idB stringlengths 19 25 | idA stringlengths 19 25 | sentA stringlengths 24 1.82k | sentB stringlengths 24 1.43k | type int64 2 2 | words list | wordsA list | wordsB list | keywordsA list | keywordsB list | labels list | probs list |
|---|---|---|---|---|---|---|---|---|---|---|---|
1085392_16_item7_p126_s2 | 1085392_15_item7_p128_s2 | As a result, execution of PSE s strategy is dependent in part on continued access to capital markets. | As a result, execution of PSE s utility construction program is dependent, in part, on continued access to capital markets. | 2 | [
"<tag1>",
"As",
"a",
"result",
",",
"execution",
"of",
"PSE",
"s",
"strategy",
"is",
"dependent",
"in",
"part",
"on",
"continued",
"access",
"to",
"capital",
"markets",
".",
"<tag2>",
"As",
"a",
"result",
",",
"execution",
"of",
"PSE",
"s",
"utility",
"c... | [
"As",
"a",
"result",
",",
"execution",
"of",
"PSE",
"s",
"strategy",
"is",
"dependent",
"in",
"part",
"on",
"continued",
"access",
"to",
"capital",
"markets",
"."
] | [
"As",
"a",
"result",
",",
"execution",
"of",
"PSE",
"s",
"utility",
"construction",
"program",
"is",
"dependent",
",",
"in",
"part",
",",
"on",
"continued",
"access",
"to",
"capital",
"markets",
"."
] | [] | [
"utility",
"construction",
"program"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
1,
1,
1,
-100,
-100,
-100,
-100,
0,
-100,
0,
0,
0,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p131_s0 | 1085392_15_item7_p133_s0 | Puget Sound Energy Credit Facilities PSE has two unsecured revolving credit facilities which provide, in aggregate, $1.0 billion of short-term liquidity needs. | PSE has two unsecured revolving credit facilities which provide, in aggregate, $1.0 billion of short-term liquidity needs. | 2 | [
"<tag1>",
"Puget",
"Sound",
"Energy",
"Credit",
"Facilities",
"PSE",
"has",
"two",
"unsecured",
"revolving",
"credit",
"facilities",
"which",
"provide",
",",
"in",
"aggregate",
",",
"$",
"1.0",
"billion",
"of",
"short",
"-",
"term",
"liquidity",
"needs",
".",
... | [
"Puget",
"Sound",
"Energy",
"Credit",
"Facilities",
"PSE",
"has",
"two",
"unsecured",
"revolving",
"credit",
"facilities",
"which",
"provide",
",",
"in",
"aggregate",
",",
"$",
"1.0",
"billion",
"of",
"short",
"-",
"term",
"liquidity",
"needs",
"."
] | [
"PSE",
"has",
"two",
"unsecured",
"revolving",
"credit",
"facilities",
"which",
"provide",
",",
"in",
"aggregate",
",",
"$",
"1.0",
"billion",
"of",
"short",
"-",
"term",
"liquidity",
"needs",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p142_s0 | 1085392_15_item7_p135_s2 | PSE must pay a commitment fee on the unused portion of the credit facilities. | Puget Energy must pay a commitment fee on the unused portion of the facility. | 2 | [
"<tag1>",
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facilities",
".",
"<tag2>",
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"faci... | [
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facilities",
"."
] | [
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"facility",
"."
] | [] | [
"Puget",
"Energy",
"facility"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
0,
0,
0,
-100,
-100,
0,
0,
0,
-100,
0,
1,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p122_s3 | 1085392_15_item7_p138_s2 | The Puget Energy revolving senior secured credit facility also has an accordion feature which, upon the banks' approval, would increase the size of the facility to $1.3 billion. | The revolving senior secured credit facility also has an accordion feature that, upon the banks' approval, would increase the size of the facility to $1.3 billion. | 2 | [
"<tag1>",
"The",
"Puget",
"Energy",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"which",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
... | [
"The",
"Puget",
"Energy",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"which",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",... | [
"The",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"that",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",
"1.3",
"billion",
... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p133_s2 | 1085392_15_item7_p139_s0 | Puget Energy must pay a commitment fee on the unused portion of the facility. | PSE must pay a commitment fee on the unused portion of the credit facilities. | 2 | [
"<tag1>",
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"facility",
".",
"<tag2>",
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facili... | [
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"facility",
"."
] | [
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facilities",
"."
] | [] | [
"PSE",
"credit",
"facilities"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
0,
0,
0,
-100,
0,
0,
0,
0,
-100,
0,
1,
1,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p142_s2 | 1085392_15_item7_p139_s2 | As a result of Puget Energy's credit rating upgrade in 2014, the spread over LIBOR was 1.75% and the commitment fee was 0.275% as of the date of this report. | As of the date of this report, the spread over LIBOR was 1.75% and the commitment fee was 0.275% as of the date of this report. | 2 | [
"<tag1>",
"As",
"a",
"result",
"of",
"Puget",
"Energy",
"'s",
"credit",
"rating",
"upgrade",
"in",
"2014",
",",
"the",
"spread",
"over",
"LIBOR",
"was",
"1.75",
"%",
"and",
"the",
"commitment",
"fee",
"was",
"0.275",
"%",
"as",
"of",
"the",
"date",
"of... | [
"As",
"a",
"result",
"of",
"Puget",
"Energy",
"'s",
"credit",
"rating",
"upgrade",
"in",
"2014",
",",
"the",
"spread",
"over",
"LIBOR",
"was",
"1.75",
"%",
"and",
"the",
"commitment",
"fee",
"was",
"0.275",
"%",
"as",
"of",
"the",
"date",
"of",
"this",... | [
"As",
"of",
"the",
"date",
"of",
"this",
"report",
",",
"the",
"spread",
"over",
"LIBOR",
"was",
"1.75",
"%",
"and",
"the",
"commitment",
"fee",
"was",
"0.275",
"%",
"as",
"of",
"the",
"date",
"of",
"this",
"report",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p7_s1 | 1085392_15_item7_p13_s2 | Furthermore, this measure is not intended to replace return on equity (net income divided by average common equity) as determined in accordance with GAAP as an indicator of operating performance. | Furthermore, this measure is not intended to replace ROE (net income divided by average common equity) as determined in accordance with GAAP as an indicator of operating performance. | 2 | [
"<tag1>",
"Furthermore",
",",
"this",
"measure",
"is",
"not",
"intended",
"to",
"replace",
"return",
"on",
"equity",
"(",
"net",
"income",
"divided",
"by",
"average",
"common",
"equity",
")",
"as",
"determined",
"in",
"accordance",
"with",
"GAAP",
"as",
"an"... | [
"Furthermore",
",",
"this",
"measure",
"is",
"not",
"intended",
"to",
"replace",
"return",
"on",
"equity",
"(",
"net",
"income",
"divided",
"by",
"average",
"common",
"equity",
")",
"as",
"determined",
"in",
"accordance",
"with",
"GAAP",
"as",
"an",
"indicat... | [
"Furthermore",
",",
"this",
"measure",
"is",
"not",
"intended",
"to",
"replace",
"ROE",
"(",
"net",
"income",
"divided",
"by",
"average",
"common",
"equity",
")",
"as",
"determined",
"in",
"accordance",
"with",
"GAAP",
"as",
"an",
"indicator",
"of",
"operati... | [] | [
"ROE"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p148_s2 | 1085392_15_item7_p144_s6 | At December 31, 2014 , the EBITDA to interest expense was 3.1 to one for the 12 months then ended. | Puget Energy's EBITDA to interest expense was 3.4 to one for the 12 months then ended December 31, 2015. | 2 | [
"<tag1>",
"At",
"December",
"31",
",",
"2014",
",",
"the",
"EBITDA",
"to",
"interest",
"expense",
"was",
"3.1",
"to",
"one",
"for",
"the",
"12",
"months",
"then",
"ended",
".",
"<tag2>",
"Puget",
"Energy",
"'s",
"EBITDA",
"to",
"interest",
"expense",
"wa... | [
"At",
"December",
"31",
",",
"2014",
",",
"the",
"EBITDA",
"to",
"interest",
"expense",
"was",
"3.1",
"to",
"one",
"for",
"the",
"12",
"months",
"then",
"ended",
"."
] | [
"Puget",
"Energy",
"'s",
"EBITDA",
"to",
"interest",
"expense",
"was",
"3.4",
"to",
"one",
"for",
"the",
"12",
"months",
"then",
"ended",
"December",
"31",
",",
"2015",
"."
] | [] | [
"Puget",
"Energy",
"'s",
"3.4"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
1,
-100,
0,
0,
0,
0,
1,
0,
0,
0,
0,
0,
-100,
0,
0,
-100,
-100,
-100,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p137_s0 | 1085392_15_item7_p149_s0 | Shelf Registrations and Long-Term Debt Activity Puget Sound Energy. | Shelf Registrations and Long-Term Debt Activity. | 2 | [
"<tag1>",
"Shelf",
"Registrations",
"and",
"Long",
"-",
"Term",
"Debt",
"Activity",
"Puget",
"Sound",
"Energy",
".",
"<tag2>",
"Shelf",
"Registrations",
"and",
"Long",
"-",
"Term",
"Debt",
"Activity",
".",
"<tag3>"
] | [
"Shelf",
"Registrations",
"and",
"Long",
"-",
"Term",
"Debt",
"Activity",
"Puget",
"Sound",
"Energy",
"."
] | [
"Shelf",
"Registrations",
"and",
"Long",
"-",
"Term",
"Debt",
"Activity",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p12_s0 | 1085392_15_item7_p16_s0 | Utility operations and maintenance expense was $22.1 million higher than the amount allowed in rates for the year ended December 31, 2014 . | Depreciation expense was $5.2 million higher than the amount allowed in rates for the year ended December 31, 2015. | 2 | [
"<tag1>",
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
".",
"<tag2>",
"Depreciation",
"expens... | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [
"Depreciation",
"expense",
"was",
"$",
"5.2",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2015",
"."
