id stringlengths 11 15 | conversation_id int64 1 3.04k | turn_number int64 0 8 | pre_text stringlengths 1 7.15k | post_text stringlengths 1 8.77k | filename stringlengths 18 23 | table stringlengths 50 2.16k | question stringlengths 12 259 | program_solution stringlengths 1 120 | answer stringlengths 2 16 | split stringclasses 1
value | program_answer stringlengths 2 16 | context stringlengths 522 14.6k | company_symbol stringclasses 133
values | report_year stringdate 2000-01-01 00:00:00 2019-01-01 00:00:00 | page_number stringclasses 262
values | Symbol stringclasses 133
values | company_name stringclasses 132
values | company_sector stringclasses 12
values | company_industry stringclasses 74
values | company_headquarters stringclasses 91
values | company_date_added stringdate 1957-03-04 00:00:00 2019-09-23 00:00:00 | company_cik int64 2.97k 1.73M | company_founded stringclasses 97
values | __index_level_0__ int64 0 11.1k |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
convfinqa_500 | 142 | 0 | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively . for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. . | DG/2008/page_73.pdf | | land improvements | 20 |
| --- | --- |
| buildings | 39-40 |
| furniture fixtures and equipment | 3-10 | | what was the value change in held-to-maturity securities at cost and at fair value between? | subtract(28.9, 31.4) | -2.5 | train | -2.5 | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively . for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | DG | 2008 | 73 | DG | Dollar General | Consumer Staples | Consumer Staples Merchandise Retail | Goodlettsville, Tennessee | 2012-12-03 | 29,534 | 1939 | 500 |
convfinqa_501 | 142 | 1 | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively . for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. . | DG/2008/page_73.pdf | | land improvements | 20 |
| --- | --- |
| buildings | 39-40 |
| furniture fixtures and equipment | 3-10 | | what was the value of contractual maturities of held-to-maturity securities as of january 30, 2009, in fair value? | 31.4 | 31.4 | train | 31.4 | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively . for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | DG | 2008 | 73 | DG | Dollar General | Consumer Staples | Consumer Staples Merchandise Retail | Goodlettsville, Tennessee | 2012-12-03 | 29,534 | 1939 | 501 |
convfinqa_502 | 142 | 2 | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively . for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. . | DG/2008/page_73.pdf | | land improvements | 20 |
| --- | --- |
| buildings | 39-40 |
| furniture fixtures and equipment | 3-10 | | what was the percent change? | subtract(28.9, 31.4), divide(#0, 31.4) | -0.07962 | train | -0.07962 | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively . for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | DG | 2008 | 73 | DG | Dollar General | Consumer Staples | Consumer Staples Merchandise Retail | Goodlettsville, Tennessee | 2012-12-03 | 29,534 | 1939 | 502 |
convfinqa_503 | 143 | 0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 . derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt . under the... | aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2004 , 2003 and 2002 approximated $ 118741000 , $ 113956000 , and $ 109644000 , respectively. . | AMT/2004/page_91.pdf | | 2005 | $ 106116 |
| --- | --- |
| 2006 | 106319 |
| 2007 | 106095 |
| 2008 | 106191 |
| 2009 | 106214 |
| thereafter | 1570111 |
| total | $ 2101046 | | what is the net change in rent expense from 2003 to 2004? | subtract(118741000, 113956000) | 4785000.0 | train | 4785000.0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 . derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt . under the... | AMT | 2004 | 91 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 503 |
convfinqa_504 | 143 | 1 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 . derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt . under the... | aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2004 , 2003 and 2002 approximated $ 118741000 , $ 113956000 , and $ 109644000 , respectively. . | AMT/2004/page_91.pdf | | 2005 | $ 106116 |
| --- | --- |
| 2006 | 106319 |
| 2007 | 106095 |
| 2008 | 106191 |
| 2009 | 106214 |
| thereafter | 1570111 |
| total | $ 2101046 | | what percentage change does this represent? | subtract(118741000, 113956000), divide(#0, 113956000) | 0.04199 | train | 0.04199 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 . derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt . under the... | AMT | 2004 | 91 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 504 |
