metadata
dataset_info:
features:
- name: date
dtype: timestamp[ns]
- name: frequency
dtype: string
- name: company_id
dtype: int64
- name: gain_loss_from_sale_of_asset
dtype: float64
- name: gain_loss_on_sale_of_asset_cf
dtype: float64
- name: gain_loss_on_sale_of_investments_cf
dtype: float64
- name: gain_loss_on_sale_of_loans_revenue_block
dtype: float64
- name: income_loss_on_equity_investments_cf
dtype: float64
- name: income_loss_on_equity_invest_revenue_block
dtype: float64
- name: income_loss_on_real_estate_property_expense_block
dtype: float64
- name: adr_ratio
dtype: float64
- name: account_code_inventory_valuation
dtype: float64
- name: accounts_payable_total
dtype: float64
- name: accounts_payable_total_template_specific
dtype: float64
- name: accounts_receivable_summary_subtotal_template_specific
dtype: float64
- name: accounts_receivable_long_term
dtype: float64
- name: accounts_receivable_total
dtype: float64
- name: accounts_receivable_total_template_specific
dtype: float64
- name: accrued_expenses_total
dtype: float64
- name: accrued_expenses_total_template_specific
dtype: float64
- name: accrued_interest_payable
dtype: float64
- name: accrued_interest_receivable
dtype: float64
- name: accumulated_allowance_for_doubtful_accounts_supple
dtype: float64
- name: accumulated_depreciation
dtype: float64
- name: accumulated_depreciation_excl_operating_leases
dtype: float64
- name: acquisition_of_real_estate_assets_total
dtype: float64
- name: additional_paid_in_capital
dtype: float64
- name: additional_paid_in_capital_preferred_stock
dtype: float64
- name: advances_for_supplies
dtype: float64
- name: advertising_expense
dtype: float64
- name: aircraft_rent_total
dtype: float64
- name: allowance_for_borrowed_funds_used_during_construction
dtype: float64
- name: allowance_for_equity_funds_used_during_construction
dtype: float64
- name: allowance_for_loan_losses
dtype: float64
- name: amort_of_deferred_policy_acq_costs_cf
dtype: float64
- name: amort_of_goodwill_&_intang_assets
dtype: float64
- name: amortization_of_debt_issuance_costs_cf
dtype: float64
- name: amortization_of_deferred_charges_total_cf
dtype: float64
- name: amortization_of_deferred_charges_total_template_specific
dtype: float64
- name: amortization_of_goodwill_and_intangible_assets_cf
dtype: float64
- name: amortization_of_goodwill_and_intangible_assets_cf_template_specific
dtype: float64
- name: amortization_of_goodwill_and_intangible_assets_is
dtype: float64
- name: amortization_of_goodwill_and_intangible_assets_is_template_specific
dtype: float64
- name: annualized_distributions_per_unit
dtype: float64
- name: annuity_payments
dtype: float64
- name: annuity_receipts
dtype: float64
- name: as_reported_balance_sheet_date
dtype: float64
- name: as_reported_period_end_cash_flow
dtype: float64
- name: as_reported_period_end_income_statement
dtype: float64
- name: asset_management_fee
dtype: float64
- name: asset_writedown
dtype: float64
- name: asset_writedown_&_restructuring_costs
dtype: float64
- name: asset_writedown_template_specific
dtype: float64
- name: asset_writedown_total_supple
dtype: float64
- name: assets_of_discontinued_operations_current
dtype: float64
- name: assets_of_discontinued_operations_long_term
dtype: float64
- name: assets_on_operating_lease_accumulated_depreciation
dtype: float64
- name: assets_on_operating_lease_gross
dtype: float64
- name: assets_under_capital_lease_accumulated_depreciation
dtype: float64
- name: assets_under_capital_lease_gross
dtype: float64
- name: average_assets
dtype: float64
- name: average_loans
dtype: float64
- name: basic_eps_continuing_operations
dtype: float64
- name: basic_eps_excl_extra_items_u_s_gaap
dtype: float64
- name: basic_eps_incl_extra_items_u_s_gaap
dtype: float64
- name: basic_weighted_average_shares_outstanding
dtype: float64
- name: book_value_share
dtype: float64
- name: brokerage_commission
dtype: float64
- name: buildings_total
dtype: float64
- name: capital_expenditure
dtype: float64
- name: capital_expenditure_template_specific
dtype: float64
- name: capitalized_purchased_software
dtype: float64
- name: cash_&_securities_segregated
dtype: float64