] | [] | [
"Depreciation",
"5.2"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
-100,
-100,
1,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p15_s0 | 1085392_15_item7_p16_s0 | Utility operations and maintenance expense was $22.1 million higher than the amount allowed in rates for the year ended December 31, 2014 . | Depreciation expense was $5.3 million higher than the amount allowed in rates for the year ended December 31, 2014 . | 2 | [
"<tag1>",
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
".",
"<tag2>",
"Depreciation",
"expens... | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [
"Depreciation",
"expense",
"was",
"$",
"5.3",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [] | [
"Depreciation",
"5.3"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
-100,
-100,
1,
0,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
0,
-100,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p170_s4 | 1085392_15_item7_p174_s0 | to determine if the transaction is within PSE s forecasted load requirements and if the counterparty owns or controls energy resources within the western region to allow for physical delivery of the energy. | Power purchases designated as NPNS must meet additional criteria to determine if the transaction is within PSE s forecasted load requirements and if the counterparty owns or controls energy resources within the western region to allow for physical delivery of the energy. | 2 | [
"<tag1>",
"to",
"determine",
"if",
"the",
"transaction",
"is",
"within",
"PSE",
"s",
"forecasted",
"load",
"requirements",
"and",
"if",
"the",
"counterparty",
"owns",
"or",
"controls",
"energy",
"resources",
"within",
"the",
"western",
"region",
"to",
"allow",
... | [
"to",
"determine",
"if",
"the",
"transaction",
"is",
"within",
"PSE",
"s",
"forecasted",
"load",
"requirements",
"and",
"if",
"the",
"counterparty",
"owns",
"or",
"controls",
"energy",
"resources",
"within",
"the",
"western",
"region",
"to",
"allow",
"for",
"p... | [
"Power",
"purchases",
"designated",
"as",
"NPNS",
"must",
"meet",
"additional",
"criteria",
"to",
"determine",
"if",
"the",
"transaction",
"is",
"within",
"PSE",
"s",
"forecasted",
"load",
"requirements",
"and",
"if",
"the",
"counterparty",
"owns",
"or",
"contro... | [] | [
"Power",
"purchases",
"designated",
"NPNS",
"must",
"meet",
"additional",
"criteria"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
1,
-100,
1,
1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p14_s0 | 1085392_15_item7_p17_s0 | Depreciation expense was $5.3 million higher than the amount allowed in rates for the year ended December 31, 2014 . | Utility operations and maintenance expense was $22.1 million higher than the amount allowed in rates for the year ended December 31, 2014 . | 2 | [
"<tag1>",
"Depreciation",
"expense",
"was",
"$",
"5.3",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
".",
"<tag2>",
"Utility",
"operations",
"and",
"maintenance",
"expense... | [
"Depreciation",
"expense",
"was",
"$",
"5.3",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [] | [
"Utility",
"operations",
"maintenance",
"22.1"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
1,
0,
-100,
-100,
1,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
0,
0,
0,
0... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p97_s1 | 1085392_15_item7_p180_s2 | For additional information, see Item 7A and Note 10 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 13 to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
... | [
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p181_s3 | 1085392_15_item7_p184_s7 | In 2015 , it is expected that PSE and Puget Energy will recognize income of $0.1 million and incremental expense of $0.3 million, respectively. | In 2016 , it is expected that PSE and Puget Energy will recognize pension expense of $4.8 million and incremental pension income of $0.4 million, respectively. | 2 | [
"<tag1>",
"In",
"2015",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"income",
"of",
"$",
"0.1",
"million",
"and",
"incremental",
"expense",
"of",
"$",
"0.3",
"million",
",",
"respectively",
".",
"<tag2>",
"In"... | [
"In",
"2015",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"income",
"of",
"$",
"0.1",
"million",
"and",
"incremental",
"expense",
"of",
"$",
"0.3",
"million",
",",
"respectively",
"."
] | [
"In",
"2016",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"pension",
"expense",
"of",
"$",
"4.8",
"million",
"and",
"incremental",
"pension",
"income",
"of",
"$",
"0.4",
"million",
",",
"respectively",
"."
] | [] | [
"pension",
"4.8",
"pension",
"0.4"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
0,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p185_s0 | 1085392_15_item7_p186_s0 | The discount rate used in accounting for pension and other benefit obligations decreased from 5.10% in 2013 to 4.25% in 2014 . | The discount rate used in accounting for pension and other benefit obligations increased from 4.25% in 2014 to 4.65% in 2015 . | 2 | [
"<tag1>",
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"obligations",
"decreased",
"from",
"5.10",
"%",
"in",
"2013",
"to",
"4.25",
"%",
"in",
"2014",
".",
"<tag2>",
"The",
"discount",
"rate",
"used",
... | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"obligations",
"decreased",
"from",
"5.10",
"%",
"in",
"2013",
"to",
"4.25",
"%",
"in",
"2014",
"."
] | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"obligations",
"increased",
"from",
"4.25",
"%",
"in",
"2014",
"to",
"4.65",
"%",
"in",
"2015",
"."
] | [] | [
"increased",
"4.65"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
0,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
1,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p185_s1 | 1085392_15_item7_p186_s1 | The discount rate used in accounting for pension and other benefit expense increased from 4.15% in 2013 to 5.10% in 2014 . | The discount rate used in accounting for pension and other benefit expense decreased from 5.10% in 2013 to 4.25% in 2014 . | 2 | [
"<tag1>",
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"expense",
"increased",
"from",
"4.15",
"%",
"in",
"2013",
"to",
"5.10",
"%",
"in",
"2014",
".",
"<tag2>",
"The",
"discount",
"rate",
"used",
"in"... | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"expense",
"increased",
"from",
"4.15",
"%",
"in",
"2013",
"to",
"5.10",
"%",
"in",
"2014",
"."
] | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"expense",
"decreased",
"from",
"5.10",
"%",
"in",
"2013",
"to",
"4.25",
"%",
"in",
"2014",
"."
] | [] | [
"decreased",
"4.25"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0,
-100,
1,
0,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p12_s0 | 1085392_15_item7_p19_s0 | Utility operations and maintenance expense was $15.6 million higher than the amount allowed in rates for the year ended December 31, 2013 . | Depreciation expense was $5.2 million higher than the amount allowed in rates for the year ended December 31, 2015. | 2 | [
"<tag1>",
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"15.6",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2013",
".",
"<tag2>",
"Depreciation",
"expens... | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"15.6",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2013",
"."
] | [
"Depreciation",
"expense",
"was",
"$",
"5.2",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2015",
"."
] | [] | [
"Depreciation",
"5.2"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
0,
-100,
1,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p15_s0 | 1085392_15_item7_p19_s0 | Utility operations and maintenance expense was $15.6 million higher than the amount allowed in rates for the year ended December 31, 2013 . | Depreciation expense was $5.3 million higher than the amount allowed in rates for the year ended December 31, 2014 . | 2 | [
"<tag1>",
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"15.6",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2013",
".",
"<tag2>",
"Depreciation",
"expens... | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"15.6",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2013",
"."
] | [
"Depreciation",
"expense",
"was",
"$",
"5.3",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [] | [
"Depreciation",
"5.3"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
0,
1,
0,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p14_s0 | 1085392_15_item7_p20_s0 | Depreciation expense was $36.4 million higher than the amount allowed in rates for the year ended December 31, 2013 . | Utility operations and maintenance expense was $22.1 million higher than the amount allowed in rates for the year ended December 31, 2014 . | 2 | [
"<tag1>",
"Depreciation",
"expense",
"was",
"$",
"36.4",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2013",
".",
"<tag2>",
"Utility",
"operations",
"and",
"maintenance",
"expens... | [
"Depreciation",
"expense",
"was",
"$",
"36.4",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2013",
"."
] | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [] | [
"Utility",
"operations",
"maintenance",
"22.1"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
1,
0,
0,
-100,
1,
0,
0,
0,
0,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p36_s2 | 1085392_15_item7_p25_s1 | The rate change incorporated the effects of an increase to the allowed delivery revenue per customer as well as true-ups to the rate from the prior year. | The proposed rate change incorporates the effects of an increase to property taxes paid as well as true-ups to the rate from the prior year. | 2 | [
"<tag1>",
"The",
"rate",
"change",
"incorporated",
"the",
"effects",
"of",
"an",
"increase",
"to",
"the",
"allowed",
"delivery",
"revenue",
"per",
"customer",
"as",
"well",
"as",
"true",
"-",
"ups",
"to",
"the",
"rate",
"from",
"the",
"prior",
"year",
".",... | [
"The",
"rate",
"change",
"incorporated",
"the",
"effects",
"of",
"an",
"increase",
"to",
"the",
"allowed",
"delivery",
"revenue",
"per",
"customer",
"as",
"well",
"as",
"true",
"-",
"ups",
"to",
"the",
"rate",
"from",
"the",
"prior",
"year",
"."
] | [
"The",
"proposed",
"rate",
"change",
"incorporates",
"the",
"effects",
"of",
"an",
"increase",
"to",
"property",
"taxes",
"paid",
"as",
"well",
"as",
"true",
"-",
"ups",
"to",
"the",
"rate",
"from",
"the",
"prior",
"year",
"."
] | [] | [
"proposed",
"incorporates",
"property",
"taxes",
"paid"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
0,
-100,
1,
0,
0,
0,
0,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p37_s3 | 1085392_15_item7_p33_s3 | This filing represents an overall average rate increase of 0.3%. | This filing represents an overall average rate decrease of 0.2%. | 2 | [
"<tag1>",
"This",
"filing",
"represents",
"an",
"overall",
"average",
"rate",
"increase",
"of",
"0.3",
"%",
".",
"<tag2>",
"This",
"filing",
"represents",
"an",
"overall",
"average",
"rate",
"decrease",
"of",
"0.2",
"%",
".",
"<tag3>"
] | [
"This",
"filing",
"represents",
"an",
"overall",
"average",
"rate",
"increase",
"of",
"0.3",
"%",
"."
] | [
"This",
"filing",
"represents",
"an",
"overall",
"average",
"rate",
"decrease",
"of",
"0.2",
"%",
"."
] | [] | [
"decrease",
"0.2"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
0,
0,
0,
1,
-100,
1,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p118_s2 | 1085392_15_item7_p34_s6 | For additional information, see Note 3 to the consolidated financial statements included in Item 8 of this report. | For individual long-term debt maturities, see Note 6 to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"individual",
"long",
"term",
"debt",
"maturities"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
0,
1,
1,
1,
0,
0,
0,
-100,
-100,
0,
0,
0,
0,
0,
0,
-100,
0,
-100,
0,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p177_s2 | 1085392_15_item7_p34_s6 | For additional information, see Note 3 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Item 7A, Note 9 and Note 10 to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"7A",
"9"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
0,
-100,
1,
-100,
-100,
1,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p118_s2 | 1085392_15_item7_p41_s1 | For additional information, see Note 3 to the consolidated financial statements included in Item 8 of this report. | For individual long-term debt maturities, see Note 6 to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"individual",
"long",
"term",
"debt",
"maturities"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
-100,
1,
1,
1,
0,
-100,
0,
0,
-100,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-100,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p177_s2 | 1085392_15_item7_p41_s1 | For additional information, see Note 3 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Item 7A, Note 9 and Note 10 to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"3",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"7A",
"9"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
1,
-100,
0,
0,
-100,
-100,
-100,
0,
0,
0,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p19_s6 | 1085392_15_item7_p5_s7 | This plan, with limited exceptions (PCORC or emergency rate relief), requires PSE to file a general rate case no sooner than April 1, 2015 and no later than April 1, 2016. | This plan, with limited exceptions (i.e., power cost only rate cases (PCORC) or emergency rate relief), requires PSE to file a GRC no sooner than April 1, 2015 and no later than April 1, 2016. | 2 | [
"<tag1>",
"This",
"plan",
",",
"with",
"limited",
"exceptions",
"(",
"PCORC",
"or",
"emergency",
"rate",
"relief",
")",
",",
"requires",
"PSE",
"to",
"file",
"a",
"general",
"rate",
"case",
"no",
"sooner",
"than",
"April",
"1",
",",
"2015",
"and",
"no",
... | [
"This",
"plan",
",",
"with",
"limited",
"exceptions",
"(",
"PCORC",
"or",
"emergency",
"rate",
"relief",
")",
",",
"requires",
"PSE",
"to",
"file",
"a",
"general",
"rate",
"case",
"no",
"sooner",
"than",
"April",
"1",
",",
"2015",
"and",
"no",
"later",
... | [
"This",
"plan",
",",
"with",
"limited",
"exceptions",
"(",
"i.e.",
",",
"power",
"cost",
"only",
"rate",
"cases",
"(",
"PCORC",
")",
"or",
"emergency",
"rate",
"relief",
")",
",",
"requires",
"PSE",
"to",
"file",
"a",
"GRC",
"no",
"sooner",
"than",
"Ap... | [] | [
"i.e.",
"power",
"cost",
"cases",
"GRC"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p79_s2 | 1085392_15_item7_p72_s0 | Electric margin does not include any allocation for amortization/depreciation expense or electric generation operation and maintenance expense. | Natural gas margin does not include any allocation for amortization/depreciation expense or natural gas operations and maintenance expense. | 2 | [
"<tag1>",
"Electric",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operation",
"and",
"maintenance",
"expense",
".",
"<tag2>",
"Natural",
"gas",
"margin",
"does",
"... | [
"Electric",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operation",
"and",
"maintenance",
"expense",
"."