convfinqa_505 | 144 | 0 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | ( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois . ( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company . ( c ) includes data from our operati... | AWK/2012/page_12.pdf | | new jersey | operating revenues ( in millions ) $ 639.0 | % ( % ) of total 24.9% ( 24.9 % ) | number of customers 639838 | % ( % ) of total 20.3% ( 20.3 % ) | estimated population served ( in millions ) 2.5 | % ( % ) of total 21.9% ( 21.9 % ) |
| --- | --- | --- | --- | --- | --- | --- |
| pennsylvania | 557.7 | 2... | what is the total estimated population served? | 11.4 | 11.4 | train | 11.4 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | AWK | 2012 | 12 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 505 |
convfinqa_506 | 144 | 1 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | ( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois . ( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company . ( c ) includes data from our operati... | AWK/2012/page_12.pdf | | new jersey | operating revenues ( in millions ) $ 639.0 | % ( % ) of total 24.9% ( 24.9 % ) | number of customers 639838 | % ( % ) of total 20.3% ( 20.3 % ) | estimated population served ( in millions ) 2.5 | % ( % ) of total 21.9% ( 21.9 % ) |
| --- | --- | --- | --- | --- | --- | --- |
| pennsylvania | 557.7 | 2... | what is that times 1000000? | multiply(11.4, const_1000000) | 11400000.0 | train | 11400000.0 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | AWK | 2012 | 12 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 506 |
convfinqa_507 | 144 | 2 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | ( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois . ( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company . ( c ) includes data from our operati... | AWK/2012/page_12.pdf | | new jersey | operating revenues ( in millions ) $ 639.0 | % ( % ) of total 24.9% ( 24.9 % ) | number of customers 639838 | % ( % ) of total 20.3% ( 20.3 % ) | estimated population served ( in millions ) 2.5 | % ( % ) of total 21.9% ( 21.9 % ) |
| --- | --- | --- | --- | --- | --- | --- |
| pennsylvania | 557.7 | 2... | what is the total number of customers? | 3158226 | 3158226.0 | train | 3158226.0 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | AWK | 2012 | 12 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 507 |
convfinqa_508 | 144 | 3 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | ( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois . ( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company . ( c ) includes data from our operati... | AWK/2012/page_12.pdf | | new jersey | operating revenues ( in millions ) $ 639.0 | % ( % ) of total 24.9% ( 24.9 % ) | number of customers 639838 | % ( % ) of total 20.3% ( 20.3 % ) | estimated population served ( in millions ) 2.5 | % ( % ) of total 21.9% ( 21.9 % ) |
| --- | --- | --- | --- | --- | --- | --- |
| pennsylvania | 557.7 | 2... | what is the that total divided by the total estimated population served? | multiply(11.4, const_1000000), multiply(3158226, #0) | 36003776400000.0 | train | 36003776400000.0 | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented . therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted . the following table sets forth our regula... | AWK | 2012 | 12 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 508 |
convfinqa_509 | 145 | 0 | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases . | 12 . commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , product ... | ADI/2011/page_83.pdf | | fiscal years | operating leases |
| --- | --- |
| 2012 | $ 17590 |
| 2013 | 12724 |
| 2014 | 6951 |
| 2015 | 5649 |
| 2016 | 3669 |
| later years | 19472 |
| total | $ 66055 | | what is the increase in the total expense related to the defined contribution plan for non-u.s.employees from 2010 to 2011? | subtract(21.4, 11.7) | 9.7 | train | 9.7 | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .
| fiscal years | operating leases |
| --- | --- |
| 2012 | $ 17590 |
| 2013 | 12724 |
| 2014 | 6951 |
| 2015 | 5649 |
| 2016 | 3669 |
| later years | 19472 |
| t... | ADI | 2011 | 83 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 509 |
convfinqa_510 | 145 | 1 | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases . | 12 . commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , product ... | ADI/2011/page_83.pdf | | fiscal years | operating leases |
| --- | --- |
| 2012 | $ 17590 |
| 2013 | 12724 |
| 2014 | 6951 |
| 2015 | 5649 |
| 2016 | 3669 |
| later years | 19472 |
| total | $ 66055 | | what is the total expense related to the defined contribution plan for non-u.s.employees in 2010? | 11.7 | 11.7 | train | 11.7 | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .
| fiscal years | operating leases |
| --- | --- |
| 2012 | $ 17590 |
| 2013 | 12724 |
| 2014 | 6951 |
| 2015 | 5649 |
| 2016 | 3669 |
| later years | 19472 |
| t... | ADI | 2011 | 83 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 510 |
convfinqa_511 | 145 | 2 | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases . | 12 . commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , product ... | ADI/2011/page_83.pdf | | fiscal years | operating leases |
| --- | --- |
| 2012 | $ 17590 |
| 2013 | 12724 |
| 2014 | 6951 |
| 2015 | 5649 |
| 2016 | 3669 |
| later years | 19472 |
| total | $ 66055 | | what growth rate does this represent? | subtract(21.4, 11.7), divide(#0, 11.7) | 0.82906 | train | 0.82906 | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .
| fiscal years | operating leases |
| --- | --- |
| 2012 | $ 17590 |
| 2013 | 12724 |
| 2014 | 6951 |
| 2015 | 5649 |
| 2016 | 3669 |
| later years | 19472 |
| t... | ADI | 2011 | 83 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 511 |
convfinqa_512 | 146 | 0 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | what was the amount of receivables in 2016? | 14215 | 14215.0 | train | 14215.0 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 512 |
convfinqa_513 | 146 | 1 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | and what was it in 2015? | 15794 | 15794.0 | train | 15794.0 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 513 |
convfinqa_514 | 146 | 2 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | what was, then, the total amount of receivables in both years? | add(14215, 15794) | 30009.0 | train | 30009.0 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 514 |
convfinqa_515 | 146 | 3 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | including 2014, what becomes this total? | add(14215, 15794), add(#0, 442) | 30451.0 | train | 30451.0 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 515 |
convfinqa_516 | 146 | 4 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | and including 2013, what then becomes the total for the four years? | add(14215, 15794), add(#0, 442), add(#1, 4737) | 35188.0 | train | 35188.0 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 516 |
convfinqa_517 | 146 | 5 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | and concerning the city council unanimously approved settlement from june 2014, what was the percentage bandwidth of the midpoint target authorized return on common equity? | divide(40, const_100) | 0.4 | train | 0.4 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 517 |
convfinqa_518 | 146 | 6 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | and what was that midpoint target authorized return? | 9.95 | 9.95 | train | 9.95 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 518 |
convfinqa_519 | 146 | 7 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. . | see note 4 to the financial statements for a description of the money pool . entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 . the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of the faci... | ETR/2016/page_403.pdf | | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 14215 | $ 15794 | $ 442 | $ 4737 | | what is, then, the maximum possible amount of this return? | divide(40, const_100), add(#0, 9.95) | 10.35 | train | 10.35 | entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
| 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | (... | ETR | 2016 | 403 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 519 |
convfinqa_520 | 147 | 0 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | see note 4 to the financial statements for a description of the money pool . the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 . as of december 31 , 2017 , $ 17.8 million in letters of credit to support a like amount of c... | ETR/2017/page_441.pdf | | 2017 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 111667 | $ 33809 | $ 39926 | $ 2373 | | what was the value of letters of credit to support a like amount of commercial paper in 2017? | 17.8 | 17.8 | train | 17.8 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | ETR | 2017 | 441 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 520 |
convfinqa_521 | 147 | 1 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | see note 4 to the financial statements for a description of the money pool . the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 . as of december 31 , 2017 , $ 17.8 million in letters of credit to support a like amount of c... | ETR/2017/page_441.pdf | | 2017 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 111667 | $ 33809 | $ 39926 | $ 2373 | | what was the value of loans outstanding under the system energy nuclear fuel company variable interest entity credit facility? | 50 | 50.0 | train | 50.0 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | ETR | 2017 | 441 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 521 |