- name: cash_acquisitions
dtype: float64
- name: cash_and_equivalents
dtype: float64
- name: cash_income_tax_paid_refund
dtype: float64
- name: cash_interest_paid
dtype: float64
- name: cash_per_share_ratio
dtype: float64
- name: cash_from_financing
dtype: float64
- name: cash_from_financing_u_s_gaap
dtype: float64
- name: cash_from_financing_u_s_gaap_adj
dtype: float64
- name: cash_from_investing
dtype: float64
- name: cash_from_investing_u_s_gaap
dtype: float64
- name: cash_from_investing_u_s_gaap_adj
dtype: float64
- name: cash_from_operations
dtype: float64
- name: cash_from_ops_u_s_gaap
dtype: float64
- name: cash_from_ops_u_s_gaap_adj
dtype: float64
- name: change_in_accounts_payable
dtype: float64
- name: change_in_accounts_receivable
dtype: float64
- name: change_in_deferred_taxes
dtype: float64
- name: change_in_income_taxes
dtype: float64
- name: change_in_inventories
dtype: float64
- name: change_in_net_working_capital
dtype: float64
- name: change_in_accounts_payable_template_specific
dtype: float64
- name: change_in_accounts_receivable_template_specific
dtype: float64
- name: change_in_net_operating_assets
dtype: float64
- name: change_in_operating_lease_liabilities
dtype: float64
- name: change_in_operating_lease_liabilities_non_cash
dtype: float64
- name: change_in_other_net_operating_assets
dtype: float64
- name: change_in_other_net_operating_assets_collected
dtype: float64
- name: change_in_trading_asset_securities
dtype: float64
- name: change_in_unearned_revenues
dtype: float64
- name: change_in_insurance_reserves_liabilities
dtype: float64
- name: changes_in_accrued_interest_payable
dtype: float64
- name: changes_in_accrued_interest_receivable
dtype: float64
- name: commission_and_fees
dtype: float64
- name: common_&_preferred_stock_dividends_paid
dtype: float64
- name: common_&_preferred_stock_dividends_paid_template_specific
dtype: float64
- name: common_dividends_paid
dtype: float64
- name: common_stock
dtype: float64
- name: common_stock_&_apic
dtype: float64
- name: common_stock_&_apic_template_specific
dtype: float64
- name: common_stock_dividend
dtype: float64
- name: common_stock_dividends_of_subsidiary
dtype: float64
- name: common_stock_total
dtype: float64
- name: compensation_and_benefits
dtype: float64
- name: comprehensive_income_and_other
dtype: float64
- name: comprehensive_income_and_other_template_specific
dtype: float64
- name: contingent_liabilities_guarantees
dtype: float64
- name: contributions_to_nuclear_decommissioning_trust
dtype: float64
- name: cost_of_revenues
dtype: float64
- name: cost_of_revenues_u_s_gaap_adj
dtype: float64
- name: cost_of_borrowings_calculated_non_banks
dtype: float64
- name: cost_of_goods_sold_total
dtype: float64
- name: cost_of_services_provided_total
dtype: float64
- name: credit_card_fee
dtype: float64
- name: credit_card_fee_collected
dtype: float64
- name: cumulative_stock_split_factor_iq_added
dtype: float64
- name: currency_exchange_gains_loss
dtype: float64
- name: currency_exchange_gains_loss_template_specific
dtype: float64
- name: current_assets_u_s_gaap_adj
dtype: float64
- name: current_domestic_taxes
dtype: float64
- name: current_financing_obligations
dtype: float64
- name: current_financing_obligations_excl_operating_leases
dtype: float64
- name: current_foreign_taxes
dtype: float64
- name: current_income_taxes_payable
dtype: float64
- name: current_liabilities_u_s_gaap_adj
dtype: float64
- name: current_portion_of_leases
dtype: float64
- name: current_portion_of_long_term_debt
dtype: float64
- name: current_portion_of_long_term_debt_collected
dtype: float64
- name: current_portion_of_long_term_debt_template_specific
dtype: float64
- name: current_portion_of_long_term_debt_leases
dtype: float64
- name: current_portion_of_long_term_debt_leases_template_specific
dtype: float64
- name: current_portion_of_operating_lease_liabilities
dtype: float64
- name: d_&_a_for_ebitda
dtype: float64
- name: debt_equivalent_of_unfunded_proj_benefit_obligation
dtype: float64
- name: deferred_charges
dtype: float64
- name: deferred_charges_long_term
dtype: float64
- name: deferred_charges_long_term_template_specific