] | [
"Natural",
"gas",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"natural",
"gas",
"operations",
"and",
"maintenance",
"expense",
"."
] | [] | [
"Natural",
"gas",
"natural",
"gas",
"operations"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
-100,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
1,
1,
1,
0,
0,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p70_s0 | 1085392_15_item7_p74_s1 | Operating revenue decreased $73.1 million primarily due to lower residential sales of $76.9 million , lower other retail sales of $57.8 million and lower sales to other utilities and marketers of $12.8 million , partially offset by increased decoupling revenue and other operating revenue of $46.3 million and $28.1 mill... | 2014 compared to 2013 Electric Operating Revenue Electric operating revenues decreased $73.1 million primarily due to lower residential sales of $112.5 million, lower commercial sales of $22.9 million and lower sales to other utilities and marketers of $12.8 million , partially offset by increased decoupling revenue an... | 2 | [
"<tag1>",
"Operating",
"revenue",
"decreased",
"$",
"73.1",
"million",
"primarily",
"due",
"to",
"lower",
"residential",
"sales",
"of",
"$",
"76.9",
"million",
",",
"lower",
"other",
"retail",
"sales",
"of",
"$",
"57.8",
"million",
"and",
"lower",
"sales",
"... | [
"Operating",
"revenue",
"decreased",
"$",
"73.1",
"million",
"primarily",
"due",
"to",
"lower",
"residential",
"sales",
"of",
"$",
"76.9",
"million",
",",
"lower",
"other",
"retail",
"sales",
"of",
"$",
"57.8",
"million",
"and",
"lower",
"sales",
"to",
"othe... | [
"2014",
"compared",
"to",
"2013",
"Electric",
"Operating",
"Revenue",
"Electric",
"operating",
"revenues",
"decreased",
"$",
"73.1",
"million",
"primarily",
"due",
"to",
"lower",
"residential",
"sales",
"of",
"$",
"112.5",
"million",
",",
"lower",
"commercial",
... | [] | [
"2014",
"compared",
"2013",
"Electric",
"Revenue",
"Electric",
"revenues",
"112.5",
"commercial",
"22.9"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
... |
1085392_16_item7_p72_s0 | 1085392_15_item7_p75_s4 | The decrease was primarily due to lower wholesale electricity prices which decreased revenue by $3.2 million and a decrease in sales volume of 296,295 MWhs, or 17.6%, which decreased revenue $9.6 million. | Sales to other utilities and marketers decreased $12.8 million primarily due to lower wholesale electricity prices which decreased revenue by $3.2 million and a decrease in sales volume of $9.6 million. | 2 | [
"<tag1>",
"The",
"decrease",
"was",
"primarily",
"due",
"to",
"lower",
"wholesale",
"electricity",
"prices",
"which",
"decreased",
"revenue",
"by",
"$",
"3.2",
"million",
"and",
"a",
"decrease",
"in",
"sales",
"volume",
"of",
"296,295",
"MWhs",
",",
"or",
"1... | [
"The",
"decrease",
"was",
"primarily",
"due",
"to",
"lower",
"wholesale",
"electricity",
"prices",
"which",
"decreased",
"revenue",
"by",
"$",
"3.2",
"million",
"and",
"a",
"decrease",
"in",
"sales",
"volume",
"of",
"296,295",
"MWhs",
",",
"or",
"17.6",
"%",... | [
"Sales",
"to",
"other",
"utilities",
"and",
"marketers",
"decreased",
"$",
"12.8",
"million",
"primarily",
"due",
"to",
"lower",
"wholesale",
"electricity",
"prices",
"which",
"decreased",
"revenue",
"by",
"$",
"3.2",
"million",
"and",
"a",
"decrease",
"in",
"... | [] | [
"Sales",
"utilities",
"marketers",
"12.8"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p59_s1 | 1085392_15_item7_p88_s1 | Gas margin does not include any allocation for amortization/depreciation expense or electric generation operations and maintenance expense. | Electric margin does not include any allocation for amortization/depreciation expense or electric generation operation and maintenance expense. | 2 | [
"<tag1>",
"Gas",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operations",
"and",
"maintenance",
"expense",
".",
"<tag2>",
"Electric",
"margin",
"does",
"not",
"inc... | [
"Gas",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operations",
"and",
"maintenance",
"expense",
"."
] | [
"Electric",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operation",
"and",
"maintenance",
"expense",
"."
] | [] | [
"Electric",
"operation"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
0,
-100,
-100,
-100,
0,
-100,
1,
-100,
-100,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p73_s1 | 1085392_15_item7_p91_s4 | This is compared to a decrease of $5.2 million of revenue in the same period in 2013. | This is compared to a decrease of $15.0 million in decoupling revenue in the same period in 2013. | 2 | [
"<tag1>",
"This",
"is",
"compared",
"to",
"a",
"decrease",
"of",
"$",
"5.2",
"million",
"of",
"revenue",
"in",
"the",
"same",
"period",
"in",
"2013",
".",
"<tag2>",
"This",
"is",
"compared",
"to",
"a",
"decrease",
"of",
"$",
"15.0",
"million",
"in",
"d... | [
"This",
"is",
"compared",
"to",
"a",
"decrease",
"of",
"$",
"5.2",
"million",
"of",
"revenue",
"in",
"the",
"same",
"period",
"in",
"2013",
"."
] | [
"This",
"is",
"compared",
"to",
"a",
"decrease",
"of",
"$",
"15.0",
"million",
"in",
"decoupling",
"revenue",
"in",
"the",
"same",
"period",
"in",
"2013",
"."
] | [] | [
"15.0",
"decoupling"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
1,
-100,
0,
1,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_16_item7_p88_s0 | 1085392_15_item7_p92_s1 | The decrease was primarily due to lower natural gas costs reflected in PGA rates, which were effective November 1, 2013 and December 1, 2014. | Natural Gas Energy Costs Purchased natural gas expense decreased $29.5 million primarily due to lower natural gas costs reflected in PGA rates, which were effective November 1, 2013 and December 1, 2014. | 2 | [
"<tag1>",
"The",
"decrease",
"was",
"primarily",
"due",
"to",
"lower",
"natural",
"gas",
"costs",
"reflected",
"in",
"PGA",
"rates",
",",
"which",
"were",
"effective",
"November",
"1",
",",
"2013",
"and",
"December",
"1",
",",
"2014",
".",
"<tag2>",
"Natur... | [
"The",
"decrease",
"was",
"primarily",
"due",
"to",
"lower",
"natural",
"gas",
"costs",
"reflected",
"in",
"PGA",
"rates",
",",
"which",
"were",
"effective",
"November",
"1",
",",
"2013",
"and",
"December",
"1",
",",
"2014",
"."
] | [
"Natural",
"Gas",
"Energy",
"Costs",
"Purchased",
"natural",
"gas",
"expense",
"decreased",
"$",
"29.5",
"million",
"primarily",
"due",
"to",
"lower",
"natural",
"gas",
"costs",
"reflected",
"in",
"PGA",
"rates",
",",
"which",
"were",
"effective",
"November",
... | [] | [
"Natural",
"Gas",
"Energy",
"Costs",
"Purchased",
"expense",
"decreased",
"29.5",
"million"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
1,
1,
1,
0,
0,
1,
1,
0,
1,
1,
0,
0,
0,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p98_s0 | 1085392_15_item7_p99_s1 | The net loss was comprised of a $66.1 million loss related to PSE's natural gas derivative instruments for power and a loss of $118.4 million related to electricity derivative instruments. | Net unrealized (gain) loss on derivative instruments decreased $184.5 million which was comprised of a $66.1 million loss related to PSE's natural gas derivative instruments for power and a loss of $118.4 million related to electricity derivative instruments. | 2 | [
"<tag1>",
"The",
"net",
"loss",
"was",
"comprised",
"of",
"a",
"$",
"66.1",
"million",
"loss",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"derivative",
"instruments",
"for",
"power",
"and",
"a",
"loss",
"of",
"$",
"118.4",
"million",
"related",
"to",
... | [
"The",
"net",
"loss",
"was",
"comprised",
"of",
"a",
"$",
"66.1",
"million",
"loss",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"derivative",
"instruments",
"for",
"power",
"and",
"a",
"loss",
"of",
"$",
"118.4",
"million",
"related",
"to",
"electrici... | [
"Net",
"unrealized",
"(",
"gain",
")",
"loss",
"on",
"derivative",
"instruments",
"decreased",
"$",
"184.5",
"million",
"which",
"was",
"comprised",
"of",
"a",
"$",
"66.1",
"million",
"loss",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"derivative",
"ins... | [] | [
"Net",
"unrealized",
"gain",
"decreased",
"184.5"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
-100,
1,
-100,
0... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_16_item7_p99_s0 | 1085392_15_item7_p99_s5 | The increase was primarily driven by an increase of $10.4 million in bad debts expense and $10.1 million in electric transmission and distribution expenses for year ended December 31, 2014 . | Utility operations and maintenance expense increased $20.2 million primarily driven by an increase of $10.4 million in bad debts expense and $10.1 million in electric transmission and distribution expenses. | 2 | [
"<tag1>",
"The",
"increase",
"was",
"primarily",
"driven",
"by",
"an",
"increase",
"of",
"$",
"10.4",
"million",
"in",
"bad",
"debts",
"expense",
"and",
"$",
"10.1",
"million",
"in",
"electric",
"transmission",
"and",
"distribution",
"expenses",
"for",
"year",... | [
"The",
"increase",
"was",
"primarily",
"driven",
"by",
"an",
"increase",
"of",
"$",
"10.4",
"million",
"in",
"bad",
"debts",
"expense",
"and",
"$",
"10.1",
"million",
"in",
"electric",
"transmission",
"and",
"distribution",
"expenses",
"for",
"year",
"ended",
... | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"increased",
"$",
"20.2",
"million",
"primarily",
"driven",
"by",
"an",
"increase",
"of",
"$",
"10.4",
"million",
"in",
"bad",
"debts",
"expense",
"and",
"$",
"10.1",
"million",
"in",
"electric",
"trans... | [] | [
"Utility",
"operations",
"maintenance",
"increased",
"20.2"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
1,
-100,
1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p16_s1 | 1085392_16_item7_p10_s1 | The variance was primarily driven by the unanticipated impacts on rate base of bonus depreciation and lower than anticipated capital spending due to slower than anticipated growth in PSE s service territory. | The variance was primarily driven by the unanticipated impacts on rate base of the deferred tax liability for utility, plant and equipment and lower than anticipated capital spending due to slower than anticipated growth in PSE s service territory. | 2 | [
"<tag1>",
"The",
"variance",
"was",
"primarily",
"driven",
"by",
"the",
"unanticipated",
"impacts",
"on",
"rate",
"base",
"of",
"bonus",
"depreciation",
"and",
"lower",
"than",
"anticipated",
"capital",
"spending",
"due",
"to",
"slower",
"than",
"anticipated",
"... | [
"The",
"variance",
"was",
"primarily",
"driven",
"by",
"the",
"unanticipated",
"impacts",
"on",
"rate",
"base",
"of",
"bonus",
"depreciation",
"and",
"lower",
"than",
"anticipated",
"capital",
"spending",
"due",
"to",
"slower",
"than",
"anticipated",
"growth",
"... | [
"The",
"variance",
"was",
"primarily",
"driven",
"by",
"the",
"unanticipated",
"impacts",
"on",
"rate",
"base",
"of",
"the",
"deferred",
"tax",
"liability",
"for",
"utility",
",",
"plant",
"and",
"equipment",
"and",
"lower",
"than",
"anticipated",
"capital",
"... | [] | [
"deferred",
"tax",
"liability",
"utility",
"plant",
"equipment"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
0,
0,
0,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p12_s2 | 1085392_16_item7_p10_s2 | The impact on ROE for this variance was $40.5 million. | The impact on ROE for this variance was 1.0%. | 2 | [
"<tag1>",
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"$",
"40.5",
"million",
".",
"<tag2>",
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"1.0",
"%",
".",
"<tag3>"
] | [
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"$",
"40.5",
"million",
"."