convfinqa_522 | 147 | 2 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | see note 4 to the financial statements for a description of the money pool . the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 . as of december 31 , 2017 , $ 17.8 million in letters of credit to support a like amount of c... | ETR/2017/page_441.pdf | | 2017 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 111667 | $ 33809 | $ 39926 | $ 2373 | | what is the sum of those values? | add(17.8, 50) | 67.8 | train | 67.8 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | ETR | 2017 | 441 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 522 |
convfinqa_523 | 147 | 3 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | see note 4 to the financial statements for a description of the money pool . the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 . as of december 31 , 2017 , $ 17.8 million in letters of credit to support a like amount of c... | ETR/2017/page_441.pdf | | 2017 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 111667 | $ 33809 | $ 39926 | $ 2373 | | what is the sum divided by 120? | add(17.8, 50), divide(#0, 120) | 0.565 | train | 0.565 | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | ETR | 2017 | 441 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 523 |
convfinqa_524 | 148 | 0 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired . goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying value of a... | C/2009/page_141.pdf | | in millions of dollars | 2009 | 2008 |
| --- | --- | --- |
| balance beginning of the year | $ 75 | $ 2 |
| additions for new sales | 33 | 23 |
| change in estimate | 493 | 59 |
| utilizations | -119 ( 119 ) | -9 ( 9 ) |
| balance end of the year | $ 482 | $ 75 | | what is the end year balance of the repurchase reserve in 2009? | 482 | 482.0 | train | 482.0 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | C | 2009 | 141 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 524 |
convfinqa_525 | 148 | 1 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired . goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying value of a... | C/2009/page_141.pdf | | in millions of dollars | 2009 | 2008 |
| --- | --- | --- |
| balance beginning of the year | $ 75 | $ 2 |
| additions for new sales | 33 | 23 |
| change in estimate | 493 | 59 |
| utilizations | -119 ( 119 ) | -9 ( 9 ) |
| balance end of the year | $ 482 | $ 75 | | what about in 2008? | 75 | 75.0 | train | 75.0 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | C | 2009 | 141 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 525 |
convfinqa_526 | 148 | 2 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired . goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying value of a... | C/2009/page_141.pdf | | in millions of dollars | 2009 | 2008 |
| --- | --- | --- |
| balance beginning of the year | $ 75 | $ 2 |
| additions for new sales | 33 | 23 |
| change in estimate | 493 | 59 |
| utilizations | -119 ( 119 ) | -9 ( 9 ) |
| balance end of the year | $ 482 | $ 75 | | what is the net change in these years? | subtract(482, 75) | 407.0 | train | 407.0 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | C | 2009 | 141 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 526 |
convfinqa_527 | 148 | 3 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired . goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying value of a... | C/2009/page_141.pdf | | in millions of dollars | 2009 | 2008 |
| --- | --- | --- |
| balance beginning of the year | $ 75 | $ 2 |
| additions for new sales | 33 | 23 |
| change in estimate | 493 | 59 |
| utilizations | -119 ( 119 ) | -9 ( 9 ) |
| balance end of the year | $ 482 | $ 75 | | what is the end year balance of the repurchase reserve in 2008? | 75 | 75.0 | train | 75.0 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | C | 2009 | 141 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 527 |
convfinqa_528 | 148 | 4 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired . goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying value of a... | C/2009/page_141.pdf | | in millions of dollars | 2009 | 2008 |
| --- | --- | --- |
| balance beginning of the year | $ 75 | $ 2 |
| additions for new sales | 33 | 23 |
| change in estimate | 493 | 59 |
| utilizations | -119 ( 119 ) | -9 ( 9 ) |
| balance end of the year | $ 482 | $ 75 | | what percentage change does this represent? | subtract(482, 75), divide(#0, 75) | 5.42667 | train | 5.42667 | citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti... | C | 2009 | 141 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 528 |
convfinqa_529 | 149 | 0 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits . the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa life insu... | AON/2018/page_90.pdf | | years ended december 31 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| u.s . | $ 98 | $ 105 | $ 121 |
| u.k . | 45 | 43 | 43 |
| netherlands and canada | 25 | 25 | 27 |
