 0.30023706548307044 ], "status": "reconciled", "note": null }, { "text": "$ 188.96", "box": [ 0.49520784950825, 0.2892522168471763, 0.5819725565836176, 0.30023706548307044 ], "status": "reconciled", "note": null }, { "text": "686", "box": [ 0.5819725565836176, 0.2892522168471763, 0.6535411850186666, 0.30023706548307044 ], "status": "reconciled", "note": null }, { "text": "$ 171.90", "box": [ 0.6535411850186666, 0.2892522168471763, 0.7405509901366201, 0.30023706548307044 ], "status": "reconciled", "note": null }, { "text": "656", "box": [ 0.7405509901366201, 0.2892522168471763, 0.8172666774659706, 0.30023706548307044 ], "status": "reconciled", "note": null }, { "text": "$ 142.98", "box": [ 0.8172666774659706, 0.2892522168471763, 0.888945109824098, 0.30023706548307044 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Number of Shares", "row": 0, "col": 1, "sources": [ "Number of", "Shares" ], "source_cells": [ "B4", "B5" ], "source_boxes": [ [ 0.32837071486129826, 0.19990932381112614, 0.49520784950825, 0.2097578087950283 ], [ 0.32837071486129826, 0.2097578087950283, 0.49520784950825, 0.22014895181139565 ] ], "box": [ 0.32837071486129826, 0.19990932381112614, 0.49520784950825, 0.22014895181139565 ], "grounded_by": "cell_address" }, { "result": "Weighted Average Grant Date Fair Value", "row": 0, "col": 2, "sources": [ "Weighted", "Average", "Grant Date", "Fair Value" ], "source_cells": [ "D2", "D3", "D4", "D5" ], "source_boxes": [ [ 0.5073274575180319, 0.17983356595933048, 0.5819725565836176, 0.19006083882722397 ], [ 0.5073274575180319, 0.19006083882722397, 0.5819725565836176, 0.19990932381112614 ], [ 0.5073274575180319, 0.19990932381112614, 0.5819725565836176, 0.2097578087950283 ], [ 0.5073274575180319, 0.2097578087950283, 0.5819725565836176, 0.22014895181139565 ] ], "box": [ 0.5073274575180319, 0.17983356595933048, 0.5819725565836176, 0.22014895181139565 ], "grounded_by": "cell_address" }, { "result": "Number of Shares", "row": 0, "col": 3, "sources": [ "Number of", "Shares" ], "source_cells": [ "E4", "E5" ], "source_boxes": [ [ 0.5819725565836176, 0.19990932381112614, 0.6535411850186666, 0.2097578087950283 ], [ 0.5819725565836176, 0.2097578087950283, 0.6535411850186666, 0.22014895181139565 ] ], "box": [ 0.5819725565836176, 0.19990932381112614, 0.6535411850186666, 0.22014895181139565 ], "grounded_by": "cell_address" }, { "result": "Weighted Average Grant Date Fair Value", "row": 0, "col": 4, "sources": [ "Weighted", "Average", "Grant Date", "Fair Value" ], "source_cells": [ "G2", "G3", "G4", "G5" ], "source_boxes": [ [ 0.6649254989006912, 0.17983356595933048, 0.7405509901366201, 0.19006083882722397 ], [ 0.6649254989006912, 0.19006083882722397, 0.7405509901366201, 0.19990932381112614 ], [ 0.6649254989006912, 0.19990932381112614, 0.7405509901366201, 0.2097578087950283 ], [ 0.6649254989006912, 0.2097578087950283, 0.7405509901366201, 0.22014895181139565 ] ], "box": [ 0.6649254989006912, 0.17983356595933048, 0.7405509901366201, 0.22014895181139565 ], "grounded_by": "cell_address" }, { "result": "Number of Shares", "row": 0, "col": 5, "sources": [ "Number of", "Shares" ], "source_cells": [ "H4", "H5" ], "source_boxes": [ [ 0.7405509901366201, 0.19990932381112614, 0.8172666774659706, 0.2097578087950283 ], [ 0.7405509901366201, 0.2097578087950283, 0.8172666774659706, 0.22014895181139565 ] ], "box": [ 0.7405509901366201, 0.19990932381112614, 0.8172666774659706, 0.22014895181139565 ], "grounded_by": "cell_address" }, { "result": "Weighted Average Grant Date Fair Value", "row": 0, "col": 6, "sources": [ "Weighted", "Average", "Grant Date", "Fair Value" ], "source_cells": [ "J2", "J3", "J4", "J5" ], "source_boxes": [ [ 0.8286509913479951, 0.17983356595933048, 0.888945109824098, 0.19006083882722397 ], [ 0.8286509913479951, 0.19006083882722397, 0.888945109824098, 0.19990932381112614 ], [ 0.8286509913479951, 0.19990932381112614, 0.888945109824098, 0.2097578087950283 ], [ 0.8286509913479951, 0.2097578087950283, 0.888945109824098, 0.22014895181139565 ] ], "box": [ 0.8286509913479951, 0.17983356595933048, 0.888945109824098, 0.22014895181139565 ], "grounded_by": "cell_address" }, { "result": "$ 171.90", "row": 3, "col": 2, "sources": [ "$", "171.90" ], "source_cells": [ "C7", "D7" ], "source_boxes": [ [ 0.49520784950825, 0.23205524636374722, 0.5073274575180319, 0.24341888288363295 ], [ 0.5073274575180319, 0.23205524636374722, 0.5819725565836176, 0.24341888288363295 ] ], "box": [ 0.49520784950825, 0.23205524636374722, 0.5819725565836176, 0.24341888288363295 ], "grounded_by": "cell_address" }, { "result": "$ 142.98", "row": 3, "col": 4, "sources": [ "$", "142.98" ], "source_cells": [ "F7", "G7" ], "source_boxes": [ [ 0.6535411850186666, 0.23205524636374722, 0.6649254989006912, 0.24341888288363295 ], [ 0.6649254989006912, 0.23205524636374722, 0.7405509901366201, 0.24341888288363295 ] ], "box": [ 0.6535411850186666, 0.23205524636374722, 0.7405509901366201, 0.24341888288363295 ], "grounded_by": "cell_address" }, { "result": "$ 120.89", "row": 3, "col": 6, "sources": [ "$", "120.89" ], "source_cells": [ "I7", "J7" ], "source_boxes": [ [ 0.8172666774659706, 0.23205524636374722, 0.8286509913479951, 0.24341888288363295 ], [ 0.8286509913479951, 0.23205524636374722, 0.888945109824098, 0.24341888288363295 ] ], "box": [ 0.8172666774659706, 0.23205524636374722, 0.888945109824098, 0.24341888288363295 ], "grounded_by": "cell_address" }, { "result": "$ 188.96", "row": 8, "col": 2, "sources": [ "$", "188.96" ], "source_cells": [ "C12", "D12" ], "source_boxes": [ [ 0.49520784950825, 0.2892522168471763, 0.5073274575180319, 0.30023706548307044 ], [ 0.5073274575180319, 0.2892522168471763, 0.5819725565836176, 0.30023706548307044 ] ], "box": [ 0.49520784950825, 0.2892522168471763, 0.5819725565836176, 0.30023706548307044 ], "grounded_by": "cell_address" }, { "result": "$ 171.90", "row": 8, "col": 4, "sources": [ "$", "171.90" ], "source_cells": [ "F12", "G12" ], "source_boxes": [ [ 0.6535411850186666, 0.2892522168471763, 0.6649254989006912, 0.30023706548307044 ], [ 0.6649254989006912, 0.2892522168471763, 0.7405509901366201, 0.30023706548307044 ] ], "box": [ 0.6535411850186666, 0.2892522168471763, 0.7405509901366201, 0.30023706548307044 ], "grounded_by": "cell_address" }, { "result": "$ 142.98", "row": 8, "col": 6, "sources": [ "$", "142.98" ], "source_cells": [ "I12", "J12" ], "source_boxes": [ [ 0.8172666774659706, 0.2892522168471763, 0.8286509913479951, 0.30023706548307044 ], [ 0.8286509913479951, 0.2892522168471763, 0.888945109824098, 0.30023706548307044 ] ], "box": [ 0.8172666774659706, 0.2892522168471763, 0.888945109824098, 0.30023706548307044 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.7, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p125-t1", "content_fingerprint": "421561a4", "title": "Business Segment Products", "subtitle": "", "markdown": "| Business Segment | Major Products |\n| --- | --- |\n| Industrial | Tapes, coated, nonwoven and bonded abrasives, adhesives, advanced ceramics, sealants, specialty materials, filtration products, closure systems for personal hygiene products, acoustic systems products, automotive components, abrasion-resistant films, structural adhesives and paint finishing and detailing products |\n| Safety and Graphics | Personal protection products, transportation safety products, commercial graphics systems, commercial cleaning and protection products, floor matting, roofing granules for asphalt shingles, fall protection products, self-contained breathing apparatus systems, and gas and flame detection instruments |\n| Health Care | Medical and surgical supplies, skin health and infection prevention products, drug delivery systems, dental and orthodontic products, health information systems and food safety products |\n| Electronics and Energy | Optical films solutions for electronic displays, packaging and interconnection devices, insulating and splicing solutions for the electronics and electrical industries, touch screens and touch monitors, renewable energy component solutions, and infrastructure protection products |\n| Consumer | Consumer and office tapes and adhesives, repositionable notes, indexing systems, home improvement products, furnace filters, painter tapes, mounting products, home care products, sponges, scouring pads, high-performance clothes, protective material products, and adhesive bandages and braces |", "footnotes": [], "footnote_refs": [], "units": "", "page": 125, "bbox": [ 50.7, 310.6, 543.4, 511.2 ], "som_region": [ 0.08284313850153505, 0.3544854058159722, 0.8879392536637051, 0.6078160603841146 ], "content_region": [ 0.08284313850153505, 0.3544854058159722, 0.8879392536637051, 0.600240302808357 ], "cell_grid": [ [ { "text": "B\nusiness Segment Products", "box": [ 0.09264705965931373, 0.35175223100865216, 0.24469724557353317, 0.3796186642759102 ], "status": null, "note": null }, { "text": "", "box": [ 0.24469724557353317, 0.35175223100865216, 0.8781353057538945, 0.3796186642759102 ], "status": null, "note": null } ], [ { "text": "B\nusiness Segment", "box": [ 0.09264705965931373, 0.3796186642759102, 0.24469724557353317, 0.3959065432877464 ], "status": null, "note": null }, { "text": "Major Products", "box": [ 0.24469724557353317, 0.3796186642759102, 0.8781353057538945, 0.3959065432877464 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.3959065432877464, 0.24469724557353317, 0.4078128378400887 ], "status": null, "note": null }, { "text": "Tapes, coated, nonwoven and bonded abrasives, adhesives, advanced ceramics, sealants, specialty materials, filtration", "box": [ 0.24469724557353317, 0.3959065432877464, 0.8781353057538945, 0.4078128378400887 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4078128378400887, 0.24469724557353317, 0.4191764743599744 ], "status": null, "note": null }, { "text": "products, closure systems for personal hygiene products, acoustic systems products, automotive components,", "box": [ 0.24469724557353317, 0.4078128378400887, 0.8781353057538945, 0.4191764743599744 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4191764743599744, 0.24469724557353317, 0.43622192913980296 ], "status": null, "note": null }, { "text": "abrasion-resistant films, structural adhesives and paint finishing and detailing products", "box": [ 0.24469724557353317, 0.4191764743599744, 0.8781353057538945, 0.43622192913980296 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.43622192913980296, 0.24469724557353317, 0.45326738391963156 ], "status": null, "note": null }, { "text": "Personal protection products, transportation safety products, commercial graphics systems, commercial cleaning and", "box": [ 0.24469724557353317, 0.43622192913980296, 0.8781353057538945, 0.45326738391963156 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.45326738391963156, 0.24469724557353317, 0.46463102043951726 ], "status": null, "note": null }, { "text": "protection products, floor matting, roofing granules for asphalt shingles, fall protection products, self-contained", "box": [ 0.24469724557353317, 0.45326738391963156, 0.8781353057538945, 0.46463102043951726 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.46463102043951726, 0.24469724557353317, 0.48167647521934587 ], "status": null, "note": null }, { "text": "breathing apparatus systems, and gas and flame detection instruments", "box": [ 0.24469724557353317, 0.46463102043951726, 0.8781353057538945, 0.48167647521934587 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.48167647521934587, 0.24469724557353317, 0.4987219299991836 ], "status": null, "note": null }, { "text": "Medical and surgical supplies, skin health and infection prevention products, drug delivery systems, dental and", "box": [ 0.24469724557353317, 0.48167647521934587, 0.8781353057538945, 0.4987219299991836 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4987219299991836, 0.24469724557353317, 0.5157673847790214 ], "status": null, "note": null }, { "text": "orthodontic products, health information systems and food safety products", "box": [ 0.24469724557353317, 0.4987219299991836, 0.8781353057538945, 0.5157673847790214 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.5157673847790214, 0.24469724557353317, 0.53281283955885 ], "status": null, "note": null }, { "text": "Optical films solutions for electronic displays, packaging and interconnection devices, insulating and splicing", "box": [ 0.24469724557353317, 0.5157673847790214, 0.8781353057538945, 0.53281283955885 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.53281283955885, 0.24469724557353317, 0.5441764760787356 ], "status": null, "note": null }, { "text": "solutions for the electronics and electrical industries, touch screens and touch monitors, renewable energy component", "box": [ 0.24469724557353317, 0.53281283955885, 0.8781353057538945, 0.5441764760787356 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5441764760787356, 0.24469724557353317, 0.5612219308585642 ], "status": null, "note": null }, { "text": "solutions, and infrastructure protection products", "box": [ 0.24469724557353317, 0.5441764760787356, 0.8781353057538945, 0.5612219308585642 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.5612219308585642, 0.24469724557353317, 0.5782673856383928 ], "status": null, "note": null }, { "text": "Consumer and office tapes and adhesives, repositionable notes, indexing systems, home improvement products,", "box": [ 0.24469724557353317, 0.5612219308585642, 0.8781353057538945, 0.5782673856383928 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5782673856383928, 0.24469724557353317, 0.5896310221582786 ], "status": null, "note": null }, { "text": "furnace filters, painter tapes, mounting products, home care products, sponges, scouring pads, high-performance", "box": [ 0.24469724557353317, 0.5782673856383928, 0.8781353057538945, 0.5896310221582786 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5896310221582786, 0.24469724557353317, 0.6116007194300578 ], "status": null, "note": null }, { "text": "clothes, protective material products, and adhesive bandages and braces", "box": [ 0.24469724557353317, 0.5896310221582786, 0.8781353057538945, 0.6116007194300578 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Business Segment", "box": [ 0.09264705965931373, 0.3796186642759102, 0.24469724557353317, 0.3959065432877464 ], "status": "reconciled", "note": null }, { "text": "Major Products", "box": [ 0.24469724557353317, 0.3796186642759102, 0.8781353057538945, 0.3959065432877464 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.3959065432877464, 0.24469724557353317, 0.4078128378400887 ], "status": "reconciled", "note": null }, { "text": "Tapes, coated, nonwoven and bonded abrasives, adhesives, advanced ceramics, sealants, specialty materials, filtration products, closure systems for personal hygiene products, acoustic systems products, automotive components, abrasion-resistant films, structural adhesives and paint finishing and detailing products", "box": [ 0.24469724557353317, 0.3959065432877464, 0.8781353057538945, 0.43622192913980296 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.43622192913980296, 0.24469724557353317, 0.45326738391963156 ], "status": "reconciled", "note": null }, { "text": "Personal protection products, transportation safety products, commercial graphics systems, commercial cleaning and protection products, floor matting, roofing granules for asphalt shingles, fall protection products, self-contained breathing apparatus systems, and gas and flame detection instruments", "box": [ 0.24469724557353317, 0.43622192913980296, 0.8781353057538945, 0.48167647521934587 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.48167647521934587, 0.24469724557353317, 0.4987219299991836 ], "status": "reconciled", "note": null }, { "text": "Medical and surgical supplies, skin health and infection prevention products, drug delivery systems, dental and orthodontic products, health information systems and food safety products", "box": [ 0.24469724557353317, 0.48167647521934587, 0.8781353057538945, 0.5157673847790214 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.5157673847790214, 0.24469724557353317, 0.53281283955885 ], "status": "reconciled", "note": null }, { "text": "Optical films solutions for electronic displays, packaging and interconnection devices, insulating and splicing solutions for the electronics and electrical industries, touch screens and touch monitors, renewable energy component solutions, and infrastructure protection products", "box": [ 0.24469724557353317, 0.5157673847790214, 0.8781353057538945, 0.5612219308585642 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.5612219308585642, 0.24469724557353317, 0.5782673856383928 ], "status": "reconciled", "note": null }, { "text": "Consumer and office tapes and adhesives, repositionable notes, indexing systems, home improvement products, furnace filters, painter tapes, mounting products, home care products, sponges, scouring pads, high-performance clothes, protective material products, and adhesive bandages and braces", "box": [ 0.24469724557353317, 0.5612219308585642, 0.8781353057538945, 0.6116007194300578 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Tapes, coated, nonwoven and bonded abrasives, adhesives, advanced ceramics, sealants, specialty materials, filtration products, closure systems for personal hygiene products, acoustic systems products, automotive components, abrasion-resistant films, structural adhesives and paint finishing and detailing products", "row": 1, "col": 1, "sources": [ "Tapes, coated, nonwoven and bonded abrasives, adhesives, advanced ceramics, sealants, specialty materials, filtration", "products, closure systems for personal hygiene products, acoustic systems products, automotive components,", "abrasion-resistant films, structural adhesives and paint finishing and detailing products" ], "source_cells": [ "B3", "B4", "B5" ], "source_boxes": [ [ 0.24469724557353317, 0.3959065432877464, 0.8781353057538945, 0.4078128378400887 ], [ 0.24469724557353317, 0.4078128378400887, 0.8781353057538945, 0.4191764743599744 ], [ 0.24469724557353317, 0.4191764743599744, 0.8781353057538945, 0.43622192913980296 ] ], "box": [ 0.24469724557353317, 0.3959065432877464, 0.8781353057538945, 0.43622192913980296 ], "grounded_by": "cell_address" }, { "result": "Personal protection products, transportation safety products, commercial graphics systems, commercial cleaning and protection products, floor matting, roofing granules for asphalt shingles, fall protection products, self-contained breathing apparatus systems, and gas and flame detection instruments", "row": 2, "col": 1, "sources": [ "Personal protection products, transportation safety products, commercial graphics systems, commercial cleaning and", "protection products, floor matting, roofing granules for asphalt shingles, fall protection products, self-contained", "breathing apparatus systems, and gas and flame detection instruments" ], "source_cells": [ "B6", "B7", "B8" ], "source_boxes": [ [ 0.24469724557353317, 0.43622192913980296, 0.8781353057538945, 0.45326738391963156 ], [ 0.24469724557353317, 0.45326738391963156, 0.8781353057538945, 0.46463102043951726 ], [ 0.24469724557353317, 0.46463102043951726, 0.8781353057538945, 0.48167647521934587 ] ], "box": [ 0.24469724557353317, 0.43622192913980296, 0.8781353057538945, 0.48167647521934587 ], "grounded_by": "cell_address" }, { "result": "Medical and surgical supplies, skin health and infection prevention products, drug delivery systems, dental and orthodontic products, health information systems and food safety products", "row": 3, "col": 1, "sources": [ "Medical and surgical supplies, skin health and infection prevention products, drug delivery systems, dental and", "orthodontic products, health information systems and food safety products" ], "source_cells": [ "B9", "B10" ], "source_boxes": [ [ 0.24469724557353317, 0.48167647521934587, 0.8781353057538945, 0.4987219299991836 ], [ 0.24469724557353317, 0.4987219299991836, 0.8781353057538945, 0.5157673847790214 ] ], "box": [ 0.24469724557353317, 0.48167647521934587, 0.8781353057538945, 0.5157673847790214 ], "grounded_by": "cell_address" }, { "result": "Optical films solutions for electronic displays, packaging and interconnection devices, insulating and splicing solutions for the electronics and electrical industries, touch screens and touch monitors, renewable energy component solutions, and infrastructure protection products", "row": 4, "col": 1, "sources": [ "Optical films solutions for electronic displays, packaging and interconnection devices, insulating and splicing", "solutions for the electronics and electrical industries, touch screens and touch monitors, renewable energy component", "solutions, and infrastructure protection products" ], "source_cells": [ "B11", "B12", "B13" ], "source_boxes": [ [ 0.24469724557353317, 0.5157673847790214, 0.8781353057538945, 0.53281283955885 ], [ 0.24469724557353317, 0.53281283955885, 0.8781353057538945, 0.5441764760787356 ], [ 0.24469724557353317, 0.5441764760787356, 0.8781353057538945, 0.5612219308585642 ] ], "box": [ 0.24469724557353317, 0.5157673847790214, 0.8781353057538945, 0.5612219308585642 ], "grounded_by": "cell_address" }, { "result": "Consumer and office tapes and adhesives, repositionable notes, indexing systems, home improvement products, furnace filters, painter tapes, mounting products, home care products, sponges, scouring pads, high-performance clothes, protective material products, and adhesive bandages and braces", "row": 5, "col": 1, "sources": [ "Consumer and office tapes and adhesives, repositionable notes, indexing systems, home improvement products,", "furnace filters, painter tapes, mounting products, home care products, sponges, scouring pads, high-performance", "clothes, protective material products, and adhesive bandages and braces" ], "source_cells": [ "B14", "B15", "B16" ], "source_boxes": [ [ 0.24469724557353317, 0.5612219308585642, 0.8781353057538945, 0.5782673856383928 ], [ 0.24469724557353317, 0.5782673856383928, 0.8781353057538945, 0.5896310221582786 ], [ 0.24469724557353317, 0.5896310221582786, 0.8781353057538945, 0.6116007194300578 ] ], "box": [ 0.24469724557353317, 0.5612219308585642, 0.8781353057538945, 0.6116007194300578 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p126-t1", "content_fingerprint": "b22ceee7", "title": "Business Segment Information", "subtitle": "", "markdown": "| Segment | Net Sales 2018 | Net Sales 2017 | Net Sales 2016 | Operating Income 2018 | Operating Income 2017 | Operating Income 2016 |\n| --- | --- | --- | --- | --- | --- | --- |\n| Industrial | $ 12,267 | $ 11,866 | $ 11,217 | $ 2,737 | $ 2,490 | $ 2,528 |\n| Safety and Graphics | 6,827 | 6,235 | 5,948 | 1,720 | 2,066 | 1,403 |\n| Health Care | 6,021 | 5,853 | 5,606 | 1,799 | 1,764 | 1,731 |\n| Electronics and Energy | 5,472 | 5,501 | 4,926 | 2,055 | 1,377 | 1,145 |\n| Consumer | 4,796 | 4,731 | 4,578 | 1,027 | 1,004 | 1,054 |\n| Corporate and Unallocated | 50 | 3 | 6 | (1,465) | (395) | (321) |\n| Elimination of Dual Credit | (2,668) | (2,532) | (2,172) | (666) | (614) | (513) |\n| Total Company | $ 32,765 | $ 31,657 | $ 30,109 | $ 7,207 | $ 7,692 | $ 7,027 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 126, "bbox": [ 50.7, 635.2, 546.8, 745.2 ], "som_region": [ 0.08284313850153505, 0.05903086036142676, 0.8934178570516748, 0.19795082554672705 ], "content_region": [ 0.08284313850153505, 0.05903086036142676, 0.8934178570516748, 0.19006212793215357 ], "cell_grid": [ [ { "text": "Business Segment Information", "box": [ 0.09264705965931373, 0.06766133131355828, 0.27615030973150295, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.06766133131355828, 0.3605176515778284, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.3605176515778284, 0.06766133131355828, 0.4302588290073578, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.06766133131355828, 0.45169412341974013, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.45169412341974013, 0.06766133131355828, 0.5214353008492696, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.06766133131355828, 0.5431156933042377, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.5431156933042377, 0.06766133131355828, 0.6135921648615246, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.06766133131355828, 0.6350274592739069, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350274592739069, 0.06766133131355828, 0.7052588327886079, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.06766133131355828, 0.7271843232861618, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.06766133131355828, 0.7607627551204141, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607627551204141, 0.06766133131355828, 0.7974156968008628, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.06766133131355828, 0.8200764814261741, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.06766133131355828, 0.8551255015159412, 0.0841641280609306 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551255015159412, 0.06766133131355828, 0.8874784431372648, 0.0841641280609306 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.0841641280609306, 0.27615030973150295, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.0841641280609306, 0.3605176515778284, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.3605176515778284, 0.0841641280609306, 0.4302588290073578, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.0841641280609306, 0.45169412341974013, 0.10028813692430201 ], "status": null, "note": null }, { "text": "Net Sales", "box": [ 0.45169412341974013, 0.0841641280609306, 0.5214353008492696, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.0841641280609306, 0.5431156933042377, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.5431156933042377, 0.0841641280609306, 0.6135921648615246, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.0841641280609306, 0.6350274592739069, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350274592739069, 0.0841641280609306, 0.7052588327886079, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.0841641280609306, 0.7271843232861618, 0.10028813692430201 ], "status": null, "note": null }, { "text": "Operating Income", "box": [ 0.7271843232861618, 0.0841641280609306, 0.7607627551204141, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607627551204141, 0.0841641280609306, 0.7974156968008628, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.0841641280609306, 0.8200764814261741, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.0841641280609306, 0.8551255015159412, 0.10028813692430201 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551255015159412, 0.0841641280609306, 0.8874784431372648, 0.10028813692430201 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.10028813692430201, 0.27615030973150295, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.10028813692430201, 0.3605176515778284, 0.11089419767619596 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.3605176515778284, 0.10028813692430201, 0.4302588290073578, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.10028813692430201, 0.45169412341974013, 0.11089419767619596 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.45169412341974013, 0.10028813692430201, 0.5214353008492696, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.10028813692430201, 0.5431156933042377, 0.11089419767619596 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.5431156933042377, 0.10028813692430201, 0.6135921648615246, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.10028813692430201, 0.6350274592739069, 0.11089419767619596 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6350274592739069, 0.10028813692430201, 0.7052588327886079, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.10028813692430201, 0.7271843232861618, 0.11089419767619596 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7271843232861618, 0.10028813692430201, 0.7607627551204141, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607627551204141, 0.10028813692430201, 0.7974156968008628, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.10028813692430201, 0.8200764814261741, 0.11089419767619596 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8200764814261741, 0.10028813692430201, 0.8551255015159412, 0.11089419767619596 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551255015159412, 0.10028813692430201, 0.8874784431372648, 0.11089419767619596 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.11089419767619596, 0.27615030973150295, 0.12112147054409862 ], "status": null, "note": null }, { "text": "$", "box": [ 0.27615030973150295, 0.11089419767619596, 0.3605176515778284, 0.12112147054409862 ], "status": null, "note": null }, { "text": "12,267", "box": [ 0.3605176515778284, 0.11089419767619596, 0.4302588290073578, 0.12112147054409862 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4302588290073578, 0.11089419767619596, 0.45169412341974013, 0.12112147054409862 ], "status": null, "note": null }, { "text": "11,866", "box": [ 0.45169412341974013, 0.11089419767619596, 0.5214353008492696, 0.12112147054409862 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5214353008492696, 0.11089419767619596, 0.5431156933042377, 0.12112147054409862 ], "status": null, "note": null }, { "text": "11,217", "box": [ 0.5431156933042377, 0.11089419767619596, 0.6135921648615246, 0.12112147054409862 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6135921648615246, 0.11089419767619596, 0.6350274592739069, 0.12112147054409862 ], "status": null, "note": null }, { "text": "2,737", "box": [ 0.6350274592739069, 0.11089419767619596, 0.7052588327886079, 0.12112147054409862 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7052588327886079, 0.11089419767619596, 0.7271843232861618, 0.12112147054409862 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.11089419767619596, 0.7607627551204141, 0.12112147054409862 ], "status": null, "note": null }, { "text": "2,490", "box": [ 0.7607627551204141, 0.11089419767619596, 0.7974156968008628, 0.12112147054409862 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7974156968008628, 0.11089419767619596, 0.8200764814261741, 0.12112147054409862 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.11089419767619596, 0.8551255015159412, 0.12112147054409862 ], "status": null, "note": null }, { "text": "2,528", "box": [ 0.8551255015159412, 0.11089419767619596, 0.8874784431372648, 0.12112147054409862 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.12112147054409862, 0.27615030973150295, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.12112147054409862, 0.3605176515778284, 0.1309699555280008 ], "status": null, "note": null }, { "text": "6,827", "box": [ 0.3605176515778284, 0.12112147054409862, 0.4302588290073578, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.12112147054409862, 0.45169412341974013, 0.1309699555280008 ], "status": null, "note": null }, { "text": "6,235", "box": [ 0.45169412341974013, 0.12112147054409862, 0.5214353008492696, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.12112147054409862, 0.5431156933042377, 0.1309699555280008 ], "status": null, "note": null }, { "text": "5,948", "box": [ 0.5431156933042377, 0.12112147054409862, 0.6135921648615246, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.12112147054409862, 0.6350274592739069, 0.1309699555280008 ], "status": null, "note": null }, { "text": "1,720", "box": [ 0.6350274592739069, 0.12112147054409862, 0.7052588327886079, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.12112147054409862, 0.7271843232861618, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.12112147054409862, 0.7607627551204141, 0.1309699555280008 ], "status": null, "note": null }, { "text": "2,066", "box": [ 0.7607627551204141, 0.12112147054409862, 0.7974156968008628, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.12112147054409862, 0.8200764814261741, 0.1309699555280008 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.12112147054409862, 0.8551255015159412, 0.1309699555280008 ], "status": null, "note": null }, { "text": "1,403", "box": [ 0.8551255015159412, 0.12112147054409862, 0.8874784431372648, 0.1309699555280008 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.1309699555280008, 0.27615030973150295, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.1309699555280008, 0.3605176515778284, 0.14081844051190298 ], "status": null, "note": null }, { "text": "6,021", "box": [ 0.3605176515778284, 0.1309699555280008, 0.4302588290073578, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.1309699555280008, 0.45169412341974013, 0.14081844051190298 ], "status": null, "note": null }, { "text": "5,853", "box": [ 0.45169412341974013, 0.1309699555280008, 0.5214353008492696, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.1309699555280008, 0.5431156933042377, 0.14081844051190298 ], "status": null, "note": null }, { "text": "5,606", "box": [ 0.5431156933042377, 0.1309699555280008, 0.6135921648615246, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.1309699555280008, 0.6350274592739069, 0.14081844051190298 ], "status": null, "note": null }, { "text": "1,799", "box": [ 0.6350274592739069, 0.1309699555280008, 0.7052588327886079, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.1309699555280008, 0.7271843232861618, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.1309699555280008, 0.7607627551204141, 0.14081844051190298 ], "status": null, "note": null }, { "text": "1,764", "box": [ 0.7607627551204141, 0.1309699555280008, 0.7974156968008628, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.1309699555280008, 0.8200764814261741, 0.14081844051190298 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.1309699555280008, 0.8551255015159412, 0.14081844051190298 ], "status": null, "note": null }, { "text": "1,731", "box": [ 0.8551255015159412, 0.1309699555280008, 0.8874784431372648, 0.14081844051190298 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.14081844051190298, 0.27615030973150295, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.14081844051190298, 0.3605176515778284, 0.15066692549580515 ], "status": null, "note": null }, { "text": "5,472", "box": [ 0.3605176515778284, 0.14081844051190298, 0.4302588290073578, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.14081844051190298, 0.45169412341974013, 0.15066692549580515 ], "status": null, "note": null }, { "text": "5,501", "box": [ 0.45169412341974013, 0.14081844051190298, 0.5214353008492696, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.14081844051190298, 0.5431156933042377, 0.15066692549580515 ], "status": null, "note": null }, { "text": "4,926", "box": [ 0.5431156933042377, 0.14081844051190298, 0.6135921648615246, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.14081844051190298, 0.6350274592739069, 0.15066692549580515 ], "status": null, "note": null }, { "text": "2,055", "box": [ 0.6350274592739069, 0.14081844051190298, 0.7052588327886079, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.14081844051190298, 0.7271843232861618, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.14081844051190298, 0.7607627551204141, 0.15066692549580515 ], "status": null, "note": null }, { "text": "1,377", "box": [ 0.7607627551204141, 0.14081844051190298, 0.7974156968008628, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.14081844051190298, 0.8200764814261741, 0.15066692549580515 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.14081844051190298, 0.8551255015159412, 0.15066692549580515 ], "status": null, "note": null }, { "text": "1,145", "box": [ 0.8551255015159412, 0.14081844051190298, 0.8874784431372648, 0.15066692549580515 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.15066692549580515, 0.27615030973150295, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.15066692549580515, 0.3605176515778284, 0.16051541047970733 ], "status": null, "note": null }, { "text": "4,796", "box": [ 0.3605176515778284, 0.15066692549580515, 0.4302588290073578, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.15066692549580515, 0.45169412341974013, 0.16051541047970733 ], "status": null, "note": null }, { "text": "4,731", "box": [ 0.45169412341974013, 0.15066692549580515, 0.5214353008492696, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.15066692549580515, 0.5431156933042377, 0.16051541047970733 ], "status": null, "note": null }, { "text": "4,578", "box": [ 0.5431156933042377, 0.15066692549580515, 0.6135921648615246, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.15066692549580515, 0.6350274592739069, 0.16051541047970733 ], "status": null, "note": null }, { "text": "1,027", "box": [ 0.6350274592739069, 0.15066692549580515, 0.7052588327886079, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.15066692549580515, 0.7271843232861618, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.15066692549580515, 0.7607627551204141, 0.16051541047970733 ], "status": null, "note": null }, { "text": "1,004", "box": [ 0.7607627551204141, 0.15066692549580515, 0.7974156968008628, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.15066692549580515, 0.8200764814261741, 0.16051541047970733 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.15066692549580515, 0.8551255015159412, 0.16051541047970733 ], "status": null, "note": null }, { "text": "1,054", "box": [ 0.8551255015159412, 0.15066692549580515, 0.8874784431372648, 0.16051541047970733 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.16051541047970733, 0.27615030973150295, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.16051541047970733, 0.3605176515778284, 0.17036389546360953 ], "status": null, "note": null }, { "text": "50", "box": [ 0.3605176515778284, 0.16051541047970733, 0.4302588290073578, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.16051541047970733, 0.45169412341974013, 0.17036389546360953 ], "status": null, "note": null }, { "text": "3", "box": [ 0.45169412341974013, 0.16051541047970733, 0.5214353008492696, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.16051541047970733, 0.5431156933042377, 0.17036389546360953 ], "status": null, "note": null }, { "text": "6", "box": [ 0.5431156933042377, 0.16051541047970733, 0.6135921648615246, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.16051541047970733, 0.6350274592739069, 0.17036389546360953 ], "status": null, "note": null }, { "text": "(1,465)", "box": [ 0.6350274592739069, 0.16051541047970733, 0.7052588327886079, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.16051541047970733, 0.7271843232861618, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.16051541047970733, 0.7607627551204141, 0.17036389546360953 ], "status": null, "note": null }, { "text": "(395)", "box": [ 0.7607627551204141, 0.16051541047970733, 0.7974156968008628, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.16051541047970733, 0.8200764814261741, 0.17036389546360953 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.16051541047970733, 0.8551255015159412, 0.17036389546360953 ], "status": null, "note": null }, { "text": "(321)", "box": [ 0.8551255015159412, 0.16051541047970733, 0.8874784431372648, 0.17036389546360953 ], "status": null, "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.17036389546360953, 0.27615030973150295, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.27615030973150295, 0.17036389546360953, 0.3605176515778284, 0.180591168331503 ], "status": null, "note": null }, { "text": "(2,668)", "box": [ 0.3605176515778284, 0.17036389546360953, 0.4302588290073578, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.4302588290073578, 0.17036389546360953, 0.45169412341974013, 0.180591168331503 ], "status": null, "note": null }, { "text": "(2,532)", "box": [ 0.45169412341974013, 0.17036389546360953, 0.5214353008492696, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.5214353008492696, 0.17036389546360953, 0.5431156933042377, 0.180591168331503 ], "status": null, "note": null }, { "text": "(2,172)", "box": [ 0.5431156933042377, 0.17036389546360953, 0.6135921648615246, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135921648615246, 0.17036389546360953, 0.6350274592739069, 0.180591168331503 ], "status": null, "note": null }, { "text": "(666)", "box": [ 0.6350274592739069, 0.17036389546360953, 0.7052588327886079, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.7052588327886079, 0.17036389546360953, 0.7271843232861618, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.17036389546360953, 0.7607627551204141, 0.180591168331503 ], "status": null, "note": null }, { "text": "(614)", "box": [ 0.7607627551204141, 0.17036389546360953, 0.7974156968008628, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974156968008628, 0.17036389546360953, 0.8200764814261741, 0.180591168331503 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.17036389546360953, 0.8551255015159412, 0.180591168331503 ], "status": null, "note": null }, { "text": "(513)", "box": [ 0.8551255015159412, 0.17036389546360953, 0.8874784431372648, 0.180591168331503 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.180591168331503, 0.27615030973150295, 0.19006086543140369 ], "status": null, "note": null }, { "text": "$", "box": [ 0.27615030973150295, 0.180591168331503, 0.3605176515778284, 0.19006086543140369 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.3605176515778284, 0.180591168331503, 0.4302588290073578, 0.19006086543140369 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4302588290073578, 0.180591168331503, 0.45169412341974013, 0.19006086543140369 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.45169412341974013, 0.180591168331503, 0.5214353008492696, 0.19006086543140369 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5214353008492696, 0.180591168331503, 0.5431156933042377, 0.19006086543140369 ], "status": null, "note": null }, { "text": "30,109", "box": [ 0.5431156933042377, 0.180591168331503, 0.6135921648615246, 0.19006086543140369 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6135921648615246, 0.180591168331503, 0.6350274592739069, 0.19006086543140369 ], "status": null, "note": null }, { "text": "7,207", "box": [ 0.6350274592739069, 0.180591168331503, 0.7052588327886079, 0.19006086543140369 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7052588327886079, 0.180591168331503, 0.7271843232861618, 0.19006086543140369 ], "status": null, "note": null }, { "text": "", "box": [ 0.7271843232861618, 0.180591168331503, 0.7607627551204141, 0.19006086543140369 ], "status": null, "note": null }, { "text": "7,692", "box": [ 0.7607627551204141, 0.180591168331503, 0.7974156968008628, 0.19006086543140369 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7974156968008628, 0.180591168331503, 0.8200764814261741, 0.19006086543140369 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200764814261741, 0.180591168331503, 0.8551255015159412, 0.19006086543140369 ], "status": null, "note": null }, { "text": "7,027", "box": [ 0.8551255015159412, 0.180591168331503, 0.8874784431372648, 0.19006086543140369 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Segment", "box": [ 0.09264705965931373, 0.06766133131355828, 0.27615030973150295, 0.0841641280609306 ], "status": "reconciled", "note": null }, { "text": "Net Sales 2018", "box": null, "status": "defect", "note": "The image shows a header row with two main column groups: 'Net Sales' spanning three year columns (2018, 2017, 2016), and 'Operating Income' spanning three year columns (2018, 2017, 2016); the text 'Net Sales 2018' does not appear as a single printed phrase." }, { "text": "Net Sales 2017", "box": [ 0.45169412341974013, 0.0841641280609306, 0.7607627551204141, 0.11089419767619596 ], "status": "reconciled", "note": null }, { "text": "Net Sales 2016", "box": [ 0.45169412341974013, 0.0841641280609306, 0.8551255015159412, 0.11089419767619596 ], "status": "reconciled", "note": null }, { "text": "Operating Income 2018", "box": [ 0.6350274592739069, 0.0841641280609306, 0.7607627551204141, 0.11089419767619596 ], "status": "reconciled", "note": null }, { "text": "Operating Income 2017", "box": [ 0.7271843232861618, 0.0841641280609306, 0.7607627551204141, 0.11089419767619596 ], "status": "reconciled", "note": null }, { "text": "Operating Income 2016", "box": [ 0.7271843232861618, 0.0841641280609306, 0.8551255015159412, 0.11089419767619596 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.11089419767619596, 0.27615030973150295, 0.12112147054409862 ], "status": "reconciled", "note": null }, { "text": "$ 12,267", "box": [ 0.27615030973150295, 0.11089419767619596, 0.4302588290073578, 0.12112147054409862 ], "status": "reconciled", "note": null }, { "text": "$ 11,866", "box": [ 0.4302588290073578, 0.11089419767619596, 