] | [
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"1.0",
"%",
"."
] | [] | [
"1.0"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
-100,
0,
0,
-100,
1,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p16_s2 | 1085392_16_item7_p10_s2 | The impact on ROE for this variance was $40.5 million. | The impact on ROE for this variance was 1.1%. | 2 | [
"<tag1>",
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"$",
"40.5",
"million",
".",
"<tag2>",
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"1.1",
"%",
".",
"<tag3>"
] | [
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"$",
"40.5",
"million",
"."
] | [
"The",
"impact",
"on",
"ROE",
"for",
"this",
"variance",
"was",
"1.1",
"%",
"."
] | [] | [
"1.1"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
0,
0,
-100,
-100,
1,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p119_s0 | 1085392_16_item7_p117_s0 | The following are PSE s and Puget Energy s aggregate contractual obligations as of December 31, 2015 : | The following are PSE s and Puget Energy s aggregate availability under commercial commitments as of December 31, 2016 : | 2 | [
"<tag1>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"contractual",
"obligations",
"as",
"of",
"December",
"31",
",",
"2015",
":",
"<tag2>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggr... | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"contractual",
"obligations",
"as",
"of",
"December",
"31",
",",
"2015",
":"
] | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"availability",
"under",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2016",
":"
] | [] | [
"availability",
"commercial",
"commitments"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
0,
0,
0,
0,
0,
0,
1,
-100,
1,
1,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p100_s1 | 1085392_16_item7_p118_s2 | For individual long-term debt maturities, see Note 6 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 13, "Income Taxes" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",... | [
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"additional",
"information",
"Income",
"Taxes"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
0,
-100,
0,
0,
0,
-100,
1,
1,
0,
0,
-100,
0,
-100,
-100,
0,
0,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p118_s4 | 1085392_16_item7_p118_s2 | For individual long-term debt maturities, see Note 6 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 8 , "Leases," to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",... | [
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"additional",
"information",
"Leases"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
1,
-100,
-100,
-100,
0,
-100,
0,
1,
-100,
0,
-100,
0,
-100,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p100_s1 | 1085392_16_item7_p118_s4 | For additional information, see Note 8 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 13, "Income Taxes" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Income",
"Taxes"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
1,
1,
0,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p118_s2 | 1085392_16_item7_p118_s4 | For additional information, see Note 8 to the consolidated financial statements included in Item 8 of this report. | For individual long-term debt maturities, see Note 6 , "Long-Term Debt," to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
",",
"\"",
"Long",
"-",
"Term",
"Debt",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."... | [] | [
"individual",
"long",
"term",
"debt",
"maturities",
"Long",
"Term",
"Debt"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
0,
1,
1,
1,
0,
0,
0,
0,
0,
0,
1,
0,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p118_s4 | 1085392_16_item7_p118_s4 | For additional information, see Note 8 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 8 , "Leases," to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Leases"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
1,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p54_s0 | 1085392_16_item7_p118_s4 | For additional information, see Note 8 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Business, "Regulation and Rates" included in Item 1 of this report and Note 3, "Regulation and Rates" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Business",
","... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Business",
",",
"\"",
"Regulation",
"and",
"Rates",
"\"",
"included",
"in",
"Item",
"1",
"of",
"this",
"report",
"and",
"Note",
"3",
",",
"\"",
"Regulation",
"and",
"Rates",
"\"",
"to",
"the",
"consolidated"... | [] | [
"Business",
"Regulation",
"Rates",
"Regulation",
"Rates"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
-100,
1,
0,
0,
1,
0,
1,
-100,
0,
-100,
0,
0,
0,
0,
-100,
-100,
-100,
0,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p117_s0 | 1085392_16_item7_p119_s0 | The following are PSE s and Puget Energy s aggregate availability under commercial commitments as of December 31, 2015 : | The following are PSE s and Puget Energy s aggregate contractual obligations as of December 31, 2016 : | 2 | [
"<tag1>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"availability",
"under",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2015",
":",
"<tag2>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget"... | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"availability",
"under",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2015",
":"
] | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"contractual",
"obligations",
"as",
"of",
"December",
"31",
",",
"2016",
":"
] | [] | [
"contractual",
"obligations"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
0,
0,
0,
-100,
1,
1,
-100,
0,
-100,
-100,
-100,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p143_s1 | 1085392_16_item7_p122_s3 | The revolving senior secured credit facility also has an accordion feature that, upon the banks' approval, would increase the size of the facility to $1.3 billion. | The Puget Energy revolving senior secured credit facility also has an accordion feature which, upon the banks' approval, would increase the size of the facility to $ 1.3 billion . | 2 | [
"<tag1>",
"The",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"that",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",
"1.3",
... | [
"The",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"that",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",
"1.3",
"billion",
... | [
"The",
"Puget",
"Energy",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"which",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",... | [] | [
"Puget",
"Energy"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
-100,
-100,
-100,
0,
-100,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p130_s0 | 1085392_16_item7_p128_s0 | Puget Energy Cash generated from operations for the year ended December 31, 2015 decreased by $53.1 million compared to the same period in 2014. | Puget Energy Cash generated from operations for the year ended December 31, 2016 increased by $ 80.1 million compared to the same period in 2015. | 2 | [
"<tag1>",
"Puget",
"Energy",
"Cash",
"generated",
"from",
"operations",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2015",
"decreased",
"by",
"$",
"53.1",
"million",
"compared",
"to",
"the",
"same",
"period",
"in",
"2014",
".",
"<tag2>",
"Puget",
... | [
"Puget",
"Energy",
"Cash",
"generated",
"from",
"operations",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2015",
"decreased",
"by",
"$",
"53.1",
"million",
"compared",
"to",
"the",
"same",
"period",
"in",
"2014",
"."
] | [
"Puget",
"Energy",
"Cash",
"generated",
"from",
"operations",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2016",
"increased",
"by",
"$",
"80.1",
"million",
"compared",
"to",
"the",
"same",
"period",
"in",
"2015",
"."
] | [] | [
"2016",
"increased",
"80.1"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p130_s1 | 1085392_16_item7_p128_s1 | The net decrease was primarily impacted by the $43.9 million decrease from cash flow provided by the operating activities of PSE, as previously discussed. | The net difference was primarily impacted by the increase from cash flow provided by the operating activities of PSE, as previously discussed. | 2 | [
"<tag1>",
"The",
"net",
"decrease",
"was",
"primarily",
"impacted",
"by",
"the",
"$",
"43.9",
"million",
"decrease",
"from",
"cash",
"flow",
"provided",
"by",
"the",
"operating",
"activities",
"of",
"PSE",
",",
"as",
"previously",
"discussed",
".",
"<tag2>",
... | [
"The",
"net",
"decrease",
"was",
"primarily",
"impacted",
"by",
"the",
"$",
"43.9",
"million",
"decrease",
"from",
"cash",
"flow",
"provided",
"by",
"the",
"operating",
"activities",
"of",
"PSE",
",",
"as",
"previously",
"discussed",
"."
] | [
"The",
"net",
"difference",
"was",
"primarily",
"impacted",
"by",
"the",
"increase",
"from",
"cash",
"flow",
"provided",
"by",
"the",
"operating",
"activities",
"of",
"PSE",
",",
"as",
"previously",
"discussed",
"."
] | [] | [
"difference",
"increase"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
1,
-100,
-100,
-100,
0,
-100,
1,
0,
0,
0,
-100,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p133_s0 | 1085392_16_item7_p131_s0 | PSE has two unsecured revolving credit facilities which provide, in aggregate, $1.0 billion of short-term liquidity needs. | Puget Sound Energy Credit Facilities PSE has two unsecured revolving credit facilities which provide, in aggregate, $ 1.0 billion of short-term liquidity needs. | 2 | [
"<tag1>",
"PSE",
"has",
"two",
"unsecured",
"revolving",
"credit",
"facilities",
"which",
"provide",
",",
"in",
"aggregate",
",",
"$",
"1.0",
"billion",
"of",
"short",
"-",
"term",
"liquidity",
"needs",
".",
"<tag2>",
"Puget",
"Sound",
"Energy",
"Credit",
"F... | [
"PSE",
"has",
"two",
"unsecured",
"revolving",
"credit",
"facilities",
"which",
"provide",
",",
"in",
"aggregate",
",",
"$",
"1.0",
"billion",
"of",
"short",
"-",
"term",
"liquidity",
"needs",
"."
] | [
"Puget",
"Sound",
"Energy",
"Credit",
"Facilities",
"PSE",
"has",
"two",
"unsecured",
"revolving",
"credit",
"facilities",
"which",
"provide",
",",
"in",
"aggregate",
",",
"$",
"1.0",
"billion",
"of",
"short",
"-",
"term",
"liquidity",
"needs",
"."
] | [] | [
"Puget",
"Sound",
"Energy",
"Credit",
"Facilities"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
1,
1,
1,
0,
0,
-100,
0,
0,
0,
-100,
0,
-100,
0,
-100,
-100,
0,
0,
0,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p144_s0 | 1085392_16_item7_p133_s2 | PSE must pay a commitment fee on the unused portion of the credit facilities. | Puget Energy must pay a commitment fee on the unused portion of the facility. | 2 | [
"<tag1>",
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facilities",
".",
"<tag2>",
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"faci... | [
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facilities",
"."
] | [
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"facility",
"."