| total | $ 168 | $ 173 | $ 191 | | what portion of total benefit expense for plans in u.s. in 2018? | divide(98, 168) | 0.58333 | train | 0.58333 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | AON | 2018 | 90 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 529 |
convfinqa_530 | 149 | 1 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits . the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa life insu... | AON/2018/page_90.pdf | | years ended december 31 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| u.s . | $ 98 | $ 105 | $ 121 |
| u.k . | 45 | 43 | 43 |
| netherlands and canada | 25 | 25 | 27 |
| total | $ 168 | $ 173 | $ 191 | | what is the total benefit expense in 2018? | 168 | 168.0 | train | 168.0 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | AON | 2018 | 90 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 530 |
convfinqa_531 | 149 | 2 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits . the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa life insu... | AON/2018/page_90.pdf | | years ended december 31 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| u.s . | $ 98 | $ 105 | $ 121 |
| u.k . | 45 | 43 | 43 |
| netherlands and canada | 25 | 25 | 27 |
| total | $ 168 | $ 173 | $ 191 | | what about in 2017? | 173 | 173.0 | train | 173.0 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | AON | 2018 | 90 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 531 |
convfinqa_532 | 149 | 3 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits . the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa life insu... | AON/2018/page_90.pdf | | years ended december 31 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| u.s . | $ 98 | $ 105 | $ 121 |
| u.k . | 45 | 43 | 43 |
| netherlands and canada | 25 | 25 | 27 |
| total | $ 168 | $ 173 | $ 191 | | what is the net change among these years? | subtract(168, 173) | -5.0 | train | -5.0 | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information . 13 . employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees . the expense recognized for these plans is included in compe... | AON | 2018 | 90 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 532 |
convfinqa_533 | 150 | 0 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | rsus are valued based on the fair value of our common stock on the date of grant . employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period , however , the shares are not issued , and the employees cannot sell or transfer shares prior to vesting and have no voti... | LMT/2013/page_89.pdf | | | number of rsus ( in thousands ) | weighted average grant-date fair value pershare |
| --- | --- | --- |
| nonvested at december 31 2012 | 4822 | $ 79.10 |
| granted | 1356 | 89.24 |
| vested | -2093 ( 2093 ) | 79.26 |
| forfeited | -226 ( 226 ) | 81.74 |
| nonvested at december 31 2013 | 3859 | $ 82.42 | | what was the number of rsus nonvested as of 12/31/13? | 3859 | 3859.0 | train | 3859.0 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | LMT | 2013 | 89 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 533 |
convfinqa_534 | 150 | 1 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | rsus are valued based on the fair value of our common stock on the date of grant . employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period , however , the shares are not issued , and the employees cannot sell or transfer shares prior to vesting and have no voti... | LMT/2013/page_89.pdf | | | number of rsus ( in thousands ) | weighted average grant-date fair value pershare |
| --- | --- | --- |
| nonvested at december 31 2012 | 4822 | $ 79.10 |
| granted | 1356 | 89.24 |
| vested | -2093 ( 2093 ) | 79.26 |
| forfeited | -226 ( 226 ) | 81.74 |
| nonvested at december 31 2013 | 3859 | $ 82.42 | | and as of 12/3/12? | 4822 | 4822.0 | train | 4822.0 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | LMT | 2013 | 89 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 534 |
convfinqa_535 | 150 | 2 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | rsus are valued based on the fair value of our common stock on the date of grant . employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period , however , the shares are not issued , and the employees cannot sell or transfer shares prior to vesting and have no voti... | LMT/2013/page_89.pdf | | | number of rsus ( in thousands ) | weighted average grant-date fair value pershare |
| --- | --- | --- |
| nonvested at december 31 2012 | 4822 | $ 79.10 |
| granted | 1356 | 89.24 |
| vested | -2093 ( 2093 ) | 79.26 |
| forfeited | -226 ( 226 ) | 81.74 |
| nonvested at december 31 2013 | 3859 | $ 82.42 | | so what was the difference between these two balances? | subtract(3859, 4822) | -963.0 | train | -963.0 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | LMT | 2013 | 89 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 535 |