dtype: float64
- name: deferred_domestic_taxes
dtype: float64
- name: deferred_foreign_taxes
dtype: float64
- name: deferred_policy_acquisition_costs_bs
dtype: float64
- name: deferred_policy_acquisition_costs_cf
dtype: float64
- name: deferred_tax_assets_current
dtype: float64
- name: deferred_tax_assets_long_term
dtype: float64
- name: deferred_tax_assets_long_term_collected
dtype: float64
- name: deferred_tax_liability_current
dtype: float64
- name: deferred_tax_liability_non_current
dtype: float64
- name: deferred_tax_liability_non_current_template_specific
dtype: float64
- name: deposits
dtype: float64
- name: deposits_at_interest_cash
dtype: float64
- name: deposits_at_interest_in_securities
dtype: float64
- name: depreciation_&_amort_total_excl_operating_leases
dtype: float64
- name: depreciation_&_amortization_is
dtype: float64
- name: depreciation_&_amortization_is_collected
dtype: float64
- name: depreciation_&_amortization_cf
dtype: float64
- name: depreciation_&_amortization_cf_excl_operating_leases
dtype: float64
- name: depreciation_&_amortization_total_is
dtype: float64
- name: depreciation_&_amortization_total_is_template_specific
dtype: float64
- name: depreciation_&_amortization_total_cf
dtype: float64
- name: depreciation_disclosure_in_footnotes
dtype: float64
- name: depreciation_on_right_of_use_assets
dtype: float64
- name: depreciation_depletion_&_amortization_template_specific
dtype: float64
- name: derivative_liabilities_current
dtype: float64
- name: derivative_liabilities_non_current
dtype: float64
- name: derivative_trading_asset_securities
dtype: float64
- name: diluted_eps_continuing_operations
dtype: float64
- name: diluted_eps_excl_extra_items_u_s_gaap
dtype: float64
- name: diluted_eps_incl_extra_items_u_s_gaap
dtype: float64
- name: diluted_net_income
dtype: float64
- name: diluted_net_income_u_s_gaap
dtype: float64
- name: diluted_weighted_average_shares_outstanding
dtype: float64
- name: distributable_cash
dtype: float64
- name: distributable_cash_payout_ratio_income_trusts
dtype: float64
- name: distributable_cash_shares_basic
dtype: float64
- name: distributable_cash_shares_diluted
dtype: float64
- name: distributable_cash_per_share
dtype: float64
- name: distributable_cash_per_share_diluted
dtype: float64
- name: distributions_in_excess_of_earnings
dtype: float64
- name: divestitures
dtype: float64
- name: dividend_per_share
dtype: float64
- name: ebit
dtype: float64
- name: ebit_excl_sbc_and_incl_equity_inc_from_affiliates
dtype: float64
- name: ebit_excl_sbc
dtype: float64
- name: ebit_incl_equity_inc_from_affiliates
dtype: float64
- name: ebita
dtype: float64
- name: ebita_excl_sbc_and_incl_equity_inc_from_affiliates
dtype: float64
- name: ebita_excl_sbc
dtype: float64
- name: ebita_incl_equity_inc_from_affiliates
dtype: float64
- name: ebitda
dtype: float64
- name: ebitda_excl_sbc_and_incl_equity_inc_from_affiliates
dtype: float64
- name: ebitda_excl_sbc
dtype: float64
- name: ebitda_incl_equity_inc_from_affiliates_excl_operating_lease_adjustment
dtype: float64
- name: ebitda_incl_equity_inc_from_affiliates_lease_adjusted
dtype: float64
- name: ebitda_capex
dtype: float64
- name: ebitda_lease_adjusted
dtype: float64
- name: ebitdar
dtype: float64
- name: ebitdar_excl_sbc_and_incl_equity_inc_from_affiliates
dtype: float64
- name: ebitdar_excl_sbc
dtype: float64
- name: ebitdar_incl_equity_inc_from_affiliates
dtype: float64
- name: ebt_excl_unusual_items
dtype: float64
- name: ebt_excl_unusual_items_template_specific
dtype: float64
- name: ebt_incl_unusual_items
dtype: float64
- name: ecs_total_common_shares_outstanding
dtype: float64
- name: ecs_total_shares_outstanding_on_filing_date
dtype: float64
- name: earnings_from_continuing_operations
dtype: float64
- name: earnings_of_disc_ops_u_s_gaap_adj
dtype: float64
- name: earnings_of_discontinued_operations
dtype: float64
- name: earnings_to_parent_before_extraordinary_items
dtype: float64
- name: effective_tax_rate_ratio
dtype: float64
- name: employees_under_union_contracts
dtype: float64
- name: equity_method_investments_total
dtype: float64
- name: excise_taxes_excluded_from_sales_total
dtype: float64