0.5214353008492696, 0.12112147054409862 ], "status": "reconciled", "note": null }, { "text": "$ 11,217", "box": [ 0.5214353008492696, 0.11089419767619596, 0.6135921648615246, 0.12112147054409862 ], "status": "reconciled", "note": null }, { "text": "$ 2,737", "box": [ 0.6135921648615246, 0.11089419767619596, 0.7052588327886079, 0.12112147054409862 ], "status": "reconciled", "note": null }, { "text": "$ 2,490", "box": [ 0.7052588327886079, 0.11089419767619596, 0.7974156968008628, 0.12112147054409862 ], "status": "reconciled", "note": null }, { "text": "$ 2,528", "box": [ 0.7974156968008628, 0.11089419767619596, 0.8874784431372648, 0.12112147054409862 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.12112147054409862, 0.27615030973150295, 0.1309699555280008 ], "status": "reconciled", "note": null }, { "text": "6,827", "box": [ 0.3605176515778284, 0.12112147054409862, 0.4302588290073578, 0.1309699555280008 ], "status": "reconciled", "note": null }, { "text": "6,235", "box": [ 0.45169412341974013, 0.12112147054409862, 0.5214353008492696, 0.1309699555280008 ], "status": "reconciled", "note": null }, { "text": "5,948", "box": [ 0.5431156933042377, 0.12112147054409862, 0.6135921648615246, 0.1309699555280008 ], "status": "reconciled", "note": null }, { "text": "1,720", "box": [ 0.6350274592739069, 0.12112147054409862, 0.7052588327886079, 0.1309699555280008 ], "status": "reconciled", "note": null }, { "text": "2,066", "box": [ 0.7607627551204141, 0.12112147054409862, 0.7974156968008628, 0.1309699555280008 ], "status": "reconciled", "note": null }, { "text": "1,403", "box": [ 0.8551255015159412, 0.12112147054409862, 0.8874784431372648, 0.1309699555280008 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.1309699555280008, 0.27615030973150295, 0.14081844051190298 ], "status": "reconciled", "note": null }, { "text": "6,021", "box": [ 0.3605176515778284, 0.1309699555280008, 0.4302588290073578, 0.14081844051190298 ], "status": "reconciled", "note": null }, { "text": "5,853", "box": [ 0.45169412341974013, 0.1309699555280008, 0.5214353008492696, 0.14081844051190298 ], "status": "reconciled", "note": null }, { "text": "5,606", "box": [ 0.5431156933042377, 0.1309699555280008, 0.6135921648615246, 0.14081844051190298 ], "status": "reconciled", "note": null }, { "text": "1,799", "box": [ 0.6350274592739069, 0.1309699555280008, 0.7052588327886079, 0.14081844051190298 ], "status": "reconciled", "note": null }, { "text": "1,764", "box": [ 0.7607627551204141, 0.1309699555280008, 0.7974156968008628, 0.14081844051190298 ], "status": "reconciled", "note": null }, { "text": "1,731", "box": [ 0.8551255015159412, 0.1309699555280008, 0.8874784431372648, 0.14081844051190298 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.14081844051190298, 0.27615030973150295, 0.15066692549580515 ], "status": "reconciled", "note": null }, { "text": "5,472", "box": [ 0.3605176515778284, 0.14081844051190298, 0.4302588290073578, 0.15066692549580515 ], "status": "reconciled", "note": null }, { "text": "5,501", "box": [ 0.45169412341974013, 0.14081844051190298, 0.5214353008492696, 0.15066692549580515 ], "status": "reconciled", "note": null }, { "text": "4,926", "box": [ 0.5431156933042377, 0.14081844051190298, 0.6135921648615246, 0.15066692549580515 ], "status": "reconciled", "note": null }, { "text": "2,055", "box": [ 0.6350274592739069, 0.14081844051190298, 0.7052588327886079, 0.15066692549580515 ], "status": "reconciled", "note": null }, { "text": "1,377", "box": [ 0.7607627551204141, 0.14081844051190298, 0.7974156968008628, 0.15066692549580515 ], "status": "reconciled", "note": null }, { "text": "1,145", "box": [ 0.8551255015159412, 0.14081844051190298, 0.8874784431372648, 0.15066692549580515 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.15066692549580515, 0.27615030973150295, 0.16051541047970733 ], "status": "reconciled", "note": null }, { "text": "4,796", "box": [ 0.3605176515778284, 0.15066692549580515, 0.4302588290073578, 0.16051541047970733 ], "status": "reconciled", "note": null }, { "text": "4,731", "box": [ 0.45169412341974013, 0.15066692549580515, 0.5214353008492696, 0.16051541047970733 ], "status": "reconciled", "note": null }, { "text": "4,578", "box": [ 0.5431156933042377, 0.15066692549580515, 0.6135921648615246, 0.16051541047970733 ], "status": "reconciled", "note": null }, { "text": "1,027", "box": [ 0.6350274592739069, 0.15066692549580515, 0.7052588327886079, 0.16051541047970733 ], "status": "reconciled", "note": null }, { "text": "1,004", "box": [ 0.7607627551204141, 0.15066692549580515, 0.7974156968008628, 0.16051541047970733 ], "status": "reconciled", "note": null }, { "text": "1,054", "box": [ 0.8551255015159412, 0.15066692549580515, 0.8874784431372648, 0.16051541047970733 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.16051541047970733, 0.27615030973150295, 0.17036389546360953 ], "status": "reconciled", "note": null }, { "text": "50", "box": [ 0.3605176515778284, 0.16051541047970733, 0.4302588290073578, 0.17036389546360953 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.45169412341974013, 0.16051541047970733, 0.5214353008492696, 0.17036389546360953 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.5431156933042377, 0.16051541047970733, 0.6135921648615246, 0.17036389546360953 ], "status": "reconciled", "note": null }, { "text": "(1,465)", "box": [ 0.6350274592739069, 0.16051541047970733, 0.7052588327886079, 0.17036389546360953 ], "status": "reconciled", "note": null }, { "text": "(395)", "box": [ 0.7607627551204141, 0.16051541047970733, 0.7974156968008628, 0.17036389546360953 ], "status": "reconciled", "note": null }, { "text": "(321)", "box": [ 0.8551255015159412, 0.16051541047970733, 0.8874784431372648, 0.17036389546360953 ], "status": "reconciled", "note": null } ], [ { "text": "Elimination of Dual Credit", "box": [ 0.09264705965931373, 0.17036389546360953, 0.27615030973150295, 0.180591168331503 ], "status": "reconciled", "note": null }, { "text": "(2,668)", "box": [ 0.3605176515778284, 0.17036389546360953, 0.4302588290073578, 0.180591168331503 ], "status": "reconciled", "note": null }, { "text": "(2,532)", "box": [ 0.45169412341974013, 0.17036389546360953, 0.5214353008492696, 0.180591168331503 ], "status": "reconciled", "note": null }, { "text": "(2,172)", "box": [ 0.5431156933042377, 0.17036389546360953, 0.6135921648615246, 0.180591168331503 ], "status": "reconciled", "note": null }, { "text": "(666)", "box": [ 0.6350274592739069, 0.17036389546360953, 0.7052588327886079, 0.180591168331503 ], "status": "reconciled", "note": null }, { "text": "(614)", "box": [ 0.7607627551204141, 0.17036389546360953, 0.7974156968008628, 0.180591168331503 ], "status": "reconciled", "note": null }, { "text": "(513)", "box": [ 0.8551255015159412, 0.17036389546360953, 0.8874784431372648, 0.180591168331503 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.180591168331503, 0.27615030973150295, 0.19006086543140369 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.27615030973150295, 0.180591168331503, 0.4302588290073578, 0.19006086543140369 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.4302588290073578, 0.180591168331503, 0.5214353008492696, 0.19006086543140369 ], "status": "reconciled", "note": null }, { "text": "$ 30,109", "box": [ 0.5214353008492696, 0.180591168331503, 0.6135921648615246, 0.19006086543140369 ], "status": "reconciled", "note": null }, { "text": "$ 7,207", "box": [ 0.6135921648615246, 0.180591168331503, 0.7052588327886079, 0.19006086543140369 ], "status": "reconciled", "note": null }, { "text": "$ 7,692", "box": [ 0.7052588327886079, 0.180591168331503, 0.7974156968008628, 0.19006086543140369 ], "status": "reconciled", "note": null }, { "text": "$ 7,027", "box": [ 0.7974156968008628, 0.180591168331503, 0.8874784431372648, 0.19006086543140369 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Net Sales 2018", "row": 0, "col": 1, "sources": [ "Net Sales", "2018" ], "source_cells": [ "E2", "E3" ], "source_boxes": [ [ 0.45169412341974013, 0.0841641280609306, 0.5214353008492696, 0.10028813692430201 ], null ], "box": [ 0.45169412341974013, 0.0841641280609306, 0.5214353008492696, 0.10028813692430201 ], "grounded_by": "partial" }, { "result": "Net Sales 2017", "row": 0, "col": 2, "sources": [ "Net Sales", "2017" ], "source_cells": [ "E2", "K3" ], "source_boxes": [ [ 0.45169412341974013, 0.0841641280609306, 0.5214353008492696, 0.10028813692430201 ], [ 0.7271843232861618, 0.10028813692430201, 0.7607627551204141, 0.11089419767619596 ] ], "box": [ 0.45169412341974013, 0.0841641280609306, 0.7607627551204141, 0.11089419767619596 ], "grounded_by": "cell_address" }, { "result": "Net Sales 2016", "row": 0, "col": 3, "sources": [ "Net Sales", "2016" ], "source_cells": [ "E2", "N3" ], "source_boxes": [ [ 0.45169412341974013, 0.0841641280609306, 0.5214353008492696, 0.10028813692430201 ], [ 0.8200764814261741, 0.10028813692430201, 0.8551255015159412, 0.11089419767619596 ] ], "box": [ 0.45169412341974013, 0.0841641280609306, 0.8551255015159412, 0.11089419767619596 ], "grounded_by": "cell_address" }, { "result": "Operating Income 2018", "row": 0, "col": 4, "sources": [ "Operating Income", "2018" ], "source_cells": [ "K2", "I3" ], "source_boxes": [ [ 0.7271843232861618, 0.0841641280609306, 0.7607627551204141, 0.10028813692430201 ], [ 0.6350274592739069, 0.10028813692430201, 0.7052588327886079, 0.11089419767619596 ] ], "box": [ 0.6350274592739069, 0.0841641280609306, 0.7607627551204141, 0.11089419767619596 ], "grounded_by": "cell_address" }, { "result": "Operating Income 2017", "row": 0, "col": 5, "sources": [ "Operating Income", "2017" ], "source_cells": [ "K2", "K3" ], "source_boxes": [ [ 0.7271843232861618, 0.0841641280609306, 0.7607627551204141, 0.10028813692430201 ], [ 0.7271843232861618, 0.10028813692430201, 0.7607627551204141, 0.11089419767619596 ] ], "box": [ 0.7271843232861618, 0.0841641280609306, 0.7607627551204141, 0.11089419767619596 ], "grounded_by": "cell_address" }, { "result": "Operating Income 2016", "row": 0, "col": 6, "sources": [ "Operating Income", "2016" ], "source_cells": [ "K2", "N3" ], "source_boxes": [ [ 0.7271843232861618, 0.0841641280609306, 0.7607627551204141, 0.10028813692430201 ], [ 0.8200764814261741, 0.10028813692430201, 0.8551255015159412, 0.11089419767619596 ] ], "box": [ 0.7271843232861618, 0.0841641280609306, 0.8551255015159412, 0.11089419767619596 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.19, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p126-t2", "content_fingerprint": "ce414406", "title": "Business Segment Information \u2013 Assets, Depreciation & Amortization, and Capital Expenditures", "subtitle": "", "markdown": "| (Millions) | Assets 2018 | Assets 2017 | Assets 2016 | Depreciation & Amortization 2018 | Depreciation & Amortization 2017 | Depreciation & Amortization 2016 | Capital Expenditures 2018 | Capital Expenditures 2017 | Capital Expenditures 2016 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Industrial | $ 9,855 | $ 9,895 | $ 9,140 | $ 376 | $ 432 | $ 407 | $ 454 | $ 381 | $ 360 |\n| Safety and Graphics | 9,657 | 9,874 | 7,626 | 300 | 275 | 277 | 210 | 184 | 228 |\n| Health Care | 4,687 | 4,757 | 4,293 | 162 | 175 | 175 | 180 | 137 | 136 |\n| Electronics and Energy | 3,993 | 4,291 | 4,335 | 134 | 240 | 223 | 115 | 152 | 187 |\n| Consumer | 2,757 | 2,706 | 2,497 | 91 | 112 | 114 | 115 | 109 | 109 |\n| Corporate and Unallocated | 5,551 | 6,464 | 5,015 | 425 | 310 | 278 | 503 | 410 | 400 |\n| Total Company | $ 36,500 | $ 37,987 | $ 32,906 | $ 1,488 | $ 1,544 | $ 1,474 | $ 1,577 | $ 1,373 | $ 1,420 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 126, "bbox": [ 50.7, 551.5, 545.5, 635.2 ], "som_region": [ 0.08284313850153505, 0.19795082554672705, 0.8913784650416156, 0.3036984915685172 ], "content_region": [ 0.08284313850153505, 0.19795082554672705, 0.8913784650416156, 0.2961227339927596 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.19417648456830308, 0.27222874105013045, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.27222874105013045, 0.19417648456830308, 0.3465470631504387, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.3465470631504387, 0.19417648456830308, 0.39888627955637745, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.39888627955637745, 0.19417648456830308, 0.4149294170318725, 0.21619722942714367 ], "status": null, "note": null }, { "text": "Assets", "box": [ 0.4149294170318725, 0.19417648456830308, 0.466533339310054, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.466533339310054, 0.19417648456830308, 0.4830666728707207, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.4830666728707207, 0.19417648456830308, 0.5356509873192451, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.5356509873192451, 0.19417648456830308, 0.5497333404540539, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.5497333404540539, 0.19417648456830308, 0.5964353018805196, 0.21619722942714367 ], "status": null, "note": null }, { "text": "Depreciation & Amortization", "box": [ 0.5964353018805196, 0.19417648456830308, 0.6105176550153284, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.6105176550153284, 0.19417648456830308, 0.6572196164417942, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.6572196164417942, 0.19417648456830308, 0.6713019695766029, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.6713019695766029, 0.19417648456830308, 0.7180039310030687, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.7180039310030687, 0.19417648456830308, 0.73135099001012, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.73135099001012, 0.19417648456830308, 0.7758470690533137, 0.21619722942714367 ], "status": null, "note": null }, { "text": "Capital Expenditures", "box": [ 0.7758470690533137, 0.19417648456830308, 0.7891941280603653, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.7891941280603653, 0.19417648456830308, 0.8336902071035589, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.8336902071035589, 0.19417648456830308, 0.8475274621957818, 0.21619722942714367 ], "status": null, "note": null }, { "text": "", "box": [ 0.8475274621957818, 0.19417648456830308, 0.8884588353076078, 0.21619722942714367 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.21619722942714367, 0.27222874105013045, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.27222874105013045, 0.21619722942714367, 0.3465470631504387, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.3465470631504387, 0.21619722942714367, 0.39888627955637745, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.39888627955637745, 0.21619722942714367, 0.4149294170318725, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.4149294170318725, 0.21619722942714367, 0.466533339310054, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.466533339310054, 0.21619722942714367, 0.4830666728707207, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.4830666728707207, 0.21619722942714367, 0.5356509873192451, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.5356509873192451, 0.21619722942714367, 0.5497333404540539, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5497333404540539, 0.21619722942714367, 0.5964353018805196, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.5964353018805196, 0.21619722942714367, 0.6105176550153284, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6105176550153284, 0.21619722942714367, 0.6572196164417942, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.6572196164417942, 0.21619722942714367, 0.6713019695766029, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.6713019695766029, 0.21619722942714367, 0.7180039310030687, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7180039310030687, 0.21619722942714367, 0.73135099001012, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.73135099001012, 0.21619722942714367, 0.7758470690533137, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7758470690533137, 0.21619722942714367, 0.7891941280603653, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.7891941280603653, 0.21619722942714367, 0.8336902071035589, 0.2268032901790376 ], "status": null, "note": null }, { "text": "", "box": [ 0.8336902071035589, 0.21619722942714367, 0.8475274621957818, 0.2268032901790376 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.8475274621957818, 0.21619722942714367, 0.8884588353076078, 0.2268032901790376 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.2268032901790376, 0.27222874105013045, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.27222874105013045, 0.2268032901790376, 0.3465470631504387, 0.23703056304694028 ], "status": null, "note": null }, { "text": "9,855", "box": [ 0.3465470631504387, 0.2268032901790376, 0.39888627955637745, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.39888627955637745, 0.2268032901790376, 0.4149294170318725, 0.23703056304694028 ], "status": null, "note": null }, { "text": "9,895", "box": [ 0.4149294170318725, 0.2268032901790376, 0.466533339310054, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.466533339310054, 0.2268032901790376, 0.4830666728707207, 0.23703056304694028 ], "status": null, "note": null }, { "text": "9,140", "box": [ 0.4830666728707207, 0.2268032901790376, 0.5356509873192451, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5356509873192451, 0.2268032901790376, 0.5497333404540539, 0.23703056304694028 ], "status": null, "note": null }, { "text": "376", "box": [ 0.5497333404540539, 0.2268032901790376, 0.5964353018805196, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5964353018805196, 0.2268032901790376, 0.6105176550153284, 0.23703056304694028 ], "status": null, "note": null }, { "text": "432", "box": [ 0.6105176550153284, 0.2268032901790376, 0.6572196164417942, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6572196164417942, 0.2268032901790376, 0.6713019695766029, 0.23703056304694028 ], "status": null, "note": null }, { "text": "407", "box": [ 0.6713019695766029, 0.2268032901790376, 0.7180039310030687, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7180039310030687, 0.2268032901790376, 0.73135099001012, 0.23703056304694028 ], "status": null, "note": null }, { "text": "454", "box": [ 0.73135099001012, 0.2268032901790376, 0.7758470690533137, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7758470690533137, 0.2268032901790376, 0.7891941280603653, 0.23703056304694028 ], "status": null, "note": null }, { "text": "381", "box": [ 0.7891941280603653, 0.2268032901790376, 0.8336902071035589, 0.23703056304694028 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8336902071035589, 0.2268032901790376, 0.8475274621957818, 0.23703056304694028 ], "status": null, "note": null }, { "text": "360", "box": [ 0.8475274621957818, 0.2268032901790376, 0.8884588353076078, 0.23703056304694028 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.23703056304694028, 0.27222874105013045, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.27222874105013045, 0.23703056304694028, 0.3465470631504387, 0.24687904803084246 ], "status": null, "note": null }, { "text": "9,657", "box": [ 0.3465470631504387, 0.23703056304694028, 0.39888627955637745, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.39888627955637745, 0.23703056304694028, 0.4149294170318725, 0.24687904803084246 ], "status": null, "note": null }, { "text": "9,874", "box": [ 0.4149294170318725, 0.23703056304694028, 0.466533339310054, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.466533339310054, 0.23703056304694028, 0.4830666728707207, 0.24687904803084246 ], "status": null, "note": null }, { "text": "7,626", "box": [ 0.4830666728707207, 0.23703056304694028, 0.5356509873192451, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.5356509873192451, 0.23703056304694028, 0.5497333404540539, 0.24687904803084246 ], "status": null, "note": null }, { "text": "300", "box": [ 0.5497333404540539, 0.23703056304694028, 0.5964353018805196, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.5964353018805196, 0.23703056304694028, 0.6105176550153284, 0.24687904803084246 ], "status": null, "note": null }, { "text": "275", "box": [ 0.6105176550153284, 0.23703056304694028, 0.6572196164417942, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6572196164417942, 0.23703056304694028, 0.6713019695766029, 0.24687904803084246 ], "status": null, "note": null }, { "text": "277", "box": [ 0.6713019695766029, 0.23703056304694028, 0.7180039310030687, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7180039310030687, 0.23703056304694028, 0.73135099001012, 0.24687904803084246 ], "status": null, "note": null }, { "text": "210", "box": [ 0.73135099001012, 0.23703056304694028, 0.7758470690533137, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7758470690533137, 0.23703056304694028, 0.7891941280603653, 0.24687904803084246 ], "status": null, "note": null }, { "text": "184", "box": [ 0.7891941280603653, 0.23703056304694028, 0.8336902071035589, 0.24687904803084246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8336902071035589, 0.23703056304694028, 0.8475274621957818, 0.24687904803084246 ], "status": null, "note": null }, { "text": "228", "box": [ 0.8475274621957818, 0.23703056304694028, 0.8884588353076078, 0.24687904803084246 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.24687904803084246, 0.27222874105013045, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.27222874105013045, 0.24687904803084246, 0.3465470631504387, 0.25672753301474466 ], "status": null, "note": null }, { "text": "4,687", "box": [ 0.3465470631504387, 0.24687904803084246, 0.39888627955637745, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.39888627955637745, 0.24687904803084246, 0.4149294170318725, 0.25672753301474466 ], "status": null, "note": null }, { "text": "4,757", "box": [ 0.4149294170318725, 0.24687904803084246, 0.466533339310054, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.466533339310054, 0.24687904803084246, 0.4830666728707207, 0.25672753301474466 ], "status": null, "note": null }, { "text": "4,293", "box": [ 0.4830666728707207, 0.24687904803084246, 0.5356509873192451, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.5356509873192451, 0.24687904803084246, 0.5497333404540539, 0.25672753301474466 ], "status": null, "note": null }, { "text": "162", "box": [ 0.5497333404540539, 0.24687904803084246, 0.5964353018805196, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.5964353018805196, 0.24687904803084246, 0.6105176550153284, 0.25672753301474466 ], "status": null, "note": null }, { "text": "175", "box": [ 0.6105176550153284, 0.24687904803084246, 0.6572196164417942, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.6572196164417942, 0.24687904803084246, 0.6713019695766029, 0.25672753301474466 ], "status": null, "note": null }, { "text": "175", "box": [ 0.6713019695766029, 0.24687904803084246, 0.7180039310030687, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.7180039310030687, 0.24687904803084246, 0.73135099001012, 0.25672753301474466 ], "status": null, "note": null }, { "text": "180", "box": [ 0.73135099001012, 0.24687904803084246, 0.7758470690533137, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.7758470690533137, 0.24687904803084246, 0.7891941280603653, 0.25672753301474466 ], "status": null, "note": null }, { "text": "137", "box": [ 0.7891941280603653, 0.24687904803084246, 0.8336902071035589, 0.25672753301474466 ], "status": null, "note": null }, { "text": "", "box": [ 0.8336902071035589, 0.24687904803084246, 0.8475274621957818, 0.25672753301474466 ], "status": null, "note": null }, { "text": "136", "box": [ 0.8475274621957818, 0.24687904803084246, 0.8884588353076078, 0.25672753301474466 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.25672753301474466, 0.27222874105013045, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.27222874105013045, 0.25672753301474466, 0.3465470631504387, 0.26657601799864683 ], "status": null, "note": null }, { "text": "3,993", "box": [ 0.3465470631504387, 0.25672753301474466, 0.39888627955637745, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.39888627955637745, 0.25672753301474466, 0.4149294170318725, 0.26657601799864683 ], "status": null, "note": null }, { "text": "4,291", "box": [ 0.4149294170318725, 0.25672753301474466, 0.466533339310054, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.466533339310054, 0.25672753301474466, 0.4830666728707207, 0.26657601799864683 ], "status": null, "note": null }, { "text": "4,335", "box": [ 0.4830666728707207, 0.25672753301474466, 0.5356509873192451, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5356509873192451, 0.25672753301474466, 0.5497333404540539, 0.26657601799864683 ], "status": null, "note": null }, { "text": "134", "box": [ 0.5497333404540539, 0.25672753301474466, 0.5964353018805196, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5964353018805196, 0.25672753301474466, 0.6105176550153284, 0.26657601799864683 ], "status": null, "note": null }, { "text": "240", "box": [ 0.6105176550153284, 0.25672753301474466, 0.6572196164417942, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6572196164417942, 0.25672753301474466, 0.6713019695766029, 0.26657601799864683 ], "status": null, "note": null }, { "text": "223", "box": [ 0.6713019695766029, 0.25672753301474466, 0.7180039310030687, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7180039310030687, 0.25672753301474466, 0.73135099001012, 0.26657601799864683 ], "status": null, "note": null }, { "text": "115", "box": [ 0.73135099001012, 0.25672753301474466, 0.7758470690533137, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7758470690533137, 0.25672753301474466, 0.7891941280603653, 0.26657601799864683 ], "status": null, "note": null }, { "text": "152", "box": [ 0.7891941280603653, 0.25672753301474466, 0.8336902071035589, 0.26657601799864683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8336902071035589, 0.25672753301474466, 0.8475274621957818, 0.26657601799864683 ], "status": null, "note": null }, { "text": "187", "box": [ 0.8475274621957818, 0.25672753301474466, 0.8884588353076078, 0.26657601799864683 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.26657601799864683, 0.27222874105013045, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.27222874105013045, 0.26657601799864683, 0.3465470631504387, 0.276424502982549 ], "status": null, "note": null }, { "text": "2,757", "box": [ 0.3465470631504387, 0.26657601799864683, 0.39888627955637745, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.39888627955637745, 0.26657601799864683, 0.4149294170318725, 0.276424502982549 ], "status": null, "note": null }, { "text": "2,706", "box": [ 0.4149294170318725, 0.26657601799864683, 0.466533339310054, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.466533339310054, 0.26657601799864683, 0.4830666728707207, 0.276424502982549 ], "status": null, "note": null }, { "text": "2,497", "box": [ 0.4830666728707207, 0.26657601799864683, 0.5356509873192451, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.5356509873192451, 0.26657601799864683, 0.5497333404540539, 0.276424502982549 ], "status": null, "note": null }, { "text": "91", "box": [ 0.5497333404540539, 0.26657601799864683, 0.5964353018805196, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.5964353018805196, 0.26657601799864683, 0.6105176550153284, 0.276424502982549 ], "status": null, "note": null }, { "text": "112", "box": [ 0.6105176550153284, 0.26657601799864683, 0.6572196164417942, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.6572196164417942, 0.26657601799864683, 0.6713019695766029, 0.276424502982549 ], "status": null, "note": null }, { "text": "114", "box": [ 0.6713019695766029, 0.26657601799864683, 0.7180039310030687, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.7180039310030687, 0.26657601799864683, 0.73135099001012, 0.276424502982549 ], "status": null, "note": null }, { "text": "115", "box": [ 0.73135099001012, 0.26657601799864683, 0.7758470690533137, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.7758470690533137, 0.26657601799864683, 0.7891941280603653, 0.276424502982549 ], "status": null, "note": null }, { "text": "109", "box": [ 0.7891941280603653, 0.26657601799864683, 0.8336902071035589, 0.276424502982549 ], "status": null, "note": null }, { "text": "", "box": [ 0.8336902071035589, 0.26657601799864683, 0.8475274621957818, 0.276424502982549 ], "status": null, "note": null }, { "text": "109", "box": [ 0.8475274621957818, 0.26657601799864683, 0.8884588353076078, 0.276424502982549 ], "status": null, "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.276424502982549, 0.27222874105013045, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.27222874105013045, 0.276424502982549, 0.3465470631504387, 0.28665177585044244 ], "status": null, "note": null }, { "text": "5,551", "box": [ 0.3465470631504387, 0.276424502982549, 0.39888627955637745, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.39888627955637745, 0.276424502982549, 0.4149294170318725, 0.28665177585044244 ], "status": null, "note": null }, { "text": "6,464", "box": [ 0.4149294170318725, 0.276424502982549, 0.466533339310054, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.466533339310054, 0.276424502982549, 0.4830666728707207, 0.28665177585044244 ], "status": null, "note": null }, { "text": "5,015", "box": [ 0.4830666728707207, 0.276424502982549, 0.5356509873192451, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.5356509873192451, 0.276424502982549, 0.5497333404540539, 0.28665177585044244 ], "status": null, "note": null }, { "text": "425", "box": [ 0.5497333404540539, 0.276424502982549, 0.5964353018805196, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.5964353018805196, 0.276424502982549, 0.6105176550153284, 0.28665177585044244 ], "status": null, "note": null }, { "text": "310", "box": [ 0.6105176550153284, 0.276424502982549, 0.6572196164417942, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.6572196164417942, 0.276424502982549, 0.6713019695766029, 0.28665177585044244 ], "status": null, "note": null }, { "text": "278", "box": [ 0.6713019695766029, 0.276424502982549, 0.7180039310030687, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.7180039310030687, 0.276424502982549, 0.73135099001012, 0.28665177585044244 ], "status": null, "note": null }, { "text": "503", "box": [ 0.73135099001012, 0.276424502982549, 0.7758470690533137, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.7758470690533137, 0.276424502982549, 0.7891941280603653, 0.28665177585044244 ], "status": null, "note": null }, { "text": "410", "box": [ 0.7891941280603653, 0.276424502982549, 0.8336902071035589, 0.28665177585044244 ], "status": null, "note": null }, { "text": "", "box": [ 0.8336902071035589, 0.276424502982549, 0.8475274621957818, 0.28665177585044244 ], "status": null, "note": null }, { "text": "400", "box": [ 0.8475274621957818, 0.276424502982549, 0.8884588353076078, 0.28665177585044244 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.28665177585044244, 0.27222874105013045, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.27222874105013045, 0.28665177585044244, 0.3465470631504387, 0.29612147295034313 ], "status": null, "note": null }, { "text": "36,500", "box": [ 0.3465470631504387, 0.28665177585044244, 0.39888627955637745, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.39888627955637745, 0.28665177585044244, 0.4149294170318725, 0.29612147295034313 ], "status": null, "note": null }, { "text": "37,987", "box": [ 0.4149294170318725, 0.28665177585044244, 0.466533339310054, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.466533339310054, 0.28665177585044244, 0.4830666728707207, 0.29612147295034313 ], "status": null, "note": null }, { "text": "32,906", "box": [ 0.4830666728707207, 0.28665177585044244, 0.5356509873192451, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5356509873192451, 0.28665177585044244, 0.5497333404540539, 0.29612147295034313 ], "status": null, "note": null }, { "text": "1,488", "box": [ 0.5497333404540539, 0.28665177585044244, 0.5964353018805196, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5964353018805196, 0.28665177585044244, 0.6105176550153284, 0.29612147295034313 ], "status": null, "note": null }, { "text": "1,544", "box": [ 0.6105176550153284, 0.28665177585044244, 0.6572196164417942, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6572196164417942, 0.28665177585044244, 0.6713019695766029, 0.29612147295034313 ], "status": null, "note": null }, { "text": "1,474", "box": [ 0.6713019695766029, 0.28665177585044244, 0.7180039310030687, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7180039310030687, 0.28665177585044244, 0.73135099001012, 0.29612147295034313 ], "status": null, "note": null }, { "text": "1,577", "box": [ 0.73135099001012, 0.28665177585044244, 0.7758470690533137, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7758470690533137, 0.28665177585044244, 0.7891941280603653, 0.29612147295034313 ], "status": null, "note": null }, { "text": "1,373", "box": [ 0.7891941280603653, 0.28665177585044244, 0.8336902071035589, 0.29612147295034313 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8336902071035589, 0.28665177585044244, 0.8475274621957818, 0.29612147295034313 ], "status": null, "note": null }, { "text": "1,420", "box": [ 0.8475274621957818, 0.28665177585044244, 0.8884588353076078, 0.29612147295034313 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.21619722942714367, 0.27222874105013045, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Assets 2018", "box": [ 0.3465470631504387, 0.21619722942714367, 0.39888627955637745, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Assets 2017", "box": [ 0.4149294170318725, 0.21619722942714367, 0.466533339310054, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Assets 2016", "box": [ 0.4830666728707207, 0.21619722942714367, 0.5356509873192451, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Depreciation & Amortization 2018", "box": [ 0.5497333404540539, 0.21619722942714367, 0.5964353018805196, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Depreciation & Amortization 2017", "box": [ 0.6105176550153284, 0.21619722942714367, 0.6572196164417942, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Depreciation & Amortization 2016", "box": [ 0.6713019695766029, 0.21619722942714367, 0.7180039310030687, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Capital Expenditures 2018", "box": [ 0.73135099001012, 0.21619722942714367, 0.7758470690533137, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Capital Expenditures 2017", "box": [ 0.7891941280603653, 0.21619722942714367, 0.8336902071035589, 0.2268032901790376 ], "status": "reconciled", "note": null }, { "text": "Capital Expenditures 2016", "box": [ 0.8475274621957818, 0.21619722942714367, 0.8884588353076078, 0.2268032901790376 ], "status": "reconciled", "note": null } ], [ { "text": "Industrial", "box": [ 0.09264705965931373, 0.2268032901790376, 0.27222874105013045, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 9,855", "box": [ 0.27222874105013045, 0.2268032901790376, 0.39888627955637745, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 9,895", "box": [ 0.39888627955637745, 0.2268032901790376, 0.466533339310054, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 9,140", "box": [ 0.466533339310054, 0.2268032901790376, 0.5356509873192451, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 376", "box": [ 0.5356509873192451, 0.2268032901790376, 0.5964353018805196, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 432", "box": [ 0.5964353018805196, 0.2268032901790376, 0.6572196164417942, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 407", "box": [ 0.6572196164417942, 0.2268032901790376, 0.7180039310030687, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 454", "box": [ 0.7180039310030687, 0.2268032901790376, 0.7758470690533137, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 381", "box": [ 0.7758470690533137, 0.2268032901790376, 0.8336902071035589, 0.23703056304694028 ], "status": "reconciled", "note": null }, { "text": "$ 360", "box": [ 0.8336902071035589, 0.2268032901790376, 0.8884588353076078, 0.23703056304694028 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.09264705965931373, 0.23703056304694028, 0.27222874105013045, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "9,657", "box": [ 0.3465470631504387, 0.23703056304694028, 0.39888627955637745, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "9,874", "box": [ 0.4149294170318725, 0.23703056304694028, 0.466533339310054, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "7,626", "box": [ 0.4830666728707207, 0.23703056304694028, 0.5356509873192451, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "300", "box": [ 0.5497333404540539, 0.23703056304694028, 0.5964353018805196, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "275", "box": [ 0.6105176550153284, 0.23703056304694028, 0.6572196164417942, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "277", "box": [ 0.6713019695766029, 0.23703056304694028, 0.7180039310030687, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "210", "box": [ 0.73135099001012, 0.23703056304694028, 0.7758470690533137, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "184", "box": [ 0.7891941280603653, 0.23703056304694028, 0.8336902071035589, 0.24687904803084246 ], "status": "reconciled", "note": null }, { "text": "228", "box": [ 0.8475274621957818, 0.23703056304694028, 0.8884588353076078, 0.24687904803084246 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.09264705965931373, 0.24687904803084246, 0.27222874105013045, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "4,687", "box": [ 0.3465470631504387, 0.24687904803084246, 0.39888627955637745, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "4,757", "box": [ 0.4149294170318725, 0.24687904803084246, 0.466533339310054, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "4,293", "box": [ 0.4830666728707207, 0.24687904803084246, 0.5356509873192451, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "162", "box": [ 0.5497333404540539, 0.24687904803084246, 0.5964353018805196, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "175", "box": [ 0.6105176550153284, 0.24687904803084246, 0.6572196164417942, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "175", "box": [ 0.6713019695766029, 0.24687904803084246, 0.7180039310030687, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "180", "box": [ 0.73135099001012, 0.24687904803084246, 0.7758470690533137, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "137", "box": [ 0.7891941280603653, 0.24687904803084246, 0.8336902071035589, 0.25672753301474466 ], "status": "reconciled", "note": null }, { "text": "136", "box": [ 0.8475274621957818, 0.24687904803084246, 0.8884588353076078, 0.25672753301474466 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.09264705965931373, 0.25672753301474466, 0.27222874105013045, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "3,993", "box": [ 0.3465470631504387, 0.25672753301474466, 0.39888627955637745, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "4,291", "box": [ 0.4149294170318725, 0.25672753301474466, 0.466533339310054, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "4,335", "box": [ 0.4830666728707207, 0.25672753301474466, 0.5356509873192451, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "134", "box": [ 0.5497333404540539, 0.25672753301474466, 0.5964353018805196, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "240", "box": [ 0.6105176550153284, 0.25672753301474466, 0.6572196164417942, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "223", "box": [ 0.6713019695766029, 0.25672753301474466, 0.7180039310030687, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "115", "box": [ 0.73135099001012, 0.25672753301474466, 0.7758470690533137, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "152", "box": [ 0.7891941280603653, 0.25672753301474466, 0.8336902071035589, 0.26657601799864683 ], "status": "reconciled", "note": null }, { "text": "187", "box": [ 0.8475274621957818, 0.25672753301474466, 0.8884588353076078, 0.26657601799864683 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.09264705965931373, 0.26657601799864683, 0.27222874105013045, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "2,757", "box": [ 0.3465470631504387, 0.26657601799864683, 0.39888627955637745, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "2,706", "box": [ 0.4149294170318725, 0.26657601799864683, 0.466533339310054, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "2,497", "box": [ 0.4830666728707207, 0.26657601799864683, 0.5356509873192451, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "91", "box": [ 0.5497333404540539, 0.26657601799864683, 0.5964353018805196, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "112", "box": [ 0.6105176550153284, 0.26657601799864683, 0.6572196164417942, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "114", "box": [ 0.6713019695766029, 0.26657601799864683, 0.7180039310030687, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "115", "box": [ 0.73135099001012, 0.26657601799864683, 0.7758470690533137, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "109", "box": [ 0.7891941280603653, 0.26657601799864683, 0.8336902071035589, 0.276424502982549 ], "status": "reconciled", "note": null }, { "text": "109", "box": [ 0.8475274621957818, 0.26657601799864683, 0.8884588353076078, 0.276424502982549 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate and Unallocated", "box": [ 0.09264705965931373, 0.276424502982549, 0.27222874105013045, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "5,551", "box": [ 0.3465470631504387, 0.276424502982549, 0.39888627955637745, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "6,464", "box": [ 0.4149294170318725, 0.276424502982549, 0.466533339310054, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "5,015", "box": [ 0.4830666728707207, 0.276424502982549, 0.5356509873192451, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "425", "box": [ 0.5497333404540539, 0.276424502982549, 0.5964353018805196, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "310", "box": [ 0.6105176550153284, 0.276424502982549, 0.6572196164417942, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "278", "box": [ 0.6713019695766029, 0.276424502982549, 0.7180039310030687, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "503", "box": [ 0.73135099001012, 0.276424502982549, 0.7758470690533137, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "410", "box": [ 0.7891941280603653, 0.276424502982549, 0.8336902071035589, 0.28665177585044244 ], "status": "reconciled", "note": null }, { "text": "400", "box": [ 0.8475274621957818, 0.276424502982549, 0.8884588353076078, 0.28665177585044244 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.28665177585044244, 0.27222874105013045, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 36,500", "box": [ 0.27222874105013045, 0.28665177585044244, 0.39888627955637745, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 37,987", "box": [ 0.39888627955637745, 0.28665177585044244, 0.466533339310054, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 32,906", "box": [ 0.466533339310054, 0.28665177585044244, 0.5356509873192451, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 1,488", "box": [ 0.5356509873192451, 0.28665177585044244, 0.5964353018805196, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 1,544", "box": [ 0.5964353018805196, 0.28665177585044244, 0.6572196164417942, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 1,474", "box": [ 0.6572196164417942, 0.28665177585044244, 0.7180039310030687, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 1,577", "box": [ 0.7180039310030687, 0.28665177585044244, 0.7758470690533137, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 1,373", "box": [ 0.7758470690533137, 0.28665177585044244, 0.8336902071035589, 0.29612147295034313 ], "status": "reconciled", "note": null }, { "text": "$ 1,420", "box": [ 0.8336902071035589, 0.28665177585044244, 0.8884588353076078, 0.29612147295034313 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Assets 2018", "row": 0, "col": 1, "sources": [ "2018" ], "source_cells": [ "C2" ], "source_boxes": [ [ 0.3465470631504387, 0.21619722942714367, 0.39888627955637745, 0.2268032901790376 ] ], "box": [ 0.3465470631504387, 0.21619722942714367, 0.39888627955637745, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Assets 2017", "row": 0, "col": 2, "sources": [ "2017" ], "source_cells": [ "E2" ], "source_boxes": [ [ 0.4149294170318725, 0.21619722942714367, 0.466533339310054, 0.2268032901790376 ] ], "box": [ 0.4149294170318725, 0.21619722942714367, 0.466533339310054, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Assets 