convfinqa_536 | 150 | 3 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | rsus are valued based on the fair value of our common stock on the date of grant . employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period , however , the shares are not issued , and the employees cannot sell or transfer shares prior to vesting and have no voti... | LMT/2013/page_89.pdf | | | number of rsus ( in thousands ) | weighted average grant-date fair value pershare |
| --- | --- | --- |
| nonvested at december 31 2012 | 4822 | $ 79.10 |
| granted | 1356 | 89.24 |
| vested | -2093 ( 2093 ) | 79.26 |
| forfeited | -226 ( 226 ) | 81.74 |
| nonvested at december 31 2013 | 3859 | $ 82.42 | | and the amount as of 12/31/12 again? | 4822 | 4822.0 | train | 4822.0 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | LMT | 2013 | 89 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 536 |
convfinqa_537 | 150 | 4 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | rsus are valued based on the fair value of our common stock on the date of grant . employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period , however , the shares are not issued , and the employees cannot sell or transfer shares prior to vesting and have no voti... | LMT/2013/page_89.pdf | | | number of rsus ( in thousands ) | weighted average grant-date fair value pershare |
| --- | --- | --- |
| nonvested at december 31 2012 | 4822 | $ 79.10 |
| granted | 1356 | 89.24 |
| vested | -2093 ( 2093 ) | 79.26 |
| forfeited | -226 ( 226 ) | 81.74 |
| nonvested at december 31 2013 | 3859 | $ 82.42 | | so what was the percentage change? | subtract(3859, 4822), divide(#0, 4822) | -0.19971 | train | -0.19971 | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti... | LMT | 2013 | 89 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 537 |
convfinqa_538 | 151 | 0 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG/2014/page_95.pdf | | plan category | number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123 | weighted-average exercise price of outstanding stock options ( b ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securities re... | what is the total of available shares under the 2014 incentive plan and the 2006 employee stock purchase plan, combined? | add(29045044, 12181214) | 41226258.0 | train | 41226258.0 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG | 2014 | 95 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 538 |
convfinqa_539 | 151 | 1 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG/2014/page_95.pdf | | plan category | number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123 | weighted-average exercise price of outstanding stock options ( b ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securities re... | and what is the number of available shares under the 2009 incentive plan? | 435259 | 435259.0 | train | 435259.0 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG | 2014 | 95 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 539 |
convfinqa_540 | 151 | 2 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG/2014/page_95.pdf | | plan category | number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123 | weighted-average exercise price of outstanding stock options ( b ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securities re... | including, then, the 2009 incentive plan, what would be the total of available shares under those three plans, combined? | add(29045044, 12181214), add(#0, 435259) | 41661517.0 | train | 41661517.0 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG | 2014 | 95 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 540 |
convfinqa_541 | 152 | 0 | korea engineering plastics co. , ltd . founded in 1987 , kepco is the leading producer of pom in south korea . kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc . ( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) . kepco has polyacetal production f... | . | CE/2011/page_17.pdf | | | ownership % ( % ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg | 39 |
| infraserv gmbh & co . knapsack kg | 27 |
| infraserv gmbh & co . hoechst kg | 32 | | what is the difference in the value of cash dividends received between 2010 and 2009? | subtract(71, 56) | 15.0 | train | 15.0 | korea engineering plastics co. , ltd . founded in 1987 , kepco is the leading producer of pom in south korea . kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc . ( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) . kepco has polyacetal production f... | CE | 2011 | 17 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 541 |
convfinqa_542 | 152 | 1 | korea engineering plastics co. , ltd . founded in 1987 , kepco is the leading producer of pom in south korea . kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc . ( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) . kepco has polyacetal production f... | . | CE/2011/page_17.pdf | | | ownership % ( % ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg | 39 |
| infraserv gmbh & co . knapsack kg | 27 |