- name: excise_taxes_included_in_sales_total
dtype: float64
- name: exploration_drilling_costs_total
dtype: float64
- name: exploration_drilling_costs
dtype: float64
- name: extra_item_&_accounting_change_u_s_gaap_adj
dtype: float64
- name: extraordinary_item_&_accounting_change
dtype: float64
- name: extraordinary_item_&_accounting_change_template_specific
dtype: float64
- name: ffo_calculated_value
dtype: float64
- name: federal_deposit_insurance
dtype: float64
- name: federal_funds_sold
dtype: float64
- name: federal_home_loan_bank_debt_current_portion
dtype: float64
- name: federal_home_loan_bank_debt_long_term
dtype: float64
- name: federal_home_loan_bank_debt_short_term
dtype: float64
- name: fees_and_other_income
dtype: float64
- name: film_contract_&_broadcasting_rights_long_term_total
dtype: float64
- name: finance_div_operating_exp
dtype: float64
- name: finance_div_revenues
dtype: float64
- name: finance_division_debt_current
dtype: float64
- name: finance_division_debt_non_current
dtype: float64
- name: finance_division_loans_and_leases_current
dtype: float64
- name: finance_division_loans_and_leases_long_term
dtype: float64
- name: finance_division_long_term_debt_total
dtype: float64
- name: finance_division_other_current_assets_total
dtype: float64
- name: finance_division_other_current_liabilities_total
dtype: float64
- name: finance_division_other_long_term_assets_total
dtype: float64
- name: finance_division_other_non_current_liabilities_total
dtype: float64
- name: finance_division_short_term_debt_total
dtype: float64
- name: finance_division_total_debt
dtype: float64
- name: finance_leases_current
dtype: float64
- name: finance_leases_long_term
dtype: float64
- name: forced_consolidation_flag
dtype: float64
- name: foreign_exchange_rate_adjustments
dtype: float64
- name: free_cash_flow_share
dtype: float64
- name: fuel_&_purchased_power
dtype: float64
- name: full_time_employees
dtype: float64
- name: gain_loss_on_sale_of_assets
dtype: float64
- name: gain_loss_on_sale_of_investments
dtype: float64
- name: gain_loss_on_sale_of_assets_revenue_block
dtype: float64
- name: gain_loss_on_sale_of_assets_template_specific
dtype: float64
- name: gain_loss_on_sale_of_assets_total_rev
dtype: float64
- name: gain_loss_on_sale_of_assets_total_rev_template_specific
dtype: float64
- name: gain_loss_on_sale_of_invest_&_securities_rev
dtype: float64
- name: gain_loss_on_sale_of_investment_total_rev
dtype: float64
- name: gain_loss_on_sale_of_investments_template_specific
dtype: float64
- name: gain_loss_on_sale_of_investments_total_rev_template_specific
dtype: float64
- name: gain_loss_on_sale_of_loans_&_receivables_cf
dtype: float64
- name: gain_loss_on_sale_of_loans_&_receivables_revenue_block_template_specific
dtype: float64
- name: gain_loss_on_sale_of_loans_revenue_block_bank_template
dtype: float64
- name: gain_on_bargain_acquisition
dtype: float64
- name: general_partner_common_equity
dtype: float64
- name: general_partner_minority_interest
dtype: float64
- name: general_partner_preferred_equity
dtype: float64
- name: general_partner_interest_supple
dtype: float64
- name: general_and_administrative_expenses
dtype: float64
- name: goodwill
dtype: float64
- name: goodwill_net
dtype: float64
- name: goodwill_and_intangibles_net
dtype: float64
- name: gross_loans
dtype: float64
- name: gross_pp_&_e_excl_operating_leases
dtype: float64
- name: gross_profit
dtype: float64
- name: gross_property_plant_and_equipment
dtype: float64
- name: hybrid_equity_securities
dtype: float64
- name: impairment_of_goodwill
dtype: float64
- name: impairment_of_goodwill_total_supple
dtype: float64
- name: impairment_of_oil_gas_&_mineral_properties_cf
dtype: float64
- name: impairment_of_oil_gas_&_mineral_properties_is
dtype: float64
- name: in_process_r_&_d_expenses
dtype: float64
- name: income_loss_on_equity_invest
dtype: float64
- name: income_loss_on_equity_invest_income_block_bank_template
dtype: float64
- name: income_loss_on_equity_invest_template_specific
dtype: float64
- name: income_loss_on_real_estate_property_income_block
dtype: float64
- name: income_from_trading_activities
dtype: float64