2016", "row": 0, "col": 3, "sources": [ "2016" ], "source_cells": [ "G2" ], "source_boxes": [ [ 0.4830666728707207, 0.21619722942714367, 0.5356509873192451, 0.2268032901790376 ] ], "box": [ 0.4830666728707207, 0.21619722942714367, 0.5356509873192451, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Depreciation & Amortization 2018", "row": 0, "col": 4, "sources": [ "2018" ], "source_cells": [ "I2" ], "source_boxes": [ [ 0.5497333404540539, 0.21619722942714367, 0.5964353018805196, 0.2268032901790376 ] ], "box": [ 0.5497333404540539, 0.21619722942714367, 0.5964353018805196, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Depreciation & Amortization 2017", "row": 0, "col": 5, "sources": [ "2017" ], "source_cells": [ "K2" ], "source_boxes": [ [ 0.6105176550153284, 0.21619722942714367, 0.6572196164417942, 0.2268032901790376 ] ], "box": [ 0.6105176550153284, 0.21619722942714367, 0.6572196164417942, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Depreciation & Amortization 2016", "row": 0, "col": 6, "sources": [ "2016" ], "source_cells": [ "M2" ], "source_boxes": [ [ 0.6713019695766029, 0.21619722942714367, 0.7180039310030687, 0.2268032901790376 ] ], "box": [ 0.6713019695766029, 0.21619722942714367, 0.7180039310030687, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Capital Expenditures 2018", "row": 0, "col": 7, "sources": [ "2018" ], "source_cells": [ "O2" ], "source_boxes": [ [ 0.73135099001012, 0.21619722942714367, 0.7758470690533137, 0.2268032901790376 ] ], "box": [ 0.73135099001012, 0.21619722942714367, 0.7758470690533137, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Capital Expenditures 2017", "row": 0, "col": 8, "sources": [ "2017" ], "source_cells": [ "Q2" ], "source_boxes": [ [ 0.7891941280603653, 0.21619722942714367, 0.8336902071035589, 0.2268032901790376 ] ], "box": [ 0.7891941280603653, 0.21619722942714367, 0.8336902071035589, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "Capital Expenditures 2016", "row": 0, "col": 9, "sources": [ "2016" ], "source_cells": [ "S2" ], "source_boxes": [ [ 0.8475274621957818, 0.21619722942714367, 0.8884588353076078, 0.2268032901790376 ] ], "box": [ 0.8475274621957818, 0.21619722942714367, 0.8884588353076078, 0.2268032901790376 ], "grounded_by": "cell_address" }, { "result": "$ 9,855", "row": 1, "col": 1, "sources": [ "$", "9,855" ], "source_cells": [ "B3", "C3" ], "source_boxes": [ [ 0.27222874105013045, 0.2268032901790376, 0.3465470631504387, 0.23703056304694028 ], [ 0.3465470631504387, 0.2268032901790376, 0.39888627955637745, 0.23703056304694028 ] ], "box": [ 0.27222874105013045, 0.2268032901790376, 0.39888627955637745, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 9,895", "row": 1, "col": 2, "sources": [ "$", "9,895" ], "source_cells": [ "D3", "E3" ], "source_boxes": [ [ 0.39888627955637745, 0.2268032901790376, 0.4149294170318725, 0.23703056304694028 ], [ 0.4149294170318725, 0.2268032901790376, 0.466533339310054, 0.23703056304694028 ] ], "box": [ 0.39888627955637745, 0.2268032901790376, 0.466533339310054, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 9,140", "row": 1, "col": 3, "sources": [ "$", "9,140" ], "source_cells": [ "F3", "G3" ], "source_boxes": [ [ 0.466533339310054, 0.2268032901790376, 0.4830666728707207, 0.23703056304694028 ], [ 0.4830666728707207, 0.2268032901790376, 0.5356509873192451, 0.23703056304694028 ] ], "box": [ 0.466533339310054, 0.2268032901790376, 0.5356509873192451, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 376", "row": 1, "col": 4, "sources": [ "$", "376" ], "source_cells": [ "H3", "I3" ], "source_boxes": [ [ 0.5356509873192451, 0.2268032901790376, 0.5497333404540539, 0.23703056304694028 ], [ 0.5497333404540539, 0.2268032901790376, 0.5964353018805196, 0.23703056304694028 ] ], "box": [ 0.5356509873192451, 0.2268032901790376, 0.5964353018805196, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 432", "row": 1, "col": 5, "sources": [ "$", "432" ], "source_cells": [ "J3", "K3" ], "source_boxes": [ [ 0.5964353018805196, 0.2268032901790376, 0.6105176550153284, 0.23703056304694028 ], [ 0.6105176550153284, 0.2268032901790376, 0.6572196164417942, 0.23703056304694028 ] ], "box": [ 0.5964353018805196, 0.2268032901790376, 0.6572196164417942, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 407", "row": 1, "col": 6, "sources": [ "$", "407" ], "source_cells": [ "L3", "M3" ], "source_boxes": [ [ 0.6572196164417942, 0.2268032901790376, 0.6713019695766029, 0.23703056304694028 ], [ 0.6713019695766029, 0.2268032901790376, 0.7180039310030687, 0.23703056304694028 ] ], "box": [ 0.6572196164417942, 0.2268032901790376, 0.7180039310030687, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 454", "row": 1, "col": 7, "sources": [ "$", "454" ], "source_cells": [ "N3", "O3" ], "source_boxes": [ [ 0.7180039310030687, 0.2268032901790376, 0.73135099001012, 0.23703056304694028 ], [ 0.73135099001012, 0.2268032901790376, 0.7758470690533137, 0.23703056304694028 ] ], "box": [ 0.7180039310030687, 0.2268032901790376, 0.7758470690533137, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 381", "row": 1, "col": 8, "sources": [ "$", "381" ], "source_cells": [ "P3", "Q3" ], "source_boxes": [ [ 0.7758470690533137, 0.2268032901790376, 0.7891941280603653, 0.23703056304694028 ], [ 0.7891941280603653, 0.2268032901790376, 0.8336902071035589, 0.23703056304694028 ] ], "box": [ 0.7758470690533137, 0.2268032901790376, 0.8336902071035589, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 360", "row": 1, "col": 9, "sources": [ "$", "360" ], "source_cells": [ "R3", "S3" ], "source_boxes": [ [ 0.8336902071035589, 0.2268032901790376, 0.8475274621957818, 0.23703056304694028 ], [ 0.8475274621957818, 0.2268032901790376, 0.8884588353076078, 0.23703056304694028 ] ], "box": [ 0.8336902071035589, 0.2268032901790376, 0.8884588353076078, 0.23703056304694028 ], "grounded_by": "cell_address" }, { "result": "$ 36,500", "row": 7, "col": 1, "sources": [ "$", "36,500" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.27222874105013045, 0.28665177585044244, 0.3465470631504387, 0.29612147295034313 ], [ 0.3465470631504387, 0.28665177585044244, 0.39888627955637745, 0.29612147295034313 ] ], "box": [ 0.27222874105013045, 0.28665177585044244, 0.39888627955637745, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 37,987", "row": 7, "col": 2, "sources": [ "$", "37,987" ], "source_cells": [ "D9", "E9" ], "source_boxes": [ [ 0.39888627955637745, 0.28665177585044244, 0.4149294170318725, 0.29612147295034313 ], [ 0.4149294170318725, 0.28665177585044244, 0.466533339310054, 0.29612147295034313 ] ], "box": [ 0.39888627955637745, 0.28665177585044244, 0.466533339310054, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 32,906", "row": 7, "col": 3, "sources": [ "$", "32,906" ], "source_cells": [ "F9", "G9" ], "source_boxes": [ [ 0.466533339310054, 0.28665177585044244, 0.4830666728707207, 0.29612147295034313 ], [ 0.4830666728707207, 0.28665177585044244, 0.5356509873192451, 0.29612147295034313 ] ], "box": [ 0.466533339310054, 0.28665177585044244, 0.5356509873192451, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 1,488", "row": 7, "col": 4, "sources": [ "$", "1,488" ], "source_cells": [ "H9", "I9" ], "source_boxes": [ [ 0.5356509873192451, 0.28665177585044244, 0.5497333404540539, 0.29612147295034313 ], [ 0.5497333404540539, 0.28665177585044244, 0.5964353018805196, 0.29612147295034313 ] ], "box": [ 0.5356509873192451, 0.28665177585044244, 0.5964353018805196, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 1,544", "row": 7, "col": 5, "sources": [ "$", "1,544" ], "source_cells": [ "J9", "K9" ], "source_boxes": [ [ 0.5964353018805196, 0.28665177585044244, 0.6105176550153284, 0.29612147295034313 ], [ 0.6105176550153284, 0.28665177585044244, 0.6572196164417942, 0.29612147295034313 ] ], "box": [ 0.5964353018805196, 0.28665177585044244, 0.6572196164417942, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 1,474", "row": 7, "col": 6, "sources": [ "$", "1,474" ], "source_cells": [ "L9", "M9" ], "source_boxes": [ [ 0.6572196164417942, 0.28665177585044244, 0.6713019695766029, 0.29612147295034313 ], [ 0.6713019695766029, 0.28665177585044244, 0.7180039310030687, 0.29612147295034313 ] ], "box": [ 0.6572196164417942, 0.28665177585044244, 0.7180039310030687, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 1,577", "row": 7, "col": 7, "sources": [ "$", "1,577" ], "source_cells": [ "N9", "O9" ], "source_boxes": [ [ 0.7180039310030687, 0.28665177585044244, 0.73135099001012, 0.29612147295034313 ], [ 0.73135099001012, 0.28665177585044244, 0.7758470690533137, 0.29612147295034313 ] ], "box": [ 0.7180039310030687, 0.28665177585044244, 0.7758470690533137, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 1,373", "row": 7, "col": 8, "sources": [ "$", "1,373" ], "source_cells": [ "P9", "Q9" ], "source_boxes": [ [ 0.7758470690533137, 0.28665177585044244, 0.7891941280603653, 0.29612147295034313 ], [ 0.7891941280603653, 0.28665177585044244, 0.8336902071035589, 0.29612147295034313 ] ], "box": [ 0.7758470690533137, 0.28665177585044244, 0.8336902071035589, 0.29612147295034313 ], "grounded_by": "cell_address" }, { "result": "$ 1,420", "row": 7, "col": 9, "sources": [ "$", "1,420" ], "source_cells": [ "R9", "S9" ], "source_boxes": [ [ 0.8336902071035589, 0.28665177585044244, 0.8475274621957818, 0.29612147295034313 ], [ 0.8475274621957818, 0.28665177585044244, 0.8884588353076078, 0.29612147295034313 ] ], "box": [ 0.8336902071035589, 0.28665177585044244, 0.8884588353076078, 0.29612147295034313 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 95.76, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p127-t1", "content_fingerprint": "278c8759", "title": "NOTE 19. Geographic Areas", "subtitle": "", "markdown": "| | Net Sales | | | Property, Plant and Equipment - net | |\n| --- | --- | --- | --- | --- | --- |\n| | 2018 | 2017 | 2016 | 2018 | 2017 |\n| United States | $ 12,840 | $ 12,372 | $ 12,188 | $ 4,915 | $ 4,891 |\n| Asia Pacific | 10,254 | 9,809 | 8,847 | 1,624 | 1,672 |\n| Europe, Middle East and Africa | 6,654 | 6,456 | 6,163 | 1,751 | 1,798 |\n| Latin America and Canada | 3,024 | 3,033 | 2,901 | 448 | 505 |\n| Other Unallocated | (7) | (13) | 10 | \u2014 | \u2014 |\n| Total Company | $ 32,765 | $ 31,657 | $ 30,109 | $ 8,738 | $ 8,866 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "page": 127, "bbox": [ 50.7, 608.8, 545.8, 718.2 ], "som_region": [ 0.08284313850153505, 0.09312176945233586, 0.8918607624527676, 0.23129698242804017 ], "content_region": [ 0.08284313850153505, 0.09312176945233586, 0.8918607624527676, 0.2237212248522826 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.09038861765543386, 0.3635116467170351, 0.10099467840732752 ], "status": null, "note": null }, { "text": "eographic area information is used by the Company as a secondary performance measure to manage its businesses. Export sales and certain income and", "box": [ 0.3635116467170351, 0.09038861765543386, 0.4882098101963407, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.4882098101963407, 0.09038861765543386, 0.5545215758140098, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.09038861765543386, 0.5752196153142941, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.5752196153142941, 0.09038861765543386, 0.6403058907190343, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.09038861765543386, 0.6602686360915613, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.6602686360915613, 0.09038861765543386, 0.7246196173685442, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.09038861765543386, 0.7445823627410711, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.7445823627410711, 0.09038861765543386, 0.808933344018054, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.808933344018054, 0.09038861765543386, 0.8288960893905809, 0.10099467840732752 ], "status": null, "note": null }, { "text": "", "box": [ 0.8288960893905809, 0.09038861765543386, 0.888945109824098, 0.10099467840732752 ], "status": null, "note": null } ], [ { "text": "expense items are generally reported within the geographic area where the final sales to 3M customers are made.", "box": [ 0.09264705965931373, 0.10099467840732752, 0.3635116467170351, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.10099467840732752, 0.4882098101963407, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.4882098101963407, 0.10099467840732752, 0.5545215758140098, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.10099467840732752, 0.5752196153142941, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.5752196153142941, 0.10099467840732752, 0.6403058907190343, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.10099467840732752, 0.6602686360915613, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.6602686360915613, 0.10099467840732752, 0.7246196173685442, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.10099467840732752, 0.7445823627410711, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.7445823627410711, 0.10099467840732752, 0.808933344018054, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.808933344018054, 0.10099467840732752, 0.8288960893905809, 0.1182550509226919 ], "status": null, "note": null }, { "text": "", "box": [ 0.8288960893905809, 0.10099467840732752, 0.888945109824098, 0.1182550509226919 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1182550509226919, 0.3635116467170351, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.1182550509226919, 0.4882098101963407, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.4882098101963407, 0.1182550509226919, 0.5545215758140098, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.1182550509226919, 0.5752196153142941, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.5752196153142941, 0.1182550509226919, 0.6403058907190343, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.1182550509226919, 0.6602686360915613, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.6602686360915613, 0.1182550509226919, 0.7246196173685442, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.1182550509226919, 0.7445823627410711, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.7445823627410711, 0.1182550509226919, 0.808933344018054, 0.134000271902072 ], "status": null, "note": null }, { "text": "Property, Plant and", "box": [ 0.808933344018054, 0.1182550509226919, 0.8288960893905809, 0.134000271902072 ], "status": null, "note": null }, { "text": "", "box": [ 0.8288960893905809, 0.1182550509226919, 0.888945109824098, 0.134000271902072 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.134000271902072, 0.3635116467170351, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.134000271902072, 0.4882098101963407, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.4882098101963407, 0.134000271902072, 0.5545215758140098, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.134000271902072, 0.5752196153142941, 0.1442275447699655 ], "status": null, "note": null }, { "text": "Net Sales", "box": [ 0.5752196153142941, 0.134000271902072, 0.6403058907190343, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.134000271902072, 0.6602686360915613, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.6602686360915613, 0.134000271902072, 0.7246196173685442, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.134000271902072, 0.7445823627410711, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.7445823627410711, 0.134000271902072, 0.808933344018054, 0.1442275447699655 ], "status": null, "note": null }, { "text": "Equipment - net", "box": [ 0.808933344018054, 0.134000271902072, 0.8288960893905809, 0.1442275447699655 ], "status": null, "note": null }, { "text": "", "box": [ 0.8288960893905809, 0.134000271902072, 0.888945109824098, 0.1442275447699655 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.09264705965931373, 0.1442275447699655, 0.3635116467170351, 0.15499747567032413 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.1442275447699655, 0.4882098101963407, 0.15499747567032413 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.4882098101963407, 0.1442275447699655, 0.5545215758140098, 0.15499747567032413 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.1442275447699655, 0.5752196153142941, 0.15499747567032413 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5752196153142941, 0.1442275447699655, 0.6403058907190343, 0.15499747567032413 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.1442275447699655, 0.6602686360915613, 0.15499747567032413 ], "status": null, "note": null }, { "text": "2016", "box": [ 0.6602686360915613, 0.1442275447699655, 0.7246196173685442, 0.15499747567032413 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.1442275447699655, 0.7445823627410711, 0.15499747567032413 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7445823627410711, 0.1442275447699655, 0.808933344018054, 0.15499747567032413 ], "status": null, "note": null }, { "text": "", "box": [ 0.808933344018054, 0.1442275447699655, 0.8288960893905809, 0.15499747567032413 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8288960893905809, 0.1442275447699655, 0.888945109824098, 0.15499747567032413 ], "status": null, "note": null } ], [ { "text": "United States", "box": [ 0.09264705965931373, 0.15499747567032413, 0.3635116467170351, 0.1669037702226757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3635116467170351, 0.15499747567032413, 0.4882098101963407, 0.1669037702226757 ], "status": null, "note": null }, { "text": "12,840", "box": [ 0.4882098101963407, 0.15499747567032413, 0.5545215758140098, 0.1669037702226757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5545215758140098, 0.15499747567032413, 0.5752196153142941, 0.1669037702226757 ], "status": null, "note": null }, { "text": "12,372", "box": [ 0.5752196153142941, 0.15499747567032413, 0.6403058907190343, 0.1669037702226757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6403058907190343, 0.15499747567032413, 0.6602686360915613, 0.1669037702226757 ], "status": null, "note": null }, { "text": "12,188", "box": [ 0.6602686360915613, 0.15499747567032413, 0.7246196173685442, 0.1669037702226757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7246196173685442, 0.15499747567032413, 0.7445823627410711, 0.1669037702226757 ], "status": null, "note": null }, { "text": "4,915", "box": [ 0.7445823627410711, 0.15499747567032413, 0.808933344018054, 0.1669037702226757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.808933344018054, 0.15499747567032413, 0.8288960893905809, 0.1669037702226757 ], "status": null, "note": null }, { "text": "4,891", "box": [ 0.8288960893905809, 0.15499747567032413, 0.888945109824098, 0.1669037702226757 ], "status": null, "note": null } ], [ { "text": "Asia Pacific", "box": [ 0.09264705965931373, 0.1669037702226757, 0.3635116467170351, 0.17826740674256142 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.1669037702226757, 0.4882098101963407, 0.17826740674256142 ], "status": null, "note": null }, { "text": "10,254", "box": [ 0.4882098101963407, 0.1669037702226757, 0.5545215758140098, 0.17826740674256142 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.1669037702226757, 0.5752196153142941, 0.17826740674256142 ], "status": null, "note": null }, { "text": "9,809", "box": [ 0.5752196153142941, 0.1669037702226757, 0.6403058907190343, 0.17826740674256142 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.1669037702226757, 0.6602686360915613, 0.17826740674256142 ], "status": null, "note": null }, { "text": "8,847", "box": [ 0.6602686360915613, 0.1669037702226757, 0.7246196173685442, 0.17826740674256142 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.1669037702226757, 0.7445823627410711, 0.17826740674256142 ], "status": null, "note": null }, { "text": "1,624", "box": [ 0.7445823627410711, 0.1669037702226757, 0.808933344018054, 0.17826740674256142 ], "status": null, "note": null }, { "text": "", "box": [ 0.808933344018054, 0.1669037702226757, 0.8288960893905809, 0.17826740674256142 ], "status": null, "note": null }, { "text": "1,672", "box": [ 0.8288960893905809, 0.1669037702226757, 0.888945109824098, 0.17826740674256142 ], "status": null, "note": null } ], [ { "text": "Europe, Middle East and Africa", "box": [ 0.09264705965931373, 0.17826740674256142, 0.3635116467170351, 0.18963104326244715 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.17826740674256142, 0.4882098101963407, 0.18963104326244715 ], "status": null, "note": null }, { "text": "6,654", "box": [ 0.4882098101963407, 0.17826740674256142, 0.5545215758140098, 0.18963104326244715 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.17826740674256142, 0.5752196153142941, 0.18963104326244715 ], "status": null, "note": null }, { "text": "6,456", "box": [ 0.5752196153142941, 0.17826740674256142, 0.6403058907190343, 0.18963104326244715 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.17826740674256142, 0.6602686360915613, 0.18963104326244715 ], "status": null, "note": null }, { "text": "6,163", "box": [ 0.6602686360915613, 0.17826740674256142, 0.7246196173685442, 0.18963104326244715 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.17826740674256142, 0.7445823627410711, 0.18963104326244715 ], "status": null, "note": null }, { "text": "1,751", "box": [ 0.7445823627410711, 0.17826740674256142, 0.808933344018054, 0.18963104326244715 ], "status": null, "note": null }, { "text": "", "box": [ 0.808933344018054, 0.17826740674256142, 0.8288960893905809, 0.18963104326244715 ], "status": null, "note": null }, { "text": "1,798", "box": [ 0.8288960893905809, 0.17826740674256142, 0.888945109824098, 0.18963104326244715 ], "status": null, "note": null } ], [ { "text": "Latin America and Canada", "box": [ 0.09264705965931373, 0.18963104326244715, 0.3635116467170351, 0.20099467978233285 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.18963104326244715, 0.4882098101963407, 0.20099467978233285 ], "status": null, "note": null }, { "text": "3,024", "box": [ 0.4882098101963407, 0.18963104326244715, 0.5545215758140098, 0.20099467978233285 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.18963104326244715, 0.5752196153142941, 0.20099467978233285 ], "status": null, "note": null }, { "text": "3,033", "box": [ 0.5752196153142941, 0.18963104326244715, 0.6403058907190343, 0.20099467978233285 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.18963104326244715, 0.6602686360915613, 0.20099467978233285 ], "status": null, "note": null }, { "text": "2,901", "box": [ 0.6602686360915613, 0.18963104326244715, 0.7246196173685442, 0.20099467978233285 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.18963104326244715, 0.7445823627410711, 0.20099467978233285 ], "status": null, "note": null }, { "text": "448", "box": [ 0.7445823627410711, 0.18963104326244715, 0.808933344018054, 0.20099467978233285 ], "status": null, "note": null }, { "text": "", "box": [ 0.808933344018054, 0.18963104326244715, 0.8288960893905809, 0.20099467978233285 ], "status": null, "note": null }, { "text": "505", "box": [ 0.8288960893905809, 0.18963104326244715, 0.888945109824098, 0.20099467978233285 ], "status": null, "note": null } ], [ { "text": "Other Unallocated", "box": [ 0.09264705965931373, 0.20099467978233285, 0.3635116467170351, 0.21273710418621905 ], "status": null, "note": null }, { "text": "", "box": [ 0.3635116467170351, 0.20099467978233285, 0.4882098101963407, 0.21273710418621905 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.4882098101963407, 0.20099467978233285, 0.5545215758140098, 0.21273710418621905 ], "status": null, "note": null }, { "text": "", "box": [ 0.5545215758140098, 0.20099467978233285, 0.5752196153142941, 0.21273710418621905 ], "status": null, "note": null }, { "text": "(13)", "box": [ 0.5752196153142941, 0.20099467978233285, 0.6403058907190343, 0.21273710418621905 ], "status": null, "note": null }, { "text": "", "box": [ 0.6403058907190343, 0.20099467978233285, 0.6602686360915613, 0.21273710418621905 ], "status": null, "note": null }, { "text": "10", "box": [ 0.6602686360915613, 0.20099467978233285, 0.7246196173685442, 0.21273710418621905 ], "status": null, "note": null }, { "text": "", "box": [ 0.7246196173685442, 0.20099467978233285, 0.7445823627410711, 0.21273710418621905 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7445823627410711, 0.20099467978233285, 0.808933344018054, 0.21273710418621905 ], "status": null, "note": null }, { "text": "", "box": [ 0.808933344018054, 0.20099467978233285, 0.8288960893905809, 0.21273710418621905 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8288960893905809, 0.20099467978233285, 0.888945109824098, 0.21273710418621905 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.21273710418621905, 0.3635116467170351, 0.22372195282211318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3635116467170351, 0.21273710418621905, 0.4882098101963407, 0.22372195282211318 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.4882098101963407, 0.21273710418621905, 0.5545215758140098, 0.22372195282211318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5545215758140098, 0.21273710418621905, 0.5752196153142941, 0.22372195282211318 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.5752196153142941, 0.21273710418621905, 0.6403058907190343, 0.22372195282211318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6403058907190343, 0.21273710418621905, 0.6602686360915613, 0.22372195282211318 ], "status": null, "note": null }, { "text": "30,109", "box": [ 0.6602686360915613, 0.21273710418621905, 0.7246196173685442, 0.22372195282211318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7246196173685442, 0.21273710418621905, 0.7445823627410711, 0.22372195282211318 ], "status": null, "note": null }, { "text": "8,738", "box": [ 0.7445823627410711, 0.21273710418621905, 0.808933344018054, 0.22372195282211318 ], "status": null, "note": null }, { "text": "$", "box": [ 0.808933344018054, 0.21273710418621905, 0.8288960893905809, 0.22372195282211318 ], "status": null, "note": null }, { "text": "8,866", "box": [ 0.8288960893905809, 0.21273710418621905, 0.888945109824098, 0.22372195282211318 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Net Sales", "box": [ 0.5752196153142941, 0.134000271902072, 0.6403058907190343, 0.1442275447699655 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Property, Plant and Equipment - net", "box": [ 0.808933344018054, 0.1182550509226919, 0.8288960893905809, 0.1442275447699655 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.4882098101963407, 0.1442275447699655, 0.5545215758140098, 0.15499747567032413 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5752196153142941, 0.1442275447699655, 0.6403058907190343, 0.15499747567032413 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.6602686360915613, 0.1442275447699655, 0.7246196173685442, 0.15499747567032413 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.7445823627410711, 0.1442275447699655, 0.808933344018054, 0.15499747567032413 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.8288960893905809, 0.1442275447699655, 0.888945109824098, 0.15499747567032413 ], "status": "reconciled", "note": null } ], [ { "text": "United States", "box": [ 0.09264705965931373, 0.15499747567032413, 0.3635116467170351, 0.1669037702226757 ], "status": "reconciled", "note": null }, { "text": "$ 12,840", "box": [ 0.3635116467170351, 0.15499747567032413, 0.5545215758140098, 0.1669037702226757 ], "status": "reconciled", "note": null }, { "text": "$ 12,372", "box": [ 0.5545215758140098, 0.15499747567032413, 0.6403058907190343, 0.1669037702226757 ], "status": "reconciled", "note": null }, { "text": "$ 12,188", "box": [ 0.6403058907190343, 0.15499747567032413, 0.7246196173685442, 0.1669037702226757 ], "status": "reconciled", "note": null }, { "text": "$ 4,915", "box": [ 0.7246196173685442, 0.15499747567032413, 0.808933344018054, 0.1669037702226757 ], "status": "reconciled", "note": null }, { "text": "$ 4,891", "box": [ 0.808933344018054, 0.15499747567032413, 0.888945109824098, 0.1669037702226757 ], "status": "reconciled", "note": null } ], [ { "text": "Asia Pacific", "box": [ 0.09264705965931373, 0.1669037702226757, 0.3635116467170351, 0.17826740674256142 ], "status": "reconciled", "note": null }, { "text": "10,254", "box": [ 0.4882098101963407, 0.1669037702226757, 0.5545215758140098, 0.17826740674256142 ], "status": "reconciled", "note": null }, { "text": "9,809", "box": [ 0.5752196153142941, 0.1669037702226757, 0.6403058907190343, 0.17826740674256142 ], "status": "reconciled", "note": null }, { "text": "8,847", "box": [ 0.6602686360915613, 0.1669037702226757, 0.7246196173685442, 0.17826740674256142 ], "status": "reconciled", "note": null }, { "text": "1,624", "box": [ 0.7445823627410711, 0.1669037702226757, 0.808933344018054, 0.17826740674256142 ], "status": "reconciled", "note": null }, { "text": "1,672", "box": [ 0.8288960893905809, 0.1669037702226757, 0.888945109824098, 0.17826740674256142 ], "status": "reconciled", "note": null } ], [ { "text": "Europe, Middle East and Africa", "box": [ 0.09264705965931373, 0.17826740674256142, 0.3635116467170351, 0.18963104326244715 ], "status": "reconciled", "note": null }, { "text": "6,654", "box": [ 0.4882098101963407, 0.17826740674256142, 0.5545215758140098, 0.18963104326244715 ], "status": "reconciled", "note": null }, { "text": "6,456", "box": [ 0.5752196153142941, 0.17826740674256142, 0.6403058907190343, 0.18963104326244715 ], "status": "reconciled", "note": null }, { "text": "6,163", "box": [ 0.6602686360915613, 0.17826740674256142, 0.7246196173685442, 0.18963104326244715 ], "status": "reconciled", "note": null }, { "text": "1,751", "box": [ 0.7445823627410711, 0.17826740674256142, 0.808933344018054, 0.18963104326244715 ], "status": "reconciled", "note": null }, { "text": "1,798", "box": [ 0.8288960893905809, 0.17826740674256142, 0.888945109824098, 0.18963104326244715 ], "status": "reconciled", "note": null } ], [ { "text": "Latin America and Canada", "box": [ 0.09264705965931373, 0.18963104326244715, 0.3635116467170351, 0.20099467978233285 ], "status": "reconciled", "note": null }, { "text": "3,024", "box": [ 0.4882098101963407, 0.18963104326244715, 0.5545215758140098, 0.20099467978233285 ], "status": "reconciled", "note": null }, { "text": "3,033", "box": [ 0.5752196153142941, 0.18963104326244715, 0.6403058907190343, 0.20099467978233285 ], "status": "reconciled", "note": null }, { "text": "2,901", "box": [ 0.6602686360915613, 0.18963104326244715, 0.7246196173685442, 0.20099467978233285 ], "status": "reconciled", "note": null }, { "text": "448", "box": [ 0.7445823627410711, 0.18963104326244715, 0.808933344018054, 0.20099467978233285 ], "status": "reconciled", "note": null }, { "text": "505", "box": [ 0.8288960893905809, 0.18963104326244715, 0.888945109824098, 0.20099467978233285 ], "status": "reconciled", "note": null } ], [ { "text": "Other Unallocated", "box": [ 0.09264705965931373, 0.20099467978233285, 0.3635116467170351, 0.21273710418621905 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.4882098101963407, 0.20099467978233285, 0.5545215758140098, 0.21273710418621905 ], "status": "reconciled", "note": null }, { "text": "(13)", "box": [ 0.5752196153142941, 0.20099467978233285, 0.6403058907190343, 0.21273710418621905 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.6602686360915613, 0.20099467978233285, 0.7246196173685442, 0.21273710418621905 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7445823627410711, 0.20099467978233285, 0.808933344018054, 0.21273710418621905 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8288960893905809, 0.20099467978233285, 0.888945109824098, 0.21273710418621905 ], "status": "reconciled", "note": null } ], [ { "text": "Total Company", "box": [ 0.09264705965931373, 0.21273710418621905, 0.3635116467170351, 0.22372195282211318 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.3635116467170351, 0.21273710418621905, 0.5545215758140098, 0.22372195282211318 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.5545215758140098, 0.21273710418621905, 0.6403058907190343, 0.22372195282211318 ], "status": "reconciled", "note": null }, { "text": "$ 30,109", "box": [ 0.6403058907190343, 0.21273710418621905, 0.7246196173685442, 0.22372195282211318 ], "status": "reconciled", "note": null }, { "text": "$ 8,738", "box": [ 0.7246196173685442, 0.21273710418621905, 0.808933344018054, 0.22372195282211318 ], "status": "reconciled", "note": null }, { "text": "$ 8,866", "box": [ 0.808933344018054, 0.21273710418621905, 0.888945109824098, 0.22372195282211318 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Net Sales", "row": 0, "col": 1, "sources": [ "Net Sales" ], "source_cells": [ "E4" ], "source_boxes": [ [ 0.5752196153142941, 0.134000271902072, 0.6403058907190343, 0.1442275447699655 ] ], "box": [ 0.5752196153142941, 0.134000271902072, 0.6403058907190343, 0.1442275447699655 ], "grounded_by": "cell_address" }, { "result": "Property, Plant and Equipment - net", "row": 0, "col": 4, "sources": [ "Property, Plant and", "Equipment - net" ], "source_cells": [ "J3", "J4" ], "source_boxes": [ [ 0.808933344018054, 0.1182550509226919, 0.8288960893905809, 0.134000271902072 ], [ 0.808933344018054, 0.134000271902072, 0.8288960893905809, 0.1442275447699655 ] ], "box": [ 0.808933344018054, 0.1182550509226919, 0.8288960893905809, 0.1442275447699655 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 94.54, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p127-t2", "content_fingerprint": "644f6a3f", "title": "NOTE 20. Quarterly Data (Unaudited)", "subtitle": "", "markdown": "| 2018 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Year 2018 |\n| --- | --- | --- | --- | --- | --- |\n| Net sales | $ 8,278 | $ 8,390 | $ 8,152 | $ 7,945 | $ 32,765 |\n| Cost of sales | 4,236 | 4,227 | 4,159 | 4,060 | 16,682 |\n| Net income including noncontrolling interest | 606 | 1,862 | 1,546 | 1,349 | 5,363 |\n| Net income attributable to 3M | 602 | 1,857 | 1,543 | 1,347 | 5,349 |\n| Earnings per share attributable to 3M common shareholders - basic | 1.01 | 3.14 | 2.64 | 2.32 | 9.09 |\n| Earnings per share attributable to 3M common shareholders - diluted | 0.98 | 3.07 | 2.58 | 2.27 | 8.89 |", "footnotes": [], "footnote_refs": [], "units": "(Millions, except per-share amounts)", "page": 127, "bbox": [ 50.7, 490.0, 545.2, 582.7 ], "som_region": [ 0.08284313850153505, 0.2643259992503157, 0.8908882889093137, 0.3812782403194543 ], "content_region": [ 0.08284313850153505, 0.2643259992503157, 0.8908882889093137, 0.37414909131599194 ], "cell_grid": [ [ { "text": "N\nOTE 20. Quarterly Data (Unaudited)", "box": [ 0.09264705965931373, 0.26160074122172056, 0.44654706452543874, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.26160074122172056, 0.5129686340661863, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129686340661863, 0.26160074122172056, 0.5768274584736568, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.26160074122172056, 0.5914000076936372, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.5914000076936372, 0.26160074122172056, 0.6552588321011078, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.26160074122172056, 0.6698313813210882, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.6698313813210882, 0.26160074122172056, 0.7336902057285588, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.26160074122172056, 0.748507852991125, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.748507852991125, 0.26160074122172056, 0.813101971526353, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.26160074122172056, 0.8315960894277059, 0.2894671744889786 ], "status": null, "note": null }, { "text": "", "box": [ 0.8315960894277059, 0.26160074122172056, 0.8874784431372648, 0.2894671744889786 ], "status": null, "note": null } ], [ { "text": "(\nMillions, except per-share amounts)", "box": [ 0.09264705965931373, 0.2894671744889786, 0.44654706452543874, 0.3052123954683587 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.2894671744889786, 0.5129686340661863, 0.3052123954683587 ], "status": null, "note": null }, { "text": "First", "box": [ 0.5129686340661863, 0.2894671744889786, 0.5768274584736568, 0.3052123954683587 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.2894671744889786, 0.5914000076936372, 0.3052123954683587 ], "status": null, "note": null }, { "text": "Second", "box": [ 0.5914000076936372, 0.2894671744889786, 0.6552588321011078, 0.3052123954683587 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.2894671744889786, 0.6698313813210882, 0.3052123954683587 ], "status": null, "note": null }, { "text": "Third", "box": [ 0.6698313813210882, 0.2894671744889786, 0.7336902057285588, 0.3052123954683587 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.2894671744889786, 0.748507852991125, 0.3052123954683587 ], "status": null, "note": null }, { "text": "Fourth", "box": [ 0.748507852991125, 0.2894671744889786, 0.813101971526353, 0.3052123954683587 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.2894671744889786, 0.8315960894277059, 0.3052123954683587 ], "status": null, "note": null }, { "text": "Year", "box": [ 0.8315960894277059, 0.2894671744889786, 0.8874784431372648, 0.3052123954683587 ], "status": null, "note": null } ], [ { "text": "2018", "box": [ 0.09264705965931373, 0.3052123954683587, 0.44654706452543874, 0.3154396683362522 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.3052123954683587, 0.5129686340661863, 0.3154396683362522 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.5129686340661863, 0.3052123954683587, 0.5768274584736568, 0.3154396683362522 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.3052123954683587, 0.5914000076936372, 0.3154396683362522 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.5914000076936372, 0.3052123954683587, 0.6552588321011078, 0.3154396683362522 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.3052123954683587, 0.6698313813210882, 0.3154396683362522 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.6698313813210882, 0.3052123954683587, 0.7336902057285588, 0.3154396683362522 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.3052123954683587, 0.748507852991125, 0.3154396683362522 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.748507852991125, 0.3052123954683587, 0.813101971526353, 0.3154396683362522 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.3052123954683587, 0.8315960894277059, 0.3154396683362522 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.8315960894277059, 0.3052123954683587, 0.8874784431372648, 0.3154396683362522 ], "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.3154396683362522, 0.44654706452543874, 0.32566694120414563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44654706452543874, 0.3154396683362522, 0.5129686340661863, 0.32566694120414563 ], "status": null, "note": null }, { "text": "8,278", "box": [ 0.5129686340661863, 0.3154396683362522, 0.5768274584736568, 0.32566694120414563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5768274584736568, 0.3154396683362522, 0.5914000076936372, 0.32566694120414563 ], "status": null, "note": null }, { "text": "8,390", "box": [ 0.5914000076936372, 0.3154396683362522, 0.6552588321011078, 0.32566694120414563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6552588321011078, 0.3154396683362522, 0.6698313813210882, 0.32566694120414563 ], "status": null, "note": null }, { "text": "8,152", "box": [ 0.6698313813210882, 0.3154396683362522, 0.7336902057285588, 0.32566694120414563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7336902057285588, 0.3154396683362522, 0.748507852991125, 0.32566694120414563 ], "status": null, "note": null }, { "text": "7,945", "box": [ 0.748507852991125, 0.3154396683362522, 0.813101971526353, 0.32566694120414563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.813101971526353, 0.3154396683362522, 0.8315960894277059, 0.32566694120414563 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.8315960894277059, 0.3154396683362522, 0.8874784431372648, 0.32566694120414563 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.32566694120414563, 0.44654706452543874, 0.3355154261880478 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.32566694120414563, 0.5129686340661863, 0.3355154261880478 ], "status": null, "note": null }, { "text": "4,236", "box": [ 0.5129686340661863, 0.32566694120414563, 0.5768274584736568, 0.3355154261880478 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.32566694120414563, 0.5914000076936372, 0.3355154261880478 ], "status": null, "note": null }, { "text": "4,227", "box": [ 0.5914000076936372, 0.32566694120414563, 0.6552588321011078, 0.3355154261880478 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.32566694120414563, 0.6698313813210882, 0.3355154261880478 ], "status": null, "note": null }, { "text": "4,159", "box": [ 0.6698313813210882, 0.32566694120414563, 0.7336902057285588, 0.3355154261880478 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.32566694120414563, 0.748507852991125, 0.3355154261880478 ], "status": null, "note": null }, { "text": "4,060", "box": [ 0.748507852991125, 0.32566694120414563, 0.813101971526353, 0.3355154261880478 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.32566694120414563, 0.8315960894277059, 0.3355154261880478 ], "status": null, "note": null }, { "text": "16,682", "box": [ 0.8315960894277059, 0.32566694120414563, 0.8874784431372648, 0.3355154261880478 ], "status": null, "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.3355154261880478, 0.44654706452543874, 0.34536391117195003 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.3355154261880478, 0.5129686340661863, 0.34536391117195003 ], "status": null, "note": null }, { "text": "606", "box": [ 0.5129686340661863, 0.3355154261880478, 0.5768274584736568, 0.34536391117195003 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.3355154261880478, 0.5914000076936372, 0.34536391117195003 ], "status": null, "note": null }, { "text": "1,862", "box": [ 0.5914000076936372, 0.3355154261880478, 0.6552588321011078, 0.34536391117195003 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.3355154261880478, 0.6698313813210882, 0.34536391117195003 ], "status": null, "note": null }, { "text": "1,546", "box": [ 0.6698313813210882, 0.3355154261880478, 0.7336902057285588, 0.34536391117195003 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.3355154261880478, 0.748507852991125, 0.34536391117195003 ], "status": null, "note": null }, { "text": "1,349", "box": [ 0.748507852991125, 0.3355154261880478, 0.813101971526353, 0.34536391117195003 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.3355154261880478, 0.8315960894277059, 0.34536391117195003 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.8315960894277059, 0.3355154261880478, 0.8874784431372648, 0.34536391117195003 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.34536391117195003, 0.44654706452543874, 0.3552123961558522 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.34536391117195003, 0.5129686340661863, 0.3552123961558522 ], "status": null, "note": null }, { "text": "602", "box": [ 0.5129686340661863, 0.34536391117195003, 0.5768274584736568, 0.3552123961558522 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.34536391117195003, 0.5914000076936372, 0.3552123961558522 ], "status": null, "note": null }, { "text": "1,857", "box": [ 0.5914000076936372, 0.34536391117195003, 0.6552588321011078, 0.3552123961558522 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.34536391117195003, 0.6698313813210882, 0.3552123961558522 ], "status": null, "note": null }, { "text": "1,543", "box": [ 0.6698313813210882, 0.34536391117195003, 0.7336902057285588, 0.3552123961558522 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.34536391117195003, 0.748507852991125, 0.3552123961558522 ], "status": null, "note": null }, { "text": "1,347", "box": [ 0.748507852991125, 0.34536391117195003, 0.813101971526353, 0.3552123961558522 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.34536391117195003, 0.8315960894277059, 0.3552123961558522 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.8315960894277059, 0.34536391117195003, 0.8874784431372648, 0.3552123961558522 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - basic", "box": [ 0.09264705965931373, 0.3552123961558522, 0.44654706452543874, 0.3650608811397544 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.3552123961558522, 0.5129686340661863, 0.3650608811397544 ], "status": null, "note": null }, { "text": "1.01", "box": [ 0.5129686340661863, 0.3552123961558522, 0.5768274584736568, 0.3650608811397544 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.3552123961558522, 0.5914000076936372, 0.3650608811397544 ], "status": null, "note": null }, { "text": "3.14", "box": [ 0.5914000076936372, 0.3552123961558522, 