| infraserv gmbh & co . hoechst kg | 32 | | what is that number divided by the 2009 value? | subtract(71, 56), divide(#0, 56) | 0.26786 | train | 0.26786 | korea engineering plastics co. , ltd . founded in 1987 , kepco is the leading producer of pom in south korea . kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc . ( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) . kepco has polyacetal production f... | CE | 2011 | 17 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 542 |
convfinqa_543 | 153 | 0 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 . in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs was ... | ETR/2008/page_356.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 192.2 |
| fuel recovery | 42.6 |
| volume/weather | 25.6 |
| rider revenue | 8.5 |
| net wholesale revenue | -41.2 ( 41.2 ) |
| other | 3.3 |
| 2007 net revenue | $ 231.0 | | what was the number of electric customers in 2007? | 132000 | 132000.0 | train | 132000.0 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | ETR | 2008 | 356 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 543 |
convfinqa_544 | 153 | 1 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 . in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs was ... | ETR/2008/page_356.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 192.2 |
| fuel recovery | 42.6 |
| volume/weather | 25.6 |
| rider revenue | 8.5 |
| net wholesale revenue | -41.2 ( 41.2 ) |
| other | 3.3 |
| 2007 net revenue | $ 231.0 | | and what was it in 2006? | 95000 | 95000.0 | train | 95000.0 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | ETR | 2008 | 356 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 544 |
convfinqa_545 | 153 | 2 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 . in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs was ... | ETR/2008/page_356.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 192.2 |
| fuel recovery | 42.6 |
| volume/weather | 25.6 |
| rider revenue | 8.5 |
| net wholesale revenue | -41.2 ( 41.2 ) |
| other | 3.3 |
| 2007 net revenue | $ 231.0 | | what was, then, the change over the year? | subtract(132000, 95000) | 37000.0 | train | 37000.0 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | ETR | 2008 | 356 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 545 |
convfinqa_546 | 153 | 3 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 . in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs was ... | ETR/2008/page_356.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 192.2 |
| fuel recovery | 42.6 |
| volume/weather | 25.6 |
| rider revenue | 8.5 |
| net wholesale revenue | -41.2 ( 41.2 ) |
| other | 3.3 |
| 2007 net revenue | $ 231.0 | | and how much does this change represent in relation to the 2006 number, in percentage? | subtract(132000, 95000), divide(#0, 95000) | 0.38947 | train | 0.38947 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | ETR | 2008 | 356 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 546 |
convfinqa_547 | 153 | 4 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 . in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs was ... | ETR/2008/page_356.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 192.2 |
| fuel recovery | 42.6 |
| volume/weather | 25.6 |
| rider revenue | 8.5 |
| net wholesale revenue | -41.2 ( 41.2 ) |
| other | 3.3 |
| 2007 net revenue | $ 231.0 | | in that same period, what was the net change in the revenue? | subtract(231.0, 192.2) | 38.8 | train | 38.8 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | ETR | 2008 | 356 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 547 |
convfinqa_548 | 153 | 5 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 . in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs was ... | ETR/2008/page_356.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 192.2 |
| fuel recovery | 42.6 |
| volume/weather | 25.6 |
| rider revenue | 8.5 |
| net wholesale revenue | -41.2 ( 41.2 ) |
| other | 3.3 |
| 2007 net revenue | $ 231.0 | | and what percentage did it represent in relation to the revenue in 2010? | subtract(231.0, 192.2), divide(42.6, #0) | 1.09794 | train | 1.09794 | entergy new orleans , inc . management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change ... | ETR | 2008 | 356 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 548 |
convfinqa_549 | 154 | 0 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates . we do not have any interest rate swaps outstanding as of december 31 , 2014 . we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally invest in cons... | IPG/2014/page_47.pdf | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
| --- | --- | --- |
| 2014 | $ -35.5 ( 35.5 ) | $ 36.6 |
| 2013 | -26.9 ( 26.9 ) | 27.9 | | what was the interest income from 2014? | 27.4 | 27.4 | train | 27.4 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | IPG | 2014 | 47 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 549 |
