id
int32
0
900k
tokens
sequence
ner_tags
sequence
899,900
[ "While", "management", "believes", "that", "such", "estimates", "are", "reasonable", "when", "considered", "in", "conjunction", "with", "the", "Company", "’", "s", "consolidated", "financial", "position", "and", "results", "of", "operations", "taken", "as", "a", "whole", ",", "actual", "results", "could", "differ", "materially", "from", "those", "estimates", ".", "Significant", "Accounting", "Policies", "Revenue", "Recognition", "The", "Company", "recognizes", "revenue", "from", "contracts", "with", "customers", "under", "Accounting", "Standards", "Codification", "(", "β€œ", "ASC", "”", ")", "Topic", "606", "(", "β€œ", "Topic", "606", "”", ")", "." ]
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899,901
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899,902
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899,903
[ "Point", "in", "time", "revenue", "accounted", "for", "approximately", "6", "%", "of", "consolidated", "revenue", "for", "both", "the", "three", "month", "periods", "ended", "March", "31", ",", "2020", "and", "2019", "." ]
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899,904
[ "For", "both", "the", "three", "month", "periods", "ended", "March", "31", ",", "2020", "and", "2019", ",", "project", "profit", "was", "affected", "by", "less", "than", "5", "%", "as", "a", "result", "of", "changes", "in", "contract", "estimates", "included", "in", "projects", "that", "were", "in", "process", "as", "of", "December", "31", ",", "2019", "and", "2018", "." ]
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899,905
[ "Such", "costs", ",", "which", "are", "amortized", "over", "the", "life", "of", "the", "respective", "projects", ",", "were", "not", "material", "in", "either", "of", "the", "three", "month", "periods", "ended", "March", "31", ",", "2020", "or", "2019", ".", "Performance", "Obligations", "." ]
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899,906
[ "A", "performance", "obligation", "is", "a", "contractual", "promise", "to", "transfer", "a", "distinct", "good", "or", "service", "to", "a", "customer", ",", "and", "is", "the", "unit", "of", "account", "under", "Topic", "606", "." ]
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899,907
[ "As", "of", "March", "31", ",", "2020", ",", "the", "amount", "of", "the", "Company", "’", "s", "remaining", "performance", "obligations", "was", "$", "5.7", "billion", "." ]
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899,908
[ "Based", "on", "current", "expectations", ",", "the", "Company", "expects", "to", "recognize", "approximately", "$", "4.5", "billion", "of", "its", "remaining", "performance", "obligations", "as", "revenue", "during", "2020", ",", "with", "the", "remainder", "to", "be", "recognized", "primarily", "in", "2021", ".", "Variable", "Consideration", "." ]
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899,909
[ "As", "of", "both", "March", "31", ",", "2020", "and", "December", "31", ",", "2019", ",", "these", "change", "orders", "and/or", "claims", "were", "primarily", "related", "to", "certain", "projects", "in", "the", "Company", "’", "s", "Oil", "and", "Gas", "segment", "." ]
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899,910
[ "The", "Company", "actively", "engages", "with", "its", "customers", "to", "complete", "the", "final", "approval", "process", ",", "and", "generally", "expects", "these", "processes", "to", "be", "completed", "within", "one", "year", "." ]
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899,911
[ "Amounts", "ultimately", "realized", "upon", "final", "agreement", "by", "customers", "could", "be", "higher", "or", "lower", "than", "such", "estimated", "amounts", ".", "Recently", "Issued", "Accounting", "Pronouncements", "See", "the", "recent", "accounting", "pronouncements", "discussion", "below", "for", "information", "pertaining", "to", "the", "effects", "of", "recently", "adopted", "and", "other", "recent", "accounting", "pronouncements", ",", "as", "updated", "from", "the", "discussion", "in", "the", "Company", "’", "s", "2019", "Form", "10-K", ".", "Accounting", "Pronouncements", "Adopted", "in", "2020In", "August", "2018", ",", "the", "Financial", "Accounting", "Standards", "Board", "(", "β€œ", "FASB", "”", ")", "issued", "Accounting", "Standard", "Update", "(", "β€œ", "ASU", "”", ")", "2018", "-", "15", ",", "Intangibles", "-", "Goodwill", "and", "Other", "-", "Internal", "-", "Use", "Software", "(", "Subtopic", "350", "-", "40", ")", "Customer", "’", "s", "Accounting", "for", "Implementation", "Costs", "Incurred", "in", "a", "Cloud", "Computing", "Arrangement", "That", "Is", "a", "Service", "Contract", "(", "β€œ", "ASU", "2018", "-", "15", "”", ")", "to", "reduce", "diversity", "in", "practice", "in", "accounting", "for", "the", "costs", "of", "implementing", "cloud", "computing", "arrangements", "that", "are", "service", "contracts", "." ]
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899,912
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899,913