0.6552588321011078, 0.3650608811397544 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.3552123961558522, 0.6698313813210882, 0.3650608811397544 ], "status": null, "note": null }, { "text": "2.64", "box": [ 0.6698313813210882, 0.3552123961558522, 0.7336902057285588, 0.3650608811397544 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.3552123961558522, 0.748507852991125, 0.3650608811397544 ], "status": null, "note": null }, { "text": "2.32", "box": [ 0.748507852991125, 0.3552123961558522, 0.813101971526353, 0.3650608811397544 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.3552123961558522, 0.8315960894277059, 0.3650608811397544 ], "status": null, "note": null }, { "text": "9.09", "box": [ 0.8315960894277059, 0.3552123961558522, 0.8874784431372648, 0.3650608811397544 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - diluted", "box": [ 0.09264705965931373, 0.3650608811397544, 0.44654706452543874, 0.37415179035566387 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.3650608811397544, 0.5129686340661863, 0.37415179035566387 ], "status": null, "note": null }, { "text": "0.98", "box": [ 0.5129686340661863, 0.3650608811397544, 0.5768274584736568, 0.37415179035566387 ], "status": null, "note": null }, { "text": "", "box": [ 0.5768274584736568, 0.3650608811397544, 0.5914000076936372, 0.37415179035566387 ], "status": null, "note": null }, { "text": "3.07", "box": [ 0.5914000076936372, 0.3650608811397544, 0.6552588321011078, 0.37415179035566387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552588321011078, 0.3650608811397544, 0.6698313813210882, 0.37415179035566387 ], "status": null, "note": null }, { "text": "2.58", "box": [ 0.6698313813210882, 0.3650608811397544, 0.7336902057285588, 0.37415179035566387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336902057285588, 0.3650608811397544, 0.748507852991125, 0.37415179035566387 ], "status": null, "note": null }, { "text": "2.27", "box": [ 0.748507852991125, 0.3650608811397544, 0.813101971526353, 0.37415179035566387 ], "status": null, "note": null }, { "text": "", "box": [ 0.813101971526353, 0.3650608811397544, 0.8315960894277059, 0.37415179035566387 ], "status": null, "note": null }, { "text": "8.89", "box": [ 0.8315960894277059, 0.3650608811397544, 0.8874784431372648, 0.37415179035566387 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "2018", "box": [ 0.09264705965931373, 0.3052123954683587, 0.44654706452543874, 0.3154396683362522 ], "status": "reconciled", "note": null }, { "text": "First Quarter", "box": [ 0.5129686340661863, 0.2894671744889786, 0.5768274584736568, 0.3154396683362522 ], "status": "reconciled", "note": null }, { "text": "Second Quarter", "box": [ 0.5914000076936372, 0.2894671744889786, 0.6552588321011078, 0.3154396683362522 ], "status": "reconciled", "note": null }, { "text": "Third Quarter", "box": [ 0.6698313813210882, 0.2894671744889786, 0.7336902057285588, 0.3154396683362522 ], "status": "reconciled", "note": null }, { "text": "Fourth Quarter", "box": [ 0.748507852991125, 0.2894671744889786, 0.813101971526353, 0.3154396683362522 ], "status": "reconciled", "note": null }, { "text": "Year 2018", "box": [ 0.8315960894277059, 0.2894671744889786, 0.8874784431372648, 0.3154396683362522 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.3154396683362522, 0.44654706452543874, 0.32566694120414563 ], "status": "reconciled", "note": null }, { "text": "$ 8,278", "box": [ 0.44654706452543874, 0.3154396683362522, 0.5768274584736568, 0.32566694120414563 ], "status": "reconciled", "note": null }, { "text": "$ 8,390", "box": [ 0.5768274584736568, 0.3154396683362522, 0.6552588321011078, 0.32566694120414563 ], "status": "reconciled", "note": null }, { "text": "$ 8,152", "box": [ 0.6552588321011078, 0.3154396683362522, 0.7336902057285588, 0.32566694120414563 ], "status": "reconciled", "note": null }, { "text": "$ 7,945", "box": [ 0.7336902057285588, 0.3154396683362522, 0.813101971526353, 0.32566694120414563 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.813101971526353, 0.3154396683362522, 0.8874784431372648, 0.32566694120414563 ], "status": "reconciled", "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.32566694120414563, 0.44654706452543874, 0.3355154261880478 ], "status": "reconciled", "note": null }, { "text": "4,236", "box": [ 0.5129686340661863, 0.32566694120414563, 0.5768274584736568, 0.3355154261880478 ], "status": "reconciled", "note": null }, { "text": "4,227", "box": [ 0.5914000076936372, 0.32566694120414563, 0.6552588321011078, 0.3355154261880478 ], "status": "reconciled", "note": null }, { "text": "4,159", "box": [ 0.6698313813210882, 0.32566694120414563, 0.7336902057285588, 0.3355154261880478 ], "status": "reconciled", "note": null }, { "text": "4,060", "box": [ 0.748507852991125, 0.32566694120414563, 0.813101971526353, 0.3355154261880478 ], "status": "reconciled", "note": null }, { "text": "16,682", "box": [ 0.8315960894277059, 0.32566694120414563, 0.8874784431372648, 0.3355154261880478 ], "status": "reconciled", "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.3355154261880478, 0.44654706452543874, 0.34536391117195003 ], "status": "reconciled", "note": null }, { "text": "606", "box": [ 0.5129686340661863, 0.3355154261880478, 0.5768274584736568, 0.34536391117195003 ], "status": "reconciled", "note": null }, { "text": "1,862", "box": [ 0.5914000076936372, 0.3355154261880478, 0.6552588321011078, 0.34536391117195003 ], "status": "reconciled", "note": null }, { "text": "1,546", "box": [ 0.6698313813210882, 0.3355154261880478, 0.7336902057285588, 0.34536391117195003 ], "status": "reconciled", "note": null }, { "text": "1,349", "box": [ 0.748507852991125, 0.3355154261880478, 0.813101971526353, 0.34536391117195003 ], "status": "reconciled", "note": null }, { "text": "5,363", "box": [ 0.8315960894277059, 0.3355154261880478, 0.8874784431372648, 0.34536391117195003 ], "status": "reconciled", "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.34536391117195003, 0.44654706452543874, 0.3552123961558522 ], "status": "reconciled", "note": null }, { "text": "602", "box": [ 0.5129686340661863, 0.34536391117195003, 0.5768274584736568, 0.3552123961558522 ], "status": "reconciled", "note": null }, { "text": "1,857", "box": [ 0.5914000076936372, 0.34536391117195003, 0.6552588321011078, 0.3552123961558522 ], "status": "reconciled", "note": null }, { "text": "1,543", "box": [ 0.6698313813210882, 0.34536391117195003, 0.7336902057285588, 0.3552123961558522 ], "status": "reconciled", "note": null }, { "text": "1,347", "box": [ 0.748507852991125, 0.34536391117195003, 0.813101971526353, 0.3552123961558522 ], "status": "reconciled", "note": null }, { "text": "5,349", "box": [ 0.8315960894277059, 0.34536391117195003, 0.8874784431372648, 0.3552123961558522 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - basic", "box": [ 0.09264705965931373, 0.3552123961558522, 0.44654706452543874, 0.3650608811397544 ], "status": "reconciled", "note": null }, { "text": "1.01", "box": [ 0.5129686340661863, 0.3552123961558522, 0.5768274584736568, 0.3650608811397544 ], "status": "reconciled", "note": null }, { "text": "3.14", "box": [ 0.5914000076936372, 0.3552123961558522, 0.6552588321011078, 0.3650608811397544 ], "status": "reconciled", "note": null }, { "text": "2.64", "box": [ 0.6698313813210882, 0.3552123961558522, 0.7336902057285588, 0.3650608811397544 ], "status": "reconciled", "note": null }, { "text": "2.32", "box": [ 0.748507852991125, 0.3552123961558522, 0.813101971526353, 0.3650608811397544 ], "status": "reconciled", "note": null }, { "text": "9.09", "box": [ 0.8315960894277059, 0.3552123961558522, 0.8874784431372648, 0.3650608811397544 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - diluted", "box": [ 0.09264705965931373, 0.3650608811397544, 0.44654706452543874, 0.37415179035566387 ], "status": "reconciled", "note": null }, { "text": "0.98", "box": [ 0.5129686340661863, 0.3650608811397544, 0.5768274584736568, 0.37415179035566387 ], "status": "reconciled", "note": null }, { "text": "3.07", "box": [ 0.5914000076936372, 0.3650608811397544, 0.6552588321011078, 0.37415179035566387 ], "status": "reconciled", "note": null }, { "text": "2.58", "box": [ 0.6698313813210882, 0.3650608811397544, 0.7336902057285588, 0.37415179035566387 ], "status": "reconciled", "note": null }, { "text": "2.27", "box": [ 0.748507852991125, 0.3650608811397544, 0.813101971526353, 0.37415179035566387 ], "status": "reconciled", "note": null }, { "text": "8.89", "box": [ 0.8315960894277059, 0.3650608811397544, 0.8874784431372648, 0.37415179035566387 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "First Quarter", "row": 0, "col": 1, "sources": [ "First", "Quarter" ], "source_cells": [ "C2", "C3" ], "source_boxes": [ [ 0.5129686340661863, 0.2894671744889786, 0.5768274584736568, 0.3052123954683587 ], [ 0.5129686340661863, 0.3052123954683587, 0.5768274584736568, 0.3154396683362522 ] ], "box": [ 0.5129686340661863, 0.2894671744889786, 0.5768274584736568, 0.3154396683362522 ], "grounded_by": "cell_address" }, { "result": "Second Quarter", "row": 0, "col": 2, "sources": [ "Second", "Quarter" ], "source_cells": [ "E2", "E3" ], "source_boxes": [ [ 0.5914000076936372, 0.2894671744889786, 0.6552588321011078, 0.3052123954683587 ], [ 0.5914000076936372, 0.3052123954683587, 0.6552588321011078, 0.3154396683362522 ] ], "box": [ 0.5914000076936372, 0.2894671744889786, 0.6552588321011078, 0.3154396683362522 ], "grounded_by": "cell_address" }, { "result": "Third Quarter", "row": 0, "col": 3, "sources": [ "Third", "Quarter" ], "source_cells": [ "G2", "G3" ], "source_boxes": [ [ 0.6698313813210882, 0.2894671744889786, 0.7336902057285588, 0.3052123954683587 ], [ 0.6698313813210882, 0.3052123954683587, 0.7336902057285588, 0.3154396683362522 ] ], "box": [ 0.6698313813210882, 0.2894671744889786, 0.7336902057285588, 0.3154396683362522 ], "grounded_by": "cell_address" }, { "result": "Fourth Quarter", "row": 0, "col": 4, "sources": [ "Fourth", "Quarter" ], "source_cells": [ "I2", "I3" ], "source_boxes": [ [ 0.748507852991125, 0.2894671744889786, 0.813101971526353, 0.3052123954683587 ], [ 0.748507852991125, 0.3052123954683587, 0.813101971526353, 0.3154396683362522 ] ], "box": [ 0.748507852991125, 0.2894671744889786, 0.813101971526353, 0.3154396683362522 ], "grounded_by": "cell_address" }, { "result": "Year 2018", "row": 0, "col": 5, "sources": [ "Year", "2018" ], "source_cells": [ "K2", "K3" ], "source_boxes": [ [ 0.8315960894277059, 0.2894671744889786, 0.8874784431372648, 0.3052123954683587 ], [ 0.8315960894277059, 0.3052123954683587, 0.8874784431372648, 0.3154396683362522 ] ], "box": [ 0.8315960894277059, 0.2894671744889786, 0.8874784431372648, 0.3154396683362522 ], "grounded_by": "cell_address" }, { "result": "$ 8,278", "row": 1, "col": 1, "sources": [ "$", "8,278" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.44654706452543874, 0.3154396683362522, 0.5129686340661863, 0.32566694120414563 ], [ 0.5129686340661863, 0.3154396683362522, 0.5768274584736568, 0.32566694120414563 ] ], "box": [ 0.44654706452543874, 0.3154396683362522, 0.5768274584736568, 0.32566694120414563 ], "grounded_by": "cell_address" }, { "result": "$ 8,390", "row": 1, "col": 2, "sources": [ "$", "8,390" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.5768274584736568, 0.3154396683362522, 0.5914000076936372, 0.32566694120414563 ], [ 0.5914000076936372, 0.3154396683362522, 0.6552588321011078, 0.32566694120414563 ] ], "box": [ 0.5768274584736568, 0.3154396683362522, 0.6552588321011078, 0.32566694120414563 ], "grounded_by": "cell_address" }, { "result": "$ 8,152", "row": 1, "col": 3, "sources": [ "$", "8,152" ], "source_cells": [ "F4", "G4" ], "source_boxes": [ [ 0.6552588321011078, 0.3154396683362522, 0.6698313813210882, 0.32566694120414563 ], [ 0.6698313813210882, 0.3154396683362522, 0.7336902057285588, 0.32566694120414563 ] ], "box": [ 0.6552588321011078, 0.3154396683362522, 0.7336902057285588, 0.32566694120414563 ], "grounded_by": "cell_address" }, { "result": "$ 7,945", "row": 1, "col": 4, "sources": [ "$", "7,945" ], "source_cells": [ "H4", "I4" ], "source_boxes": [ [ 0.7336902057285588, 0.3154396683362522, 0.748507852991125, 0.32566694120414563 ], [ 0.748507852991125, 0.3154396683362522, 0.813101971526353, 0.32566694120414563 ] ], "box": [ 0.7336902057285588, 0.3154396683362522, 0.813101971526353, 0.32566694120414563 ], "grounded_by": "cell_address" }, { "result": "$ 32,765", "row": 1, "col": 5, "sources": [ "$", "32,765" ], "source_cells": [ "J4", "K4" ], "source_boxes": [ [ 0.813101971526353, 0.3154396683362522, 0.8315960894277059, 0.32566694120414563 ], [ 0.8315960894277059, 0.3154396683362522, 0.8874784431372648, 0.32566694120414563 ] ], "box": [ 0.813101971526353, 0.3154396683362522, 0.8874784431372648, 0.32566694120414563 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.29, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p127-t3", "content_fingerprint": "d1ccbd15", "title": "NOTE 20. Quarterly Data (Unaudited) \u2013 2017", "subtitle": "", "markdown": "| (Millions, except per-share amounts) | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Year 2017 |\n| --- | --- | --- | --- | --- | --- |\n| 2017 | | | | | |\n| Net sales | $ 7,685 | $ 7,810 | $ 8,172 | $ 7,990 | $ 31,657 |\n| Cost of sales | 3,882 | 4,020 | 4,059 | 4,094 | 16,055 |\n| Net income including noncontrolling interest | 1,326 | 1,585 | 1,433 | 525 | 4,869 |\n| Net income attributable to 3M | 1,323 | 1,583 | 1,429 | 523 | 4,858 |\n| Earnings per share attributable to 3M common shareholders - basic | 2.21 | 2.65 | 2.39 | 0.88 | 8.13 |\n| Earnings per share attributable to 3M common shareholders - diluted | 2.16 | 2.58 | 2.33 | 0.85 | 7.93 |", "footnotes": [], "footnote_refs": [], "units": "(Millions, except per-share amounts)", "page": 127, "bbox": [ 50.7, 415.9, 545.8, 490.0 ], "som_region": [ 0.08284313850153505, 0.3812782403194543, 0.8918687409045649, 0.47491258563417377 ], "content_region": [ 0.08284313850153505, 0.3812782403194543, 0.8918687409045649, 0.4673368280584162 ], "cell_grid": [ [ { "text": "(\nMillions, except per-share amounts)", "box": [ 0.09264705965931373, 0.37750983372456226, 0.44654706452543874, 0.39839421493142896 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.37750983372456226, 0.5134588301513578, 0.39839421493142896 ], "status": null, "note": null }, { "text": "First", "box": [ 0.5134588301513578, 0.37750983372456226, 0.5792784388995147, 0.39839421493142896 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.37750983372456226, 0.5943411842046666, 0.39839421493142896 ], "status": null, "note": null }, { "text": "Second", "box": [ 0.5943411842046666, 0.37750983372456226, 0.6582000086121372, 0.39839421493142896 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.37750983372456226, 0.6727725578321176, 0.39839421493142896 ], "status": null, "note": null }, { "text": "Third", "box": [ 0.6727725578321176, 0.37750983372456226, 0.7366313822395884, 0.39839421493142896 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.37750983372456226, 0.7512039314595687, 0.39839421493142896 ], "status": null, "note": null }, { "text": "Fourth", "box": [ 0.7512039314595687, 0.37750983372456226, 0.8150627558670392, 0.39839421493142896 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.37750983372456226, 0.8333117757258063, 0.39839421493142896 ], "status": null, "note": null }, { "text": "Year", "box": [ 0.8333117757258063, 0.37750983372456226, 0.8884588353076078, 0.39839421493142896 ], "status": null, "note": null } ], [ { "text": "2017", "box": [ 0.09264705965931373, 0.39839421493142896, 0.44654706452543874, 0.4086214877993224 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.39839421493142896, 0.5134588301513578, 0.4086214877993224 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.5134588301513578, 0.39839421493142896, 0.5792784388995147, 0.4086214877993224 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.39839421493142896, 0.5943411842046666, 0.4086214877993224 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.5943411842046666, 0.39839421493142896, 0.6582000086121372, 0.4086214877993224 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.39839421493142896, 0.6727725578321176, 0.4086214877993224 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.6727725578321176, 0.39839421493142896, 0.7366313822395884, 0.4086214877993224 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.39839421493142896, 0.7512039314595687, 0.4086214877993224 ], "status": null, "note": null }, { "text": "Quarter", "box": [ 0.7512039314595687, 0.39839421493142896, 0.8150627558670392, 0.4086214877993224 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.39839421493142896, 0.8333117757258063, 0.4086214877993224 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.8333117757258063, 0.39839421493142896, 0.8884588353076078, 0.4086214877993224 ], "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.4086214877993224, 0.44654706452543874, 0.4188487606672159 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44654706452543874, 0.4086214877993224, 0.5134588301513578, 0.4188487606672159 ], "status": null, "note": null }, { "text": "7,685", "box": [ 0.5134588301513578, 0.4086214877993224, 0.5792784388995147, 0.4188487606672159 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5792784388995147, 0.4086214877993224, 0.5943411842046666, 0.4188487606672159 ], "status": null, "note": null }, { "text": "7,810", "box": [ 0.5943411842046666, 0.4086214877993224, 0.6582000086121372, 0.4188487606672159 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6582000086121372, 0.4086214877993224, 0.6727725578321176, 0.4188487606672159 ], "status": null, "note": null }, { "text": "8,172", "box": [ 0.6727725578321176, 0.4086214877993224, 0.7366313822395884, 0.4188487606672159 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7366313822395884, 0.4086214877993224, 0.7512039314595687, 0.4188487606672159 ], "status": null, "note": null }, { "text": "7,990", "box": [ 0.7512039314595687, 0.4086214877993224, 0.8150627558670392, 0.4188487606672159 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8150627558670392, 0.4086214877993224, 0.8333117757258063, 0.4188487606672159 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.8333117757258063, 0.4086214877993224, 0.8884588353076078, 0.4188487606672159 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.4188487606672159, 0.44654706452543874, 0.42869724565111805 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.4188487606672159, 0.5134588301513578, 0.42869724565111805 ], "status": null, "note": null }, { "text": "3,882", "box": [ 0.5134588301513578, 0.4188487606672159, 0.5792784388995147, 0.42869724565111805 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.4188487606672159, 0.5943411842046666, 0.42869724565111805 ], "status": null, "note": null }, { "text": "4,020", "box": [ 0.5943411842046666, 0.4188487606672159, 0.6582000086121372, 0.42869724565111805 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.4188487606672159, 0.6727725578321176, 0.42869724565111805 ], "status": null, "note": null }, { "text": "4,059", "box": [ 0.6727725578321176, 0.4188487606672159, 0.7366313822395884, 0.42869724565111805 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.4188487606672159, 0.7512039314595687, 0.42869724565111805 ], "status": null, "note": null }, { "text": "4,094", "box": [ 0.7512039314595687, 0.4188487606672159, 0.8150627558670392, 0.42869724565111805 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.4188487606672159, 0.8333117757258063, 0.42869724565111805 ], "status": null, "note": null }, { "text": "16,055", "box": [ 0.8333117757258063, 0.4188487606672159, 0.8884588353076078, 0.42869724565111805 ], "status": null, "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.42869724565111805, 0.44654706452543874, 0.4385457306350202 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.42869724565111805, 0.5134588301513578, 0.4385457306350202 ], "status": null, "note": null }, { "text": "1,326", "box": [ 0.5134588301513578, 0.42869724565111805, 0.5792784388995147, 0.4385457306350202 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.42869724565111805, 0.5943411842046666, 0.4385457306350202 ], "status": null, "note": null }, { "text": "1,585", "box": [ 0.5943411842046666, 0.42869724565111805, 0.6582000086121372, 0.4385457306350202 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.42869724565111805, 0.6727725578321176, 0.4385457306350202 ], "status": null, "note": null }, { "text": "1,433", "box": [ 0.6727725578321176, 0.42869724565111805, 0.7366313822395884, 0.4385457306350202 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.42869724565111805, 0.7512039314595687, 0.4385457306350202 ], "status": null, "note": null }, { "text": "525", "box": [ 0.7512039314595687, 0.42869724565111805, 0.8150627558670392, 0.4385457306350202 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.42869724565111805, 0.8333117757258063, 0.4385457306350202 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.8333117757258063, 0.42869724565111805, 0.8884588353076078, 0.4385457306350202 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.4385457306350202, 0.44654706452543874, 0.4483942156189224 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.4385457306350202, 0.5134588301513578, 0.4483942156189224 ], "status": null, "note": null }, { "text": "1,323", "box": [ 0.5134588301513578, 0.4385457306350202, 0.5792784388995147, 0.4483942156189224 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.4385457306350202, 0.5943411842046666, 0.4483942156189224 ], "status": null, "note": null }, { "text": "1,583", "box": [ 0.5943411842046666, 0.4385457306350202, 0.6582000086121372, 0.4483942156189224 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.4385457306350202, 0.6727725578321176, 0.4483942156189224 ], "status": null, "note": null }, { "text": "1,429", "box": [ 0.6727725578321176, 0.4385457306350202, 0.7366313822395884, 0.4483942156189224 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.4385457306350202, 0.7512039314595687, 0.4483942156189224 ], "status": null, "note": null }, { "text": "523", "box": [ 0.7512039314595687, 0.4385457306350202, 0.8150627558670392, 0.4483942156189224 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.4385457306350202, 0.8333117757258063, 0.4483942156189224 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.8333117757258063, 0.4385457306350202, 0.8884588353076078, 0.4483942156189224 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - basic", "box": [ 0.09264705965931373, 0.4483942156189224, 0.44654706452543874, 0.45824270060282457 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.4483942156189224, 0.5134588301513578, 0.45824270060282457 ], "status": null, "note": null }, { "text": "2.21", "box": [ 0.5134588301513578, 0.4483942156189224, 0.5792784388995147, 0.45824270060282457 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.4483942156189224, 0.5943411842046666, 0.45824270060282457 ], "status": null, "note": null }, { "text": "2.65", "box": [ 0.5943411842046666, 0.4483942156189224, 0.6582000086121372, 0.45824270060282457 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.4483942156189224, 0.6727725578321176, 0.45824270060282457 ], "status": null, "note": null }, { "text": "2.39", "box": [ 0.6727725578321176, 0.4483942156189224, 0.7366313822395884, 0.45824270060282457 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.4483942156189224, 0.7512039314595687, 0.45824270060282457 ], "status": null, "note": null }, { "text": "0.88", "box": [ 0.7512039314595687, 0.4483942156189224, 0.8150627558670392, 0.45824270060282457 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.4483942156189224, 0.8333117757258063, 0.45824270060282457 ], "status": null, "note": null }, { "text": "8.13", "box": [ 0.8333117757258063, 0.4483942156189224, 0.8884588353076078, 0.45824270060282457 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - diluted", "box": [ 0.09264705965931373, 0.45824270060282457, 0.44654706452543874, 0.46733360981873406 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.45824270060282457, 0.5134588301513578, 0.46733360981873406 ], "status": null, "note": null }, { "text": "2.16", "box": [ 0.5134588301513578, 0.45824270060282457, 0.5792784388995147, 0.46733360981873406 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.45824270060282457, 0.5943411842046666, 0.46733360981873406 ], "status": null, "note": null }, { "text": "2.58", "box": [ 0.5943411842046666, 0.45824270060282457, 0.6582000086121372, 0.46733360981873406 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.45824270060282457, 0.6727725578321176, 0.46733360981873406 ], "status": null, "note": null }, { "text": "2.33", "box": [ 0.6727725578321176, 0.45824270060282457, 0.7366313822395884, 0.46733360981873406 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.45824270060282457, 0.7512039314595687, 0.46733360981873406 ], "status": null, "note": null }, { "text": "0.85", "box": [ 0.7512039314595687, 0.45824270060282457, 0.8150627558670392, 0.46733360981873406 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.45824270060282457, 0.8333117757258063, 0.46733360981873406 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.8333117757258063, 0.45824270060282457, 0.8884588353076078, 0.46733360981873406 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions, except per-share amounts)", "box": [ 0.09264705965931373, 0.37750983372456226, 0.44654706452543874, 0.39839421493142896 ], "status": "reconciled", "note": null }, { "text": "First Quarter", "box": [ 0.5134588301513578, 0.37750983372456226, 0.5792784388995147, 0.4086214877993224 ], "status": "reconciled", "note": null }, { "text": "Second Quarter", "box": [ 0.5943411842046666, 0.37750983372456226, 0.6582000086121372, 0.4086214877993224 ], "status": "reconciled", "note": null }, { "text": "Third Quarter", "box": [ 0.6727725578321176, 0.37750983372456226, 0.7366313822395884, 0.4086214877993224 ], "status": "reconciled", "note": null }, { "text": "Fourth Quarter", "box": [ 0.7512039314595687, 0.37750983372456226, 0.8150627558670392, 0.4086214877993224 ], "status": "reconciled", "note": null }, { "text": "Year 2017", "box": [ 0.8333117757258063, 0.37750983372456226, 0.8884588353076078, 0.4086214877993224 ], "status": "reconciled", "note": null } ], [ { "text": "2017", "box": [ 0.09264705965931373, 0.39839421493142896, 0.44654706452543874, 0.4086214877993224 ], "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": "", "box": null, "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.09264705965931373, 0.4086214877993224, 0.44654706452543874, 0.4188487606672159 ], "status": "reconciled", "note": null }, { "text": "$ 7,685", "box": [ 0.44654706452543874, 0.4086214877993224, 0.5792784388995147, 0.4188487606672159 ], "status": "reconciled", "note": null }, { "text": "$ 7,810", "box": [ 0.5792784388995147, 0.4086214877993224, 0.6582000086121372, 0.4188487606672159 ], "status": "reconciled", "note": null }, { "text": "$ 8,172", "box": [ 0.6582000086121372, 0.4086214877993224, 0.7366313822395884, 0.4188487606672159 ], "status": "reconciled", "note": null }, { "text": "$ 7,990", "box": [ 0.7366313822395884, 0.4086214877993224, 0.8150627558670392, 0.4188487606672159 ], "status": "reconciled", "note": null }, { "text": "$ 31,657", "box": [ 0.8150627558670392, 0.4086214877993224, 0.8884588353076078, 0.4188487606672159 ], "status": "reconciled", "note": null } ], [ { "text": "Cost of sales", "box": [ 0.09264705965931373, 0.4188487606672159, 0.44654706452543874, 0.42869724565111805 ], "status": "reconciled", "note": null }, { "text": "3,882", "box": [ 0.5134588301513578, 0.4188487606672159, 0.5792784388995147, 0.42869724565111805 ], "status": "reconciled", "note": null }, { "text": "4,020", "box": [ 0.5943411842046666, 0.4188487606672159, 0.6582000086121372, 0.42869724565111805 ], "status": "reconciled", "note": null }, { "text": "4,059", "box": [ 0.6727725578321176, 0.4188487606672159, 0.7366313822395884, 0.42869724565111805 ], "status": "reconciled", "note": null }, { "text": "4,094", "box": [ 0.7512039314595687, 0.4188487606672159, 0.8150627558670392, 0.42869724565111805 ], "status": "reconciled", "note": null }, { "text": "16,055", "box": [ 0.8333117757258063, 0.4188487606672159, 0.8884588353076078, 0.42869724565111805 ], "status": "reconciled", "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.09264705965931373, 0.42869724565111805, 0.44654706452543874, 0.4385457306350202 ], "status": "reconciled", "note": null }, { "text": "1,326", "box": [ 0.5134588301513578, 0.42869724565111805, 0.5792784388995147, 0.4385457306350202 ], "status": "reconciled", "note": null }, { "text": "1,585", "box": [ 0.5943411842046666, 0.42869724565111805, 0.6582000086121372, 0.4385457306350202 ], "status": "reconciled", "note": null }, { "text": "1,433", "box": [ 0.6727725578321176, 0.42869724565111805, 0.7366313822395884, 0.4385457306350202 ], "status": "reconciled", "note": null }, { "text": "525", "box": [ 0.7512039314595687, 0.42869724565111805, 0.8150627558670392, 0.4385457306350202 ], "status": "reconciled", "note": null }, { "text": "4,869", "box": [ 0.8333117757258063, 0.42869724565111805, 0.8884588353076078, 0.4385457306350202 ], "status": "reconciled", "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.09264705965931373, 0.4385457306350202, 0.44654706452543874, 0.4483942156189224 ], "status": "reconciled", "note": null }, { "text": "1,323", "box": [ 0.5134588301513578, 0.4385457306350202, 0.5792784388995147, 0.4483942156189224 ], "status": "reconciled", "note": null }, { "text": "1,583", "box": [ 0.5943411842046666, 0.4385457306350202, 0.6582000086121372, 0.4483942156189224 ], "status": "reconciled", "note": null }, { "text": "1,429", "box": [ 0.6727725578321176, 0.4385457306350202, 0.7366313822395884, 0.4483942156189224 ], "status": "reconciled", "note": null }, { "text": "523", "box": [ 0.7512039314595687, 0.4385457306350202, 0.8150627558670392, 0.4483942156189224 ], "status": "reconciled", "note": null }, { "text": "4,858", "box": [ 0.8333117757258063, 0.4385457306350202, 0.8884588353076078, 0.4483942156189224 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - basic", "box": [ 0.09264705965931373, 0.4483942156189224, 0.44654706452543874, 0.45824270060282457 ], "status": "reconciled", "note": null }, { "text": "2.21", "box": [ 0.5134588301513578, 0.4483942156189224, 0.5792784388995147, 0.45824270060282457 ], "status": "reconciled", "note": null }, { "text": "2.65", "box": [ 0.5943411842046666, 0.4483942156189224, 0.6582000086121372, 0.45824270060282457 ], "status": "reconciled", "note": null }, { "text": "2.39", "box": [ 0.6727725578321176, 0.4483942156189224, 0.7366313822395884, 0.45824270060282457 ], "status": "reconciled", "note": null }, { "text": "0.88", "box": [ 0.7512039314595687, 0.4483942156189224, 0.8150627558670392, 0.45824270060282457 ], "status": "reconciled", "note": null }, { "text": "8.13", "box": [ 0.8333117757258063, 0.4483942156189224, 0.8884588353076078, 0.45824270060282457 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders - diluted", "box": [ 0.09264705965931373, 0.45824270060282457, 0.44654706452543874, 0.46733360981873406 ], "status": "reconciled", "note": null }, { "text": "2.16", "box": [ 0.5134588301513578, 0.45824270060282457, 0.5792784388995147, 0.46733360981873406 ], "status": "reconciled", "note": null }, { "text": "2.58", "box": [ 0.5943411842046666, 0.45824270060282457, 0.6582000086121372, 0.46733360981873406 ], "status": "reconciled", "note": null }, { "text": "2.33", "box": [ 0.6727725578321176, 0.45824270060282457, 0.7366313822395884, 0.46733360981873406 ], "status": "reconciled", "note": null }, { "text": "0.85", "box": [ 0.7512039314595687, 0.45824270060282457, 0.8150627558670392, 0.46733360981873406 ], "status": "reconciled", "note": null }, { "text": "7.93", "box": [ 0.8333117757258063, 0.45824270060282457, 0.8884588353076078, 0.46733360981873406 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "First Quarter", "row": 0, "col": 1, "sources": [ "First", "Quarter" ], "source_cells": [ "C1", "C2" ], "source_boxes": [ [ 0.5134588301513578, 0.37750983372456226, 0.5792784388995147, 0.39839421493142896 ], [ 0.5134588301513578, 0.39839421493142896, 0.5792784388995147, 0.4086214877993224 ] ], "box": [ 0.5134588301513578, 0.37750983372456226, 0.5792784388995147, 0.4086214877993224 ], "grounded_by": "cell_address" }, { "result": "Second Quarter", "row": 0, "col": 2, "sources": [ "Second", "Quarter" ], "source_cells": [ "E1", "E2" ], "source_boxes": [ [ 0.5943411842046666, 0.37750983372456226, 0.6582000086121372, 0.39839421493142896 ], [ 0.5943411842046666, 0.39839421493142896, 0.6582000086121372, 0.4086214877993224 ] ], "box": [ 0.5943411842046666, 0.37750983372456226, 0.6582000086121372, 0.4086214877993224 ], "grounded_by": "cell_address" }, { "result": "Third Quarter", "row": 0, "col": 3, "sources": [ "Third", "Quarter" ], "source_cells": [ "G1", "G2" ], "source_boxes": [ [ 0.6727725578321176, 0.37750983372456226, 0.7366313822395884, 0.39839421493142896 ], [ 0.6727725578321176, 0.39839421493142896, 0.7366313822395884, 0.4086214877993224 ] ], "box": [ 0.6727725578321176, 0.37750983372456226, 0.7366313822395884, 0.4086214877993224 ], "grounded_by": "cell_address" }, { "result": "Fourth Quarter", "row": 0, "col": 4, "sources": [ "Fourth", "Quarter" ], "source_cells": [ "I1", "I2" ], "source_boxes": [ [ 0.7512039314595687, 0.37750983372456226, 0.8150627558670392, 0.39839421493142896 ], [ 0.7512039314595687, 0.39839421493142896, 0.8150627558670392, 0.4086214877993224 ] ], "box": [ 0.7512039314595687, 0.37750983372456226, 0.8150627558670392, 0.4086214877993224 ], "grounded_by": "cell_address" }, { "result": "Year 2017", "row": 0, "col": 5, "sources": [ "Year", "2017" ], "source_cells": [ "K1", "K2" ], "source_boxes": [ [ 0.8333117757258063, 0.37750983372456226, 0.8884588353076078, 0.39839421493142896 ], [ 0.8333117757258063, 0.39839421493142896, 0.8884588353076078, 0.4086214877993224 ] ], "box": [ 0.8333117757258063, 0.37750983372456226, 0.8884588353076078, 0.4086214877993224 ], "grounded_by": "cell_address" }, { "result": "$ 7,685", "row": 2, "col": 1, "sources": [ "$", "7,685" ], "source_cells": [ "B3", "C3" ], "source_boxes": [ [ 0.44654706452543874, 0.4086214877993224, 0.5134588301513578, 0.4188487606672159 ], [ 0.5134588301513578, 0.4086214877993224, 0.5792784388995147, 0.4188487606672159 ] ], "box": [ 0.44654706452543874, 0.4086214877993224, 0.5792784388995147, 0.4188487606672159 ], "grounded_by": "cell_address" }, { "result": "$ 7,810", "row": 2, "col": 2, "sources": [ "$", "7,810" ], "source_cells": [ "D3", "E3" ], "source_boxes": [ [ 0.5792784388995147, 0.4086214877993224, 0.5943411842046666, 0.4188487606672159 ], [ 0.5943411842046666, 0.4086214877993224, 0.6582000086121372, 0.4188487606672159 ] ], "box": [ 0.5792784388995147, 0.4086214877993224, 0.6582000086121372, 0.4188487606672159 ], "grounded_by": "cell_address" }, { "result": "$ 8,172", "row": 2, "col": 3, "sources": [ "$", "8,172" ], "source_cells": [ "F3", "G3" ], "source_boxes": [ [ 0.6582000086121372, 0.4086214877993224, 0.6727725578321176, 0.4188487606672159 ], [ 0.6727725578321176, 0.4086214877993224, 0.7366313822395884, 0.4188487606672159 ] ], "box": [ 0.6582000086121372, 0.4086214877993224, 0.7366313822395884, 0.4188487606672159 ], "grounded_by": "cell_address" }, { "result": "$ 7,990", "row": 2, "col": 4, "sources": [ "$", "7,990" ], "source_cells": [ "H3", "I3" ], "source_boxes": [ [ 0.7366313822395884, 0.4086214877993224, 0.7512039314595687, 0.4188487606672159 ], [ 0.7512039314595687, 0.4086214877993224, 0.8150627558670392, 0.4188487606672159 ] ], "box": [ 0.7366313822395884, 0.4086214877993224, 0.8150627558670392, 0.4188487606672159 ], "grounded_by": "cell_address" }, { "result": "$ 31,657", "row": 2, "col": 5, "sources": [ "$", "31,657" ], "source_cells": [ "J3", "K3" ], "source_boxes": [ [ 0.8150627558670392, 0.4086214877993224, 0.8333117757258063, 0.4188487606672159 ], [ 0.8333117757258063, 0.4086214877993224, 0.8884588353076078, 0.4188487606672159 ] ], "box": [ 0.8150627558670392, 0.4086214877993224, 0.8884588353076078, 0.4188487606672159 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.23, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p130-t1", "content_fingerprint": "e77dc9cc", "title": "Equity Compensation Plans Information (1)", "subtitle": "as of December 31, 2018", "markdown": "| Plan Category | A Number of securities to be issued upon exercise of outstanding options, warrants and rights | B Weighted-average exercise price of outstanding options, warrants and rights | C Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (A)) |\n| --- | --- | --- | --- |\n| Equity compensation plans approved by security holders | | | |\n| Stock options | 34,569 | $ 138.98 | \u2014 |\n| Restricted stock units | 1,789 | | \u2014 |\n| Performance shares | 562 | | \u2014 |\n| Non-employee director deferred stock units | 235 | | \u2014 |\n| Total | 37,155 | | 26,340 |\n| Employee stock purchase plan | \u2014 | | 25,306 |\n| Subtotal | 37,155 | | 51,646 |\n| Total | 37,155 | | 51,646 |", "footnotes": [ "In column B, the weighted-average exercise price is only applicable to stock options. In column C, the number of securities remaining available for future issuance for stock options, restricted stock units, and stock awards for non-employee directors is approved in total and not individually with respect to these items." ], "footnote_refs": [ "(1)" ], "units": "(options and shares in thousands)", "page": 130, "bbox": [ 50.7, 440.8, 545.2, 691.2 ], "som_region": [ 0.08284313850153505, 0.12721267854324494, 0.890829447827308, 0.44341817528310445 ], "content_region": [ 0.08284313850153505, 0.12721267854324494, 0.890829447827308, 0.42447878134371053 ], "cell_grid": [ [ { "text": "E\nquity compensation plans information as of December 31, 2018 follows:", "box": [ 0.09264705965931373, 0.12447956712132996, 0.43385533640975105, 0.1521310826530522 ], "status": null, "note": null }, { "text": "", "box": [ 0.43385533640975105, 0.12447956712132996, 0.6349137337821471, 0.1521310826530522 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.12447956712132996, 0.6489941261326152, 0.1521310826530522 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.12447956712132996, 0.7458468235427711, 0.1521310826530522 ], "status": null, "note": null }, { "text": "", "box": [ 0.7458468235427711, 0.12447956712132996, 0.8879647176537551, 0.1521310826530522 ], "status": null, "note": null } ], [ { "text": "E\nquity Compensation Plans Information (1)", "box": [ 0.09264705965931373, 0.1521310826530522, 0.43385533640975105, 0.17507327342835025 ], "status": null, "note": null }, { "text": "", "box": [ 0.43385533640975105, 0.1521310826530522, 0.6349137337821471, 0.17507327342835025 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.1521310826530522, 0.6489941261326152, 0.17507327342835025 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.1521310826530522, 0.7458468235427711, 0.17507327342835025 ], "status": null, "note": null }, { "text": "", "box": [ 0.7458468235427711, 0.1521310826530522, 0.8879647176537551, 0.17507327342835025 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.17507327342835025, 0.43385533640975105, 0.19081849440772117 ], "status": null, "note": null }, { "text": "A", "box": [ 0.43385533640975105, 0.17507327342835025, 0.6349137337821471, 0.19081849440772117 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.17507327342835025, 0.6489941261326152, 0.19081849440772117 ], "status": null, "note": null }, { "text": "B", "box": [ 0.6489941261326152, 0.17507327342835025, 0.7458468235427711, 0.19081849440772117 ], "status": null, "note": null }, { "text": "C", "box": [ 0.7458468235427711, 0.17507327342835025, 0.8879647176537551, 0.19081849440772117 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.19081849440772117, 0.43385533640975105, 0.20066697939162334 ], "status": null, "note": null }, { "text": "Number of", "box": [ 0.43385533640975105, 0.19081849440772117, 0.6349137337821471, 0.20066697939162334 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.19081849440772117, 0.6489941261326152, 0.20066697939162334 ], "status": null, "note": null }, { "text": "Weighted-", "box": [ 0.6489941261326152, 0.19081849440772117, 0.7458468235427711, 0.20066697939162334 ], "status": null, "note": null }, { "text": "Number of securities", "box": [ 0.7458468235427711, 0.19081849440772117, 0.8879647176537551, 0.20066697939162334 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.20066697939162334, 0.43385533640975105, 0.2105154643755255 ], "status": null, "note": null }, { "text": "securities to be", "box": [ 0.43385533640975105, 0.20066697939162334, 0.6349137337821471, 0.2105154643755255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.20066697939162334, 0.6489941261326152, 0.2105154643755255 ], "status": null, "note": null }, { "text": "average exercise", "box": [ 0.6489941261326152, 0.20066697939162334, 0.7458468235427711, 0.2105154643755255 ], "status": null, "note": null }, { "text": "remaining available for", "box": [ 0.7458468235427711, 0.20066697939162334, 0.8879647176537551, 0.2105154643755255 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2105154643755255, 0.43385533640975105, 0.2203639493594277 ], "status": null, "note": null }, { "text": "issued upon", "box": [ 0.43385533640975105, 0.2105154643755255, 0.6349137337821471, 0.2203639493594277 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.2105154643755255, 0.6489941261326152, 0.2203639493594277 ], "status": null, "note": null }, { "text": "price of", "box": [ 0.6489941261326152, 0.2105154643755255, 0.7458468235427711, 0.2203639493594277 ], "status": null, "note": null }, { "text": "future issuance under", "box": [ 0.7458468235427711, 0.2105154643755255, 0.8879647176537551, 0.2203639493594277 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2203639493594277, 0.43385533640975105, 0.23021243434332989 ], "status": null, "note": null }, { "text": "exercise of", "box": [ 0.43385533640975105, 0.2203639493594277, 0.6349137337821471, 0.23021243434332989 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.2203639493594277, 0.6489941261326152, 0.23021243434332989 ], "status": null, "note": null }, { "text": "outstanding", "box": [ 0.6489941261326152, 0.2203639493594277, 0.7458468235427711, 0.23021243434332989 ], "status": null, "note": null }, { "text": "equity compensation", "box": [ 0.7458468235427711, 0.2203639493594277, 0.8879647176537551, 0.23021243434332989 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.23021243434332989, 0.43385533640975105, 0.24006091932723206 ], "status": null, "note": null }, { "text": "outstanding", "box": [ 0.43385533640975105, 0.23021243434332989, 0.6349137337821471, 0.24006091932723206 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.23021243434332989, 0.6489941261326152, 0.24006091932723206 ], "status": null, "note": null }, { "text": "options,", "box": [ 0.6489941261326152, 0.23021243434332989, 0.7458468235427711, 0.24006091932723206 ], "status": null, "note": null }, { "text": "plans (excluding", "box": [ 0.7458468235427711, 0.23021243434332989, 0.8879647176537551, 0.24006091932723206 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.24006091932723206, 0.43385533640975105, 0.24990940431113423 ], "status": null, "note": null }, { "text": "options, warrants", "box": [ 0.43385533640975105, 0.24006091932723206, 0.6349137337821471, 0.24990940431113423 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.24006091932723206, 0.6489941261326152, 0.24990940431113423 ], "status": null, "note": null }, { "text": "warrants and", "box": [ 0.6489941261326152, 0.24006091932723206, 0.7458468235427711, 0.24990940431113423 ], "status": null, "note": null }, { "text": "securities reflected in", "box": [ 0.7458468235427711, 0.24006091932723206, 0.8879647176537551, 0.24990940431113423 ], "status": null, "note": null } ], [ { "text": "Plan Category (options and shares in thousands)", "box": [ 0.09264705965931373, 0.24990940431113423, 0.43385533640975105, 0.2659823655874444 ], "status": null, "note": null }, { "text": "and rights", "box": [ 0.43385533640975105, 0.24990940431113423, 0.6349137337821471, 0.2659823655874444 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.24990940431113423, 0.6489941261326152, 0.2659823655874444 ], "status": null, "note": null }, { "text": "rights", "box": [ 0.6489941261326152, 0.24990940431113423, 0.7458468235427711, 0.2659823655874444 ], "status": null, "note": null }, { "text": "column (A))", "box": [ 0.7458468235427711, 0.24990940431113423, 0.8879647176537551, 0.2659823655874444 ], "status": null, "note": null } ], [ { "text": "Equity compensation plans approved by security holders", "box": [ 0.09264705965931373, 0.2659823655874444, 0.43385533640975105, 0.28357047839973887 ], "status": null, "note": null }, { "text": "", "box": [ 0.43385533640975105, 0.2659823655874444, 0.6349137337821471, 0.28357047839973887 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.2659823655874444, 0.6489941261326152, 0.28357047839973887 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.2659823655874444, 0.7458468235427711, 0.28357047839973887 ], "status": null, "note": null }, { "text": "", "box": [ 0.7458468235427711, 0.2659823655874444, 0.8879647176537551, 0.28357047839973887 ], "status": null, "note": null } ], [ { "text": "Stock options", "box": [ 0.09264705965931373, 0.28357047839973887, 0.43385533640975105, 0.29493411491962457 ], "status": null, "note": null }, { "text": "34,569", "box": [ 0.43385533640975105, 0.28357047839973887, 0.6349137337821471, 0.29493411491962457 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6349137337821471, 0.28357047839973887, 0.6489941261326152, 0.29493411491962457 ], "status": null, "note": null }, { "text": "138.98", "box": [ 0.6489941261326152, 0.28357047839973887, 0.7458468235427711, 0.29493411491962457 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.28357047839973887, 0.8879647176537551, 0.29493411491962457 ], "status": null, "note": null } ], [ { "text": "Restricted stock units", "box": [ 0.09264705965931373, 0.29493411491962457, 0.43385533640975105, 0.3062977514395103 ], "status": null, "note": null }, { "text": "1,789", "box": [ 0.43385533640975105, 0.29493411491962457, 0.6349137337821471, 0.3062977514395103 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.29493411491962457, 0.6489941261326152, 0.3062977514395103 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.29493411491962457, 0.7458468235427711, 0.3062977514395103 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.29493411491962457, 0.8879647176537551, 0.3062977514395103 ], "status": null, "note": null } ], [ { "text": "Performance shares", "box": [ 0.09264705965931373, 0.3062977514395103, 0.43385533640975105, 0.317661387959396 ], "status": null, "note": null }, { "text": "562", "box": [ 0.43385533640975105, 0.3062977514395103, 0.6349137337821471, 0.317661387959396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.3062977514395103, 0.6489941261326152, 0.317661387959396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.3062977514395103, 0.7458468235427711, 0.317661387959396 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.3062977514395103, 0.8879647176537551, 0.317661387959396 ], "status": null, "note": null } ], [ { "text": "Non-employee director deferred stock units", "box": [ 0.09264705965931373, 0.317661387959396, 0.43385533640975105, 0.32940381236327304 ], "status": null, "note": null }, { "text": "235", "box": [ 0.43385533640975105, 0.317661387959396, 0.6349137337821471, 0.32940381236327304 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.317661387959396, 0.6489941261326152, 0.32940381236327304 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.317661387959396, 0.7458468235427711, 0.32940381236327304 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.317661387959396, 0.8879647176537551, 0.32940381236327304 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.32940381236327304, 0.43385533640975105, 0.34152502465115053 ], "status": null, "note": null }, { "text": "37,155", "box": [ 0.43385533640975105, 0.32940381236327304, 0.6349137337821471, 0.34152502465115053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.32940381236327304, 0.6489941261326152, 0.34152502465115053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.32940381236327304, 0.7458468235427711, 0.34152502465115053 ], "status": null, "note": null }, { "text": "26,340", "box": [ 0.7458468235427711, 0.32940381236327304, 0.8879647176537551, 0.34152502465115053 ], "status": null, "note": null } ], [ { "text": "Employee stock purchase plan", "box": [ 0.09264705965931373, 0.34152502465115053, 0.43385533640975105, 0.3536462369390372 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.43385533640975105, 0.34152502465115053, 0.6349137337821471, 0.3536462369390372 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.34152502465115053, 0.6489941261326152, 0.3536462369390372 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.34152502465115053, 0.7458468235427711, 0.3536462369390372 ], "status": null, "note": null }, { "text": "25,306", "box": [ 0.7458468235427711, 0.34152502465115053, 0.8879647176537551, 0.3536462369390372 ], "status": null, "note": null } ], [ { "text": "Subtotal", "box": [ 0.09264705965931373, 0.3536462369390372, 0.43385533640975105, 0.3657674492269147 ], "status": null, "note": null }, { "text": "37,155", "box": [ 0.43385533640975105, 0.3536462369390372, 0.6349137337821471, 0.3657674492269147 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.3536462369390372, 0.6489941261326152, 0.3657674492269147 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.3536462369390372, 0.7458468235427711, 0.3657674492269147 ], "status": null, "note": null }, { "text": "51,646", "box": [ 0.7458468235427711, 0.3536462369390372, 0.8879647176537551, 0.3657674492269147 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3657674492269147, 0.43385533640975105, 0.39000987380266966 ], "status": null, "note": null }, { "text": "37,155", "box": [ 0.43385533640975105, 0.3657674492269147, 0.6349137337821471, 0.39000987380266966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.3657674492269147, 0.6489941261326152, 0.39000987380266966 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.3657674492269147, 0.7458468235427711, 0.39000987380266966 ], "status": null, "note": null }, { "text": "51,646", "box": [ 0.7458468235427711, 0.3657674492269147, 0.8879647176537551, 0.39000987380266966 ], "status": null, "note": null } ], [ { "text": "(1)", "box": [ 0.09264705965931373, 0.39000987380266966, 0.43385533640975105, 0.4138735104944333 ], "status": null, "note": null }, { "text": "In column B, the weighted-average exercise price is only applicable to stock options. In column C, the number of securities remaining available for", "box": [ 0.43385533640975105, 0.39000987380266966, 0.6349137337821471, 0.4138735104944333 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.39000987380266966, 0.6489941261326152, 0.4138735104944333 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.39000987380266966, 0.7458468235427711, 0.4138735104944333 ], "status": null, "note": null }, { "text": "", "box": [ 0.7458468235427711, 0.39000987380266966, 0.8879647176537551, 0.4138735104944333 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4138735104944333, 0.43385533640975105, 0.42523714701431903 ], "status": null, "note": null }, { "text": "future issuance for stock options, restricted stock units, and stock awards for non-employee directors is approved in total and not individually with", "box": [ 0.43385533640975105, 0.4138735104944333, 0.6349137337821471, 0.42523714701431903 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.4138735104944333, 0.6489941261326152, 0.42523714701431903 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.4138735104944333, 0.7458468235427711, 0.42523714701431903 ], "status": null, "note": null }, { "text": "", "box": [ 0.7458468235427711, 0.4138735104944333, 0.8879647176537551, 0.42523714701431903 ], "status": null, "note": null } ], [ { "text": "respect to these items.", "box": [ 0.09264705965931373, 0.42523714701431903, 0.43385533640975105, 0.4358432077662126 ], "status": null, "note": null }, { "text": "", "box": [ 0.43385533640975105, 0.42523714701431903, 0.6349137337821471, 0.4358432077662126 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349137337821471, 0.42523714701431903, 0.6489941261326152, 0.4358432077662126 ], "status": null, "note": null }, { "text": "", "box": [ 0.6489941261326152, 0.42523714701431903, 0.7458468235427711, 0.4358432077662126 ], "status": null, "note": null }, { "text": "", "box": [ 0.7458468235427711, 0.42523714701431903, 0.8879647176537551, 0.4358432077662126 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Plan Category", "box": [ 0.09264705965931373, 0.24990940431113423, 0.43385533640975105, 0.2659823655874444 ], "status": "reconciled", "note": null }, { "text": "A Number of securities to be issued upon exercise of outstanding options, warrants and rights", "box": [ 0.43385533640975105, 0.17507327342835025, 0.6349137337821471, 0.2659823655874444 ], "status": "reconciled", "note": null }, { "text": "B Weighted-average exercise price of outstanding options, warrants and rights", "box": [ 0.6489941261326152, 0.17507327342835025, 0.7458468235427711, 0.2659823655874444 ], "status": "reconciled", "note": null }, { "text": "C Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (A))", "box": [ 0.7458468235427711, 0.17507327342835025, 0.8879647176537551, 0.2659823655874444 ], "status": "reconciled", "note": null } ], [ { "text": "Equity compensation plans approved by security holders", "box": [ 0.09264705965931373, 0.2659823655874444, 0.43385533640975105, 0.28357047839973887 ], "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": "Stock options", "box": [ 0.09264705965931373, 0.28357047839973887, 0.43385533640975105, 0.29493411491962457 ], "status": "reconciled", "note": null }, { "text": "34,569", "box": [ 0.43385533640975105, 0.28357047839973887, 0.6349137337821471, 0.29493411491962457 ], "status": "reconciled", "note": null }, { "text": "$ 138.98", "box": [ 0.6349137337821471, 0.28357047839973887, 0.7458468235427711, 0.29493411491962457 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.28357047839973887, 0.8879647176537551, 0.29493411491962457 ], "status": "reconciled", "note": null } ], [ { "text": "Restricted stock units", "box": [ 0.09264705965931373, 0.29493411491962457, 0.43385533640975105, 0.3062977514395103 ], "status": "reconciled", "note": null }, { "text": "1,789", "box": [ 0.43385533640975105, 0.29493411491962457, 0.6349137337821471, 0.3062977514395103 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.29493411491962457, 0.8879647176537551, 0.3062977514395103 ], "status": "reconciled", "note": null } ], [ { "text": "Performance shares", "box": [ 0.09264705965931373, 0.3062977514395103, 0.43385533640975105, 0.317661387959396 ], "status": "reconciled", "note": null }, { "text": "562", "box": [ 0.43385533640975105, 0.3062977514395103, 0.6349137337821471, 0.317661387959396 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.3062977514395103, 0.8879647176537551, 0.317661387959396 ], "status": "reconciled", "note": null } ], [ { "text": "Non-employee director deferred stock units", "box": [ 0.09264705965931373, 0.317661387959396, 0.43385533640975105, 0.32940381236327304 ], "status": "reconciled", "note": null }, { "text": "235", "box": [ 0.43385533640975105, 0.317661387959396, 0.6349137337821471, 0.32940381236327304 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7458468235427711, 0.317661387959396, 0.8879647176537551, 0.32940381236327304 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.32940381236327304, 0.43385533640975105, 0.34152502465115053 ], "status": "reconciled", "note": null }, { "text": "37,155", "box": [ 0.43385533640975105, 0.32940381236327304, 0.6349137337821471, 0.34152502465115053 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "26,340", "box": [ 0.7458468235427711, 0.32940381236327304, 0.8879647176537551, 0.34152502465115053 ], "status": "reconciled", "note": null } ], [ { "text": "Employee stock purchase plan", "box": [ 0.09264705965931373, 0.34152502465115053, 0.43385533640975105, 0.3536462369390372 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.43385533640975105, 0.34152502465115053, 0.6349137337821471, 0.3536462369390372 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "25,306", "box": [ 0.7458468235427711, 0.34152502465115053, 0.8879647176537551, 0.3536462369390372 ], "status": "reconciled", "note": null } ], [ { "text": "Subtotal", "box": [ 0.09264705965931373, 0.3536462369390372, 0.43385533640975105, 0.3657674492269147 ], "status": "reconciled", "note": null }, { "text": "37,155", "box": [ 0.43385533640975105, 0.3536462369390372, 0.6349137337821471, 0.3657674492269147 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "51,646", "box": [ 0.7458468235427711, 0.3536462369390372, 0.8879647176537551, 0.3657674492269147 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.09264705965931373, 0.3657674492269147, 0.43385533640975105, 0.39000987380266966 ], "status": "reconciled", "note": null }, { "text": "37,155", "box": [ 0.43385533640975105, 0.3657674492269147, 0.6349137337821471, 0.39000987380266966 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "51,646", "box": [ 0.7458468235427711, 0.3657674492269147, 0.8879647176537551, 0.39000987380266966 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "A Number of securities to be issued upon exercise of outstanding options, warrants and rights", "row": 0, "col": 1, "sources": [ "A", "Number of", "securities to be", "issued upon", "exercise of", "outstanding", "options, warrants", "and rights" ], "source_cells": [ "B3", "B4", "B5", "B6", "B7", "B8", "B9", "B10" ], "source_boxes": [ [ 0.43385533640975105, 0.17507327342835025, 0.6349137337821471, 0.19081849440772117 ], [ 0.43385533640975105, 0.19081849440772117, 0.6349137337821471, 0.20066697939162334 ], [ 0.43385533640975105, 0.20066697939162334, 0.6349137337821471, 0.2105154643755255 ], [ 0.43385533640975105, 0.2105154643755255, 0.6349137337821471, 0.2203639493594277 ], [ 0.43385533640975105, 0.2203639493594277, 0.6349137337821471, 0.23021243434332989 ], [ 0.43385533640975105, 0.23021243434332989, 0.6349137337821471, 0.24006091932723206 ], [ 0.43385533640975105, 0.24006091932723206, 0.6349137337821471, 0.24990940431113423 ], [ 0.43385533640975105, 0.24990940431113423, 0.6349137337821471, 0.2659823655874444 ] ], "box": [ 0.43385533640975105, 0.17507327342835025, 0.6349137337821471, 0.2659823655874444 ], "grounded_by": "cell_address" }, { "result": "B Weighted-average exercise price of outstanding options, warrants and rights", "row": 0, "col": 2, "sources": [ "B", "Weighted-", "average exercise", "price of", "outstanding", "options,", "warrants and", "rights" ], "source_cells": [ "D3", "D4", "D5", "D6", "D7", "D8", "D9", "D10" ], "source_boxes": [ [ 0.6489941261326152, 0.17507327342835025, 0.7458468235427711, 0.19081849440772117 ], [ 0.6489941261326152, 0.19081849440772117, 0.7458468235427711, 0.20066697939162334 ], [ 0.6489941261326152, 0.20066697939162334, 0.7458468235427711, 0.2105154643755255 ], [ 0.6489941261326152, 0.2105154643755255, 0.7458468235427711, 0.2203639493594277 ], [ 0.6489941261326152, 0.2203639493594277, 0.7458468235427711, 0.23021243434332989 ], [ 0.6489941261326152, 0.23021243434332989, 0.7458468235427711, 0.24006091932723206 ], [ 0.6489941261326152, 0.24006091932723206, 0.7458468235427711, 0.24990940431113423 ], [ 0.6489941261326152, 0.24990940431113423, 0.7458468235427711, 0.2659823655874444 ] ], "box": [ 0.6489941261326152, 0.17507327342835025, 0.7458468235427711, 0.2659823655874444 ], "grounded_by": "cell_address" }, { "result": "C Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (A))", "row": 0, "col": 3, "sources": [ "C", "Number of securities", "remaining available for", "future issuance under", "equity compensation", "plans (excluding", "securities reflected in", "column (A))" ], "source_cells": [ "E3", "E4", "E5", "E6", "E7", "E8", "E9", "E10" ], "source_boxes": [ [ 0.7458468235427711, 0.17507327342835025, 0.8879647176537551, 0.19081849440772117 ], [ 0.7458468235427711, 0.19081849440772117, 0.8879647176537551, 0.20066697939162334 ], [ 0.7458468235427711, 0.20066697939162334, 0.8879647176537551, 0.2105154643755255 ], [ 0.7458468235427711, 0.2105154643755255, 0.8879647176537551, 0.2203639493594277 ], [ 0.7458468235427711, 0.2203639493594277, 0.8879647176537551, 0.23021243434332989 ], [ 0.7458468235427711, 0.23021243434332989, 0.8879647176537551, 0.24006091932723206 ], [ 0.7458468235427711, 0.24006091932723206, 0.8879647176537551, 0.24990940431113423 ], [ 0.7458468235427711, 0.24990940431113423, 0.8879647176537551, 0.2659823655874444 ] ], "box": [ 0.7458468235427711, 0.17507327342835025, 0.8879647176537551, 0.2659823655874444 ], "grounded_by": "cell_address" }, { "result": "$ 138.98", "row": 2, "col": 2, "sources": [ "$", "138.98" ], "source_cells": [ "C12", "D12" ], "source_boxes": [ [ 0.6349137337821471, 0.28357047839973887, 0.6489941261326152, 0.29493411491962457 ], [ 0.6489941261326152, 0.28357047839973887, 0.7458468235427711, 0.29493411491962457 ] ], "box": [ 0.6349137337821471, 0.28357047839973887, 0.7458468235427711, 0.29493411491962457 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 96.47, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p132-t1", "content_fingerprint": "97d2fff1", "title": "Table of Contents", "subtitle": "", "markdown": "| Exhibit Number | Description |\n| --- | --- |\n| (10.11) | Form of Stock Option Agreement for options granted to Executive Officers under the 3M 2008 Long-Term Incentive Plan, commencing February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009. |\n| (10.12) | Form of Restricted Stock Unit Agreement for restricted stock units granted to Executive Officers under the 3M Long-Term Incentive Plan, effective February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009. |\n| (10.13) | Form of Online Grant Agreement for performance share awards granted under the 3M 2008 Long-Term Incentive Plan with a performance period ending on or after December 31, 2017 is incorporated by reference from our Form 10-K for the year ended December 31, 2017. |\n| (10.14) | Form of Stock Option Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2008. |\n| (10.15) | Form of Restricted Stock Unit Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2008. |\n| (10.16) | Amended and Restated 3M VIP Excess Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.17) | Amended and Restated 3M VIP (Voluntary Investment Plan) Plus Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.18) | 3M Deferred Compensation Excess Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2009. |\n| (10.19) | 3M Performance Awards Deferred Compensation Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2009. |\n| (10.20) | 3M Executive Annual Incentive Plan is incorporated by reference from our Form 8-K dated May 14, 2007. |\n| (10.21) | 3M Compensation Plan for Non-Employee Directors, as amended, through November 8, 2004, is incorporated by reference from our Form 10-K for the year ended December 31, 2004. |\n| (10.22) | Amendment of 3M Compensation Plan for Non-Employee Directors is incorporated by reference from our Form 8-K dated November 14, 2008. |\n| (10.23) | Amendment of 3M Compensation Plan for Non-Employee Directors as of August 12, 2013, is incorporated by reference from our Form 10-Q for the quarter ended September 30, 2013. |\n| (10.24) | Amendment and Restatement of 3M Compensation Plan for Non-Employee Directors as of January 1, 2019, is filed herewith. |\n| (10.25) | 3M Executive Life Insurance Plan, as amended, is incorporated by reference from our Form 10-K for the year ended December 31, 2017. |\n| (10.26) | Policy on Reimbursement of Incentive Payments (effective May 11, 2010) is incorporated by reference from our Form 10-Q for the quarter ended June 30, 2018. |\n| (10.27) | Amended and Restated 3M Nonqualified Pension Plan I is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.28) | Amended and Restated 3M Nonqualified Pension Plan II is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.29) | Amended and Restated 3M Nonqualified Pension Plan III is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.30) | Amended and restated five-year credit agreement as of March 9, 2016, is incorporated by reference from our Form 8-K dated March 11, 2016. |\n| (10.31) | Registration Rights Agreement as of August 4, 2009, between 3M Company and State Street Bank and Trust Company as Independent Fiduciary of the 3M Employee Retirement Income Plan, is incorporated by reference from our Form 8-K dated August 5, 2009. |\n| (21) | Subsidiaries of the Registrant. |\n| (23) | Consent of independent registered public accounting firm. |\n| (24) | Power of attorney. |\n| (31.1) | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. |\n| (31.2) | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. |", "footnotes": [], "footnote_refs": [], "units": "", "page": 132, "bbox": [ 50.7, 324.4, 543.9, 745.2 ], "som_region": [ 0.08284313850153505, 0.05904072462910353, 0.8887919506995506, 0.5903957636669429 ], "content_region": [ 0.08284313850153505, 0.05904072462910353, 0.8887919506995506, 0.5828200060911853 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.0676614111260913, 0.10817451085320832, 0.07826747187798495 ], "status": null, "note": null }, { "text": "(10.11)", "box": [ 0.10817451085320832, 0.0676614111260913, 0.1663569258689028, 0.07826747187798495 ], "status": null, "note": null }, { "text": "Form of Stock Option Agreement for options granted to Executive Officers under the 3M 2008 Long-Term Incentive Plan, commencing", "box": [ 0.1663569258689028, 0.0676614111260913, 0.8789880018440507, 0.07826747187798495 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.07826747187798495, 0.10817451085320832, 0.08963110839787067 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.07826747187798495, 0.1663569258689028, 0.08963110839787067 ], "status": null, "note": null }, { "text": "February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009.", "box": [ 0.1663569258689028, 0.07826747187798495, 0.8789880018440507, 0.08963110839787067 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.08963110839787067, 0.10817451085320832, 0.10099474491775638 ], "status": null, "note": null }, { "text": "(10.12)", "box": [ 0.10817451085320832, 0.08963110839787067, 0.1663569258689028, 0.10099474491775638 ], "status": null, "note": null }, { "text": "Form of Restricted Stock Unit Agreement for restricted stock units granted to Executive Officers under the 3M Long-Term Incentive", "box": [ 0.1663569258689028, 0.08963110839787067, 0.8789880018440507, 0.10099474491775638 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10099474491775638, 0.10817451085320832, 0.1123583814376421 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.10099474491775638, 0.1663569258689028, 0.1123583814376421 ], "status": null, "note": null }, { "text": "Plan, effective February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009.", "box": [ 0.1663569258689028, 0.10099474491775638, 0.8789880018440507, 0.1123583814376421 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1123583814376421, 0.10817451085320832, 0.12372201795752781 ], "status": null, "note": null }, { "text": "(10.13)", "box": [ 0.10817451085320832, 0.1123583814376421, 0.1663569258689028, 0.12372201795752781 ], "status": null, "note": null }, { "text": "Form of Online Grant Agreement for performance share awards granted under the 3M 2008 Long-Term Incentive Plan with a", "box": [ 0.1663569258689028, 0.1123583814376421, 0.8789880018440507, 0.12372201795752781 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12372201795752781, 0.10817451085320832, 0.13508565447741352 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.12372201795752781, 0.1663569258689028, 0.13508565447741352 ], "status": null, "note": null }, { "text": "performance period ending on or after December 31, 2017 is incorporated by reference from our Form 10-K for the year ended", "box": [ 0.1663569258689028, 0.12372201795752781, 0.8789880018440507, 0.13508565447741352 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13508565447741352, 0.10817451085320832, 0.14644929099729925 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.13508565447741352, 0.1663569258689028, 0.14644929099729925 ], "status": null, "note": null }, { "text": "December 31, 2017.", "box": [ 0.1663569258689028, 0.13508565447741352, 0.8789880018440507, 0.14644929099729925 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.14644929099729925, 0.10817451085320832, 0.15781292751718495 ], "status": null, "note": null }, { "text": "(10.14)", "box": [ 0.10817451085320832, 0.14644929099729925, 0.1663569258689028, 0.15781292751718495 ], "status": null, "note": null }, { "text": "Form of Stock Option Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference from our", "box": [ 0.1663569258689028, 0.14644929099729925, 0.8789880018440507, 0.15781292751718495 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.15781292751718495, 0.10817451085320832, 0.16917656403707068 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.15781292751718495, 0.1663569258689028, 0.16917656403707068 ], "status": null, "note": null }, { "text": "Form 10-K for the year ended December 31, 2008.", "box": [ 0.1663569258689028, 0.15781292751718495, 0.8789880018440507, 0.16917656403707068 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.16917656403707068, 0.10817451085320832, 0.18054020055695638 ], "status": null, "note": null }, { "text": "(10.15)", "box": [ 0.10817451085320832, 0.16917656403707068, 0.1663569258689028, 0.18054020055695638 ], "status": null, "note": null }, { "text": "Form of Restricted Stock Unit Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference", "box": [ 0.1663569258689028, 0.16917656403707068, 0.8789880018440507, 0.18054020055695638 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.18054020055695638, 0.10817451085320832, 0.1919038370768421 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.18054020055695638, 0.1663569258689028, 0.1919038370768421 ], "status": null, "note": null }, { "text": "from our Form 10-K for the year ended December 31, 2008.", "box": [ 0.1663569258689028, 0.18054020055695638, 0.8789880018440507, 0.1919038370768421 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1919038370768421, 0.10817451085320832, 0.20326747359672784 ], "status": null, "note": null }, { "text": "(10.16)", "box": [ 0.10817451085320832, 0.1919038370768421, 0.1663569258689028, 0.20326747359672784 ], "status": null, "note": null }, { "text": "Amended and Restated 3M VIP Excess Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2016.", "box": [ 0.1663569258689028, 0.1919038370768421, 0.8789880018440507, 0.20326747359672784 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.20326747359672784, 0.10817451085320832, 0.21463111011661354 ], "status": null, "note": null }, { "text": "(10.17)", "box": [ 0.10817451085320832, 0.20326747359672784, 0.1663569258689028, 0.21463111011661354 ], "status": null, "note": null }, { "text": "Amended and Restated 3M VIP (Voluntary Investment Plan) Plus Plan is incorporated by reference from our Form 10-K for the year", "box": [ 0.1663569258689028, 0.20326747359672784, 0.8789880018440507, 0.21463111011661354 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.21463111011661354, 0.10817451085320832, 0.22599474663649927 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.21463111011661354, 0.1663569258689028, 0.22599474663649927 ], "status": null, "note": null }, { "text": "ended December 31, 2016.", "box": [ 0.1663569258689028, 0.21463111011661354, 0.8789880018440507, 0.22599474663649927 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.22599474663649927, 0.10817451085320832, 0.23735838315638497 ], "status": null, "note": null }, { "text": "(10.18)", "box": [ 0.10817451085320832, 0.22599474663649927, 0.1663569258689028, 0.23735838315638497 ], "status": null, "note": null }, { "text": "3M Deferred Compensation Excess Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2009.", "box": [ 0.1663569258689028, 0.22599474663649927, 0.8789880018440507, 0.23735838315638497 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.23735838315638497, 0.10817451085320832, 0.2487220196762707 ], "status": null, "note": null }, { "text": "(10.19)", "box": [ 0.10817451085320832, 0.23735838315638497, 0.1663569258689028, 0.2487220196762707 ], "status": null, "note": null }, { "text": "3M Performance Awards Deferred Compensation Plan is incorporated by reference from our Form 10-K for the year ended December", "box": [ 0.1663569258689028, 0.23735838315638497, 0.8789880018440507, 0.2487220196762707 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2487220196762707, 0.10817451085320832, 0.2600856561961564 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.2487220196762707, 0.1663569258689028, 0.2600856561961564 ], "status": null, "note": null }, { "text": "31, 2009.", "box": [ 0.1663569258689028, 0.2487220196762707, 0.8789880018440507, 0.2600856561961564 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2600856561961564, 0.10817451085320832, 0.2714492927160421 ], "status": null, "note": null }, { "text": "(10.20)", "box": [ 0.10817451085320832, 0.2600856561961564, 0.1663569258689028, 0.2714492927160421 ], "status": null, "note": null }, { "text": "3M Executive Annual Incentive Plan is incorporated by reference from our Form 8-K dated May 14, 2007.", "box": [ 0.1663569258689028, 0.2600856561961564, 0.8789880018440507, 0.2714492927160421 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2714492927160421, 0.10817451085320832, 0.2828129292359278 ], "status": null, "note": null }, { "text": "(10.21)", "box": [ 0.10817451085320832, 0.2714492927160421, 0.1663569258689028, 0.2828129292359278 ], "status": null, "note": null }, { "text": "3M Compensation Plan for Non-Employee Directors, as amended, through November 8, 2004, is incorporated by reference from our", "box": [ 0.1663569258689028, 0.2714492927160421, 0.8789880018440507, 0.2828129292359278 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2828129292359278, 0.10817451085320832, 0.2941765657558136 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.2828129292359278, 0.1663569258689028, 0.2941765657558136 ], "status": null, "note": null }, { "text": "Form 10-K for the year ended December 31, 2004.", "box": [ 0.1663569258689028, 0.2828129292359278, 0.8789880018440507, 0.2941765657558136 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2941765657558136, 0.10817451085320832, 0.3055402022756993 ], "status": null, "note": null }, { "text": "(10.22)", "box": [ 0.10817451085320832, 0.2941765657558136, 0.1663569258689028, 0.3055402022756993 ], "status": null, "note": null }, { "text": "Amendment of 3M Compensation Plan for Non-Employee Directors is incorporated by reference from our Form 8-K dated November", "box": [ 0.1663569258689028, 0.2941765657558136, 0.8789880018440507, 0.3055402022756993 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3055402022756993, 0.10817451085320832, 0.316903838795585 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.3055402022756993, 0.1663569258689028, 0.316903838795585 ], "status": null, "note": null }, { "text": "14, 2008.", "box": [ 0.1663569258689028, 0.3055402022756993, 0.8789880018440507, 0.316903838795585 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.316903838795585, 0.10817451085320832, 0.3282674753154707 ], "status": null, "note": null }, { "text": "(10.23)", "box": [ 0.10817451085320832, 0.316903838795585, 0.1663569258689028, 0.3282674753154707 ], "status": null, "note": null }, { "text": "Amendment of 3M Compensation Plan for Non-Employee Directors as of August 12, 2013, is incorporated by reference from our Form", "box": [ 0.1663569258689028, 0.316903838795585, 0.8789880018440507, 0.3282674753154707 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3282674753154707, 0.10817451085320832, 0.33963111183535644 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.3282674753154707, 0.1663569258689028, 0.33963111183535644 ], "status": null, "note": null }, { "text": "10-Q for the quarter ended September 30, 2013.", "box": [ 0.1663569258689028, 0.3282674753154707, 0.8789880018440507, 0.33963111183535644 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.33963111183535644, 0.10817451085320832, 0.3509947483552513 ], "status": null, "note": null }, { "text": "(10.24)", "box": [ 0.10817451085320832, 0.33963111183535644, 0.1663569258689028, 0.3509947483552513 ], "status": null, "note": null }, { "text": "Amendment and Restatement of 3M Compensation Plan for Non-Employee Directors as of January 1, 2019, is filed herewith.", "box": [ 0.1663569258689028, 0.33963111183535644, 0.8789880018440507, 0.3509947483552513 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3509947483552513, 0.10817451085320832, 0.3623583848751462 ], "status": null, "note": null }, { "text": "(10.25)", "box": [ 0.10817451085320832, 0.3509947483552513, 0.1663569258689028, 0.3623583848751462 ], "status": null, "note": null }, { "text": "3M Executive Life Insurance Plan, as amended, is incorporated by reference from our Form 10-K for the year ended December 31, 2017.", "box": [ 0.1663569258689028, 0.3509947483552513, 0.8789880018440507, 0.3623583848751462 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3623583848751462, 0.10817451085320832, 0.37372202139503197 ], "status": null, "note": null }, { "text": "(10.26)", "box": [ 0.10817451085320832, 0.3623583848751462, 0.1663569258689028, 0.37372202139503197 ], "status": null, "note": null }, { "text": "Policy on Reimbursement of Incentive Payments (effective May 11, 2010) is incorporated by reference from our Form 10-Q for the", "box": [ 0.1663569258689028, 0.3623583848751462, 0.8789880018440507, 0.37372202139503197 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.37372202139503197, 0.10817451085320832, 0.38508565791491767 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.37372202139503197, 0.1663569258689028, 0.38508565791491767 ], "status": null, "note": null }, { "text": "quarter ended June 30, 2018.", "box": [ 0.1663569258689028, 0.37372202139503197, 0.8789880018440507, 0.38508565791491767 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.38508565791491767, 0.10817451085320832, 0.39644929443480337 ], "status": null, "note": null }, { "text": "(10.27)", "box": [ 0.10817451085320832, 0.38508565791491767, 0.1663569258689028, 0.39644929443480337 ], "status": null, "note": null }, { "text": "Amended and Restated 3M Nonqualified Pension Plan I is incorporated by reference from our Form 10-K for the year ended December", "box": [ 0.1663569258689028, 0.38508565791491767, 0.8789880018440507, 0.39644929443480337 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.39644929443480337, 0.10817451085320832, 0.40781293095468907 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.39644929443480337, 0.1663569258689028, 0.40781293095468907 ], "status": null, "note": null }, { "text": "31, 2016.", "box": [ 0.1663569258689028, 0.39644929443480337, 0.8789880018440507, 0.40781293095468907 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.40781293095468907, 0.10817451085320832, 0.4191765674745748 ], "status": null, "note": null }, { "text": "(10.28)", "box": [ 0.10817451085320832, 0.40781293095468907, 0.1663569258689028, 0.4191765674745748 ], "status": null, "note": null }, { "text": "Amended and Restated 3M Nonqualified Pension Plan II is incorporated by reference from our Form 10-K for the year ended December", "box": [ 0.1663569258689028, 0.40781293095468907, 0.8789880018440507, 0.4191765674745748 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4191765674745748, 0.10817451085320832, 0.4305402039944605 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.4191765674745748, 0.1663569258689028, 0.4305402039944605 ], "status": null, "note": null }, { "text": "31, 2016.", "box": [ 0.1663569258689028, 0.4191765674745748, 0.8789880018440507, 0.4305402039944605 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4305402039944605, 0.10817451085320832, 0.4419038405143462 ], "status": null, "note": null }, { "text": "(10.29)", "box": [ 0.10817451085320832, 0.4305402039944605, 0.1663569258689028, 0.4419038405143462 ], "status": null, "note": null }, { "text": "Amended and Restated 3M Nonqualified Pension Plan III is incorporated by reference from our Form 10-K for the year ended December", "box": [ 0.1663569258689028, 0.4305402039944605, 0.8789880018440507, 0.4419038405143462 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.4419038405143462, 0.10817451085320832, 0.453267477034232 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.4419038405143462, 0.1663569258689028, 0.453267477034232 ], "status": null, "note": null }, { "text": "31, 2016.", "box": [ 0.1663569258689028, 0.4419038405143462, 0.8789880018440507, 0.453267477034232 ], "status": null, "note": null } ], [ { "text": "3", "box": [ 0.09264705965931373, 0.453267477034232, 0.10817451085320832, 0.46500990143810894 ], "status": null, "note": null }, { "text": "(10.30)", "box": [ 0.10817451085320832, 0.453267477034232, 0.1663569258689028, 0.46500990143810894 ], "status": null, "note": null }, { "text": "Policy on Reimbursement of Incentive Compensation (effective May 11, 2010) is incorporated by reference from our Form 10-Q dated\nAmended and restated five-year credit agreement as of March 9, 2016, is incorporated by reference from our Form 8-K dated March 11,", "box": [ 0.1663569258689028, 0.453267477034232, 0.8789880018440507, 0.46500990143810894 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.46500990143810894, 0.10817451085320832, 0.47675232584198596 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.46500990143810894, 0.1663569258689028, 0.47675232584198596 ], "status": null, "note": null }, { "text": "August 4, 2010.\n2016.", "box": [ 0.1663569258689028, 0.46500990143810894, 0.8789880018440507, 0.47675232584198596 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.47675232584198596, 0.10817451085320832, 0.48811596236187166 ], "status": null, "note": null }, { "text": "(10.31)", "box": [ 0.10817451085320832, 0.47675232584198596, 0.1663569258689028, 0.48811596236187166 ], "status": null, "note": null }, { "text": "Registration Rights Agreement as of August 4, 2009, between 3M Company and State Street Bank and Trust Company as Independent", "box": [ 0.1663569258689028, 0.47675232584198596, 0.8789880018440507, 0.48811596236187166 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.48811596236187166, 0.10817451085320832, 0.5051614171417095 ], "status": null, "note": null }, { "text": "", "box": [ 0.10817451085320832, 0.48811596236187166, 0.1663569258689028, 0.5051614171417095 ], "status": null, "note": null }, { "text": "Fiduciary of the 3M Employee Retirement Income Plan, is incorporated by reference from our Form 8-K dated August 5, 2009.", "box": [ 0.1663569258689028, 0.48811596236187166, 0.8789880018440507, 0.5051614171417095 ], "status": null, "note": null } ], [ { "text": "F", "box": [ 0.09264705965931373, 0.5051614171417095, 0.10817451085320832, 0.5244795992255226 ], "status": null, "note": null }, { "text": "iled herewith, in addition to items, if any, specifically identified above:", "box": [ 0.10817451085320832, 0.5051614171417095, 0.1663569258689028, 0.5244795992255226 ], "status": null, "note": null }, { "text": "", "box": [ 0.1663569258689028, 0.5051614171417095, 0.8789880018440507, 0.5244795992255226 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5244795992255226, 0.10817451085320832, 0.5381159630493836 ], "status": null, "note": null }, { "text": "(21)", "box": [ 0.10817451085320832, 0.5244795992255226, 0.1663569258689028, 0.5381159630493836 ], "status": null, "note": null }, { "text": "Subsidiaries of the Registrant.", "box": [ 0.1663569258689028, 0.5244795992255226, 0.8789880018440507, 0.5381159630493836 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5381159630493836, 0.10817451085320832, 0.5494795995692693 ], "status": null, "note": null }, { "text": "(23)", "box": [ 0.10817451085320832, 0.5381159630493836, 0.1663569258689028, 0.5494795995692693 ], "status": null, "note": null }, { "text": "Consent of independent registered public accounting firm.", "box": [ 0.1663569258689028, 0.5381159630493836, 0.8789880018440507, 0.5494795995692693 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5494795995692693, 0.10817451085320832, 0.560843236089155 ], "status": null, "note": null }, { "text": "(24)", "box": [ 0.10817451085320832, 0.5494795995692693, 0.1663569258689028, 0.560843236089155 ], "status": null, "note": null }, { "text": "Power of attorney.", "box": [ 0.1663569258689028, 0.5494795995692693, 0.8789880018440507, 0.560843236089155 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.560843236089155, 0.10817451085320832, 0.5722068726090407 ], "status": null, "note": null }, { "text": "(31.1)", "box": [ 0.10817451085320832, 0.560843236089155, 0.1663569258689028, 0.5722068726090407 ], "status": null, "note": null }, { "text": "Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.", "box": [ 0.1663569258689028, 0.560843236089155, 0.8789880018440507, 0.5722068726090407 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.5722068726090407, 0.10817451085320832, 0.5828129333609343 ], "status": null, "note": null }, { "text": "(31.2)", "box": [ 0.10817451085320832, 0.5722068726090407, 0.1663569258689028, 0.5828129333609343 ], "status": null, "note": null }, { "text": "Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.", "box": [ 0.1663569258689028, 0.5722068726090407, 0.8789880018440507, 0.5828129333609343 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Exhibit Number", "box": null, "status": "unverified", "note": "The page prints nothing at the header position for the first column; the exhibit numbers appear in the left margin without a column header." }, { "text": "Description", "box": null, "status": "header_label_added", "note": "The page prints nothing at the header position for the second column; the descriptions begin immediately without a printed column header." } ], [ { "text": "(10.11)", "box": [ 0.10817451085320832, 0.0676614111260913, 0.1663569258689028, 0.07826747187798495 ], "status": "reconciled", "note": null }, { "text": "Form of Stock Option Agreement for options granted to Executive Officers under the 3M 2008 Long-Term Incentive Plan, commencing February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Form of Stock Option Agreement for options granted to Executive Officers under the 3M 2008 Long-Term Incentive Plan, commencing February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009.' as a hyperlinked description text." } ], [ { "text": "(10.12)", "box": [ 0.10817451085320832, 0.08963110839787067, 0.1663569258689028, 0.10099474491775638 ], "status": "reconciled", "note": null }, { "text": "Form of Restricted Stock Unit Agreement for restricted stock units granted to Executive Officers under the 3M Long-Term Incentive Plan, effective February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Form of Restricted Stock Unit Agreement for restricted stock units granted to Executive Officers under the 3M Long-Term Incentive Plan, effective February 9, 2010, is incorporated by reference from our Form 10-K for the year ended December 31, 2009.' as a hyperlinked description text." } ], [ { "text": "(10.13)", "box": [ 0.10817451085320832, 0.1123583814376421, 0.1663569258689028, 0.12372201795752781 ], "status": "reconciled", "note": null }, { "text": "Form of Online Grant Agreement for performance share awards granted under the 3M 2008 Long-Term Incentive Plan with a performance period ending on or after December 31, 2017 is incorporated by reference from our Form 10-K for the year ended December 31, 2017.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Form of Online Grant Agreement for performance share awards granted under the 3M 2008 Long-Term Incentive Plan with a performance period ending on or after December 31, 2017 is incorporated by reference from our Form 10-K for the year ended December 31, 2017.' as a hyperlinked description text." } ], [ { "text": "(10.14)", "box": [ 0.10817451085320832, 0.14644929099729925, 0.1663569258689028, 0.15781292751718495 ], "status": "reconciled", "note": null }, { "text": "Form of Stock Option Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2008.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Form of Stock Option Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2008.' as a hyperlinked description text." } ], [ { "text": "(10.15)", "box": [ 0.10817451085320832, 0.16917656403707068, 0.1663569258689028, 0.18054020055695638 ], "status": "reconciled", "note": null }, { "text": "Form of Restricted Stock Unit Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2008.