] | [] | [
"Puget",
"Energy",
"facility"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
0,
0,
0,
-100,
0,
-100,
0,
0,
-100,
0,
1,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p137_s0 | 1085392_16_item7_p136_s0 | Approximately $434.0 million of additional first mortgage bonds under PSE s natural gas mortgage indenture based on approximately $723.3 million of gas bondable property available for issuance, subject to a combined gas and electric interest coverage test of 1.75 times net earnings available for interest and a gas inte... | and electric interest coverage test of 1.75 times net earnings available for interest and a natural gas interest coverage test of 2.0 times net earnings available for interest (as defined in the natural gas utility mortgage), both of which PSE exceeded at December 31, 2016 . | 2 | [
"<tag1>",
"Approximately",
"$",
"434.0",
"million",
"of",
"additional",
"first",
"mortgage",
"bonds",
"under",
"PSE",
"s",
"natural",
"gas",
"mortgage",
"indenture",
"based",
"on",
"approximately",
"$",
"723.3",
"million",
"of",
"gas",
"bondable",
"property",
"a... | [
"Approximately",
"$",
"434.0",
"million",
"of",
"additional",
"first",
"mortgage",
"bonds",
"under",
"PSE",
"s",
"natural",
"gas",
"mortgage",
"indenture",
"based",
"on",
"approximately",
"$",
"723.3",
"million",
"of",
"gas",
"bondable",
"property",
"available",
... | [
"and",
"electric",
"interest",
"coverage",
"test",
"of",
"1.75",
"times",
"net",
"earnings",
"available",
"for",
"interest",
"and",
"a",
"natural",
"gas",
"interest",
"coverage",
"test",
"of",
"2.0",
"times",
"net",
"earnings",
"available",
"for",
"interest",
... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1085392_17_item7_p122_s3 | 1085392_16_item7_p141_s1 | The Puget Energy revolving senior secured credit facility also has an accordion feature which, upon the banks' approval, would increase the size of the facility to $1.3 billion. | The revolving senior secured credit facility also has an accordion feature that, upon the banks' approval, would increase the size of the facility to $ 1.3 billion . | 2 | [
"<tag1>",
"The",
"Puget",
"Energy",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"which",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
... | [
"The",
"Puget",
"Energy",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"which",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",... | [
"The",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"that",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",
"1.3",
"billion",
... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p134_s6 | 1085392_16_item7_p142_s0 | Puget Energy must pay a commitment fee on the unused portion of the facility. | PSE must pay a commitment fee on the unused portion of the credit facilities. | 2 | [
"<tag1>",
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"facility",
".",
"<tag2>",
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facili... | [
"Puget",
"Energy",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"facility",
"."
] | [
"PSE",
"must",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"unused",
"portion",
"of",
"the",
"credit",
"facilities",
"."
] | [] | [
"PSE",
"credit",
"facilities"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
0,
0,
0,
0,
-100,
0,
-100,
0,
0,
-100,
1,
1,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p144_s1 | 1085392_16_item7_p142_s1 | As of December 31, 2015 , there was no amount drawn and outstanding under the facility. | As of December 31, 2016 , there was $12.5 million drawn and outstanding under the facility. | 2 | [
"<tag1>",
"As",
"of",
"December",
"31",
",",
"2015",
",",
"there",
"was",
"no",
"amount",
"drawn",
"and",
"outstanding",
"under",
"the",
"facility",
".",
"<tag2>",
"As",
"of",
"December",
"31",
",",
"2016",
",",
"there",
"was",
"$",
"12.5",
"million",
... | [
"As",
"of",
"December",
"31",
",",
"2015",
",",
"there",
"was",
"no",
"amount",
"drawn",
"and",
"outstanding",
"under",
"the",
"facility",
"."
] | [
"As",
"of",
"December",
"31",
",",
"2016",
",",
"there",
"was",
"$",
"12.5",
"million",
"drawn",
"and",
"outstanding",
"under",
"the",
"facility",
"."
] | [] | [
"12.5",
"million"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
0,
-100,
0,
-100,
0,
-100,
-100,
1,
1,
0,
0,
-100,
0,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p13_s0 | 1085392_16_item7_p14_s0 | Utility operations and maintenance expense was $22.1 million higher than the amount allowed in rates for the year ended December 31, 2014 . | Depreciation expense was $10.5 million higher than the amount allowed in rates for the year ended December 31, 2016 . | 2 | [
"<tag1>",
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
".",
"<tag2>",
"Depreciation",
"expens... | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [
"Depreciation",
"expense",
"was",
"$",
"10.5",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2016",
"."
] | [] | [
"Depreciation",
"10.5"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
-100,
-100,
1,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p18_s0 | 1085392_16_item7_p14_s0 | Utility operations and maintenance expense was $22.1 million higher than the amount allowed in rates for the year ended December 31, 2014 . | Depreciation expense was $5.2 million higher than the amount allowed in rates for the year ended December 31, 2015 . | 2 | [
"<tag1>",
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
".",
"<tag2>",
"Depreciation",
"expens... | [
"Utility",
"operations",
"and",
"maintenance",
"expense",
"was",
"$",
"22.1",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2014",
"."
] | [
"Depreciation",
"expense",
"was",
"$",
"5.2",
"million",
"higher",
"than",
"the",
"amount",
"allowed",
"in",
"rates",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2015",
"."
] | [] | [
"Depreciation",
"5.2"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
0,
1,
-100,
0,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p162_s0 | 1085392_16_item7_p162_s0 | In 2009, Puget Holdings completed its merger with Puget Energy. | Goodwill In 2009, Puget Holdings completed its merger with Puget Energy. | 2 | [
"<tag1>",
"In",
"2009",
",",
"Puget",
"Holdings",
"completed",
"its",
"merger",
"with",
"Puget",
"Energy",
".",
"<tag2>",
"Goodwill",
"In",
"2009",
",",
"Puget",
"Holdings",
"completed",
"its",
"merger",
"with",
"Puget",
"Energy",
".",
"<tag3>"
] | [
"In",
"2009",
",",
"Puget",
"Holdings",
"completed",
"its",
"merger",
"with",
"Puget",
"Energy",
"."
] | [
"Goodwill",
"In",
"2009",
",",
"Puget",
"Holdings",
"completed",
"its",
"merger",
"with",
"Puget",
"Energy",
"."
] | [] | [
"Goodwill"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p172_s0 | 1085392_16_item7_p170_s3 | Generally, NPNS applies to contracts with creditworthy counterparties, for which physical delivery is probable and in quantities that will be used in the normal course of business. | is probable and in quantities that will be used in the normal course of business. | 2 | [
"<tag1>",
"Generally",
",",
"NPNS",
"applies",
"to",
"contracts",
"with",
"creditworthy",
"counterparties",
",",
"for",
"which",
"physical",
"delivery",
"is",
"probable",
"and",
"in",
"quantities",
"that",
"will",
"be",
"used",
"in",
"the",
"normal",
"course",
... | [
"Generally",
",",
"NPNS",
"applies",
"to",
"contracts",
"with",
"creditworthy",
"counterparties",
",",
"for",
"which",
"physical",
"delivery",
"is",
"probable",
"and",
"in",
"quantities",
"that",
"will",
"be",
"used",
"in",
"the",
"normal",
"course",
"of",
"bu... | [
"is",
"probable",
"and",
"in",
"quantities",
"that",
"will",
"be",
"used",
"in",
"the",
"normal",
"course",
"of",
"business",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p100_s1 | 1085392_16_item7_p177_s2 | For additional information, see Item 7A, Note 9 and Note 10 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 13, "Income Taxes" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
... | [
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Income",
"Taxes"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
0,
-100,
-100,
-100,
0,
-100,
1,
1,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p118_s4 | 1085392_16_item7_p177_s2 | For additional information, see Item 7A, Note 9 and Note 10 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 8 , "Leases," to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
... | [
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Leases"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
1,
-100,
-100,
-100,
0... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p54_s0 | 1085392_16_item7_p177_s2 | For additional information, see Item 7A, Note 9 and Note 10 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Business, "Regulation and Rates" included in Item 1 of this report and Note 3, "Regulation and Rates" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
... | [
"For",
"additional",
"information",
",",
"see",
"Item",
"7A",
",",
"Note",
"9",
"and",
"Note",
"10",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Business",
",",
"\"",
"Regulation",
"and",
"Rates",
"\"",
"included",
"in",
"Item",
"1",
"of",
"this",
"report",
"and",
"Note",
"3",
",",
"\"",
"Regulation",
"and",
"Rates",
"\"",
"to",
"the",
"consolidated"... | [] | [
"Business",
"Regulation",
"Rates",
"Regulation",
"Rates"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
-100,
-100,
1,
-100,
-100,
1,
-100,
1,
0,
-100,
-100,
0,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p185_s2 | 1085392_16_item7_p181_s3 | In 2016 , it is expected that PSE and Puget Energy will recognize pension expense of $4.8 million and incremental pension income of $0.4 million, respectively. | In 2017 , it is expected that PSE and Puget Energy will recognize income of $0.6 million and incremental expense of $0.2 million, respectively. | 2 | [
"<tag1>",
"In",
"2016",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"pension",
"expense",
"of",
"$",
"4.8",
"million",
"and",
"incremental",
"pension",
"income",
"of",
"$",
"0.4",
"million",
",",
"respectively",... | [
"In",
"2016",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"pension",
"expense",
"of",
"$",
"4.8",
"million",
"and",
"incremental",
"pension",
"income",
"of",
"$",
"0.4",
"million",
",",
"respectively",
"."
] | [
"In",
"2017",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"income",
"of",
"$",
"0.6",
"million",
"and",
"incremental",
"expense",
"of",
"$",
"0.2",
"million",
",",
"respectively",
"."
] | [] | [
"0.6",
"0.2"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p187_s4 | 1085392_16_item7_p185_s0 | The discount rate used in accounting for pension and other benefit obligations increased from 4.25% in 2014 to 4.65% in 2015 . | The discount rate used in accounting for pension and other benefit obligations decreased from 4.65% in 2015 to 4.50% in 2016 . | 2 | [
"<tag1>",
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"obligations",
"increased",
"from",
"4.25",
"%",
"in",
"2014",
"to",
"4.65",
"%",
"in",
"2015",
".",
"<tag2>",
"The",
"discount",
"rate",
"used",
... | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"obligations",
"increased",
"from",
"4.25",
"%",
"in",
"2014",
"to",
"4.65",
"%",
"in",
"2015",
"."
] | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"obligations",
"decreased",
"from",
"4.65",
"%",
"in",
"2015",
"to",
"4.50",
"%",
"in",
"2016",
"."
] | [] | [
"decreased",
"4.50"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
1,
-100,
0,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p23_s1 | 1085392_16_item7_p19_s9 | This mandate, however, will only have a slight negative impact on natural gas business financial performance due to the natural gas business being almost fully decoupled. | The effects of achieving these standards will, however, have only a slight negative impact on natural gas business financial performance due to the natural gas business being almost fully decoupled. | 2 | [
"<tag1>",
"This",
"mandate",
",",
"however",
",",
"will",
"only",
"have",
"a",
"slight",
"negative",
"impact",
"on",
"natural",
"gas",
"business",
"financial",
"performance",
"due",
"to",
"the",
"natural",
"gas",
"business",
"being",
"almost",
"fully",
"decoup... | [
"This",
"mandate",
",",
"however",
",",
"will",
"only",
"have",
"a",
"slight",
"negative",
"impact",
"on",
"natural",
"gas",
"business",
"financial",
"performance",
"due",
"to",
"the",
"natural",
"gas",
"business",
"being",
"almost",
"fully",
"decoupled",
"."