[ "Under", "ASU", "2018", "-", "15", ",", "amortization", "expense", ",", "payments", "for", "and", "asset", "balances", "related", "to", "such", "capitalized", "implementation", "costs", "are", "to", "be", "presented", "within", "the", "same", "line", "items", "of", "the", "entity", "’", "s", "statements", "of", "operations", ",", "cash", "flows", "and", "balance", "sheets", ",", "respectively", ",", "9", "as", "the", "related", "service", "fee", "activity", "and", "balances", "would", "be", "presented", "." ]
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899,914
[ "ASU", "2018", "-", "15", ",", "which", "the", "Company", "adopted", "on", "a", "prospective", "basis", "during", "the", "first", "quarter", "of", "2020", ",", "did", "not", "have", "a", "material", "effect", "on", "the", "Company", "’", "s", "consolidated", "financial", "statements", ".", "In", "August", "2018", ",", "the", "FASB", "issued", "ASU", "2018", "-", "13", ",", "Fair", "Value", "Measurement", "(", "Topic", "820", ")", "Disclosure", "Framework", "-", "Changes", "to", "the", "Disclosure", "Requirements", "for", "Fair", "Value", "Measurement", "(", "β€œ", "ASU", "2018", "-", "13", "”", ")", "." ]
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899,915
[ "ASU", "2018", "-", "13", ",", "which", "is", "intended", "to", "improve", "the", "effectiveness", "of", "fair", "value", "measurement", "disclosures", ",", "modifies", "the", "disclosure", "requirements", "for", "certain", "estimates", "and", "assumptions", "used", "in", "determining", "the", "fair", "value", "of", "assets", "and", "liabilities", "." ]
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899,916
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899,917
[ "See", "Note", "4", "-", "Fair", "Value", "of", "Financial", "Instruments", "for", "certain", "disclosure", "updates", "pertaining", "to", "the", "Company", "’", "s", "Level", "3", "financial", "instruments", "as", "a", "result", "of", "the", "adoption", "of", "ASU", "2018", "-", "13", ".", "In", "June", "2016", ",", "the", "FASB", "issued", "ASU", "2016", "-", "13", ",", "Financial", "Instruments", "-", "Credit", "Losses", "(", "Topic", "326", ")", ",", "Measurement", "of", "Credit", "Losses", "on", "Financial", "Instruments", "." ]
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899,918
[ "This", "ASU", ",", "together", "with", "its", "related", "clarifying", "ASUs", "(", "collectively", ",", "β€œ", "ASU", "2016", "-", "13", "”", ")", ",", "introduced", "an", "expected", "credit", "loss", "methodology", "for", "the", "measurement", "and", "recognition", "of", "credit", "losses", "on", "most", "financial", "assets", ",", "including", "financial", "assets", "arising", "from", "revenue", "transactions", ",", "such", "as", "accounts", "receivable", "and", "contract", "assets", "." ]
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899,919
[ "The", "Company", "adopted", "this", "ASU", "in", "the", "first", "quarter", "of", "2020", "and", "incorporated", "this", "guidance", "into", "its", "methodology", "for", "estimating", "its", "accounts", "receivable", "allowances", "." ]
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899,920
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899,921
[ "Management", "actively", "monitors", "the", "economic", "environment", ",", "including", "any", "potential", "effects", "from", "the", "COVID-19", "pandemic", ",", "on", "the", "Company", "’", "s", "customers", "and/or", "its", "financial", "assets", "." ]
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899,922
[ "For", "additional", "information", "about", "the", "Company", "’", "s", "accounts", "receivable", "and", "related", "allowances", ",", "see", "Note", "5", "-", "Accounts", "Receivable", ",", "Net", "of", "Allowance", ",", "and", "Contract", "Assets", "and", "Liabilities", ".", "In", "March", "2020", ",", "the", "FASB", "issued", "ASU", "2020", "-", "04", ",", "Reference", "Reform", "Rate", "(", "Topic", "848", ")", ":", "Facilitation", "of", "the", "Effects", "of", "Reference", "Rate", "Reform", "on", "Financial", "Reporting", "(", "β€œ", "ASU", "2020", "-", "04", "”", ")", "to", "provide", "temporary", "optional", "expedients", "and", "exceptions", "to", "the", "contract", "modifications", ",", "hedge", "relationships", "and", "other", "transactions", "affected", "by", "reference", "rate", "reform", "if", "certain", "criteria", "are", "met", "." ]
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899,923
[ "This", "ASU", ",", "which", "was", "effective", "upon", "issuance", "and", "may", "be", "applied", "through", "December", "31", ",", "2022", ",", "is", "applicable", "to", "all", "contracts", "and", "hedging", "relationships", "that", "reference", "the", "London", "Interbank", "Offered", "Rate", "or", "any", "other", "reference", "rate", "expected", "to", "be", "discontinued", "." ]
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899,924
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899,925
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899,926
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899,927
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899,928
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899,929
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