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Form of Restricted Stock Unit Agreement for U.S. Employees under 3M 2008 Long-Term Incentive Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2008.' as a hyperlinked description text." } ], [ { "text": "(10.16)", "box": [ 0.10817451085320832, 0.1919038370768421, 0.1663569258689028, 0.20326747359672784 ], "status": "reconciled", "note": null }, { "text": "Amended and Restated 3M VIP Excess Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2016.", "box": [ 0.1663569258689028, 0.1919038370768421, 0.8789880018440507, 0.20326747359672784 ], "status": "reconciled", "note": null } ], [ { "text": "(10.17)", "box": [ 0.10817451085320832, 0.20326747359672784, 0.1663569258689028, 0.21463111011661354 ], "status": "reconciled", "note": null }, { "text": "Amended and Restated 3M VIP (Voluntary Investment Plan) Plus Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2016.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Amended and Restated 3M VIP (Voluntary Investment Plan) Plus Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2016.' as a hyperlinked description text." } ], [ { "text": "(10.18)", "box": [ 0.10817451085320832, 0.22599474663649927, 0.1663569258689028, 0.23735838315638497 ], "status": "reconciled", "note": null }, { "text": "3M Deferred Compensation Excess Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2009.", "box": [ 0.1663569258689028, 0.22599474663649927, 0.8789880018440507, 0.23735838315638497 ], "status": "reconciled", "note": null } ], [ { "text": "(10.19)", "box": [ 0.10817451085320832, 0.23735838315638497, 0.1663569258689028, 0.2487220196762707 ], "status": "reconciled", "note": null }, { "text": "3M Performance Awards Deferred Compensation Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2009.", "box": null, "status": "header_printed_unlocated", "note": "The page prints '3M Performance Awards Deferred Compensation Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2009.' as a hyperlinked description text." } ], [ { "text": "(10.20)", "box": [ 0.10817451085320832, 0.2600856561961564, 0.1663569258689028, 0.2714492927160421 ], "status": "reconciled", "note": null }, { "text": "3M Executive Annual Incentive Plan is incorporated by reference from our Form 8-K dated May 14, 2007.", "box": [ 0.1663569258689028, 0.2600856561961564, 0.8789880018440507, 0.2714492927160421 ], "status": "reconciled", "note": null } ], [ { "text": "(10.21)", "box": [ 0.10817451085320832, 0.2714492927160421, 0.1663569258689028, 0.2828129292359278 ], "status": "reconciled", "note": null }, { "text": "3M Compensation Plan for Non-Employee Directors, as amended, through November 8, 2004, is incorporated by reference from our Form 10-K for the year ended December 31, 2004.", "box": null, "status": "header_printed_unlocated", "note": "The page prints '3M Compensation Plan for Non-Employee Directors, as amended, through November 8, 2004, is incorporated by reference from our Form 10-K for the year ended December 31, 2004.' as a hyperlinked description text." } ], [ { "text": "(10.22)", "box": [ 0.10817451085320832, 0.2941765657558136, 0.1663569258689028, 0.3055402022756993 ], "status": "reconciled", "note": null }, { "text": "Amendment of 3M Compensation Plan for Non-Employee Directors is incorporated by reference from our Form 8-K dated November 14, 2008.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Amendment of 3M Compensation Plan for Non-Employee Directors is incorporated by reference from our Form 8-K dated November 14, 2008.' as a hyperlinked description text." } ], [ { "text": "(10.23)", "box": [ 0.10817451085320832, 0.316903838795585, 0.1663569258689028, 0.3282674753154707 ], "status": "reconciled", "note": null }, { "text": "Amendment of 3M Compensation Plan for Non-Employee Directors as of August 12, 2013, is incorporated by reference from our Form 10-Q for the quarter ended September 30, 2013.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Amendment of 3M Compensation Plan for Non-Employee Directors as of August 12, 2013, is incorporated by reference from our Form 10-Q for the quarter ended September 30, 2013.' as a hyperlinked description text." } ], [ { "text": "(10.24)", "box": [ 0.10817451085320832, 0.33963111183535644, 0.1663569258689028, 0.3509947483552513 ], "status": "reconciled", "note": null }, { "text": "Amendment and Restatement of 3M Compensation Plan for Non-Employee Directors as of January 1, 2019, is filed herewith.", "box": [ 0.1663569258689028, 0.33963111183535644, 0.8789880018440507, 0.3509947483552513 ], "status": "reconciled", "note": null } ], [ { "text": "(10.25)", "box": [ 0.10817451085320832, 0.3509947483552513, 0.1663569258689028, 0.3623583848751462 ], "status": "reconciled", "note": null }, { "text": "3M Executive Life Insurance Plan, as amended, is incorporated by reference from our Form 10-K for the year ended December 31, 2017.", "box": [ 0.1663569258689028, 0.3509947483552513, 0.8789880018440507, 0.3623583848751462 ], "status": "reconciled", "note": null } ], [ { "text": "(10.26)", "box": [ 0.10817451085320832, 0.3623583848751462, 0.1663569258689028, 0.37372202139503197 ], "status": "reconciled", "note": null }, { "text": "Policy on Reimbursement of Incentive Payments (effective May 11, 2010) is incorporated by reference from our Form 10-Q for the quarter ended June 30, 2018.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Policy on Reimbursement of Incentive Payments (effective May 11, 2010) is incorporated by reference from our Form 10-Q for the quarter ended June 30, 2018.' as a hyperlinked description text." } ], [ { "text": "(10.27)", "box": [ 0.10817451085320832, 0.38508565791491767, 0.1663569258689028, 0.39644929443480337 ], "status": "reconciled", "note": null }, { "text": "Amended and Restated 3M Nonqualified Pension Plan I is incorporated by reference from our Form 10-K for the year ended December 31, 2016.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Amended and Restated 3M Nonqualified Pension Plan I is incorporated by reference from our Form 10-K for the year ended December 31, 2016.' as a hyperlinked description text." } ], [ { "text": "(10.28)", "box": [ 0.10817451085320832, 0.40781293095468907, 0.1663569258689028, 0.4191765674745748 ], "status": "reconciled", "note": null }, { "text": "Amended and Restated 3M Nonqualified Pension Plan II is incorporated by reference from our Form 10-K for the year ended December 31, 2016.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Amended and Restated 3M Nonqualified Pension Plan II is incorporated by reference from our Form 10-K for the year ended December 31, 2016.' as a hyperlinked description text." } ], [ { "text": "(10.29)", "box": [ 0.10817451085320832, 0.4305402039944605, 0.1663569258689028, 0.4419038405143462 ], "status": "reconciled", "note": null }, { "text": "Amended and Restated 3M Nonqualified Pension Plan III is incorporated by reference from our Form 10-K for the year ended December 31, 2016.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Amended and Restated 3M Nonqualified Pension Plan III is incorporated by reference from our Form 10-K for the year ended December 31, 2016.' as a hyperlinked description text." } ], [ { "text": "(10.30)", "box": [ 0.10817451085320832, 0.453267477034232, 0.1663569258689028, 0.46500990143810894 ], "status": "reconciled", "note": null }, { "text": "Amended and restated five-year credit agreement as of March 9, 2016, is incorporated by reference from our Form 8-K dated March 11, 2016.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Amended and restated five-year credit agreement as of March 9, 2016, is incorporated by reference from our Form 8-K dated March 11, 2016.' as a hyperlinked description text." } ], [ { "text": "(10.31)", "box": [ 0.10817451085320832, 0.47675232584198596, 0.1663569258689028, 0.48811596236187166 ], "status": "reconciled", "note": null }, { "text": "Registration Rights Agreement as of August 4, 2009, between 3M Company and State Street Bank and Trust Company as Independent Fiduciary of the 3M Employee Retirement Income Plan, is incorporated by reference from our Form 8-K dated August 5, 2009.", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Registration Rights Agreement as of August 4, 2009, between 3M Company and State Street Bank and Trust Company as Independent Fiduciary of the 3M Employee Retirement Income Plan, is incorporated by reference from our Form 8-K dated August 5, 2009.' as a hyperlinked description text." } ], [ { "text": "(21)", "box": [ 0.10817451085320832, 0.5244795992255226, 0.1663569258689028, 0.5381159630493836 ], "status": "reconciled", "note": null }, { "text": "Subsidiaries of the Registrant.", "box": [ 0.1663569258689028, 0.5244795992255226, 0.8789880018440507, 0.5381159630493836 ], "status": "reconciled", "note": null } ], [ { "text": "(23)", "box": [ 0.10817451085320832, 0.5381159630493836, 0.1663569258689028, 0.5494795995692693 ], "status": "reconciled", "note": null }, { "text": "Consent of independent registered public accounting firm.", "box": [ 0.1663569258689028, 0.5381159630493836, 0.8789880018440507, 0.5494795995692693 ], "status": "reconciled", "note": null } ], [ { "text": "(24)", "box": [ 0.10817451085320832, 0.5494795995692693, 0.1663569258689028, 0.560843236089155 ], "status": "reconciled", "note": null }, { "text": "Power of attorney.", "box": [ 0.1663569258689028, 0.5494795995692693, 0.8789880018440507, 0.560843236089155 ], "status": "reconciled", "note": null } ], [ { "text": "(31.1)", "box": [ 0.10817451085320832, 0.560843236089155, 0.1663569258689028, 0.5722068726090407 ], "status": "reconciled", "note": null }, { "text": "Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.", "box": [ 0.1663569258689028, 0.560843236089155, 0.8789880018440507, 0.5722068726090407 ], "status": "reconciled", "note": null } ], [ { "text": "(31.2)", "box": [ 0.10817451085320832, 0.5722068726090407, 0.1663569258689028, 0.5828129333609343 ], "status": "reconciled", "note": null }, { "text": "Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.", "box": [ 0.1663569258689028, 0.5722068726090407, 0.8789880018440507, 0.5828129333609343 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.88, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p134-t1", "content_fingerprint": "fb54acad", "title": "Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below and in the capacities indicated on February 7, 2019.", "subtitle": "", "markdown": "| Signature | Title |\n| --- | --- |\n| Inge G. Thulin | Executive Chairman of the Board |\n| Michael F. Roman | Chief Executive Officer, Director (Principal Executive Officer) |\n| Ippocratis Vrohidis | Vice President, Corporate Controller and Chief Accounting Officer (Principal Accounting Officer) |\n| Sondra L. Barbour | Director |\n| Thomas K. Brown | Director |\n| David B. Dillon | Director |\n| Michael L. Eskew | Director |\n| Herbert L. Henkel | Director |\n| Amy E. Hood | Director |\n| Muhtar Kent | Director |\n| Edward M. Liddy | Director |\n| Dambisa F. Moyo | Director |\n| Gregory R. Page | Director |\n| Patricia A. Woertz | Director |", "footnotes": [], "footnote_refs": [], "units": "", "page": 134, "bbox": [ 50.7, 435.4, 377.7, 609.0 ], "som_region": [ 0.08284313850153505, 0.23101436730587122, 0.6170888663896548, 0.45025411278310445 ], "content_region": [ 0.08284313850153505, 0.23101436730587122, 0.6170888663896548, 0.4426783552073469 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.2282665535749412, 0.2277661791642604, 0.23887261432683485 ], "status": null, "note": null }, { "text": "ursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant", "box": [ 0.2277661791642604, 0.2282665535749412, 0.8872186392121237, 0.23887261432683485 ], "status": null, "note": null } ], [ { "text": "and in the capacities indicated on February 7, 2019.", "box": [ 0.09264705965931373, 0.23887261432683485, 0.2277661791642604, 0.2561329868421992 ], "status": null, "note": null }, { "text": "", "box": [ 0.2277661791642604, 0.23887261432683485, 0.8872186392121237, 0.2561329868421992 ], "status": null, "note": null } ], [ { "text": "S\nignature", "box": [ 0.09264705965931373, 0.2561329868421992, 0.2277661791642604, 0.2724208658540353 ], "status": null, "note": null }, { "text": "Title", "box": [ 0.2277661791642604, 0.2561329868421992, 0.8872186392121237, 0.2724208658540353 ], "status": null, "note": null } ], [ { "text": "Inge G. Thulin", "box": [ 0.09264705965931373, 0.2724208658540353, 0.2277661791642604, 0.2843271604063869 ], "status": null, "note": null }, { "text": "Executive Chairman of the Board", "box": [ 0.2277661791642604, 0.2724208658540353, 0.8872186392121237, 0.2843271604063869 ], "status": null, "note": null } ], [ { "text": "Michael F. Roman", "box": [ 0.09264705965931373, 0.2843271604063869, 0.2277661791642604, 0.2956907969262818 ], "status": null, "note": null }, { "text": "Chief Executive Officer, Director (Principal Executive Officer)", "box": [ 0.2277661791642604, 0.2843271604063869, 0.8872186392121237, 0.2956907969262818 ], "status": null, "note": null } ], [ { "text": "Ippocratis Vrohidis", "box": [ 0.09264705965931373, 0.2956907969262818, 0.2277661791642604, 0.3070544334461675 ], "status": null, "note": null }, { "text": "Vice President, Corporate Controller and Chief Accounting Officer", "box": [ 0.2277661791642604, 0.2956907969262818, 0.8872186392121237, 0.3070544334461675 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3070544334461675, 0.2277661791642604, 0.31841806996605326 ], "status": null, "note": null }, { "text": "(Principal Accounting Officer)", "box": [ 0.2277661791642604, 0.3070544334461675, 0.8872186392121237, 0.31841806996605326 ], "status": null, "note": null } ], [ { "text": "Sondra L. Barbour", "box": [ 0.09264705965931373, 0.31841806996605326, 0.2277661791642604, 0.32978170648593896 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.31841806996605326, 0.8872186392121237, 0.32978170648593896 ], "status": null, "note": null } ], [ { "text": "Thomas K. Brown", "box": [ 0.09264705965931373, 0.32978170648593896, 0.2277661791642604, 0.34114534300582466 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.32978170648593896, 0.8872186392121237, 0.34114534300582466 ], "status": null, "note": null } ], [ { "text": "David B. Dillon", "box": [ 0.09264705965931373, 0.34114534300582466, 0.2277661791642604, 0.35250897952571036 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.34114534300582466, 0.8872186392121237, 0.35250897952571036 ], "status": null, "note": null } ], [ { "text": "Michael L. Eskew", "box": [ 0.09264705965931373, 0.35250897952571036, 0.2277661791642604, 0.3638726160455961 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.35250897952571036, 0.8872186392121237, 0.3638726160455961 ], "status": null, "note": null } ], [ { "text": "Herbert L. Henkel", "box": [ 0.09264705965931373, 0.3638726160455961, 0.2277661791642604, 0.3752362525654818 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3638726160455961, 0.8872186392121237, 0.3752362525654818 ], "status": null, "note": null } ], [ { "text": "Amy E. Hood", "box": [ 0.09264705965931373, 0.3752362525654818, 0.2277661791642604, 0.3865998890853675 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3752362525654818, 0.8872186392121237, 0.3865998890853675 ], "status": null, "note": null } ], [ { "text": "Muhtar Kent", "box": [ 0.09264705965931373, 0.3865998890853675, 0.2277661791642604, 0.3979635256052533 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3865998890853675, 0.8872186392121237, 0.3979635256052533 ], "status": null, "note": null } ], [ { "text": "Edward M. Liddy", "box": [ 0.09264705965931373, 0.3979635256052533, 0.2277661791642604, 0.409327162125139 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3979635256052533, 0.8872186392121237, 0.409327162125139 ], "status": null, "note": null } ], [ { "text": "Dambisa F. Moyo", "box": [ 0.09264705965931373, 0.409327162125139, 0.2277661791642604, 0.4206907986450247 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.409327162125139, 0.8872186392121237, 0.4206907986450247 ], "status": null, "note": null } ], [ { "text": "Gregory R. Page", "box": [ 0.09264705965931373, 0.4206907986450247, 0.2277661791642604, 0.4320544351649104 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.4206907986450247, 0.8872186392121237, 0.4320544351649104 ], "status": null, "note": null } ], [ { "text": "Patricia A. Woertz", "box": [ 0.09264705965931373, 0.4320544351649104, 0.2277661791642604, 0.442660495916804 ], "status": null, "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.4320544351649104, 0.8872186392121237, 0.442660495916804 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Signature", "box": [ 0.09264705965931373, 0.2561329868421992, 0.2277661791642604, 0.2724208658540353 ], "status": "reconciled", "note": null }, { "text": "Title", "box": [ 0.2277661791642604, 0.2561329868421992, 0.8872186392121237, 0.2724208658540353 ], "status": "reconciled", "note": null } ], [ { "text": "Inge G. Thulin", "box": [ 0.09264705965931373, 0.2724208658540353, 0.2277661791642604, 0.2843271604063869 ], "status": "reconciled", "note": null }, { "text": "Executive Chairman of the Board", "box": [ 0.2277661791642604, 0.2724208658540353, 0.8872186392121237, 0.2843271604063869 ], "status": "reconciled", "note": null } ], [ { "text": "Michael F. Roman", "box": [ 0.09264705965931373, 0.2843271604063869, 0.2277661791642604, 0.2956907969262818 ], "status": "reconciled", "note": null }, { "text": "Chief Executive Officer, Director (Principal Executive Officer)", "box": [ 0.2277661791642604, 0.2843271604063869, 0.8872186392121237, 0.2956907969262818 ], "status": "reconciled", "note": null } ], [ { "text": "Ippocratis Vrohidis", "box": [ 0.09264705965931373, 0.2956907969262818, 0.2277661791642604, 0.3070544334461675 ], "status": "reconciled", "note": null }, { "text": "Vice President, Corporate Controller and Chief Accounting Officer (Principal Accounting Officer)", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Vice President, Corporate Controller and Chief Accounting Officer' printed on one line, with '(Principal Accounting Officer)' printed on the next line below it." } ], [ { "text": "Sondra L. Barbour", "box": [ 0.09264705965931373, 0.31841806996605326, 0.2277661791642604, 0.32978170648593896 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.31841806996605326, 0.8872186392121237, 0.32978170648593896 ], "status": "reconciled", "note": null } ], [ { "text": "Thomas K. Brown", "box": [ 0.09264705965931373, 0.32978170648593896, 0.2277661791642604, 0.34114534300582466 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.32978170648593896, 0.8872186392121237, 0.34114534300582466 ], "status": "reconciled", "note": null } ], [ { "text": "David B. Dillon", "box": [ 0.09264705965931373, 0.34114534300582466, 0.2277661791642604, 0.35250897952571036 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.34114534300582466, 0.8872186392121237, 0.35250897952571036 ], "status": "reconciled", "note": null } ], [ { "text": "Michael L. Eskew", "box": [ 0.09264705965931373, 0.35250897952571036, 0.2277661791642604, 0.3638726160455961 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.35250897952571036, 0.8872186392121237, 0.3638726160455961 ], "status": "reconciled", "note": null } ], [ { "text": "Herbert L. Henkel", "box": [ 0.09264705965931373, 0.3638726160455961, 0.2277661791642604, 0.3752362525654818 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3638726160455961, 0.8872186392121237, 0.3752362525654818 ], "status": "reconciled", "note": null } ], [ { "text": "Amy E. Hood", "box": [ 0.09264705965931373, 0.3752362525654818, 0.2277661791642604, 0.3865998890853675 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3752362525654818, 0.8872186392121237, 0.3865998890853675 ], "status": "reconciled", "note": null } ], [ { "text": "Muhtar Kent", "box": [ 0.09264705965931373, 0.3865998890853675, 0.2277661791642604, 0.3979635256052533 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3865998890853675, 0.8872186392121237, 0.3979635256052533 ], "status": "reconciled", "note": null } ], [ { "text": "Edward M. Liddy", "box": [ 0.09264705965931373, 0.3979635256052533, 0.2277661791642604, 0.409327162125139 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.3979635256052533, 0.8872186392121237, 0.409327162125139 ], "status": "reconciled", "note": null } ], [ { "text": "Dambisa F. Moyo", "box": [ 0.09264705965931373, 0.409327162125139, 0.2277661791642604, 0.4206907986450247 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.409327162125139, 0.8872186392121237, 0.4206907986450247 ], "status": "reconciled", "note": null } ], [ { "text": "Gregory R. Page", "box": [ 0.09264705965931373, 0.4206907986450247, 0.2277661791642604, 0.4320544351649104 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.4206907986450247, 0.8872186392121237, 0.4320544351649104 ], "status": "reconciled", "note": null } ], [ { "text": "Patricia A. Woertz", "box": [ 0.09264705965931373, 0.4320544351649104, 0.2277661791642604, 0.442660495916804 ], "status": "reconciled", "note": null }, { "text": "Director", "box": [ 0.2277661791642604, 0.4320544351649104, 0.8872186392121237, 0.442660495916804 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Vice President, Corporate Controller and Chief Accounting Officer (Principal Accounting Officer)", "row": 2, "col": 1, "sources": [ "Vice President, Corporate Controller and Chief Accounting Officer", "(Principal Accounting Officer)" ], "source_cells": [ "B6", "B7" ], "source_boxes": [ [ 0.2277661791642604, 0.2956907969262818, 0.8872186392121237, 0.3070544334461675 ], [ 0.2277661791642604, 0.3070544334461675, 0.8872186392121237, 0.31841806996605326 ] ], "box": [ 0.2277661791642604, 0.2956907969262818, 0.8872186392121237, 0.31841806996605326 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 98.65, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p152-t1", "content_fingerprint": "2eaceee4", "title": "EXHIBIT 21", "subtitle": "3M COMPANY AND CONSOLIDATED SUBSIDIARIES (PARENT AND SUBSIDIARIES) AS OF DECEMBER 31, 2018", "markdown": "| Name of Company | Organized Under Law of |\n| --- | --- |\n| Registrant \u2014 3M Company | Delaware |\n| Consolidated subsidiaries of the Registrant: | |\n| 3M Financial Management Company | Delaware |\n| 3M Global Channel Services, Inc. | Delaware |\n| 3M Innovative Properties Company | Delaware |\n| 3M Occupational Safety LLC | Delaware |\n| 3M Purification Inc. | Delaware |\n| Aearo Holding LLC | Delaware |\n| Aearo Intermediate LLC | Delaware |\n| Aearo LLC | Delaware |\n| Aearo Technologies LLC | Delaware |\n| Capital Safety North America Holdings Inc. | Delaware |\n| Capital Safety North America Intermediate Holdings LLC | Delaware |\n| Ceradyne, Inc. | Delaware |\n| Scott Technologies, Inc. | Delaware |\n| 3M Unitek Corporation | California |\n| Meguiar's, Inc. | California |\n| 3M Health Information Systems, Inc. | Maryland |\n| D B Industries, LLC | Minnesota |\n| 3M Australia Pty. Ltd. | Australia |\n| 3M Precision Grinding GmbH | Austria |\n| 3M Belgium bvba/sprl | Belgium |\n| 3M do Brasil Ltda. | Brazil |\n| 3M Manaus Industria de Produtos Quimicos Ltda. | Brazil |\n| 3M Canada Company - Compagnie 3M Canada | Canada |\n| Capital Safety Group Canada ULC | Canada |\n| 3M China Limited | China |\n| 3M International Trading (Shanghai) Co., Ltd. | China |\n| 3M Investments (China) Co., Ltd. | China |\n| 3M Material Technology (Suzhou) Co., Ltd. | China |\n| 3M Specialty Materials (Shanghai) Co., Ltd. | China |\n| 3M Asia Pacific UK Holding Ltd | England |\n| Capital Safety Global Holdings Limited | England |\n| 3M Products Limited | England |\n| Capital Safety UK Holding Ltd | England |\n| 3M Purification | France |\n| 3M France S.A.S. | France |\n| Capital Safety Group EMEA | France |\n| Oldham S.A.S. | France |\n| 3M Deutschland GmbH | Germany |\n| 3M Real Estate GmbH & Co KG | Germany |\n| Dyneon GmbH | Germany |\n| 3M Hong Kong Limited | Hong Kong |\n| 3M India Limited | India |\n| 3M ITALIA s.r.l. | Italy |\n| 3M Japan Limited | Japan |\n| 3M Japan Holdings G.K. | Japan |", "footnotes": [], "footnote_refs": [], "units": "", "page": 152, "bbox": [ 75.3, 373.7, 525.7, 778.9 ], "som_region": [ 0.1230392206728069, 0.01660267271176733, 0.859063640918607, 0.5281028362235638 ], "content_region": [ 0.1230392206728069, 0.01660267271176733, 0.859063640918607, 0.5205270786478062 ], "cell_grid": [ [ { "text": "", "box": [ 0.13284313864338237, 0.02523637251527656, 0.5277069308374653, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.5277069308374653, 0.02523637251527656, 0.7721464562573322, 0.040009099991128824 ], "status": null, "note": null }, { "text": "EXHIBIT 21", "box": [ 0.7721464562573322, 0.02523637251527656, 0.8497294230103727, 0.040009099991128824 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.13284313864338237, 0.040009099991128824, 0.5277069308374653, 0.05478182746698123 ], "status": null, "note": null }, { "text": "3M COMPANY AND CONSOLIDATED SUBSIDIARIES (PARENT AND SUBSIDIARIES)", "box": [ 0.5277069308374653, 0.040009099991128824, 0.7721464562573322, 0.05478182746698123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.040009099991128824, 0.8497294230103727, 0.05478182746698123 ], "status": null, "note": null } ], [ { "text": "AS OF DECEMBER 31, 2018", "box": [ 0.13284313864338237, 0.05478182746698123, 0.5277069308374653, 0.06985140775259698 ], "status": null, "note": null }, { "text": "", "box": [ 0.5277069308374653, 0.05478182746698123, 0.7721464562573322, 0.06985140775259698 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.05478182746698123, 0.8497294230103727, 0.06985140775259698 ], "status": null, "note": null } ], [ { "text": "Name of Company", "box": [ 0.13284313864338237, 0.06985140775259698, 0.5277069308374653, 0.08454220015421654 ], "status": null, "note": null }, { "text": "Organized Under Law of", "box": [ 0.5277069308374653, 0.06985140775259698, 0.7721464562573322, 0.08454220015421654 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.06985140775259698, 0.8497294230103727, 0.08454220015421654 ], "status": null, "note": null } ], [ { "text": "Registrant \u2014 3M Company", "box": [ 0.13284313864338237, 0.08454220015421654, 0.5277069308374653, 0.09401189725412182 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.08454220015421654, 0.7721464562573322, 0.09401189725412182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.08454220015421654, 0.8497294230103727, 0.09401189725412182 ], "status": null, "note": null } ], [ { "text": "Consolidated subsidiaries of the Registrant:", "box": [ 0.13284313864338237, 0.09401189725412182, 0.5277069308374653, 0.10310280647003094 ], "status": null, "note": null }, { "text": "", "box": [ 0.5277069308374653, 0.09401189725412182, 0.7721464562573322, 0.10310280647003094 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.09401189725412182, 0.8497294230103727, 0.10310280647003094 ], "status": null, "note": null } ], [ { "text": "3M Financial Management Company", "box": [ 0.13284313864338237, 0.10310280647003094, 0.5277069308374653, 0.11219371568594005 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.10310280647003094, 0.7721464562573322, 0.11219371568594005 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.10310280647003094, 0.8497294230103727, 0.11219371568594005 ], "status": null, "note": null } ], [ { "text": "3M Global Channel Services, Inc.", "box": [ 0.13284313864338237, 0.11219371568594005, 0.5277069308374653, 0.12128462490184917 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.11219371568594005, 0.7721464562573322, 0.12128462490184917 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.11219371568594005, 0.8497294230103727, 0.12128462490184917 ], "status": null, "note": null } ], [ { "text": "3M Innovative Properties Company", "box": [ 0.13284313864338237, 0.12128462490184917, 0.5277069308374653, 0.13037553411775815 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.12128462490184917, 0.7721464562573322, 0.13037553411775815 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.12128462490184917, 0.8497294230103727, 0.13037553411775815 ], "status": null, "note": null } ], [ { "text": "3M Occupational Safety LLC", "box": [ 0.13284313864338237, 0.13037553411775815, 0.5277069308374653, 0.13946644333366728 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.13037553411775815, 0.7721464562573322, 0.13946644333366728 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.13037553411775815, 0.8497294230103727, 0.13946644333366728 ], "status": null, "note": null } ], [ { "text": "3M Purification Inc.", "box": [ 0.13284313864338237, 0.13946644333366728, 0.5277069308374653, 0.1485573525495764 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.13946644333366728, 0.7721464562573322, 0.1485573525495764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.13946644333366728, 0.8497294230103727, 0.1485573525495764 ], "status": null, "note": null } ], [ { "text": "Aearo Holding LLC", "box": [ 0.13284313864338237, 0.1485573525495764, 0.5277069308374653, 0.15764826176548552 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.1485573525495764, 0.7721464562573322, 0.15764826176548552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.1485573525495764, 0.8497294230103727, 0.15764826176548552 ], "status": null, "note": null } ], [ { "text": "Aearo Intermediate LLC", "box": [ 0.13284313864338237, 0.15764826176548552, 0.5277069308374653, 0.16673917098139462 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.15764826176548552, 0.7721464562573322, 0.16673917098139462 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.15764826176548552, 0.8497294230103727, 0.16673917098139462 ], "status": null, "note": null } ], [ { "text": "Aearo LLC", "box": [ 0.13284313864338237, 0.16673917098139462, 0.5277069308374653, 0.17583008019730376 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.16673917098139462, 0.7721464562573322, 0.17583008019730376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.16673917098139462, 0.8497294230103727, 0.17583008019730376 ], "status": null, "note": null } ], [ { "text": "Aearo Technologies LLC", "box": [ 0.13284313864338237, 0.17583008019730376, 0.5277069308374653, 0.18492098941321286 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.17583008019730376, 0.7721464562573322, 0.18492098941321286 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.17583008019730376, 0.8497294230103727, 0.18492098941321286 ], "status": null, "note": null } ], [ { "text": "Capital Safety North America Holdings Inc.", "box": [ 0.13284313864338237, 0.18492098941321286, 0.5277069308374653, 0.19401189862912183 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.18492098941321286, 0.7721464562573322, 0.19401189862912183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.18492098941321286, 0.8497294230103727, 0.19401189862912183 ], "status": null, "note": null } ], [ { "text": "Capital Safety North America Intermediate Holdings LLC", "box": [ 0.13284313864338237, 0.19401189862912183, 0.5277069308374653, 0.20310280784503096 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.19401189862912183, 0.7721464562573322, 0.20310280784503096 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.19401189862912183, 0.8497294230103727, 0.20310280784503096 ], "status": null, "note": null } ], [ { "text": "Ceradyne, Inc.", "box": [ 0.13284313864338237, 0.20310280784503096, 0.5277069308374653, 0.21219371706094006 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.20310280784503096, 0.7721464562573322, 0.21219371706094006 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.20310280784503096, 0.8497294230103727, 0.21219371706094006 ], "status": null, "note": null } ], [ { "text": "Scott Technologies, Inc.", "box": [ 0.13284313864338237, 0.21219371706094006, 0.5277069308374653, 0.2212846262768492 ], "status": null, "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.21219371706094006, 0.7721464562573322, 0.2212846262768492 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.21219371706094006, 0.8497294230103727, 0.2212846262768492 ], "status": null, "note": null } ], [ { "text": "3M Unitek Corporation", "box": [ 0.13284313864338237, 0.2212846262768492, 0.5277069308374653, 0.2303755354927583 ], "status": null, "note": null }, { "text": "California", "box": [ 0.5277069308374653, 0.2212846262768492, 0.7721464562573322, 0.2303755354927583 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.2212846262768492, 0.8497294230103727, 0.2303755354927583 ], "status": null, "note": null } ], [ { "text": "Meguiar's, Inc.", "box": [ 0.13284313864338237, 0.2303755354927583, 0.5277069308374653, 0.2394664447086673 ], "status": null, "note": null }, { "text": "California", "box": [ 0.5277069308374653, 0.2303755354927583, 0.7721464562573322, 0.2394664447086673 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.2303755354927583, 0.8497294230103727, 0.2394664447086673 ], "status": null, "note": null } ], [ { "text": "3M Health Information Systems, Inc.", "box": [ 0.13284313864338237, 0.2394664447086673, 0.5277069308374653, 0.2485573539245764 ], "status": null, "note": null }, { "text": "Maryland", "box": [ 0.5277069308374653, 0.2394664447086673, 0.7721464562573322, 0.2485573539245764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.2394664447086673, 0.8497294230103727, 0.2485573539245764 ], "status": null, "note": null } ], [ { "text": "D B Industries, LLC", "box": [ 0.13284313864338237, 0.2485573539245764, 0.5277069308374653, 0.2576482631404855 ], "status": null, "note": null }, { "text": "Minnesota", "box": [ 0.5277069308374653, 0.2485573539245764, 0.7721464562573322, 0.2576482631404855 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.2485573539245764, 0.8497294230103727, 0.2576482631404855 ], "status": null, "note": null } ], [ { "text": "3M Australia Pty. Ltd.", "box": [ 0.13284313864338237, 0.2576482631404855, 0.5277069308374653, 0.26673917235639466 ], "status": null, "note": null }, { "text": "Australia", "box": [ 0.5277069308374653, 0.2576482631404855, 0.7721464562573322, 0.26673917235639466 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.2576482631404855, 0.8497294230103727, 0.26673917235639466 ], "status": null, "note": null } ], [ { "text": "3M Precision Grinding GmbH", "box": [ 0.13284313864338237, 0.26673917235639466, 0.5277069308374653, 0.27583008157230376 ], "status": null, "note": null }, { "text": "Austria", "box": [ 0.5277069308374653, 0.26673917235639466, 0.7721464562573322, 0.27583008157230376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.26673917235639466, 0.8497294230103727, 0.27583008157230376 ], "status": null, "note": null } ], [ { "text": "3M Belgium bvba/sprl", "box": [ 0.13284313864338237, 0.27583008157230376, 0.5277069308374653, 0.28492099078821276 ], "status": null, "note": null }, { "text": "Belgium", "box": [ 0.5277069308374653, 0.27583008157230376, 0.7721464562573322, 0.28492099078821276 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.27583008157230376, 0.8497294230103727, 0.28492099078821276 ], "status": null, "note": null } ], [ { "text": "3M do Brasil Ltda.", "box": [ 0.13284313864338237, 0.28492099078821276, 0.5277069308374653, 0.29401190000412186 ], "status": null, "note": null }, { "text": "Brazil", "box": [ 0.5277069308374653, 0.28492099078821276, 0.7721464562573322, 0.29401190000412186 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.28492099078821276, 0.8497294230103727, 0.29401190000412186 ], "status": null, "note": null } ], [ { "text": "3M Manaus Industria de Produtos Quimicos Ltda.", "box": [ 0.13284313864338237, 0.29401190000412186, 0.5277069308374653, 0.30310280922003097 ], "status": null, "note": null }, { "text": "Brazil", "box": [ 0.5277069308374653, 0.29401190000412186, 0.7721464562573322, 0.30310280922003097 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.29401190000412186, 0.8497294230103727, 0.30310280922003097 ], "status": null, "note": null } ], [ { "text": "3M Canada Company - Compagnie 3M Canada", "box": [ 0.13284313864338237, 0.30310280922003097, 0.5277069308374653, 0.31219371843594007 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.5277069308374653, 0.30310280922003097, 0.7721464562573322, 0.31219371843594007 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.30310280922003097, 0.8497294230103727, 0.31219371843594007 ], "status": null, "note": null } ], [ { "text": "Capital Safety Group Canada ULC", "box": [ 0.13284313864338237, 0.31219371843594007, 0.5277069308374653, 0.32128462765184923 ], "status": null, "note": null }, { "text": "Canada", "box": [ 0.5277069308374653, 0.31219371843594007, 0.7721464562573322, 0.32128462765184923 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.31219371843594007, 0.8497294230103727, 0.32128462765184923 ], "status": null, "note": null } ], [ { "text": "3M China Limited", "box": [ 0.13284313864338237, 0.32128462765184923, 0.5277069308374653, 0.33037553686775817 ], "status": null, "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.32128462765184923, 0.7721464562573322, 0.33037553686775817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.32128462765184923, 0.8497294230103727, 0.33037553686775817 ], "status": null, "note": null } ], [ { "text": "3M International Trading (Shanghai) Co., Ltd.", "box": [ 0.13284313864338237, 0.33037553686775817, 0.5277069308374653, 0.33946644608366733 ], "status": null, "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.33037553686775817, 0.7721464562573322, 0.33946644608366733 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.33037553686775817, 0.8497294230103727, 0.33946644608366733 ], "status": null, "note": null } ], [ { "text": "3M Investments (China) Co., Ltd.", "box": [ 0.13284313864338237, 0.33946644608366733, 0.5277069308374653, 0.34855735529957643 ], "status": null, "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.33946644608366733, 0.7721464562573322, 0.34855735529957643 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.33946644608366733, 0.8497294230103727, 0.34855735529957643 ], "status": null, "note": null } ], [ { "text": "3M Material Technology (Suzhou) Co., Ltd.", "box": [ 0.13284313864338237, 0.34855735529957643, 0.5277069308374653, 0.35764826451548554 ], "status": null, "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.34855735529957643, 0.7721464562573322, 0.35764826451548554 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.34855735529957643, 0.8497294230103727, 0.35764826451548554 ], "status": null, "note": null } ], [ { "text": "3M Specialty Materials (Shanghai) Co., Ltd.", "box": [ 0.13284313864338237, 0.35764826451548554, 0.5277069308374653, 0.36673917373139464 ], "status": null, "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.35764826451548554, 0.7721464562573322, 0.36673917373139464 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.35764826451548554, 0.8497294230103727, 0.36673917373139464 ], "status": null, "note": null } ], [ { "text": "3M Asia Pacific UK Holding Ltd", "box": [ 0.13284313864338237, 0.36673917373139464, 0.5277069308374653, 0.3758300829473038 ], "status": null, "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.36673917373139464, 0.7721464562573322, 0.3758300829473038 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.36673917373139464, 0.8497294230103727, 0.3758300829473038 ], "status": null, "note": null } ], [ { "text": "Capital Safety Global Holdings Limited", "box": [ 0.13284313864338237, 0.3758300829473038, 0.5277069308374653, 0.3849209921632128 ], "status": null, "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.3758300829473038, 0.7721464562573322, 0.3849209921632128 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.3758300829473038, 0.8497294230103727, 0.3849209921632128 ], "status": null, "note": null } ], [ { "text": "3M Products Limited", "box": [ 0.13284313864338237, 0.3849209921632128, 0.5277069308374653, 0.39401190137912184 ], "status": null, "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.3849209921632128, 0.7721464562573322, 0.39401190137912184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.3849209921632128, 0.8497294230103727, 0.39401190137912184 ], "status": null, "note": null } ], [ { "text": "Capital Safety UK Holding Ltd", "box": [ 0.13284313864338237, 0.39401190137912184, 0.5277069308374653, 0.403102810595031 ], "status": null, "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.39401190137912184, 0.7721464562573322, 0.403102810595031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.39401190137912184, 0.8497294230103727, 0.403102810595031 ], "status": null, "note": null } ], [ { "text": "3M Purification", "box": [ 0.13284313864338237, 0.403102810595031, 0.5277069308374653, 0.4121937198109401 ], "status": null, "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.403102810595031, 0.7721464562573322, 0.4121937198109401 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.403102810595031, 0.8497294230103727, 0.4121937198109401 ], "status": null, "note": null } ], [ { "text": "3M France S.A.S.", "box": [ 0.13284313864338237, 0.4121937198109401, 0.5277069308374653, 0.4212846290268492 ], "status": null, "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.4121937198109401, 0.7721464562573322, 0.4212846290268492 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.4121937198109401, 0.8497294230103727, 0.4212846290268492 ], "status": null, "note": null } ], [ { "text": "Capital Safety Group EMEA", "box": [ 0.13284313864338237, 0.4212846290268492, 0.5277069308374653, 0.43037553824275826 ], "status": null, "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.4212846290268492, 0.7721464562573322, 0.43037553824275826 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.4212846290268492, 0.8497294230103727, 0.43037553824275826 ], "status": null, "note": null } ], [ { "text": "Oldham S.A.S.", "box": [ 0.13284313864338237, 0.43037553824275826, 0.5277069308374653, 0.4394664474586673 ], "status": null, "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.43037553824275826, 0.7721464562573322, 0.4394664474586673 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.43037553824275826, 0.8497294230103727, 0.4394664474586673 ], "status": null, "note": null } ], [ { "text": "3M Deutschland GmbH", "box": [ 0.13284313864338237, 0.4394664474586673, 0.5277069308374653, 0.4485573566745764 ], "status": null, "note": null }, { "text": "Germany", "box": [ 0.5277069308374653, 0.4394664474586673, 0.7721464562573322, 0.4485573566745764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.4394664474586673, 0.8497294230103727, 0.4485573566745764 ], "status": null, "note": null } ], [ { "text": "3M Real Estate GmbH & Co KG", "box": [ 0.13284313864338237, 0.4485573566745764, 0.5277069308374653, 0.4576482658904856 ], "status": null, "note": null }, { "text": "Germany", "box": [ 0.5277069308374653, 0.4485573566745764, 0.7721464562573322, 0.4576482658904856 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.4485573566745764, 0.8497294230103727, 0.4576482658904856 ], "status": null, "note": null } ], [ { "text": "Dyneon GmbH", "box": [ 0.13284313864338237, 0.4576482658904856, 0.5277069308374653, 0.4667391751063947 ], "status": null, "note": null }, { "text": "Germany", "box": [ 0.5277069308374653, 0.4576482658904856, 0.7721464562573322, 0.4667391751063947 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.4576482658904856, 0.8497294230103727, 0.4667391751063947 ], "status": null, "note": null } ], [ { "text": "3M Hong Kong Limited", "box": [ 0.13284313864338237, 0.4667391751063947, 0.5277069308374653, 0.4799967510462621 ], "status": null, "note": null }, { "text": "Hong Kong", "box": [ 0.5277069308374653, 0.4667391751063947, 0.7721464562573322, 0.4799967510462621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.4667391751063947, 0.8497294230103727, 0.4799967510462621 ], "status": null, "note": null } ], [ { "text": "3M India Limited", "box": [ 0.13284313864338237, 0.4799967510462621, 0.5277069308374653, 0.49325432698612953 ], "status": null, "note": null }, { "text": "India", "box": [ 0.5277069308374653, 0.4799967510462621, 0.7721464562573322, 0.49325432698612953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.4799967510462621, 0.8497294230103727, 0.49325432698612953 ], "status": null, "note": null } ], [ { "text": "3M ITALIA s.r.l.", "box": [ 0.13284313864338237, 0.49325432698612953, 0.5277069308374653, 0.5023452362020386 ], "status": null, "note": null }, { "text": "Italy", "box": [ 0.5277069308374653, 