... | [
"The",
"effects",
"of",
"achieving",
"these",
"standards",
"will",
",",
"however",
",",
"have",
"only",
"a",
"slight",
"negative",
"impact",
"on",
"natural",
"gas",
"business",
"financial",
"performance",
"due",
"to",
"the",
"natural",
"gas",
"business",
"bein... | [] | [
"effects",
"achieving",
"standards"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
-100,
1,
-100,
1,
-100,
0,
0,
0,
-100,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p31_s7 | 1085392_16_item7_p25_s1 | The resulting amount of deferral that was not included in the 2015 rate increase is $1.9 million for electric revenue and $8.2 million for natural gas revenue that was accrued through December 31, 2014. | The resulting amount of deferral that was not included in the 2016 rate increase is $28.7 million for natural gas revenue that was accrued through December 31, 2015. | 2 | [
"<tag1>",
"The",
"resulting",
"amount",
"of",
"deferral",
"that",
"was",
"not",
"included",
"in",
"the",
"2015",
"rate",
"increase",
"is",
"$",
"1.9",
"million",
"for",
"electric",
"revenue",
"and",
"$",
"8.2",
"million",
"for",
"natural",
"gas",
"revenue",
... | [
"The",
"resulting",
"amount",
"of",
"deferral",
"that",
"was",
"not",
"included",
"in",
"the",
"2015",
"rate",
"increase",
"is",
"$",
"1.9",
"million",
"for",
"electric",
"revenue",
"and",
"$",
"8.2",
"million",
"for",
"natural",
"gas",
"revenue",
"that",
... | [
"The",
"resulting",
"amount",
"of",
"deferral",
"that",
"was",
"not",
"included",
"in",
"the",
"2016",
"rate",
"increase",
"is",
"$",
"28.7",
"million",
"for",
"natural",
"gas",
"revenue",
"that",
"was",
"accrued",
"through",
"December",
"31",
",",
"2015",
... | [] | [
"28.7"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p36_s2 | 1085392_16_item7_p31_s1 | Excess power costs or power cost savings are apportioned between PSE and its customers pursuant to the graduated scale set forth in the PCA mechanism. | Excess power costs or savings are apportioned between PSE and its customers pursuant to the graduated scale set forth in the PCA mechanism and will trigger a surcharge or refund when the cumulative deferral trigger is reached. | 2 | [
"<tag1>",
"Excess",
"power",
"costs",
"or",
"power",
"cost",
"savings",
"are",
"apportioned",
"between",
"PSE",
"and",
"its",
"customers",
"pursuant",
"to",
"the",
"graduated",
"scale",
"set",
"forth",
"in",
"the",
"PCA",
"mechanism",
".",
"<tag2>",
"Excess",
... | [
"Excess",
"power",
"costs",
"or",
"power",
"cost",
"savings",
"are",
"apportioned",
"between",
"PSE",
"and",
"its",
"customers",
"pursuant",
"to",
"the",
"graduated",
"scale",
"set",
"forth",
"in",
"the",
"PCA",
"mechanism",
"."
] | [
"Excess",
"power",
"costs",
"or",
"savings",
"are",
"apportioned",
"between",
"PSE",
"and",
"its",
"customers",
"pursuant",
"to",
"the",
"graduated",
"scale",
"set",
"forth",
"in",
"the",
"PCA",
"mechanism",
"and",
"will",
"trigger",
"a",
"surcharge",
"or",
... | [] | [
"trigger",
"surcharge",
"refund",
"cumulative",
"deferral",
"trigger",
"reached"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
-100,
-100,
-100,
-100,
0,
0,
0,
0,
-100,
0,
0,
0,
0,
0... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p48_s0 | 1085392_16_item7_p38_s1 | On October 29, 2015, the Washington Commission approved PSE's PGA natural gas tariff filing with an effective date of November 1, 2015, which reflected changes in wholesale gas and pipeline transportation costs and changes in deferral amortization rates. | Natural Gas Rates Purchased Gas Adjustment On October 27, 2016, the Washington Commission approved PSE's PGA natural gas tariff filing with an effective date of November 1, 2016, which reflects changes in wholesale gas and pipeline transportation costs and changes in deferral amortization rates. | 2 | [
"<tag1>",
"On",
"October",
"29",
",",
"2015",
",",
"the",
"Washington",
"Commission",
"approved",
"PSE",
"'s",
"PGA",
"natural",
"gas",
"tariff",
"filing",
"with",
"an",
"effective",
"date",
"of",
"November",
"1",
",",
"2015",
",",
"which",
"reflected",
"c... | [
"On",
"October",
"29",
",",
"2015",
",",
"the",
"Washington",
"Commission",
"approved",
"PSE",
"'s",
"PGA",
"natural",
"gas",
"tariff",
"filing",
"with",
"an",
"effective",
"date",
"of",
"November",
"1",
",",
"2015",
",",
"which",
"reflected",
"changes",
"... | [
"Natural",
"Gas",
"Rates",
"Purchased",
"Gas",
"Adjustment",
"On",
"October",
"27",
",",
"2016",
",",
"the",
"Washington",
"Commission",
"approved",
"PSE",
"'s",
"PGA",
"natural",
"gas",
"tariff",
"filing",
"with",
"an",
"effective",
"date",
"of",
"November",
... | [] | [
"Natural",
"Gas",
"Rates",
"Purchased",
"Gas",
"Adjustment",
"reflects"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p6_s4 | 1085392_16_item7_p3_s5 | Further detail on each of these primary drivers, as well as other factors affecting performance, is set forth in this Overview section, as well as in other sections of the Management's Discussion and Analysis. | Factors affecting PSE's performance, are set forth in this Overview section, as well as in other sections of the Management's Discussion and Analysis. | 2 | [
"<tag1>",
"Further",
"detail",
"on",
"each",
"of",
"these",
"primary",
"drivers",
",",
"as",
"well",
"as",
"other",
"factors",
"affecting",
"performance",
",",
"is",
"set",
"forth",
"in",
"this",
"Overview",
"section",
",",
"as",
"well",
"as",
"in",
"other... | [
"Further",
"detail",
"on",
"each",
"of",
"these",
"primary",
"drivers",
",",
"as",
"well",
"as",
"other",
"factors",
"affecting",
"performance",
",",
"is",
"set",
"forth",
"in",
"this",
"Overview",
"section",
",",
"as",
"well",
"as",
"in",
"other",
"sectio... | [
"Factors",
"affecting",
"PSE",
"'s",
"performance",
",",
"are",
"set",
"forth",
"in",
"this",
"Overview",
"section",
",",
"as",
"well",
"as",
"in",
"other",
"sections",
"of",
"the",
"Management",
"'s",
"Discussion",
"and",
"Analysis",
"."
] | [] | [
"Factors",
"PSE"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p56_s1 | 1085392_16_item7_p50_s1 | PSE's credit facilities expire in 2019 and Puget Energy's senior secured credit facility expires in 2018. | PSE's credit facilities mature in 2019 and Puget Energy's senior secured credit facility matures in 2018. | 2 | [
"<tag1>",
"PSE",
"'s",
"credit",
"facilities",
"expire",
"in",
"2019",
"and",
"Puget",
"Energy",
"'s",
"senior",
"secured",
"credit",
"facility",
"expires",
"in",
"2018",
".",
"<tag2>",
"PSE",
"'s",
"credit",
"facilities",
"mature",
"in",
"2019",
"and",
"Pug... | [
"PSE",
"'s",
"credit",
"facilities",
"expire",
"in",
"2019",
"and",
"Puget",
"Energy",
"'s",
"senior",
"secured",
"credit",
"facility",
"expires",
"in",
"2018",
"."
] | [
"PSE",
"'s",
"credit",
"facilities",
"mature",
"in",
"2019",
"and",
"Puget",
"Energy",
"'s",
"senior",
"secured",
"credit",
"facility",
"matures",
"in",
"2018",
"."
] | [] | [
"mature",
"matures"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
1,
-100,
-100,
0,
0,
-100,
-100,
0,
-100,
0,
-100,
1,
-100,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p86_s2 | 1085392_16_item7_p59_s1 | Electric margin does not include any allocation for amortization/depreciation expense or electric generation operation and maintenance expense. | Natural gas margin does not include any allocation for amortization/depreciation expense or natural gas operations and maintenance expense. | 2 | [
"<tag1>",
"Electric",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operation",
"and",
"maintenance",
"expense",
".",
"<tag2>",
"Natural",
"gas",
"margin",
"does",
"... | [
"Electric",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operation",
"and",
"maintenance",
"expense",
"."
] | [
"Natural",
"gas",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"natural",
"gas",
"operations",
"and",
"maintenance",
"expense",
"."
] | [] | [
"Natural",
"gas",
"natural",
"gas",
"operations"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-100,
1,
1,
1,
0,
0,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p7_s3 | 1085392_16_item7_p6_s0 | The return on average of monthly averages (AMA) equity is not intended to represent the regulated equity. | The AMA equity is not intended to represent the regulated equity. | 2 | [
"<tag1>",
"The",
"return",
"on",
"average",
"of",
"monthly",
"averages",
"(",
"AMA",
")",
"equity",
"is",
"not",
"intended",
"to",
"represent",
"the",
"regulated",
"equity",
".",
"<tag2>",
"The",
"AMA",
"equity",
"is",
"not",
"intended",
"to",
"represent",
... | [
"The",
"return",
"on",
"average",
"of",
"monthly",
"averages",
"(",
"AMA",
")",
"equity",
"is",
"not",
"intended",
"to",
"represent",
"the",
"regulated",
"equity",
"."
] | [
"The",
"AMA",
"equity",
"is",
"not",
"intended",
"to",
"represent",
"the",
"regulated",
"equity",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p83_s0 | 1085392_16_item7_p76_s0 | Residential exchange credits increased $48.0 million resulting from higher REP credits associated with the BPA REP settlement. | Residential exchange credits decreased $16.6 million resulting from lower REP credits associated with the BPA REP settlement. | 2 | [
"<tag1>",
"Residential",
"exchange",
"credits",
"increased",
"$",
"48.0",
"million",
"resulting",
"from",
"higher",
"REP",
"credits",
"associated",
"with",
"the",
"BPA",
"REP",
"settlement",
".",
"<tag2>",
"Residential",
"exchange",
"credits",
"decreased",
"$",
"1... | [
"Residential",
"exchange",
"credits",
"increased",
"$",
"48.0",
"million",
"resulting",
"from",
"higher",
"REP",
"credits",
"associated",
"with",
"the",
"BPA",
"REP",
"settlement",
"."
] | [
"Residential",
"exchange",
"credits",
"decreased",
"$",
"16.6",
"million",
"resulting",
"from",
"lower",
"REP",
"credits",
"associated",
"with",
"the",
"BPA",
"REP",
"settlement",
"."
] | [] | [
"decreased",
"16.6",
"lower"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
1,
0,
1,
-100,
-100,
-100,
1,
-100,
0,
0,
-100,
-100,
0,
0,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p64_s2 | 1085392_16_item7_p79_s2 | Natural gas margin does not include any allocation for amortization/depreciation expense or natural gas operations and maintenance expense. | Electric margin does not include any allocation for amortization/depreciation expense or electric generation operation and maintenance expense. | 2 | [
"<tag1>",
"Natural",
"gas",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"natural",
"gas",
"operations",
"and",
"maintenance",
"expense",
".",
"<tag2>",
"Electric",
"margin",
"does",
"not",
... | [
"Natural",
"gas",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"natural",
"gas",
"operations",
"and",
"maintenance",
"expense",
"."
] | [
"Electric",
"margin",
"does",
"not",
"include",
"any",
"allocation",
"for",
"amortization",
"/",
"depreciation",
"expense",
"or",
"electric",
"generation",
"operation",
"and",
"maintenance",
"expense",
"."
] | [] | [
"Electric",
"electric",
"generation",
"operation"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-100,
1,
1,
1,
-100,
-100,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p8_s0 | 1085392_16_item7_p7_s0 | ROE may not be comparable to other companies' ROE measures. | PSE's ROE may not be comparable to other companies' ROE measures. | 2 | [
"<tag1>",
"ROE",
"may",
"not",
"be",
"comparable",
"to",
"other",
"companies",
"'",
"ROE",
"measures",
".",
"<tag2>",
"PSE",
"'s",
"ROE",
"may",
"not",
"be",
"comparable",
"to",
"other",
"companies",
"'",
"ROE",
"measures",
".",
"<tag3>"
] | [
"ROE",
"may",
"not",
"be",
"comparable",
"to",
"other",
"companies",
"'",
"ROE",
"measures",
"."