- name: income_tax_expense
dtype: float64
- name: income_tax_expense_u_s_gaap_adj
dtype: float64
- name: institutional_deposits
dtype: float64
- name: insurance_and_annuity_liabilities
dtype: float64
- name: insurance_division_operating_expenses_total
dtype: float64
- name: insurance_division_revenues
dtype: float64
- name: insurance_settlements
dtype: float64
- name: insurance_settlements_template_specific
dtype: float64
- name: intangibles_net
dtype: float64
- name: intercompany_current_assets
dtype: float64
- name: intercompany_current_liabilities
dtype: float64
- name: intercompany_non_current_assets
dtype: float64
- name: intercompany_non_current_liabilities
dtype: float64
- name: interest_and_invest_income_rev
dtype: float64
- name: interest_and_investment_income
dtype: float64
- name: interest_bearing_deposits
dtype: float64
- name: interest_capitalized
dtype: float64
- name: interest_expense_incl_cap_interest
dtype: float64
- name: interest_expense_finance_division
dtype: float64
- name: interest_expense_u_s_gaap_adj
dtype: float64
- name: interest_expense_total
dtype: float64
- name: interest_expense_total_bank_template
dtype: float64
- name: interest_expense_total_template_specific
dtype: float64
- name: interest_income_on_investments
dtype: float64
- name: interest_income_on_loans
dtype: float64
- name: interest_income_on_mortgage_securities
dtype: float64
- name: interest_income_total_bank_template
dtype: float64
- name: interest_on_deposits
dtype: float64
- name: interest_and_dividend_income_total
dtype: float64
- name: interest_and_investment_income_template_specific
dtype: float64
- name: interest_and_investment_income_total_revenue_block
dtype: float64
- name: interest_on_long_term_debt
dtype: float64
- name: inventories_finished_goods_total
dtype: float64
- name: inventories_others
dtype: float64
- name: inventories_raw_materials_total
dtype: float64
- name: inventories_work_in_process_total
dtype: float64
- name: inventory
dtype: float64
- name: inventory_utility_template
dtype: float64
- name: investment_in_debt_securities
dtype: float64
- name: investment_in_debt_and_equity_securities
dtype: float64
- name: investment_in_equity_and_preferred_securities_total
dtype: float64
- name: investment_securities_total
dtype: float64
- name: investment_in_fhlb
dtype: float64
- name: investment_in_government_securities
dtype: float64
- name: investment_in_marketable_and_equity_securities_total
dtype: float64
- name: investment_in_marketable_and_equity_securities_total_template_specific
dtype: float64
- name: investment_in_municipal_securities
dtype: float64
- name: investment_in_real_estate
dtype: float64
- name: investment_in_securities
dtype: float64
- name: issuance_of_common_stock
dtype: float64
- name: issuance_of_common_stock_template_specific
dtype: float64
- name: issuance_of_preferred_stock
dtype: float64
- name: issuance_of_preferred_stock_template_specific
dtype: float64
- name: lifo_reserve_total
dtype: float64
- name: land_bs
dtype: float64
- name: land_held_for_development_or_sale
dtype: float64
- name: latest_split_date
dtype: float64
- name: latest_split_factor
dtype: float64
- name: lease_adjustment_for_ebitda
dtype: float64
- name: legal_settlements
dtype: float64
- name: legal_settlements_template_specific
dtype: float64
- name: levered_free_cash_flow
dtype: float64
- name: loan_servicing_revenue
dtype: float64
- name: loans_held_for_sale
dtype: float64
- name: loans_receivable_long_term
dtype: float64
- name: loans_receivable_long_term_utility_template
dtype: float64
- name: loans_and_lease_receivables_fs_template
dtype: float64
- name: long_term_portion_of_operating_lease_liabilities
dtype: float64
- name: long_term_debt
dtype: float64
- name: long_term_debt_template_specific
dtype: float64
- name: long_term_debt_issued_total
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- name: notes_receivable
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splits:
- name: train
num_bytes: 34012308782
num_examples: 5947311
download_size: 7256155076
dataset_size: 34012308782
configs:
- config_name: default
data_files:
- split: train
path: public_financials/train-*