0.49325432698612953, 0.7721464562573322, 0.5023452362020386 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.49325432698612953, 0.8497294230103727, 0.5023452362020386 ], "status": null, "note": null } ], [ { "text": "3M Japan Limited", "box": [ 0.13284313864338237, 0.5023452362020386, 0.5277069308374653, 0.5114361454179477 ], "status": null, "note": null }, { "text": "Japan", "box": [ 0.5277069308374653, 0.5023452362020386, 0.7721464562573322, 0.5114361454179477 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.5023452362020386, 0.8497294230103727, 0.5114361454179477 ], "status": null, "note": null } ], [ { "text": "3M Japan Holdings G.K.", "box": [ 0.13284313864338237, 0.5114361454179477, 0.5277069308374653, 0.5205270546338567 ], "status": null, "note": null }, { "text": "Japan", "box": [ 0.5277069308374653, 0.5114361454179477, 0.7721464562573322, 0.5205270546338567 ], "status": null, "note": null }, { "text": "", "box": [ 0.7721464562573322, 0.5114361454179477, 0.8497294230103727, 0.5205270546338567 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Name of Company", "box": [ 0.13284313864338237, 0.06985140775259698, 0.5277069308374653, 0.08454220015421654 ], "status": "reconciled", "note": null }, { "text": "Organized Under Law of", "box": [ 0.5277069308374653, 0.06985140775259698, 0.7721464562573322, 0.08454220015421654 ], "status": "reconciled", "note": null } ], [ { "text": "Registrant \u2014 3M Company", "box": [ 0.13284313864338237, 0.08454220015421654, 0.5277069308374653, 0.09401189725412182 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.08454220015421654, 0.7721464562573322, 0.09401189725412182 ], "status": "reconciled", "note": null } ], [ { "text": "Consolidated subsidiaries of the Registrant:", "box": [ 0.13284313864338237, 0.09401189725412182, 0.5277069308374653, 0.10310280647003094 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "3M Financial Management Company", "box": [ 0.13284313864338237, 0.10310280647003094, 0.5277069308374653, 0.11219371568594005 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.10310280647003094, 0.7721464562573322, 0.11219371568594005 ], "status": "reconciled", "note": null } ], [ { "text": "3M Global Channel Services, Inc.", "box": [ 0.13284313864338237, 0.11219371568594005, 0.5277069308374653, 0.12128462490184917 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.11219371568594005, 0.7721464562573322, 0.12128462490184917 ], "status": "reconciled", "note": null } ], [ { "text": "3M Innovative Properties Company", "box": [ 0.13284313864338237, 0.12128462490184917, 0.5277069308374653, 0.13037553411775815 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.12128462490184917, 0.7721464562573322, 0.13037553411775815 ], "status": "reconciled", "note": null } ], [ { "text": "3M Occupational Safety LLC", "box": [ 0.13284313864338237, 0.13037553411775815, 0.5277069308374653, 0.13946644333366728 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.13037553411775815, 0.7721464562573322, 0.13946644333366728 ], "status": "reconciled", "note": null } ], [ { "text": "3M Purification Inc.", "box": [ 0.13284313864338237, 0.13946644333366728, 0.5277069308374653, 0.1485573525495764 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.13946644333366728, 0.7721464562573322, 0.1485573525495764 ], "status": "reconciled", "note": null } ], [ { "text": "Aearo Holding LLC", "box": [ 0.13284313864338237, 0.1485573525495764, 0.5277069308374653, 0.15764826176548552 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.1485573525495764, 0.7721464562573322, 0.15764826176548552 ], "status": "reconciled", "note": null } ], [ { "text": "Aearo Intermediate LLC", "box": [ 0.13284313864338237, 0.15764826176548552, 0.5277069308374653, 0.16673917098139462 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.15764826176548552, 0.7721464562573322, 0.16673917098139462 ], "status": "reconciled", "note": null } ], [ { "text": "Aearo LLC", "box": [ 0.13284313864338237, 0.16673917098139462, 0.5277069308374653, 0.17583008019730376 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.16673917098139462, 0.7721464562573322, 0.17583008019730376 ], "status": "reconciled", "note": null } ], [ { "text": "Aearo Technologies LLC", "box": [ 0.13284313864338237, 0.17583008019730376, 0.5277069308374653, 0.18492098941321286 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.17583008019730376, 0.7721464562573322, 0.18492098941321286 ], "status": "reconciled", "note": null } ], [ { "text": "Capital Safety North America Holdings Inc.", "box": [ 0.13284313864338237, 0.18492098941321286, 0.5277069308374653, 0.19401189862912183 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.18492098941321286, 0.7721464562573322, 0.19401189862912183 ], "status": "reconciled", "note": null } ], [ { "text": "Capital Safety North America Intermediate Holdings LLC", "box": [ 0.13284313864338237, 0.19401189862912183, 0.5277069308374653, 0.20310280784503096 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.19401189862912183, 0.7721464562573322, 0.20310280784503096 ], "status": "reconciled", "note": null } ], [ { "text": "Ceradyne, Inc.", "box": [ 0.13284313864338237, 0.20310280784503096, 0.5277069308374653, 0.21219371706094006 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.20310280784503096, 0.7721464562573322, 0.21219371706094006 ], "status": "reconciled", "note": null } ], [ { "text": "Scott Technologies, Inc.", "box": [ 0.13284313864338237, 0.21219371706094006, 0.5277069308374653, 0.2212846262768492 ], "status": "reconciled", "note": null }, { "text": "Delaware", "box": [ 0.5277069308374653, 0.21219371706094006, 0.7721464562573322, 0.2212846262768492 ], "status": "reconciled", "note": null } ], [ { "text": "3M Unitek Corporation", "box": [ 0.13284313864338237, 0.2212846262768492, 0.5277069308374653, 0.2303755354927583 ], "status": "reconciled", "note": null }, { "text": "California", "box": [ 0.5277069308374653, 0.2212846262768492, 0.7721464562573322, 0.2303755354927583 ], "status": "reconciled", "note": null } ], [ { "text": "Meguiar's, Inc.", "box": [ 0.13284313864338237, 0.2303755354927583, 0.5277069308374653, 0.2394664447086673 ], "status": "reconciled", "note": null }, { "text": "California", "box": [ 0.5277069308374653, 0.2303755354927583, 0.7721464562573322, 0.2394664447086673 ], "status": "reconciled", "note": null } ], [ { "text": "3M Health Information Systems, Inc.", "box": [ 0.13284313864338237, 0.2394664447086673, 0.5277069308374653, 0.2485573539245764 ], "status": "reconciled", "note": null }, { "text": "Maryland", "box": [ 0.5277069308374653, 0.2394664447086673, 0.7721464562573322, 0.2485573539245764 ], "status": "reconciled", "note": null } ], [ { "text": "D B Industries, LLC", "box": [ 0.13284313864338237, 0.2485573539245764, 0.5277069308374653, 0.2576482631404855 ], "status": "reconciled", "note": null }, { "text": "Minnesota", "box": [ 0.5277069308374653, 0.2485573539245764, 0.7721464562573322, 0.2576482631404855 ], "status": "reconciled", "note": null } ], [ { "text": "3M Australia Pty. Ltd.", "box": [ 0.13284313864338237, 0.2576482631404855, 0.5277069308374653, 0.26673917235639466 ], "status": "reconciled", "note": null }, { "text": "Australia", "box": [ 0.5277069308374653, 0.2576482631404855, 0.7721464562573322, 0.26673917235639466 ], "status": "reconciled", "note": null } ], [ { "text": "3M Precision Grinding GmbH", "box": [ 0.13284313864338237, 0.26673917235639466, 0.5277069308374653, 0.27583008157230376 ], "status": "reconciled", "note": null }, { "text": "Austria", "box": [ 0.5277069308374653, 0.26673917235639466, 0.7721464562573322, 0.27583008157230376 ], "status": "reconciled", "note": null } ], [ { "text": "3M Belgium bvba/sprl", "box": [ 0.13284313864338237, 0.27583008157230376, 0.5277069308374653, 0.28492099078821276 ], "status": "reconciled", "note": null }, { "text": "Belgium", "box": [ 0.5277069308374653, 0.27583008157230376, 0.7721464562573322, 0.28492099078821276 ], "status": "reconciled", "note": null } ], [ { "text": "3M do Brasil Ltda.", "box": [ 0.13284313864338237, 0.28492099078821276, 0.5277069308374653, 0.29401190000412186 ], "status": "reconciled", "note": null }, { "text": "Brazil", "box": [ 0.5277069308374653, 0.28492099078821276, 0.7721464562573322, 0.29401190000412186 ], "status": "reconciled", "note": null } ], [ { "text": "3M Manaus Industria de Produtos Quimicos Ltda.", "box": [ 0.13284313864338237, 0.29401190000412186, 0.5277069308374653, 0.30310280922003097 ], "status": "reconciled", "note": null }, { "text": "Brazil", "box": [ 0.5277069308374653, 0.29401190000412186, 0.7721464562573322, 0.30310280922003097 ], "status": "reconciled", "note": null } ], [ { "text": "3M Canada Company - Compagnie 3M Canada", "box": [ 0.13284313864338237, 0.30310280922003097, 0.5277069308374653, 0.31219371843594007 ], "status": "reconciled", "note": null }, { "text": "Canada", "box": [ 0.5277069308374653, 0.30310280922003097, 0.7721464562573322, 0.31219371843594007 ], "status": "reconciled", "note": null } ], [ { "text": "Capital Safety Group Canada ULC", "box": [ 0.13284313864338237, 0.31219371843594007, 0.5277069308374653, 0.32128462765184923 ], "status": "reconciled", "note": null }, { "text": "Canada", "box": [ 0.5277069308374653, 0.31219371843594007, 0.7721464562573322, 0.32128462765184923 ], "status": "reconciled", "note": null } ], [ { "text": "3M China Limited", "box": [ 0.13284313864338237, 0.32128462765184923, 0.5277069308374653, 0.33037553686775817 ], "status": "reconciled", "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.32128462765184923, 0.7721464562573322, 0.33037553686775817 ], "status": "reconciled", "note": null } ], [ { "text": "3M International Trading (Shanghai) Co., Ltd.", "box": [ 0.13284313864338237, 0.33037553686775817, 0.5277069308374653, 0.33946644608366733 ], "status": "reconciled", "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.33037553686775817, 0.7721464562573322, 0.33946644608366733 ], "status": "reconciled", "note": null } ], [ { "text": "3M Investments (China) Co., Ltd.", "box": [ 0.13284313864338237, 0.33946644608366733, 0.5277069308374653, 0.34855735529957643 ], "status": "reconciled", "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.33946644608366733, 0.7721464562573322, 0.34855735529957643 ], "status": "reconciled", "note": null } ], [ { "text": "3M Material Technology (Suzhou) Co., Ltd.", "box": [ 0.13284313864338237, 0.34855735529957643, 0.5277069308374653, 0.35764826451548554 ], "status": "reconciled", "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.34855735529957643, 0.7721464562573322, 0.35764826451548554 ], "status": "reconciled", "note": null } ], [ { "text": "3M Specialty Materials (Shanghai) Co., Ltd.", "box": [ 0.13284313864338237, 0.35764826451548554, 0.5277069308374653, 0.36673917373139464 ], "status": "reconciled", "note": null }, { "text": "China", "box": [ 0.5277069308374653, 0.35764826451548554, 0.7721464562573322, 0.36673917373139464 ], "status": "reconciled", "note": null } ], [ { "text": "3M Asia Pacific UK Holding Ltd", "box": [ 0.13284313864338237, 0.36673917373139464, 0.5277069308374653, 0.3758300829473038 ], "status": "reconciled", "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.36673917373139464, 0.7721464562573322, 0.3758300829473038 ], "status": "reconciled", "note": null } ], [ { "text": "Capital Safety Global Holdings Limited", "box": [ 0.13284313864338237, 0.3758300829473038, 0.5277069308374653, 0.3849209921632128 ], "status": "reconciled", "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.3758300829473038, 0.7721464562573322, 0.3849209921632128 ], "status": "reconciled", "note": null } ], [ { "text": "3M Products Limited", "box": [ 0.13284313864338237, 0.3849209921632128, 0.5277069308374653, 0.39401190137912184 ], "status": "reconciled", "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.3849209921632128, 0.7721464562573322, 0.39401190137912184 ], "status": "reconciled", "note": null } ], [ { "text": "Capital Safety UK Holding Ltd", "box": [ 0.13284313864338237, 0.39401190137912184, 0.5277069308374653, 0.403102810595031 ], "status": "reconciled", "note": null }, { "text": "England", "box": [ 0.5277069308374653, 0.39401190137912184, 0.7721464562573322, 0.403102810595031 ], "status": "reconciled", "note": null } ], [ { "text": "3M Purification", "box": [ 0.13284313864338237, 0.403102810595031, 0.5277069308374653, 0.4121937198109401 ], "status": "reconciled", "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.403102810595031, 0.7721464562573322, 0.4121937198109401 ], "status": "reconciled", "note": null } ], [ { "text": "3M France S.A.S.", "box": [ 0.13284313864338237, 0.4121937198109401, 0.5277069308374653, 0.4212846290268492 ], "status": "reconciled", "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.4121937198109401, 0.7721464562573322, 0.4212846290268492 ], "status": "reconciled", "note": null } ], [ { "text": "Capital Safety Group EMEA", "box": [ 0.13284313864338237, 0.4212846290268492, 0.5277069308374653, 0.43037553824275826 ], "status": "reconciled", "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.4212846290268492, 0.7721464562573322, 0.43037553824275826 ], "status": "reconciled", "note": null } ], [ { "text": "Oldham S.A.S.", "box": [ 0.13284313864338237, 0.43037553824275826, 0.5277069308374653, 0.4394664474586673 ], "status": "reconciled", "note": null }, { "text": "France", "box": [ 0.5277069308374653, 0.43037553824275826, 0.7721464562573322, 0.4394664474586673 ], "status": "reconciled", "note": null } ], [ { "text": "3M Deutschland GmbH", "box": [ 0.13284313864338237, 0.4394664474586673, 0.5277069308374653, 0.4485573566745764 ], "status": "reconciled", "note": null }, { "text": "Germany", "box": [ 0.5277069308374653, 0.4394664474586673, 0.7721464562573322, 0.4485573566745764 ], "status": "reconciled", "note": null } ], [ { "text": "3M Real Estate GmbH & Co KG", "box": [ 0.13284313864338237, 0.4485573566745764, 0.5277069308374653, 0.4576482658904856 ], "status": "reconciled", "note": null }, { "text": "Germany", "box": [ 0.5277069308374653, 0.4485573566745764, 0.7721464562573322, 0.4576482658904856 ], "status": "reconciled", "note": null } ], [ { "text": "Dyneon GmbH", "box": [ 0.13284313864338237, 0.4576482658904856, 0.5277069308374653, 0.4667391751063947 ], "status": "reconciled", "note": null }, { "text": "Germany", "box": [ 0.5277069308374653, 0.4576482658904856, 0.7721464562573322, 0.4667391751063947 ], "status": "reconciled", "note": null } ], [ { "text": "3M Hong Kong Limited", "box": [ 0.13284313864338237, 0.4667391751063947, 0.5277069308374653, 0.4799967510462621 ], "status": "reconciled", "note": null }, { "text": "Hong Kong", "box": [ 0.5277069308374653, 0.4667391751063947, 0.7721464562573322, 0.4799967510462621 ], "status": "reconciled", "note": null } ], [ { "text": "3M India Limited", "box": [ 0.13284313864338237, 0.4799967510462621, 0.5277069308374653, 0.49325432698612953 ], "status": "reconciled", "note": null }, { "text": "India", "box": [ 0.5277069308374653, 0.4799967510462621, 0.7721464562573322, 0.49325432698612953 ], "status": "reconciled", "note": null } ], [ { "text": "3M ITALIA s.r.l.", "box": [ 0.13284313864338237, 0.49325432698612953, 0.5277069308374653, 0.5023452362020386 ], "status": "reconciled", "note": null }, { "text": "Italy", "box": [ 0.5277069308374653, 0.49325432698612953, 0.7721464562573322, 0.5023452362020386 ], "status": "reconciled", "note": null } ], [ { "text": "3M Japan Limited", "box": [ 0.13284313864338237, 0.5023452362020386, 0.5277069308374653, 0.5114361454179477 ], "status": "reconciled", "note": null }, { "text": "Japan", "box": [ 0.5277069308374653, 0.5023452362020386, 0.7721464562573322, 0.5114361454179477 ], "status": "reconciled", "note": null } ], [ { "text": "3M Japan Holdings G.K.", "box": [ 0.13284313864338237, 0.5114361454179477, 0.5277069308374653, 0.5205270546338567 ], "status": "reconciled", "note": null }, { "text": "Japan", "box": [ 0.5277069308374653, 0.5114361454179477, 0.7721464562573322, 0.5205270546338567 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.44, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p153-t1", "content_fingerprint": "fa548558", "title": "Name of Company / Organized Under Law of", "subtitle": "", "markdown": "| Name of Company | Organized Under Law of |\n| --- | --- |\n| 3M Japan Products Limited | Japan |\n| 3M Korea Ltd | Korea |\n| 3M Asset Management S.a.r.l. | Luxembourg |\n| 3M Global Capital S.a.r.l. | Luxembourg |\n| 3M Mexico, Sociedad Anonima de Capital Variable | Mexico |\n| 3M Asia Holding B.V. | Netherlands |\n| 3M Global Acquisitions B.V. | Netherlands |\n| 3M Holding Company B.V. | Netherlands |\n| 3M Intermediate Acquisitions B.V. | Netherlands |\n| 3M International Group B.V. | Netherlands |\n| 3M International Holding B.V. | Netherlands |\n| 3M International Investments B.V. | Netherlands |\n| 3M West Europe B.V. | Netherlands |\n| 3M Panama Pacifico S. de R.L | Panama |\n| 3M Poland Manufacturing Sp. z.o.o. | Poland |\n| 3M Wroclaw spolka z ograniczona odpowiedzialnoscia | Poland |\n| 3M Innovation Singapore Pte. Ltd. | Singapore |\n| 3M Singapore Pte. Ltd. | Singapore |\n| 3M Espana, S.L. | Spain |\n| 3M Svenska Aktiebolag | Sweden |\n| 3M EMEA GmbH | Switzerland |\n| 3M Taiwan Limited | Taiwan |\n| 3M Taiwan Optronics Corporation | Taiwan |\n| Alpha Beta Global Tapes and Adhesives Co., Ltd. | Taiwan |\n| 3M Thailand Limited | Thailand |\n| 3M UK Holdings Limited | United Kingdom |\n| 3M United Kingdom Public Limited Company | United Kingdom |\n| Capital Safety Acquisitions Limited | United Kingdom |\n| Scott Health & Safety Limited | United Kingdom |", "footnotes": [ "Subsidiary companies excluded from the above listing, if considered in the aggregate, would not constitute a significant subsidiary." ], "footnote_refs": [], "units": "", "page": 153, "bbox": [ 75.3, 526.6, 521.4, 774.1 ], "som_region": [ 0.1230392206728069, 0.022580850003945708, 0.8519505519492953, 0.3350848573626894 ], "content_region": [ 0.1230392206728069, 0.022580850003945708, 0.8519505519492953, 0.30461796847256745 ], "cell_grid": [ [ { "text": "Name of Company", "box": [ 0.13284313864338237, 0.025830081967189965, 0.5146516610501122, 0.04060280944304223 ], "status": null, "note": null }, { "text": "Organized Under Law of", "box": [ 0.5146516610501122, 0.025830081967189965, 0.8421467023178749, 0.04060280944304223 ], "status": null, "note": null } ], [ { "text": "3M Japan Products Limited", "box": [ 0.13284313864338237, 0.04060280944304223, 0.5146516610501122, 0.050072506542947516 ], "status": null, "note": null }, { "text": "Japan", "box": [ 0.5146516610501122, 0.04060280944304223, 0.8421467023178749, 0.050072506542947516 ], "status": null, "note": null } ], [ { "text": "3M Korea Ltd", "box": [ 0.13284313864338237, 0.050072506542947516, 0.5146516610501122, 0.05916341575885664 ], "status": null, "note": null }, { "text": "Korea", "box": [ 0.5146516610501122, 0.050072506542947516, 0.8421467023178749, 0.05916341575885664 ], "status": null, "note": null } ], [ { "text": "3M Asset Management S.a.r.l.", "box": [ 0.13284313864338237, 0.05916341575885664, 0.5146516610501122, 0.06825432497476576 ], "status": null, "note": null }, { "text": "Luxembourg", "box": [ 0.5146516610501122, 0.05916341575885664, 0.8421467023178749, 0.06825432497476576 ], "status": null, "note": null } ], [ { "text": "3M Global Capital S.a.r.l.", "box": [ 0.13284313864338237, 0.06825432497476576, 0.5146516610501122, 0.07734523419067488 ], "status": null, "note": null }, { "text": "Luxembourg", "box": [ 0.5146516610501122, 0.06825432497476576, 0.8421467023178749, 0.07734523419067488 ], "status": null, "note": null } ], [ { "text": "3M Mexico, Sociedad Anonima de Capital Variable", "box": [ 0.13284313864338237, 0.07734523419067488, 0.5146516610501122, 0.08643614340658384 ], "status": null, "note": null }, { "text": "Mexico", "box": [ 0.5146516610501122, 0.07734523419067488, 0.8421467023178749, 0.08643614340658384 ], "status": null, "note": null } ], [ { "text": "3M Asia Holding B.V.", "box": [ 0.13284313864338237, 0.08643614340658384, 0.5146516610501122, 0.09552705262249296 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.08643614340658384, 0.8421467023178749, 0.09552705262249296 ], "status": null, "note": null } ], [ { "text": "3M Global Acquisitions B.V.", "box": [ 0.13284313864338237, 0.09552705262249296, 0.5146516610501122, 0.10461796183840208 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.09552705262249296, 0.8421467023178749, 0.10461796183840208 ], "status": null, "note": null } ], [ { "text": "3M Holding Company B.V.", "box": [ 0.13284313864338237, 0.10461796183840208, 0.5146516610501122, 0.1137088710543112 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.10461796183840208, 0.8421467023178749, 0.1137088710543112 ], "status": null, "note": null } ], [ { "text": "3M Intermediate Acquisitions B.V.", "box": [ 0.13284313864338237, 0.1137088710543112, 0.5146516610501122, 0.12279978027022032 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.1137088710543112, 0.8421467023178749, 0.12279978027022032 ], "status": null, "note": null } ], [ { "text": "3M International Group B.V.", "box": [ 0.13284313864338237, 0.12279978027022032, 0.5146516610501122, 0.1318906894861293 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.12279978027022032, 0.8421467023178749, 0.1318906894861293 ], "status": null, "note": null } ], [ { "text": "3M International Holding B.V.", "box": [ 0.13284313864338237, 0.1318906894861293, 0.5146516610501122, 0.1409815987020384 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.1318906894861293, 0.8421467023178749, 0.1409815987020384 ], "status": null, "note": null } ], [ { "text": "3M International Investments B.V.", "box": [ 0.13284313864338237, 0.1409815987020384, 0.5146516610501122, 0.15007250791794755 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.1409815987020384, 0.8421467023178749, 0.15007250791794755 ], "status": null, "note": null } ], [ { "text": "3M West Europe B.V.", "box": [ 0.13284313864338237, 0.15007250791794755, 0.5146516610501122, 0.15916341713385665 ], "status": null, "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.15007250791794755, 0.8421467023178749, 0.15916341713385665 ], "status": null, "note": null } ], [ { "text": "3M Panama Pacifico S. de R.L", "box": [ 0.13284313864338237, 0.15916341713385665, 0.5146516610501122, 0.16825432634976578 ], "status": null, "note": null }, { "text": "Panama", "box": [ 0.5146516610501122, 0.15916341713385665, 0.8421467023178749, 0.16825432634976578 ], "status": null, "note": null } ], [ { "text": "3M Poland Manufacturing Sp. z.o.o.", "box": [ 0.13284313864338237, 0.16825432634976578, 0.5146516610501122, 0.17734523556567475 ], "status": null, "note": null }, { "text": "Poland", "box": [ 0.5146516610501122, 0.16825432634976578, 0.8421467023178749, 0.17734523556567475 ], "status": null, "note": null } ], [ { "text": "3M Wroclaw spolka z ograniczona odpowiedzialnoscia", "box": [ 0.13284313864338237, 0.17734523556567475, 0.5146516610501122, 0.18643614478158385 ], "status": null, "note": null }, { "text": "Poland", "box": [ 0.5146516610501122, 0.17734523556567475, 0.8421467023178749, 0.18643614478158385 ], "status": null, "note": null } ], [ { "text": "3M Innovation Singapore Pte. Ltd.", "box": [ 0.13284313864338237, 0.18643614478158385, 0.5146516610501122, 0.19552705399749298 ], "status": null, "note": null }, { "text": "Singapore", "box": [ 0.5146516610501122, 0.18643614478158385, 0.8421467023178749, 0.19552705399749298 ], "status": null, "note": null } ], [ { "text": "3M Singapore Pte. Ltd.", "box": [ 0.13284313864338237, 0.19552705399749298, 0.5146516610501122, 0.2046179632134021 ], "status": null, "note": null }, { "text": "Singapore", "box": [ 0.5146516610501122, 0.19552705399749298, 0.8421467023178749, 0.2046179632134021 ], "status": null, "note": null } ], [ { "text": "3M Espana, S.L.", "box": [ 0.13284313864338237, 0.2046179632134021, 0.5146516610501122, 0.21370887242931122 ], "status": null, "note": null }, { "text": "Spain", "box": [ 0.5146516610501122, 0.2046179632134021, 0.8421467023178749, 0.21370887242931122 ], "status": null, "note": null } ], [ { "text": "3M Svenska Aktiebolag", "box": [ 0.13284313864338237, 0.21370887242931122, 0.5146516610501122, 0.22279978164522019 ], "status": null, "note": null }, { "text": "Sweden", "box": [ 0.5146516610501122, 0.21370887242931122, 0.8421467023178749, 0.22279978164522019 ], "status": null, "note": null } ], [ { "text": "3M EMEA GmbH", "box": [ 0.13284313864338237, 0.22279978164522019, 0.5146516610501122, 0.23189069086112932 ], "status": null, "note": null }, { "text": "Switzerland", "box": [ 0.5146516610501122, 0.22279978164522019, 0.8421467023178749, 0.23189069086112932 ], "status": null, "note": null } ], [ { "text": "3M Taiwan Limited", "box": [ 0.13284313864338237, 0.23189069086112932, 0.5146516610501122, 0.24098160007703842 ], "status": null, "note": null }, { "text": "Taiwan", "box": [ 0.5146516610501122, 0.23189069086112932, 0.8421467023178749, 0.24098160007703842 ], "status": null, "note": null } ], [ { "text": "3M Taiwan Optronics Corporation", "box": [ 0.13284313864338237, 0.24098160007703842, 0.5146516610501122, 0.25007250929294755 ], "status": null, "note": null }, { "text": "Taiwan", "box": [ 0.5146516610501122, 0.24098160007703842, 0.8421467023178749, 0.25007250929294755 ], "status": null, "note": null } ], [ { "text": "Alpha Beta Global Tapes and Adhesives Co., Ltd.", "box": [ 0.13284313864338237, 0.25007250929294755, 0.5146516610501122, 0.25916341850885666 ], "status": null, "note": null }, { "text": "Taiwan", "box": [ 0.5146516610501122, 0.25007250929294755, 0.8421467023178749, 0.25916341850885666 ], "status": null, "note": null } ], [ { "text": "3M Thailand Limited", "box": [ 0.13284313864338237, 0.25916341850885666, 0.5146516610501122, 0.26825432772476565 ], "status": null, "note": null }, { "text": "Thailand", "box": [ 0.5146516610501122, 0.25916341850885666, 0.8421467023178749, 0.26825432772476565 ], "status": null, "note": null } ], [ { "text": "3M UK Holdings Limited", "box": [ 0.13284313864338237, 0.26825432772476565, 0.5146516610501122, 0.27734523694067476 ], "status": null, "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.26825432772476565, 0.8421467023178749, 0.27734523694067476 ], "status": null, "note": null } ], [ { "text": "3M United Kingdom Public Limited Company", "box": [ 0.13284313864338237, 0.27734523694067476, 0.5146516610501122, 0.28643614615658386 ], "status": null, "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.27734523694067476, 0.8421467023178749, 0.28643614615658386 ], "status": null, "note": null } ], [ { "text": "Capital Safety Acquisitions Limited", "box": [ 0.13284313864338237, 0.28643614615658386, 0.5146516610501122, 0.295527055372493 ], "status": null, "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.28643614615658386, 0.8421467023178749, 0.295527055372493 ], "status": null, "note": null } ], [ { "text": "Scott Health & Safety Limited", "box": [ 0.13284313864338237, 0.295527055372493, 0.5146516610501122, 0.3111392936905703 ], "status": null, "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.295527055372493, 0.8421467023178749, 0.3111392936905703 ], "status": null, "note": null } ], [ { "text": "NOTE: Subsidiary companies excluded from the above listing, if considered in the aggregate, would not constitute a significant subsidiary.", "box": [ 0.13284313864338237, 0.3111392936905703, 0.5146516610501122, 0.3275091077766402 ], "status": null, "note": null }, { "text": "", "box": [ 0.5146516610501122, 0.3111392936905703, 0.8421467023178749, 0.3275091077766402 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Name of Company", "box": [ 0.13284313864338237, 0.025830081967189965, 0.5146516610501122, 0.04060280944304223 ], "status": "reconciled", "note": null }, { "text": "Organized Under Law of", "box": [ 0.5146516610501122, 0.025830081967189965, 0.8421467023178749, 0.04060280944304223 ], "status": "reconciled", "note": null } ], [ { "text": "3M Japan Products Limited", "box": [ 0.13284313864338237, 0.04060280944304223, 0.5146516610501122, 0.050072506542947516 ], "status": "reconciled", "note": null }, { "text": "Japan", "box": [ 0.5146516610501122, 0.04060280944304223, 0.8421467023178749, 0.050072506542947516 ], "status": "reconciled", "note": null } ], [ { "text": "3M Korea Ltd", "box": [ 0.13284313864338237, 0.050072506542947516, 0.5146516610501122, 0.05916341575885664 ], "status": "reconciled", "note": null }, { "text": "Korea", "box": [ 0.5146516610501122, 0.050072506542947516, 0.8421467023178749, 0.05916341575885664 ], "status": "reconciled", "note": null } ], [ { "text": "3M Asset Management S.a.r.l.", "box": [ 0.13284313864338237, 0.05916341575885664, 0.5146516610501122, 0.06825432497476576 ], "status": "reconciled", "note": null }, { "text": "Luxembourg", "box": [ 0.5146516610501122, 0.05916341575885664, 0.8421467023178749, 0.06825432497476576 ], "status": "reconciled", "note": null } ], [ { "text": "3M Global Capital S.a.r.l.", "box": [ 0.13284313864338237, 0.06825432497476576, 0.5146516610501122, 0.07734523419067488 ], "status": "reconciled", "note": null }, { "text": "Luxembourg", "box": [ 0.5146516610501122, 0.06825432497476576, 0.8421467023178749, 0.07734523419067488 ], "status": "reconciled", "note": null } ], [ { "text": "3M Mexico, Sociedad Anonima de Capital Variable", "box": [ 0.13284313864338237, 0.07734523419067488, 0.5146516610501122, 0.08643614340658384 ], "status": "reconciled", "note": null }, { "text": "Mexico", "box": [ 0.5146516610501122, 0.07734523419067488, 0.8421467023178749, 0.08643614340658384 ], "status": "reconciled", "note": null } ], [ { "text": "3M Asia Holding B.V.", "box": [ 0.13284313864338237, 0.08643614340658384, 0.5146516610501122, 0.09552705262249296 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.08643614340658384, 0.8421467023178749, 0.09552705262249296 ], "status": "reconciled", "note": null } ], [ { "text": "3M Global Acquisitions B.V.", "box": [ 0.13284313864338237, 0.09552705262249296, 0.5146516610501122, 0.10461796183840208 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.09552705262249296, 0.8421467023178749, 0.10461796183840208 ], "status": "reconciled", "note": null } ], [ { "text": "3M Holding Company B.V.", "box": [ 0.13284313864338237, 0.10461796183840208, 0.5146516610501122, 0.1137088710543112 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.10461796183840208, 0.8421467023178749, 0.1137088710543112 ], "status": "reconciled", "note": null } ], [ { "text": "3M Intermediate Acquisitions B.V.", "box": [ 0.13284313864338237, 0.1137088710543112, 0.5146516610501122, 0.12279978027022032 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.1137088710543112, 0.8421467023178749, 0.12279978027022032 ], "status": "reconciled", "note": null } ], [ { "text": "3M International Group B.V.", "box": [ 0.13284313864338237, 0.12279978027022032, 0.5146516610501122, 0.1318906894861293 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.12279978027022032, 0.8421467023178749, 0.1318906894861293 ], "status": "reconciled", "note": null } ], [ { "text": "3M International Holding B.V.", "box": [ 0.13284313864338237, 0.1318906894861293, 0.5146516610501122, 0.1409815987020384 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.1318906894861293, 0.8421467023178749, 0.1409815987020384 ], "status": "reconciled", "note": null } ], [ { "text": "3M International Investments B.V.", "box": [ 0.13284313864338237, 0.1409815987020384, 0.5146516610501122, 0.15007250791794755 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.1409815987020384, 0.8421467023178749, 0.15007250791794755 ], "status": "reconciled", "note": null } ], [ { "text": "3M West Europe B.V.", "box": [ 0.13284313864338237, 0.15007250791794755, 0.5146516610501122, 0.15916341713385665 ], "status": "reconciled", "note": null }, { "text": "Netherlands", "box": [ 0.5146516610501122, 0.15007250791794755, 0.8421467023178749, 0.15916341713385665 ], "status": "reconciled", "note": null } ], [ { "text": "3M Panama Pacifico S. de R.L", "box": [ 0.13284313864338237, 0.15916341713385665, 0.5146516610501122, 0.16825432634976578 ], "status": "reconciled", "note": null }, { "text": "Panama", "box": [ 0.5146516610501122, 0.15916341713385665, 0.8421467023178749, 0.16825432634976578 ], "status": "reconciled", "note": null } ], [ { "text": "3M Poland Manufacturing Sp. z.o.o.", "box": [ 0.13284313864338237, 0.16825432634976578, 0.5146516610501122, 0.17734523556567475 ], "status": "reconciled", "note": null }, { "text": "Poland", "box": [ 0.5146516610501122, 0.16825432634976578, 0.8421467023178749, 0.17734523556567475 ], "status": "reconciled", "note": null } ], [ { "text": "3M Wroclaw spolka z ograniczona odpowiedzialnoscia", "box": [ 0.13284313864338237, 0.17734523556567475, 0.5146516610501122, 0.18643614478158385 ], "status": "reconciled", "note": null }, { "text": "Poland", "box": [ 0.5146516610501122, 0.17734523556567475, 0.8421467023178749, 0.18643614478158385 ], "status": "reconciled", "note": null } ], [ { "text": "3M Innovation Singapore Pte. Ltd.", "box": [ 0.13284313864338237, 0.18643614478158385, 0.5146516610501122, 0.19552705399749298 ], "status": "reconciled", "note": null }, { "text": "Singapore", "box": [ 0.5146516610501122, 0.18643614478158385, 0.8421467023178749, 0.19552705399749298 ], "status": "reconciled", "note": null } ], [ { "text": "3M Singapore Pte. Ltd.", "box": [ 0.13284313864338237, 0.19552705399749298, 0.5146516610501122, 0.2046179632134021 ], "status": "reconciled", "note": null }, { "text": "Singapore", "box": [ 0.5146516610501122, 0.19552705399749298, 0.8421467023178749, 0.2046179632134021 ], "status": "reconciled", "note": null } ], [ { "text": "3M Espana, S.L.", "box": [ 0.13284313864338237, 0.2046179632134021, 0.5146516610501122, 0.21370887242931122 ], "status": "reconciled", "note": null }, { "text": "Spain", "box": [ 0.5146516610501122, 0.2046179632134021, 0.8421467023178749, 0.21370887242931122 ], "status": "reconciled", "note": null } ], [ { "text": "3M Svenska Aktiebolag", "box": [ 0.13284313864338237, 0.21370887242931122, 0.5146516610501122, 0.22279978164522019 ], "status": "reconciled", "note": null }, { "text": "Sweden", "box": [ 0.5146516610501122, 0.21370887242931122, 0.8421467023178749, 0.22279978164522019 ], "status": "reconciled", "note": null } ], [ { "text": "3M EMEA GmbH", "box": [ 0.13284313864338237, 0.22279978164522019, 0.5146516610501122, 0.23189069086112932 ], "status": "reconciled", "note": null }, { "text": "Switzerland", "box": [ 0.5146516610501122, 0.22279978164522019, 0.8421467023178749, 0.23189069086112932 ], "status": "reconciled", "note": null } ], [ { "text": "3M Taiwan Limited", "box": [ 0.13284313864338237, 0.23189069086112932, 0.5146516610501122, 0.24098160007703842 ], "status": "reconciled", "note": null }, { "text": "Taiwan", "box": [ 0.5146516610501122, 0.23189069086112932, 0.8421467023178749, 0.24098160007703842 ], "status": "reconciled", "note": null } ], [ { "text": "3M Taiwan Optronics Corporation", "box": [ 0.13284313864338237, 0.24098160007703842, 0.5146516610501122, 0.25007250929294755 ], "status": "reconciled", "note": null }, { "text": "Taiwan", "box": [ 0.5146516610501122, 0.24098160007703842, 0.8421467023178749, 0.25007250929294755 ], "status": "reconciled", "note": null } ], [ { "text": "Alpha Beta Global Tapes and Adhesives Co., Ltd.", "box": [ 0.13284313864338237, 0.25007250929294755, 0.5146516610501122, 0.25916341850885666 ], "status": "reconciled", "note": null }, { "text": "Taiwan", "box": [ 0.5146516610501122, 0.25007250929294755, 0.8421467023178749, 0.25916341850885666 ], "status": "reconciled", "note": null } ], [ { "text": "3M Thailand Limited", "box": [ 0.13284313864338237, 0.25916341850885666, 0.5146516610501122, 0.26825432772476565 ], "status": "reconciled", "note": null }, { "text": "Thailand", "box": [ 0.5146516610501122, 0.25916341850885666, 0.8421467023178749, 0.26825432772476565 ], "status": "reconciled", "note": null } ], [ { "text": "3M UK Holdings Limited", "box": [ 0.13284313864338237, 0.26825432772476565, 0.5146516610501122, 0.27734523694067476 ], "status": "reconciled", "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.26825432772476565, 0.8421467023178749, 0.27734523694067476 ], "status": "reconciled", "note": null } ], [ { "text": "3M United Kingdom Public Limited Company", "box": [ 0.13284313864338237, 0.27734523694067476, 0.5146516610501122, 0.28643614615658386 ], "status": "reconciled", "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.27734523694067476, 0.8421467023178749, 0.28643614615658386 ], "status": "reconciled", "note": null } ], [ { "text": "Capital Safety Acquisitions Limited", "box": [ 0.13284313864338237, 0.28643614615658386, 0.5146516610501122, 0.295527055372493 ], "status": "reconciled", "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.28643614615658386, 0.8421467023178749, 0.295527055372493 ], "status": "reconciled", "note": null } ], [ { "text": "Scott Health & Safety Limited", "box": [ 0.13284313864338237, 0.295527055372493, 0.5146516610501122, 0.3111392936905703 ], "status": "reconciled", "note": null }, { "text": "United Kingdom", "box": [ 0.5146516610501122, 0.295527055372493, 0.8421467023178749, 0.3111392936905703 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 99.5, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3m-2018-10k-p160-t1", "content_fingerprint": "086bddbc", "title": "EXHIBIT 95", "subtitle": "MINE SAFETY DISCLOSURES", "markdown": "| Mine or Operating Name/MSHA Identification Number | Section 104 S&S Citations (#) | Section 104(b) Orders (#) | Section 104(d) Citations and Orders (#) | Section 110(b)(2) Violations (#) | Section 107(a) Orders (#) | Total Dollar Value of MSHA Assessments Proposed ($) | Total Number of Mining Related Fatalities (#) | Received Notice of Pattern of Violations Under Section 104(e) (yes/no) | Received Notice of Potential to Have Pattern Under Section 104(e) (yes/no) | Legal Actions Pending as of Last Day of Period (#) | Aggregate Legal Actions Initiated During Period (#) | Aggregate Legal Actions Resolved During Period (#) |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 3M Pittsboro ID: 3102153 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | $ \u2014 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| 3M Little Rock ID: 0300426 | 3 | \u2014 | \u2014 | \u2014 | \u2014 | $ 8,749 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| 3M Corona Plant ID: 0400191 | 4 | \u2014 | \u2014 | \u2014 | \u2014 | $ 2,616 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Greystone Plant ID: 4700119 | 3 | \u2014 | \u2014 | \u2014 | \u2014 | $ 6,115 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Wausau Plant ID: 4702918 | 1 | \u2014 | \u2014 | \u2014 | \u2014 | $ 1,883 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Total | 11 | \u2014 | \u2014 | \u2014 | \u2014 | $ 19,363 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 |", "footnotes": [], "footnote_refs": [], "units": "", "page": 160, "bbox": [ 43.5, 612.3, 556.9, 778.9 ], "som_region": [ 0.07107843137254902, 0.01660267271176733, 0.9100439532909518, 0.22685361149335148 ], "content_region": [ 0.07107843137254902, 0.01660267271176733, 0.9100439532909518, 0.2192778539175939 ], "cell_grid": [ [ { "text": "", "box": [ 0.08088235361519608, 0.02523637251527656, 0.148475430524993, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.02523637251527656, 0.23491764985082844, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.02523637251527656, 0.27658431709041176, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.02523637251527656, 0.3449666709718456, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.02523637251527656, 0.4020745148943333, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.02523637251527656, 0.4481529469004608, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.02523637251527656, 0.45954118235116664, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.02523637251527656, 0.5314862813796274, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.02523637251527656, 0.5873686350891862, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.02523637251527656, 0.7775647161357548, 0.040009099991128824 ], "status": null, "note": null }, { "text": "EXHIBIT 95", "box": [ 0.7775647161357548, 0.02523637251527656, 0.9007176590055784, 0.040009099991128824 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.08088235361519608, 0.040009099991128824, 0.148475430524993, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.040009099991128824, 0.23491764985082844, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.040009099991128824, 0.27658431709041176, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.040009099991128824, 0.3449666709718456, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.040009099991128824, 0.4020745148943333, 0.05970606995893203 ], "status": null, "note": null }, { "text": "MINE SAFETY DISCLOSURES", "box": [ 0.4020745148943333, 0.040009099991128824, 0.4481529469004608, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.040009099991128824, 0.45954118235116664, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.040009099991128824, 0.5314862813796274, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.040009099991128824, 0.5873686350891862, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.040009099991128824, 0.7775647161357548, 0.05970606995893203 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.040009099991128824, 0.9007176590055784, 0.05970606995893203 ], "status": null, "note": null } ], [ { "text": "For the year 2018, the Company has the following mine safety information to report in accordance with Section 1503(a) of the Act, in connection with the", "box": [ 0.08088235361519608, 0.05970606995893203, 0.148475430524993, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.05970606995893203, 0.23491764985082844, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.05970606995893203, 0.27658431709041176, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.05970606995893203, 0.3449666709718456, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.05970606995893203, 0.4020745148943333, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.05970606995893203, 0.4481529469004608, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.05970606995893203, 0.45954118235116664, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.05970606995893203, 0.5314862813796274, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.05970606995893203, 0.5873686350891862, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.05970606995893203, 0.7775647161357548, 0.07447879743478415 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.05970606995893203, 0.9007176590055784, 0.07447879743478415 ], "status": null, "note": null } ], [ { "text": "Pittsboro, North Carolina mine, the Little Rock, Arkansas mine, the Corona, California mine, and the Wausau, Wisconsin mine (including Greystone Plant):", "box": [ 0.08088235361519608, 0.07447879743478415, 0.148475430524993, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.07447879743478415, 0.23491764985082844, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.07447879743478415, 0.27658431709041176, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.07447879743478415, 0.3449666709718456, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.07447879743478415, 0.4020745148943333, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.07447879743478415, 0.4481529469004608, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.07447879743478415, 0.45954118235116664, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.07447879743478415, 0.5314862813796274, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.07447879743478415, 0.5873686350891862, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.07447879743478415, 0.7775647161357548, 0.08968136038169826 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.07447879743478415, 0.9007176590055784, 0.08968136038169826 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.08088235361519608, 0.08968136038169826, 0.148475430524993, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.08968136038169826, 0.23491764985082844, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.08968136038169826, 0.27658431709041176, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.08968136038169826, 0.3449666709718456, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.08968136038169826, 