] | [
"PSE",
"'s",
"ROE",
"may",
"not",
"be",
"comparable",
"to",
"other",
"companies",
"'",
"ROE",
"measures",
"."
] | [] | [
"PSE",
"'s"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
0,
-100,
0,
0,
-100,
-100,
-100,
0,
-100,
0,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p129_s2 | 1085392_16_item7_p90_s2 | This compares to a loss of $42.3 million related to PSE's natural gas for power derivative instruments and a loss of $43.3 million related to electricity derivative instruments, respectively, during the prior year. | This compares to a gain of $22.0 million related to electricity derivative instruments and a loss of $9.3 million related to natural gas for power derivative instruments, respectively, during the prior year. | 2 | [
"<tag1>",
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"42.3",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"43.3",
"million",
"related",
"to",
"electricity",
"d... | [
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"42.3",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"43.3",
"million",
"related",
"to",
"electricity",
"derivative",
... | [
"This",
"compares",
"to",
"a",
"gain",
"of",
"$",
"22.0",
"million",
"related",
"to",
"electricity",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"9.3",
"million",
"related",
"to",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
... | [] | [
"gain",
"22.0",
"9.3"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p95_s2 | 1085392_16_item7_p90_s2 | This compares to a loss of $42.3 million related to PSE's natural gas for power derivative instruments and a loss of $43.3 million related to electricity derivative instruments, respectively, during the prior year. | This compares to a gain of $22.0 million related to electricity derivative instruments and a loss of $9.3 million related to natural gas for power derivative instruments, respectively, during the prior year. | 2 | [
"<tag1>",
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"42.3",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"43.3",
"million",
"related",
"to",
"electricity",
"d... | [
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"42.3",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"43.3",
"million",
"related",
"to",
"electricity",
"derivative",
... | [
"This",
"compares",
"to",
"a",
"gain",
"of",
"$",
"22.0",
"million",
"related",
"to",
"electricity",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"9.3",
"million",
"related",
"to",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
... | [] | [
"gain",
"22.0",
"9.3"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p100_s1 | 1085392_16_item7_p97_s1 | For additional information, see Note 13 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 13, "Income Taxes" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Income",
"Taxes"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
1,
1,
-100,
-100,
-100,
0,
-100,
0,
-100,
0,
0,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p118_s2 | 1085392_16_item7_p97_s1 | For additional information, see Note 13 to the consolidated financial statements included in Item 8 of this report. | For individual long-term debt maturities, see Note 6 , "Long-Term Debt," to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities"... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"individual",
"long",
"-",
"term",
"debt",
"maturities",
",",
"see",
"Note",
"6",
",",
"\"",
"Long",
"-",
"Term",
"Debt",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."... | [] | [
"individual",
"long",
"term",
"debt",
"maturities",
"Long",
"Term",
"Debt"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
0,
1,
1,
1,
0,
0,
0,
0,
0,
0,
1,
0,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p118_s4 | 1085392_16_item7_p97_s1 | For additional information, see Note 13 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 8 , "Leases," to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Leases"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_17_item7_p54_s0 | 1085392_16_item7_p97_s1 | For additional information, see Note 13 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Business, "Regulation and Rates" included in Item 1 of this report and Note 3, "Regulation and Rates" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"information",
",",
"see",
"Business",
",... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Business",
",",
"\"",
"Regulation",
"and",
"Rates",
"\"",
"included",
"in",
"Item",
"1",
"of",
"this",
"report",
"and",
"Note",
"3",
",",
"\"",
"Regulation",
"and",
"Rates",
"\"",
"to",
"the",
"consolidated"... | [] | [
"Business",
"Regulation",
"Rates",
"Regulation",
"Rates"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
1,
-100,
-100,
1,
0,
1,
0,
0,
0,
0,
0,
0,
-100,
-100,
-100,
0,
0,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p129_s2 | 1085392_16_item7_p98_s1 | This compares to a loss of $29.4 million related to PSE's natural gas for power derivative instruments and a gain of $9.1 million related to electricity derivative instruments, respectively, during the same period in 2013. | This compares to a gain of $22.0 million related to electricity derivative instruments and a loss of $9.3 million related to natural gas for power derivative instruments, respectively, during the prior year. | 2 | [
"<tag1>",
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"29.4",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"gain",
"of",
"$",
"9.1",
"million",
"related",
"to",
"electricity",
"de... | [
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"29.4",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"gain",
"of",
"$",
"9.1",
"million",
"related",
"to",
"electricity",
"derivative",
... | [
"This",
"compares",
"to",
"a",
"gain",
"of",
"$",
"22.0",
"million",
"related",
"to",
"electricity",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"9.3",
"million",
"related",
"to",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
... | [] | [
"22.0",
"9.3",
"prior",
"year"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_17_item7_p95_s2 | 1085392_16_item7_p98_s1 | This compares to a loss of $29.4 million related to PSE's natural gas for power derivative instruments and a gain of $9.1 million related to electricity derivative instruments, respectively, during the same period in 2013. | This compares to a gain of $22.0 million related to electricity derivative instruments and a loss of $9.3 million related to natural gas for power derivative instruments, respectively, during the prior year. | 2 | [
"<tag1>",
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"29.4",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"gain",
"of",
"$",
"9.1",
"million",
"related",
"to",
"electricity",
"de... | [
"This",
"compares",
"to",
"a",
"loss",
"of",
"$",
"29.4",
"million",
"related",
"to",
"PSE",
"'s",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
"and",
"a",
"gain",
"of",
"$",
"9.1",
"million",
"related",
"to",
"electricity",
"derivative",
... | [
"This",
"compares",
"to",
"a",
"gain",
"of",
"$",
"22.0",
"million",
"related",
"to",
"electricity",
"derivative",
"instruments",
"and",
"a",
"loss",
"of",
"$",
"9.3",
"million",
"related",
"to",
"natural",
"gas",
"for",
"power",
"derivative",
"instruments",
... | [] | [
"22.0",
"9.3",
"prior",
"year"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_18_item7_p121_s4 | 1085392_17_item7_p100_s1 | For additional information, see Note 13, "Income Taxes" to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 8 , "Leases" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"in... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Leases"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
0,
-... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p122_s0 | 1085392_17_item7_p117_s0 | The following are PSE s and Puget Energy s aggregate contractual obligations as of December 31, 2016 : | The following are PSE s and Puget Energy s aggregate availability under commercial commitments as of December 31, 2017 : | 2 | [
"<tag1>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"contractual",
"obligations",
"as",
"of",
"December",
"31",
",",
"2016",
":",
"<tag2>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggr... | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"contractual",
"obligations",
"as",
"of",
"December",
"31",
",",
"2016",
":"
] | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"availability",
"under",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2017",
":"
] | [] | [
"availability",
"commercial",
"commitments"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
-100,
-100,
0,
-100,
-100,
0,
0,
-100,
1,
0,
1,
1,
-100,
-100,
-100,
0,
0,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p106_s1 | 1085392_17_item7_p118_s4 | For additional information, see Note 8 , "Leases," to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 13, "Income Taxes" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"informa... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Income",
"Taxes"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
0,
-100,
0,
-100,
-100,
1,
1,
-100,
-100,
0,
-100,
-1... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p114_s2 | 1085392_17_item7_p118_s4 | For additional information, see Note 8 , "Leases," to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 13, "Income Taxes" to the consolidated financial statements included in Item 8 of this report. | 2 | [
"<tag1>",
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
".",
"<tag2>",
"For",
"additional",
"informa... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
",",
"\"",
"Leases",
",",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [
"For",
"additional",
"information",
",",
"see",
"Note",
"13",
",",
"\"",
"Income",
"Taxes",
"\"",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"of",
"this",
"report",
"."
] | [] | [
"Income",
"Taxes"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
1,
1,
0,
-100,
-100,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p120_s0 | 1085392_17_item7_p119_s0 | The following are PSE s and Puget Energy s aggregate availability under commercial commitments as of December 31, 2016 : | The following are PSE s and Puget Energy s aggregate contractual obligations as of December 31, 2017 : | 2 | [
"<tag1>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"availability",
"under",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2016",
":",
"<tag2>",
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget"... | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"availability",
"under",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2016",
":"
] | [
"The",
"following",
"are",
"PSE",
"s",
"and",
"Puget",
"Energy",
"s",
"aggregate",
"contractual",
"obligations",
"as",
"of",
"December",
"31",
",",
"2017",
":"
] | [] | [
"contractual",
"obligations"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
0,
-100,
-100,
-100,
0,
0,
-100,
1,
1,
-100,
-100,
-100,
-100,
0,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p123_s3 | 1085392_17_item7_p120_s4 | As of December 31, 2016 , no loans or letters of credit were outstanding under the PSE energy hedging facility, no loans or letters of credit were outstanding under the PSE liquidity facility and $ 245.8 million was outstanding under the commercial paper program. | As of December 31, 2017 , no loans or letters of credit were outstanding under the credit facility and $ 329.5 million was outstanding under the commercial paper program. | 2 | [
"<tag1>",
"As",
"of",
"December",
"31",
",",
"2016",
",",
"no",
"loans",
"or",
"letters",
"of",
"credit",
"were",
"outstanding",
"under",
"the",
"PSE",
"energy",
"hedging",
"facility",
",",
"no",
"loans",
"or",
"letters",
"of",
"credit",
"were",
"outstandi... | [
"As",
"of",
"December",
"31",
",",
"2016",
",",
"no",
"loans",
"or",
"letters",
"of",
"credit",
"were",
"outstanding",
"under",
"the",
"PSE",
"energy",
"hedging",
"facility",
",",
"no",
"loans",
"or",
"letters",
"of",
"credit",
"were",
"outstanding",
"unde... | [
"As",
"of",
"December",
"31",
",",
"2017",
",",
"no",
"loans",
"or",
"letters",
"of",
"credit",
"were",
"outstanding",
"under",
"the",
"credit",
"facility",
"and",
"$",
"329.5",
"million",
"was",
"outstanding",
"under",
"the",
"commercial",
"paper",
"program... | [] | [
"329.5"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_18_item7_p124_s5 | 1085392_17_item7_p143_s1 | The Puget Energy revolving senior secured credit facility also has an accordion feature which, upon the banks' approval, would increase the size of the facility to $ 1.3 billion . | The revolving senior secured credit facility also has an expansion feature that, upon the banks' approval, would increase the size of the facility to $ 1.3 billion . | 2 | [
"<tag1>",
"The",
"Puget",
"Energy",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"which",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
... | [
"The",
"Puget",
"Energy",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"accordion",
"feature",
"which",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",... | [
"The",
"revolving",
"senior",
"secured",
"credit",
"facility",
"also",
"has",
"an",
"expansion",
"feature",
"that",
",",
"upon",
"the",
"banks",
"'",
"approval",
",",
"would",
"increase",
"the",
"size",
"of",
"the",
"facility",
"to",
"$",
"1.3",
"billion",
... | [] | [
"expansion"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_18_item7_p147_s2 | 1085392_17_item7_p154_s4 | However, for GAAP purposes only, the Company will not record any decoupling revenue that is expected to take longer than 24 months to collect following the end of the annual period in which the revenues would have otherwise been recognized. | The Company will not record any decoupling revenue that is expected to take longer than 24 months to collect following the end of the annual period in which the revenues would have otherwise been recognized. | 2 | [
"<tag1>",
"However",
",",
"for",
"GAAP",
"purposes",
"only",
",",
"the",
"Company",
"will",
"not",
"record",
"any",
"decoupling",
"revenue",
"that",
"is",
"expected",
"to",
"take",
"longer",
"than",
"24",
"months",
"to",
"collect",
"following",
"the",
"end",... | [
"However",
",",
"for",
"GAAP",
"purposes",
"only",
",",
"the",
"Company",
"will",
"not",
"record",
"any",
"decoupling",
"revenue",
"that",
"is",
"expected",
"to",
"take",
"longer",
"than",
"24",
"months",
"to",
"collect",
"following",
"the",
"end",
"of",
"... | [
"The",
"Company",
"will",
"not",
"record",
"any",
"decoupling",
"revenue",
"that",
"is",
"expected",
"to",
"take",
"longer",
"than",
"24",
"months",
"to",
"collect",
"following",
"the",
"end",
"of",
"the",
"annual",
"period",
"in",
"which",
"the",
"revenues"... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1085392_18_item7_p10_s0 | 1085392_17_item7_p15_s0 | The Company s 2015 return on AMA equity was 8.3% , which is lower than the authorized regulated ROE primarily due to the following: | The Company s 2017 return on AMA equity was 9.0% , which is lower than the authorized regulated ROE primarily due to the following: | 2 | [
"<tag1>",
"The",
"Company",
"s",
"2015",
"return",
"on",
"AMA",
"equity",
"was",
"8.3",
"%",
",",
"which",
"is",
"lower",
"than",
"the",
"authorized",
"regulated",
"ROE",
"primarily",
"due",
"to",
"the",
"following",
":",
"<tag2>",
"The",
"Company",
"s",
... | [
"The",
"Company",
"s",
"2015",
"return",
"on",
"AMA",
"equity",
"was",
"8.3",
"%",
",",
"which",
"is",
"lower",
"than",
"the",
"authorized",
"regulated",
"ROE",
"primarily",
"due",
"to",
"the",
"following",
":"
] | [
"The",
"Company",
"s",
"2017",
"return",
"on",
"AMA",
"equity",
"was",
"9.0",
"%",
",",
"which",
"is",
"lower",
"than",
"the",
"authorized",
"regulated",
"ROE",
"primarily",
"due",
"to",
"the",
"following",
":"
] | [] | [
"9.0"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
1,
-100,
-100,
-100,
-... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p154_s1 | 1085392_17_item7_p161_s1 | PSE expects to fully recover these regulatory assets through its rates. | PSE expects to fully recover/refund these regulatory balances through its rates. | 2 | [
"<tag1>",
"PSE",
"expects",
"to",
"fully",
"recover",
"these",
"regulatory",
"assets",
"through",
"its",
"rates",
".",
"<tag2>",
"PSE",
"expects",
"to",
"fully",
"recover",
"/",
"refund",
"these",
"regulatory",
"balances",
"through",
"its",
"rates",
".",
"<tag... | [
"PSE",
"expects",
"to",
"fully",
"recover",
"these",
"regulatory",
"assets",
"through",
"its",
"rates",
"."
] | [
"PSE",
"expects",
"to",
"fully",
"recover",
"/",
"refund",
"these",
"regulatory",
"balances",
"through",
"its",
"rates",
"."
] | [] | [
"refund",
"balances"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
-100,
0,
-100,
1,
0,
-100,
1,
-100,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p160_s0 | 1085392_17_item7_p167_s0 | Goodwill is tested for impairment annually using a two-step process. | Goodwill is tested for impairment annually using a qualitative and quantitative test. | 2 | [
"<tag1>",
"Goodwill",
"is",
"tested",
"for",
"impairment",
"annually",
"using",
"a",
"two",
"-",
"step",
"process",
".",
"<tag2>",
"Goodwill",
"is",
"tested",
"for",
"impairment",
"annually",
"using",
"a",
"qualitative",
"and",
"quantitative",
"test",
".",
"<t... | [
"Goodwill",
"is",
"tested",
"for",
"impairment",
"annually",
"using",
"a",
"two",
"-",
"step",
"process",
"."
] | [
"Goodwill",
"is",
"tested",
"for",
"impairment",
"annually",
"using",
"a",
"qualitative",
"and",
"quantitative",
"test",
"."
] | [] | [
"qualitative",
"quantitative",
"test"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
0,
-100,
0,
0,
0,
1,
0,
1,
1,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p165_s2 | 1085392_17_item7_p172_s0 | is probable and in quantities that will be used in the normal course of business. | Generally, NPNS applies to contracts with creditworthy counterparties, for which physical delivery is probable and in quantities that will be used in the normal course of business. | 2 | [
"<tag1>",
"is",
"probable",
"and",
"in",
"quantities",
"that",
"will",
"be",
"used",
"in",
"the",
"normal",
"course",
"of",
"business",
".",
"<tag2>",
"Generally",
",",
"NPNS",
"applies",
"to",
"contracts",
"with",
"creditworthy",
"counterparties",
",",
"for",... | [
"is",
"probable",
"and",
"in",
"quantities",
"that",
"will",
"be",
"used",
"in",
"the",
"normal",
"course",
"of",
"business",
"."
] | [
"Generally",
",",
"NPNS",
"applies",
"to",
"contracts",
"with",
"creditworthy",
"counterparties",
",",
"for",
"which",
"physical",
"delivery",
"is",
"probable",
"and",
"in",
"quantities",
"that",
"will",
"be",
"used",
"in",
"the",
"normal",
"course",
"of",
"bu... | [] | [
"Generally",
"NPNS",
"applies",
"contracts",
"creditworthy",
"counterparties",
"physical",
"delivery"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
1,
1,
0,
1,
0,
1,
1,
0,
0,
0,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p171_s1 | 1085392_17_item7_p178_s1 | It is not engaged in the business of assuming risk for the purpose of speculative trading. | PSE is not engaged in the business of assuming risk for the purpose of speculative trading. | 2 | [
"<tag1>",
"It",
"is",
"not",
"engaged",
"in",
"the",
"business",
"of",
"assuming",
"risk",
"for",
"the",
"purpose",
"of",
"speculative",
"trading",
".",
"<tag2>",
"PSE",
"is",
"not",
"engaged",
"in",
"the",
"business",
"of",
"assuming",
"risk",
"for",
"the... | [
"It",
"is",
"not",
"engaged",
"in",
"the",
"business",
"of",
"assuming",
"risk",
"for",
"the",
"purpose",
"of",
"speculative",
"trading",
"."
] | [
"PSE",
"is",
"not",
"engaged",
"in",
"the",
"business",
"of",
"assuming",
"risk",
"for",
"the",
"purpose",
"of",
"speculative",
"trading",
"."
] | [] | [
"PSE"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p178_s2 | 1085392_17_item7_p183_s3 | In 2017 , it is expected that PSE and Puget Energy will recognize pension expense of $4.8 million and incremental pension income of $0.5 million, respectively. | In 2018 , it is expected that PSE and Puget Energy will recognize income of $0.5 million and incremental expense of $0.2 million, respectively. | 2 | [
"<tag1>",
"In",
"2017",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"pension",
"expense",
"of",
"$",
"4.8",
"million",
"and",
"incremental",
"pension",
"income",
"of",
"$",
"0.5",
"million",
",",
"respectively",... | [
"In",
"2017",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"pension",
"expense",
"of",
"$",
"4.8",
"million",
"and",
"incremental",
"pension",
"income",
"of",
"$",
"0.5",
"million",
",",
"respectively",
"."
] | [
"In",
"2018",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"income",
"of",
"$",
"0.5",
"million",
"and",
"incremental",
"expense",
"of",
"$",
"0.2",
"million",
",",
"respectively",
"."
] | [] | [
"0.2"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p176_s3 | 1085392_17_item7_p185_s2 | In 2017 , it is expected that PSE and Puget Energy will recognize income of $0.6 million and incremental expense of $0.2 million, respectively. | In 2018 , it is expected that PSE and Puget Energy will recognize pension expense of $5.1 million and incremental pension income of $0.5 million, respectively. | 2 | [
"<tag1>",
"In",
"2017",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"income",
"of",
"$",
"0.6",
"million",
"and",
"incremental",
"expense",
"of",
"$",
"0.2",
"million",
",",
"respectively",
".",
"<tag2>",
"In"... | [
"In",
"2017",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"income",
"of",
"$",
"0.6",
"million",
"and",
"incremental",
"expense",
"of",
"$",
"0.2",
"million",
",",
"respectively",
"."
] | [
"In",
"2018",
",",
"it",
"is",
"expected",
"that",
"PSE",
"and",
"Puget",
"Energy",
"will",
"recognize",
"pension",
"expense",
"of",
"$",
"5.1",
"million",
"and",
"incremental",
"pension",
"income",
"of",
"$",
"0.5",
"million",
",",
"respectively",
"."
] | [] | [
"pension",
"5.1",
"pension",
"0.5"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p180_s5 | 1085392_17_item7_p187_s5 | The discount rate used in accounting for pension and other benefit expense increased from 4.25% in 2015 to 4.65% in 2016 . | The discount rate used in accounting for pension and other benefit expense decreased from 4.65% in 2016 to 4.50% in 2017 . | 2 | [
"<tag1>",
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"expense",
"increased",
"from",
"4.25",
"%",
"in",
"2015",
"to",
"4.65",
"%",
"in",
"2016",
".",
"<tag2>",
"The",
"discount",
"rate",
"used",
"in"... | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"expense",
"increased",
"from",
"4.25",
"%",
"in",
"2015",
"to",
"4.65",
"%",
"in",
"2016",
"."
] | [
"The",
"discount",
"rate",
"used",
"in",
"accounting",
"for",
"pension",
"and",
"other",
"benefit",
"expense",
"decreased",
"from",
"4.65",
"%",
"in",
"2016",
"to",
"4.50",
"%",
"in",
"2017",
"."
] | [] | [
"decreased",
"4.50"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1085392_18_item7_p27_s6 | 1085392_17_item7_p30_s6 | Decoupling over and under collections will still be collectible or refundable after December 31, 2017, even if the decoupling mechanism is not extended. | PSE s decoupling mechanism over and under collections will still be collectible or refundable after this effective date even if the decoupling mechanism is not extended. | 2 | [
"<tag1>",
"Decoupling",
"over",
"and",
"under",
"collections",
"will",
"still",
"be",
"collectible",
"or",
"refundable",
"after",
"December",
"31",
",",
"2017",
",",
"even",
"if",
"the",
"decoupling",
"mechanism",
"is",
"not",
"extended",
".",
"<tag2>",
"PSE",... | [
"Decoupling",
"over",
"and",
"under",
"collections",
"will",
"still",
"be",
"collectible",
"or",
"refundable",
"after",
"December",
"31",
",",
"2017",
",",
"even",
"if",
"the",
"decoupling",
"mechanism",
"is",
"not",
"extended",
"."
] | [
"PSE",
"s",
"decoupling",
"mechanism",
"over",
"and",
"under",
"collections",
"will",
"still",
"be",
"collectible",
"or",
"refundable",
"after",
"this",
"effective",
"date",
"even",
"if",
"the",
"decoupling",
"mechanism",
"is",
"not",
"extended",
"."
] | [] | [
"PSE",
"effective",
"date"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
-100,
-100,
0,
-100,
0,
0,
-100,
0,
0,
-100,
-100,
-100,
-100,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.