0.4020745148943333, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.08968136038169826, 0.4481529469004608, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.08968136038169826, 0.45954118235116664, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.08968136038169826, 0.5314862813796274, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.08968136038169826, 0.5873686350891862, 0.10185362025664256 ], "status": null, "note": null }, { "text": "Received", "box": [ 0.5873686350891862, 0.08968136038169826, 0.7775647161357548, 0.10185362025664256 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.08968136038169826, 0.9007176590055784, 0.10185362025664256 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.08088235361519608, 0.10185362025664256, 0.148475430524993, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.10185362025664256, 0.23491764985082844, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.10185362025664256, 0.27658431709041176, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.10185362025664256, 0.3449666709718456, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.10185362025664256, 0.4020745148943333, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.10185362025664256, 0.4481529469004608, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.10185362025664256, 0.45954118235116664, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.10185362025664256, 0.5314862813796274, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.10185362025664256, 0.5873686350891862, 0.10867180216857436 ], "status": null, "note": null }, { "text": "Received\n \nNotice of", "box": [ 0.5873686350891862, 0.10185362025664256, 0.7775647161357548, 0.10867180216857436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.10185362025664256, 0.9007176590055784, 0.10867180216857436 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.08088235361519608, 0.10867180216857436, 0.148475430524993, 0.11548998408050616 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.10867180216857436, 0.23491764985082844, 0.11548998408050616 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.10867180216857436, 0.27658431709041176, 0.11548998408050616 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.10867180216857436, 0.3449666709718456, 0.11548998408050616 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.10867180216857436, 0.4020745148943333, 0.11548998408050616 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.10867180216857436, 0.4481529469004608, 0.11548998408050616 ], "status": null, "note": null }, { "text": "Total Dollar Value", "box": [ 0.4481529469004608, 0.10867180216857436, 0.45954118235116664, 0.11548998408050616 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.10867180216857436, 0.5314862813796274, 0.11548998408050616 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.10867180216857436, 0.5873686350891862, 0.11548998408050616 ], "status": null, "note": null }, { "text": "Notice of\n \nPotential to", "box": [ 0.5873686350891862, 0.10867180216857436, 0.7775647161357548, 0.11548998408050616 ], "status": null, "note": null }, { "text": "Aggregate", "box": [ 0.7775647161357548, 0.10867180216857436, 0.9007176590055784, 0.11548998408050616 ], "status": null, "note": null } ], [ { "text": "Mine or Operating", "box": [ 0.08088235361519608, 0.11548998408050616, 0.148475430524993, 0.12230816599243796 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.11548998408050616, 0.23491764985082844, 0.12230816599243796 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.11548998408050616, 0.27658431709041176, 0.12230816599243796 ], "status": null, "note": null }, { "text": "Section", "box": [ 0.27658431709041176, 0.11548998408050616, 0.3449666709718456, 0.12230816599243796 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.11548998408050616, 0.4020745148943333, 0.12230816599243796 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.11548998408050616, 0.4481529469004608, 0.12230816599243796 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.11548998408050616, 0.45954118235116664, 0.12230816599243796 ], "status": null, "note": null }, { "text": "of MSHA", "box": [ 0.45954118235116664, 0.11548998408050616, 0.5314862813796274, 0.12230816599243796 ], "status": null, "note": null }, { "text": "Total Number", "box": [ 0.5314862813796274, 0.11548998408050616, 0.5873686350891862, 0.12230816599243796 ], "status": null, "note": null }, { "text": "Pattern of\n Have Pattern\n Legal Actions", "box": [ 0.5873686350891862, 0.11548998408050616, 0.7775647161357548, 0.12230816599243796 ], "status": null, "note": null }, { "text": "Aggregate\n Legal Actions", "box": [ 0.7775647161357548, 0.11548998408050616, 0.9007176590055784, 0.12230816599243796 ], "status": null, "note": null } ], [ { "text": "Name/MSHA", "box": [ 0.08088235361519608, 0.12230816599243796, 0.148475430524993, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Section 104", "box": [ 0.148475430524993, 0.12230816599243796, 0.23491764985082844, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Section", "box": [ 0.23491764985082844, 0.12230816599243796, 0.27658431709041176, 0.12912634790436978 ], "status": null, "note": null }, { "text": "104(d)", "box": [ 0.27658431709041176, 0.12230816599243796, 0.3449666709718456, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Section", "box": [ 0.3449666709718456, 0.12230816599243796, 0.4020745148943333, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Section", "box": [ 0.4020745148943333, 0.12230816599243796, 0.4481529469004608, 0.12912634790436978 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.12230816599243796, 0.45954118235116664, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Assessments", "box": [ 0.45954118235116664, 0.12230816599243796, 0.5314862813796274, 0.12912634790436978 ], "status": null, "note": null }, { "text": "of Mining", "box": [ 0.5314862813796274, 0.12230816599243796, 0.5873686350891862, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Violations\n Under Section Pending as of", "box": [ 0.5873686350891862, 0.12230816599243796, 0.7775647161357548, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Legal Actions\n \nResolved", "box": [ 0.7775647161357548, 0.12230816599243796, 0.9007176590055784, 0.12912634790436978 ], "status": null, "note": null } ], [ { "text": "Identification", "box": [ 0.08088235361519608, 0.12912634790436978, 0.148475430524993, 0.13594452981630156 ], "status": null, "note": null }, { "text": "S&S Citations", "box": [ 0.148475430524993, 0.12912634790436978, 0.23491764985082844, 0.13594452981630156 ], "status": null, "note": null }, { "text": "104(b)", "box": [ 0.23491764985082844, 0.12912634790436978, 0.27658431709041176, 0.13594452981630156 ], "status": null, "note": null }, { "text": "Citations and", "box": [ 0.27658431709041176, 0.12912634790436978, 0.3449666709718456, 0.13594452981630156 ], "status": null, "note": null }, { "text": "110(b)(2)", "box": [ 0.3449666709718456, 0.12912634790436978, 0.4020745148943333, 0.13594452981630156 ], "status": null, "note": null }, { "text": "107(a)", "box": [ 0.4020745148943333, 0.12912634790436978, 0.4481529469004608, 0.13594452981630156 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.12912634790436978, 0.45954118235116664, 0.13594452981630156 ], "status": null, "note": null }, { "text": "Proposed", "box": [ 0.45954118235116664, 0.12912634790436978, 0.5314862813796274, 0.13594452981630156 ], "status": null, "note": null }, { "text": "Related", "box": [ 0.5314862813796274, 0.12912634790436978, 0.5873686350891862, 0.13594452981630156 ], "status": null, "note": null }, { "text": "Under Section \n104(e)\n \nLast Day of", "box": [ 0.5873686350891862, 0.12912634790436978, 0.7775647161357548, 0.13594452981630156 ], "status": null, "note": null }, { "text": "Initiated During During Period", "box": [ 0.7775647161357548, 0.12912634790436978, 0.9007176590055784, 0.13594452981630156 ], "status": null, "note": null } ], [ { "text": "Number", "box": [ 0.08088235361519608, 0.13594452981630156, 0.148475430524993, 0.1431414996122297 ], "status": null, "note": null }, { "text": "(#)", "box": [ 0.148475430524993, 0.13594452981630156, 0.23491764985082844, 0.1431414996122297 ], "status": null, "note": null }, { "text": "Orders (#)", "box": [ 0.23491764985082844, 0.13594452981630156, 0.27658431709041176, 0.1431414996122297 ], "status": null, "note": null }, { "text": "Orders (#)", "box": [ 0.27658431709041176, 0.13594452981630156, 0.3449666709718456, 0.1431414996122297 ], "status": null, "note": null }, { "text": "Violations (#)", "box": [ 0.3449666709718456, 0.13594452981630156, 0.4020745148943333, 0.1431414996122297 ], "status": null, "note": null }, { "text": "Orders (#)", "box": [ 0.4020745148943333, 0.13594452981630156, 0.4481529469004608, 0.1431414996122297 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.13594452981630156, 0.45954118235116664, 0.1431414996122297 ], "status": null, "note": null }, { "text": "($)", "box": [ 0.45954118235116664, 0.13594452981630156, 0.5314862813796274, 0.1431414996122297 ], "status": null, "note": null }, { "text": "Fatalities (#)", "box": [ 0.5314862813796274, 0.13594452981630156, 0.5873686350891862, 0.1431414996122297 ], "status": null, "note": null }, { "text": "104(e) (yes/no)\n \n(yes/no)\n \nPeriod (#)", "box": [ 0.5873686350891862, 0.13594452981630156, 0.7775647161357548, 0.1431414996122297 ], "status": null, "note": null }, { "text": "Period (#)\n \n(#)", "box": [ 0.7775647161357548, 0.13594452981630156, 0.9007176590055784, 0.1431414996122297 ], "status": null, "note": null } ], [ { "text": "3M Pittsboro ID:", "box": [ 0.08088235361519608, 0.1431414996122297, 0.148475430524993, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.1431414996122297, 0.23491764985082844, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.1431414996122297, 0.27658431709041176, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.1431414996122297, 0.3449666709718456, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.1431414996122297, 0.4020745148943333, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.1431414996122297, 0.4481529469004608, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.1431414996122297, 0.45954118235116664, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.1431414996122297, 0.5314862813796274, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.1431414996122297, 0.5873686350891862, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.1431414996122297, 0.7775647161357548, 0.15033846940815768 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.1431414996122297, 0.9007176590055784, 0.15033846940815768 ], "status": null, "note": null } ], [ { "text": "3102153", "box": [ 0.08088235361519608, 0.15033846940815768, 0.148475430524993, 0.15715665132008946 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.148475430524993, 0.15033846940815768, 0.23491764985082844, 0.15715665132008946 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.15033846940815768, 0.27658431709041176, 0.15715665132008946 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.15033846940815768, 0.3449666709718456, 0.15715665132008946 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.15033846940815768, 0.4020745148943333, 0.15715665132008946 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.15033846940815768, 0.4481529469004608, 0.15715665132008946 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481529469004608, 0.15033846940815768, 0.45954118235116664, 0.15715665132008946 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.45954118235116664, 0.15033846940815768, 0.5314862813796274, 0.15715665132008946 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.15033846940815768, 0.5873686350891862, 0.15715665132008946 ], "status": null, "note": null }, { "text": "No \nNo \n \u2014", "box": [ 0.5873686350891862, 0.15033846940815768, 0.7775647161357548, 0.15715665132008946 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.15033846940815768, 0.9007176590055784, 0.15715665132008946 ], "status": null, "note": null } ], [ { "text": "3M Little Rock ID:", "box": [ 0.08088235361519608, 0.15715665132008946, 0.148475430524993, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.15715665132008946, 0.23491764985082844, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.15715665132008946, 0.27658431709041176, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.15715665132008946, 0.3449666709718456, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.15715665132008946, 0.4020745148943333, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.15715665132008946, 0.4481529469004608, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.15715665132008946, 0.45954118235116664, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.15715665132008946, 0.5314862813796274, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.15715665132008946, 0.5873686350891862, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.15715665132008946, 0.7775647161357548, 0.16397483323202128 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.15715665132008946, 0.9007176590055784, 0.16397483323202128 ], "status": null, "note": null } ], [ { "text": "0300426", "box": [ 0.08088235361519608, 0.16397483323202128, 0.148475430524993, 0.17079301514395306 ], "status": null, "note": null }, { "text": "3", "box": [ 0.148475430524993, 0.16397483323202128, 0.23491764985082844, 0.17079301514395306 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.16397483323202128, 0.27658431709041176, 0.17079301514395306 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.16397483323202128, 0.3449666709718456, 0.17079301514395306 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.16397483323202128, 0.4020745148943333, 0.17079301514395306 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.16397483323202128, 0.4481529469004608, 0.17079301514395306 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481529469004608, 0.16397483323202128, 0.45954118235116664, 0.17079301514395306 ], "status": null, "note": null }, { "text": "8,749", "box": [ 0.45954118235116664, 0.16397483323202128, 0.5314862813796274, 0.17079301514395306 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.16397483323202128, 0.5873686350891862, 0.17079301514395306 ], "status": null, "note": null }, { "text": "No \nNo \n \u2014", "box": [ 0.5873686350891862, 0.16397483323202128, 0.7775647161357548, 0.17079301514395306 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.16397483323202128, 0.9007176590055784, 0.17079301514395306 ], "status": null, "note": null } ], [ { "text": "3M Corona Plant ID:", "box": [ 0.08088235361519608, 0.17079301514395306, 0.148475430524993, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.17079301514395306, 0.23491764985082844, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.17079301514395306, 0.27658431709041176, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.17079301514395306, 0.3449666709718456, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.17079301514395306, 0.4020745148943333, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.17079301514395306, 0.4481529469004608, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.17079301514395306, 0.45954118235116664, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.17079301514395306, 0.5314862813796274, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.17079301514395306, 0.5873686350891862, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.17079301514395306, 0.7775647161357548, 0.17761119705588502 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.17079301514395306, 0.9007176590055784, 0.17761119705588502 ], "status": null, "note": null } ], [ { "text": "0400191", "box": [ 0.08088235361519608, 0.17761119705588502, 0.148475430524993, 0.18442937896781683 ], "status": null, "note": null }, { "text": "4", "box": [ 0.148475430524993, 0.17761119705588502, 0.23491764985082844, 0.18442937896781683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.17761119705588502, 0.27658431709041176, 0.18442937896781683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.17761119705588502, 0.3449666709718456, 0.18442937896781683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.17761119705588502, 0.4020745148943333, 0.18442937896781683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.17761119705588502, 0.4481529469004608, 0.18442937896781683 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481529469004608, 0.17761119705588502, 0.45954118235116664, 0.18442937896781683 ], "status": null, "note": null }, { "text": "2,616", "box": [ 0.45954118235116664, 0.17761119705588502, 0.5314862813796274, 0.18442937896781683 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.17761119705588502, 0.5873686350891862, 0.18442937896781683 ], "status": null, "note": null }, { "text": "No \nNo \n \u2014", "box": [ 0.5873686350891862, 0.17761119705588502, 0.7775647161357548, 0.18442937896781683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.17761119705588502, 0.9007176590055784, 0.18442937896781683 ], "status": null, "note": null } ], [ { "text": "Greystone Plant ID:", "box": [ 0.08088235361519608, 0.18442937896781683, 0.148475430524993, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.18442937896781683, 0.23491764985082844, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.18442937896781683, 0.27658431709041176, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.18442937896781683, 0.3449666709718456, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.18442937896781683, 0.4020745148943333, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.18442937896781683, 0.4481529469004608, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.18442937896781683, 0.45954118235116664, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.18442937896781683, 0.5314862813796274, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.18442937896781683, 0.5873686350891862, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.18442937896781683, 0.7775647161357548, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.18442937896781683, 0.9007176590055784, 0.19124756087974862 ], "status": null, "note": null } ], [ { "text": "4700119", "box": [ 0.08088235361519608, 0.19124756087974862, 0.148475430524993, 0.19806574279168043 ], "status": null, "note": null }, { "text": "3", "box": [ 0.148475430524993, 0.19124756087974862, 0.23491764985082844, 0.19806574279168043 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.19124756087974862, 0.27658431709041176, 0.19806574279168043 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.19124756087974862, 0.3449666709718456, 0.19806574279168043 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.19124756087974862, 0.4020745148943333, 0.19806574279168043 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.19124756087974862, 0.4481529469004608, 0.19806574279168043 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481529469004608, 0.19124756087974862, 0.45954118235116664, 0.19806574279168043 ], "status": null, "note": null }, { "text": "6,115", "box": [ 0.45954118235116664, 0.19124756087974862, 0.5314862813796274, 0.19806574279168043 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.19124756087974862, 0.5873686350891862, 0.19806574279168043 ], "status": null, "note": null }, { "text": "No \nNo \n \u2014", "box": [ 0.5873686350891862, 0.19124756087974862, 0.7775647161357548, 0.19806574279168043 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.19124756087974862, 0.9007176590055784, 0.19806574279168043 ], "status": null, "note": null } ], [ { "text": "Wausau Plant ID:", "box": [ 0.08088235361519608, 0.19806574279168043, 0.148475430524993, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.148475430524993, 0.19806574279168043, 0.23491764985082844, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.23491764985082844, 0.19806574279168043, 0.27658431709041176, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.27658431709041176, 0.19806574279168043, 0.3449666709718456, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.3449666709718456, 0.19806574279168043, 0.4020745148943333, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.4020745148943333, 0.19806574279168043, 0.4481529469004608, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.19806574279168043, 0.45954118235116664, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.19806574279168043, 0.5314862813796274, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.19806574279168043, 0.5873686350891862, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.19806574279168043, 0.7775647161357548, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.19806574279168043, 0.9007176590055784, 0.20488392470361222 ], "status": null, "note": null } ], [ { "text": "4702918", "box": [ 0.08088235361519608, 0.20488392470361222, 0.148475430524993, 0.21208089449954035 ], "status": null, "note": null }, { "text": "1", "box": [ 0.148475430524993, 0.20488392470361222, 0.23491764985082844, 0.21208089449954035 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.20488392470361222, 0.27658431709041176, 0.21208089449954035 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.20488392470361222, 0.3449666709718456, 0.21208089449954035 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.20488392470361222, 0.4020745148943333, 0.21208089449954035 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.20488392470361222, 0.4481529469004608, 0.21208089449954035 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481529469004608, 0.20488392470361222, 0.45954118235116664, 0.21208089449954035 ], "status": null, "note": null }, { "text": "1,883", "box": [ 0.45954118235116664, 0.20488392470361222, 0.5314862813796274, 0.21208089449954035 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.20488392470361222, 0.5873686350891862, 0.21208089449954035 ], "status": null, "note": null }, { "text": "No \nNo \n \u2014", "box": [ 0.5873686350891862, 0.20488392470361222, 0.7775647161357548, 0.21208089449954035 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.20488392470361222, 0.9007176590055784, 0.21208089449954035 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.08088235361519608, 0.21208089449954035, 0.148475430524993, 0.23887273908914033 ], "status": null, "note": null }, { "text": "11", "box": [ 0.148475430524993, 0.21208089449954035, 0.23491764985082844, 0.23887273908914033 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.21208089449954035, 0.27658431709041176, 0.23887273908914033 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.21208089449954035, 0.3449666709718456, 0.23887273908914033 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.21208089449954035, 0.4020745148943333, 0.23887273908914033 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.21208089449954035, 0.4481529469004608, 0.23887273908914033 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4481529469004608, 0.21208089449954035, 0.45954118235116664, 0.23887273908914033 ], "status": null, "note": null }, { "text": "19,363", "box": [ 0.45954118235116664, 0.21208089449954035, 0.5314862813796274, 0.23887273908914033 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.21208089449954035, 0.5873686350891862, 0.23887273908914033 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5873686350891862, 0.21208089449954035, 0.7775647161357548, 0.23887273908914033 ], "status": null, "note": null }, { "text": "\u2014 \n \u2014", "box": [ 0.7775647161357548, 0.21208089449954035, 0.9007176590055784, 0.23887273908914033 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Mine or Operating Name/MSHA Identification Number", "box": [ 0.08088235361519608, 0.11548998408050616, 0.148475430524993, 0.1431414996122297 ], "status": "reconciled", "note": null }, { "text": "Section 104 S&S Citations (#)", "box": [ 0.148475430524993, 0.12230816599243796, 0.23491764985082844, 0.1431414996122297 ], "status": "reconciled", "note": null }, { "text": "Section 104(b) Orders (#)", "box": [ 0.23491764985082844, 0.12230816599243796, 0.27658431709041176, 0.1431414996122297 ], "status": "reconciled", "note": null }, { "text": "Section 104(d) Citations and Orders (#)", "box": [ 0.27658431709041176, 0.12230816599243796, 0.3449666709718456, 0.1431414996122297 ], "status": "reconciled", "note": null }, { "text": "Section 110(b)(2) Violations (#)", "box": [ 0.3449666709718456, 0.12230816599243796, 0.4020745148943333, 0.1431414996122297 ], "status": "reconciled", "note": null }, { "text": "Section 107(a) Orders (#)", "box": [ 0.4020745148943333, 0.12230816599243796, 0.4481529469004608, 0.1431414996122297 ], "status": "reconciled", "note": null }, { "text": "Total Dollar Value of MSHA Assessments Proposed ($)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Total Dollar Value of MSHA Assessments Proposed ($)' spanning across the column." }, { "text": "Total Number of Mining Related Fatalities (#)", "box": [ 0.5314862813796274, 0.11548998408050616, 0.5873686350891862, 0.1431414996122297 ], "status": "reconciled", "note": null }, { "text": "Received Notice of Pattern of Violations Under Section 104(e) (yes/no)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Received Notice of Pattern of Violations Under Section 104(e) (yes/no)' spanning across the column." }, { "text": "Received Notice of Potential to Have Pattern Under Section 104(e) (yes/no)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Received Notice of Potential to Have Pattern Under Section 104(e) (yes/no)' spanning across the column." }, { "text": "Legal Actions Pending as of Last Day of Period (#)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Legal Actions Pending as of Last Day of Period (#)' spanning across the column." }, { "text": "Aggregate Legal Actions Initiated During Period (#)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Aggregate Legal Actions Initiated During Period (#)' spanning across the column." }, { "text": "Aggregate Legal Actions Resolved During Period (#)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Aggregate Legal Actions Resolved During Period (#)' spanning across the column." } ], [ { "text": "3M Pittsboro ID: 3102153", "box": [ 0.08088235361519608, 0.1431414996122297, 0.148475430524993, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.148475430524993, 0.15033846940815768, 0.23491764985082844, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.15033846940815768, 0.27658431709041176, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.15033846940815768, 0.3449666709718456, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.15033846940815768, 0.4020745148943333, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.15033846940815768, 0.4481529469004608, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.4481529469004608, 0.15033846940815768, 0.5314862813796274, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.45954118235116664, 0.15033846940815768, 0.5314862813796274, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.15033846940815768, 0.7775647161357548, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.15033846940815768, 0.7775647161357548, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.15033846940815768, 0.5873686350891862, 0.15715665132008946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null } ], [ { "text": "3M Little Rock ID: 0300426", "box": [ 0.08088235361519608, 0.15715665132008946, 0.148475430524993, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.148475430524993, 0.16397483323202128, 0.23491764985082844, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.16397483323202128, 0.27658431709041176, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.16397483323202128, 0.3449666709718456, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.16397483323202128, 0.4020745148943333, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.16397483323202128, 0.4481529469004608, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "$ 8,749", "box": [ 0.4481529469004608, 0.16397483323202128, 0.5314862813796274, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.16397483323202128, 0.5873686350891862, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.16397483323202128, 0.7775647161357548, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.16397483323202128, 0.7775647161357548, 0.17079301514395306 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null } ], [ { "text": "3M Corona Plant ID: 0400191", "box": [ 0.08088235361519608, 0.17079301514395306, 0.148475430524993, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.148475430524993, 0.17761119705588502, 0.23491764985082844, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.17761119705588502, 0.27658431709041176, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.17761119705588502, 0.3449666709718456, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.17761119705588502, 0.4020745148943333, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.17761119705588502, 0.4481529469004608, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "$ 2,616", "box": [ 0.4481529469004608, 0.17761119705588502, 0.5314862813796274, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.17761119705588502, 0.5873686350891862, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.17761119705588502, 0.7775647161357548, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.17761119705588502, 0.7775647161357548, 0.18442937896781683 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null } ], [ { "text": "Greystone Plant ID: 4700119", "box": [ 0.08088235361519608, 0.18442937896781683, 0.148475430524993, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.148475430524993, 0.19124756087974862, 0.23491764985082844, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.19124756087974862, 0.27658431709041176, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.19124756087974862, 0.3449666709718456, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.19124756087974862, 0.4020745148943333, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.19124756087974862, 0.4481529469004608, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "$ 6,115", "box": [ 0.4481529469004608, 0.19124756087974862, 0.5314862813796274, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.19124756087974862, 0.5873686350891862, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.19124756087974862, 0.7775647161357548, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.19124756087974862, 0.7775647161357548, 0.19806574279168043 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null } ], [ { "text": "Wausau Plant ID: 4702918", "box": [ 0.08088235361519608, 0.19806574279168043, 0.148475430524993, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.148475430524993, 0.20488392470361222, 0.23491764985082844, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.20488392470361222, 0.27658431709041176, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.20488392470361222, 0.3449666709718456, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.20488392470361222, 0.4020745148943333, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.20488392470361222, 0.4481529469004608, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "$ 1,883", "box": [ 0.4481529469004608, 0.20488392470361222, 0.5314862813796274, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.20488392470361222, 0.5873686350891862, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.20488392470361222, 0.7775647161357548, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5873686350891862, 0.20488392470361222, 0.7775647161357548, 0.21208089449954035 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null } ], [ { "text": "Total", "box": [ 0.08088235361519608, 0.21208089449954035, 0.148475430524993, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.148475430524993, 0.21208089449954035, 0.23491764985082844, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23491764985082844, 0.21208089449954035, 0.27658431709041176, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.27658431709041176, 0.21208089449954035, 0.3449666709718456, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3449666709718456, 0.21208089449954035, 0.4020745148943333, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4020745148943333, 0.21208089449954035, 0.4481529469004608, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "$ 19,363", "box": [ 0.4481529469004608, 0.21208089449954035, 0.5314862813796274, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5314862813796274, 0.21208089449954035, 0.5873686350891862, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5873686350891862, 0.21208089449954035, 0.7775647161357548, 0.23887273908914033 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null } ] ], "merged_cells": [ { "result": "Mine or Operating Name/MSHA Identification Number", "row": 0, "col": 0, "sources": [ "Mine or Operating Name/MSHA Identification Number" ], "source_cells": [ "A8", "A9", "A10", "A11" ], "source_boxes": [ [ 0.08088235361519608, 0.11548998408050616, 0.148475430524993, 0.12230816599243796 ], [ 0.08088235361519608, 0.12230816599243796, 0.148475430524993, 0.12912634790436978 ], [ 0.08088235361519608, 0.12912634790436978, 0.148475430524993, 0.13594452981630156 ], [ 0.08088235361519608, 0.13594452981630156, 0.148475430524993, 0.1431414996122297 ] ], "box": [ 0.08088235361519608, 0.11548998408050616, 0.148475430524993, 0.1431414996122297 ], "grounded_by": "cell_address" }, { "result": "Section 104 S&S Citations (#)", "row": 0, "col": 1, "sources": [ "Section 104 S&S Citations (#)" ], "source_cells": [ "B9", "B10", "B11" ], "source_boxes": [ [ 0.148475430524993, 0.12230816599243796, 0.23491764985082844, 0.12912634790436978 ], [ 0.148475430524993, 0.12912634790436978, 0.23491764985082844, 0.13594452981630156 ], [ 0.148475430524993, 0.13594452981630156, 0.23491764985082844, 0.1431414996122297 ] ], "box": [ 0.148475430524993, 0.12230816599243796, 0.23491764985082844, 0.1431414996122297 ], "grounded_by": "cell_address" }, { "result": "Section 104(b) Orders (#)", "row": 0, "col": 2, "sources": [ "Section 104(b) Orders (#)" ], "source_cells": [ "C9", "C10", "C11" ], "source_boxes": [ [ 0.23491764985082844, 0.12230816599243796, 0.27658431709041176, 0.12912634790436978 ], [ 0.23491764985082844, 0.12912634790436978, 0.27658431709041176, 0.13594452981630156 ], [ 0.23491764985082844, 0.13594452981630156, 0.27658431709041176, 0.1431414996122297 ] ], "box": [ 0.23491764985082844, 0.12230816599243796, 0.27658431709041176, 0.1431414996122297 ], "grounded_by": "cell_address" }, { "result": "Section 104(d) Citations and Orders (#)", "row": 0, "col": 3, "sources": [ "Section 104(d) Citations and Orders (#)" ], "source_cells": [ "D9", "D10", "D11" ], "source_boxes": [ [ 0.27658431709041176, 0.12230816599243796, 0.3449666709718456, 0.12912634790436978 ], [ 0.27658431709041176, 0.12912634790436978, 0.3449666709718456, 0.13594452981630156 ], [ 0.27658431709041176, 0.13594452981630156, 0.3449666709718456, 0.1431414996122297 ] ], "box": [ 0.27658431709041176, 0.12230816599243796, 0.3449666709718456, 0.1431414996122297 ], "grounded_by": "cell_address" }, { "result": "Section 110(b)(2) Violations (#)", "row": 0, "col": 4, "sources": [ "Section 110(b)(2) Violations (#)" ], "source_cells": [ "E9", "E10", "E11" ], "source_boxes": [ [ 0.3449666709718456, 0.12230816599243796, 0.4020745148943333, 0.12912634790436978 ], [ 0.3449666709718456, 0.12912634790436978, 0.4020745148943333, 0.13594452981630156 ], [ 0.3449666709718456, 0.13594452981630156, 0.4020745148943333, 0.1431414996122297 ] ], "box": [ 0.3449666709718456, 0.12230816599243796, 0.4020745148943333, 0.1431414996122297 ], "grounded_by": "cell_address" }, { "result": "Section 107(a) Orders (#)", "row": 0, "col": 5, "sources": [ "Section 107(a) Orders (#)" ], "source_cells": [ "F9", "F10", "F11" ], "source_boxes": [ [ 0.4020745148943333, 0.12230816599243796, 0.4481529469004608, 0.12912634790436978 ], [ 0.4020745148943333, 0.12912634790436978, 0.4481529469004608, 0.13594452981630156 ], [ 0.4020745148943333, 0.13594452981630156, 0.4481529469004608, 0.1431414996122297 ] ], "box": [ 0.4020745148943333, 0.12230816599243796, 0.4481529469004608, 0.1431414996122297 ], "grounded_by": "cell_address" }, { "result": "Total Dollar Value of MSHA Assessments Proposed ($)", "row": 0, "col": 6, "sources": [ "Total Dollar Value of MSHA Assessments Proposed ($)" ], "source_cells": [ "G7", "G8", "G9", "G10", "G11" ], "source_boxes": [ [ 0.4481529469004608, 0.10867180216857436, 0.45954118235116664, 0.11548998408050616 ], null, null, null, null ], "box": [ 0.4481529469004608, 0.10867180216857436, 0.45954118235116664, 0.11548998408050616 ], "grounded_by": "partial" }, { "result": "Total Number of Mining Related Fatalities (#)", "row": 0, "col": 7, "sources": [ "Total Number of Mining Related Fatalities (#)" ], "source_cells": [ "I8", "I9", "I10", "I11" ], "source_boxes": [ [ 0.5314862813796274, 0.11548998408050616, 0.5873686350891862, 0.12230816599243796 ], [ 0.5314862813796274, 0.12230816599243796, 0.5873686350891862, 0.12912634790436978 ], [ 0.5314862813796274, 0.12912634790436978, 0.5873686350891862, 0.13594452981630156 ], [ 0.5314862813796274, 0.13594452981630156, 0.5873686350891862, 0.1431414996122297 ] ], "box": [ 0.5314862813796274, 0.11548998408050616, 0.5873686350891862, 0.1431414996122297 ], "grounded_by": "cell_address" }, { "result": "Received Notice of Pattern of Violations Under Section 104(e) (yes/no)", "row": 0, "col": 8, "sources": [ "Received Notice of Pattern of Violations Under Section 104(e) (yes/no)" ], "source_cells": [ "J5", "J6", "J7", "J8", "J9", "J10", "J11" ], "source_boxes": [ [ 0.5873686350891862, 0.08968136038169826, 0.7775647161357548, 0.10185362025664256 ], [ 0.5873686350891862, 0.10185362025664256, 0.7775647161357548, 0.10867180216857436 ], null, null, null, null, null ], "box": [ 0.5873686350891862, 0.08968136038169826, 0.7775647161357548, 0.10867180216857436 ], "grounded_by": "partial" }, { "result": "Received Notice of Potential to Have Pattern Under Section 104(e) (yes/no)", "row": 0, "col": 9, "sources": [ "Received Notice of Potential to Have Pattern Under Section 104(e) (yes/no)" ], "source_cells": [ "J7", "J8", "J9", "J10", "J11" ], "source_boxes": [ [ 0.5873686350891862, 0.10867180216857436, 0.7775647161357548, 0.11548998408050616 ], null, null, null, null ], "box": [ 0.5873686350891862, 0.10867180216857436, 0.7775647161357548, 0.11548998408050616 ], "grounded_by": "partial" }, { "result": "Legal Actions Pending as of Last Day of Period (#)", "row": 0, "col": 10, "sources": [ "Legal Actions Pending as of Last Day of Period (#)" ], "source_cells": [ "J9", "J10", "J11" ], "source_boxes": [ null, null, null ], "box": null, "grounded_by": "none" }, { "result": "Aggregate Legal Actions Initiated During Period (#)", "row": 0, "col": 11, "sources": [ "Aggregate Legal Actions Initiated During Period (#)" ], "source_cells": [ "K8", "K9", "K10", "K11" ], "source_boxes": [ [ 0.7775647161357548, 0.11548998408050616, 0.9007176590055784, 0.12230816599243796 ], null, null, null ], "box": [ 0.7775647161357548, 0.11548998408050616, 0.9007176590055784, 0.12230816599243796 ], "grounded_by": "partial" }, { "result": "Aggregate Legal Actions Resolved During Period (#)", "row": 0, "col": 12, "sources": [ "Aggregate Legal Actions Resolved During Period (#)" ], "source_cells": [ "K9", "K10", "K11" ], "source_boxes": [ [ 0.7775647161357548, 0.12230816599243796, 0.9007176590055784, 0.12912634790436978 ], null, null ], "box": [ 0.7775647161357548, 0.12230816599243796, 0.9007176590055784, 0.12912634790436978 ], "grounded_by": "partial" }, { "result": "3M Pittsboro ID: 3102153", "row": 1, "col": 0, "sources": [ "3M Pittsboro ID:", "3102153" ], "source_cells": [ "A12", "A13" ], "source_boxes": [ [ 0.08088235361519608, 0.1431414996122297, 0.148475430524993, 0.15033846940815768 ], [ 0.08088235361519608, 0.15033846940815768, 0.148475430524993, 0.15715665132008946 ] ], "box": [ 0.08088235361519608, 0.1431414996122297, 0.148475430524993, 0.15715665132008946 ], "grounded_by": "cell_address" }, { "result": "3M Little Rock ID: 0300426", "row": 2, "col": 0, "sources": [ "3M Little Rock ID:", "0300426" ], "source_cells": [ "A14", "A15" ], "source_boxes": [ [ 0.08088235361519608, 0.15715665132008946, 0.148475430524993, 0.16397483323202128 ], [ 0.08088235361519608, 0.16397483323202128, 0.148475430524993, 0.17079301514395306 ] ], "box": [ 0.08088235361519608, 0.15715665132008946, 0.148475430524993, 0.17079301514395306 ], "grounded_by": "cell_address" }, { "result": "3M Corona Plant ID: 0400191", "row": 3, "col": 0, "sources": [ "3M Corona Plant ID:", "0400191" ], "source_cells": [ "A16", "A17" ], "source_boxes": [ [ 0.08088235361519608, 0.17079301514395306, 0.148475430524993, 0.17761119705588502 ], [ 0.08088235361519608, 0.17761119705588502, 0.148475430524993, 0.18442937896781683 ] ], "box": [ 0.08088235361519608, 0.17079301514395306, 0.148475430524993, 0.18442937896781683 ], "grounded_by": "cell_address" }, { "result": "Greystone Plant ID: 4700119", "row": 4, "col": 0, "sources": [ "Greystone Plant ID:", "4700119" ], "source_cells": [ "A18", "A19" ], "source_boxes": [ [ 0.08088235361519608, 0.18442937896781683, 0.148475430524993, 0.19124756087974862 ], [ 0.08088235361519608, 0.19124756087974862, 0.148475430524993, 0.19806574279168043 ] ], "box": [ 0.08088235361519608, 0.18442937896781683, 0.148475430524993, 0.19806574279168043 ], "grounded_by": "cell_address" }, { "result": "Wausau Plant ID: 4702918", "row": 5, "col": 0, "sources": [ "Wausau Plant ID:", "4702918" ], "source_cells": [ "A20", "A21" ], "source_boxes": [ [ 0.08088235361519608, 0.19806574279168043, 0.148475430524993, 0.20488392470361222 ], [ 0.08088235361519608, 0.20488392470361222, 0.148475430524993, 0.21208089449954035 ] ], "box": [ 0.08088235361519608, 0.19806574279168043, 0.148475430524993, 0.21208089449954035 ], "grounded_by": "cell_address" }, { "result": "$ \u2014", "row": 1, "col": 6, "sources": [ "$", "\u2014" ], "source_cells": [ "G13", "H13" ], "source_boxes": [ [ 0.4481529469004608, 0.15033846940815768, 0.45954118235116664, 0.15715665132008946 ], [ 0.45954118235116664, 0.15033846940815768, 0.5314862813796274, 0.15715665132008946 ] ], "box": [ 0.4481529469004608, 0.15033846940815768, 0.5314862813796274, 0.15715665132008946 ], "grounded_by": "cell_address" }, { "result": "$ 8,749", "row": 2, "col": 6, "sources": [ "$", "8,749" ], "source_cells": [ "G15", "H15" ], "source_boxes": [ [ 0.4481529469004608, 0.16397483323202128, 0.45954118235116664, 0.17079301514395306 ], [ 0.45954118235116664, 0.16397483323202128, 0.5314862813796274, 0.17079301514395306 ] ], "box": [ 0.4481529469004608, 0.16397483323202128, 0.5314862813796274, 0.17079301514395306 ], "grounded_by": "cell_address" }, { "result": "$ 2,616", "row": 3, "col": 6, "sources": [ "$", "2,616" ], "source_cells": [ "G17", "H17" ], "source_boxes": [ [ 0.4481529469004608, 0.17761119705588502, 0.45954118235116664, 0.18442937896781683 ], [ 0.45954118235116664, 0.17761119705588502, 0.5314862813796274, 0.18442937896781683 ] ], "box": [ 0.4481529469004608, 0.17761119705588502, 0.5314862813796274, 0.18442937896781683 ], "grounded_by": "cell_address" }, { "result": "$ 6,115", "row": 4, "col": 6, "sources": [ "$", "6,115" ], "source_cells": [ "G19", "H19" ], "source_boxes": [ [ 0.4481529469004608, 0.19124756087974862, 0.45954118235116664, 0.19806574279168043 ], [ 0.45954118235116664, 0.19124756087974862, 0.5314862813796274, 0.19806574279168043 ] ], "box": [ 0.4481529469004608, 0.19124756087974862, 0.5314862813796274, 0.19806574279168043 ], "grounded_by": "cell_address" }, { "result": "$ 1,883", "row": 5, "col": 6, "sources": [ "$", "1,883" ], "source_cells": [ "G21", "H21" ], "source_boxes": [ [ 0.4481529469004608, 0.20488392470361222, 0.45954118235116664, 0.21208089449954035 ], [ 0.45954118235116664, 0.20488392470361222, 0.5314862813796274, 0.21208089449954035 ] ], "box": [ 0.4481529469004608, 0.20488392470361222, 0.5314862813796274, 0.21208089449954035 ], "grounded_by": "cell_address" }, { "result": "$ 19,363", "row": 6, "col": 6, "sources": [ "$", "19,363" ], "source_cells": [ "G22", "H22" ], "source_boxes": [ [ 0.4481529469004608, 0.21208089449954035, 0.45954118235116664, 0.23887273908914033 ], [ 0.45954118235116664, 0.21208089449954035, 0.5314862813796274, 0.23887273908914033 ] ], "box": [ 0.4481529469004608, 0.21208089449954035, 0.5314862813796274, 0.23887273908914033 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber-QUE-279/experiments/ade_rag_playground/data/uploads/3m-2018-10k.pdf", "camelot_accuracy": 97.61, "classifier_decision": null, "llm_corrected": true, "extraction_record": null } ]