convfinqa_550 | 154 | 1 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates . we do not have any interest rate swaps outstanding as of december 31 , 2014 . we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally invest in cons... | IPG/2014/page_47.pdf | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
| --- | --- | --- |
| 2014 | $ -35.5 ( 35.5 ) | $ 36.6 |
| 2013 | -26.9 ( 26.9 ) | 27.9 | | what was the income from 2013? | 24.7 | 24.7 | train | 24.7 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | IPG | 2014 | 47 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 550 |
convfinqa_551 | 154 | 2 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates . we do not have any interest rate swaps outstanding as of december 31 , 2014 . we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally invest in cons... | IPG/2014/page_47.pdf | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
| --- | --- | --- |
| 2014 | $ -35.5 ( 35.5 ) | $ 36.6 |
| 2013 | -26.9 ( 26.9 ) | 27.9 | | what is the sum? | add(27.4, 24.7) | 52.1 | train | 52.1 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | IPG | 2014 | 47 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 551 |
convfinqa_552 | 154 | 3 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates . we do not have any interest rate swaps outstanding as of december 31 , 2014 . we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally invest in cons... | IPG/2014/page_47.pdf | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
| --- | --- | --- |
| 2014 | $ -35.5 ( 35.5 ) | $ 36.6 |
| 2013 | -26.9 ( 26.9 ) | 27.9 | | what is the average value? | add(27.4, 24.7), divide(#0, const_2) | 26.05 | train | 26.05 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | IPG | 2014 | 47 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 552 |
convfinqa_553 | 155 | 0 | the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test . in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill . | ( 1 ) local consumer lending 2014other is excluded from the table as there is no goodwill allocated to it . while no impairment was noted in step one of citigroup 2019s local consumer lending 2014cards reporting unit impairment test at july 1 , 2010 , goodwill present in the reporting unit may be sensitive to further d... | C/2010/page_226.pdf | | reporting unit ( 1 ) | fair value as a % ( % ) of allocated book value | goodwill |
| --- | --- | --- |
| north america regional consumer banking | 170% ( 170 % ) | $ 2518 |
| emea regional consumer banking | 168 | 338 |
| asia regional consumer banking | 344 | 6045 |
| latin america regional consumer banking | 230 ... | as of december 31, 2010, how much did the goodwill for north america regional consumer banking represent in relation to the one for emea regional consumer banking? | divide(2518, 338) | 7.4497 | train | 7.4497 | the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test . in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill .
| reporting unit (... | C | 2010 | 226 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 553 |
convfinqa_554 | 155 | 1 | the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test . in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill . | ( 1 ) local consumer lending 2014other is excluded from the table as there is no goodwill allocated to it . while no impairment was noted in step one of citigroup 2019s local consumer lending 2014cards reporting unit impairment test at july 1 , 2010 , goodwill present in the reporting unit may be sensitive to further d... | C/2010/page_226.pdf | | reporting unit ( 1 ) | fair value as a % ( % ) of allocated book value | goodwill |
| --- | --- | --- |
| north america regional consumer banking | 170% ( 170 % ) | $ 2518 |
| emea regional consumer banking | 168 | 338 |
| asia regional consumer banking | 344 | 6045 |
| latin america regional consumer banking | 230 ... | and what was the fair value of that emea consumer banking? | multiply(168, 338) | 56784.0 | train | 56784.0 | the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test . in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill .
| reporting unit (... | C | 2010 | 226 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 554 |
convfinqa_555 | 156 | 0 | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . . | at december 31 , 2014 , devon had 689 mmboe of proved undeveloped reserves . this represents a 2 percent decrease as compared to 2013 and represents 25 percent of total proved reserves . drilling and development activities increased devon 2019s proved undeveloped reserves 161 mmboe and resulted in the conversion of 89 ... | DVN/2014/page_112.pdf | | | u.s . | canada | total |
| --- | --- | --- | --- |
| proved undeveloped reserves as of december 31 2013 | 258 | 443 | 701 |
| extensions and discoveries | 153 | 8 | 161 |
| revisions due to prices | -1 ( 1 ) | -34 ( 34 ) | -35 ( 35 ) |
| revisions other than price | -61 ( 61 ) | 18 | -43 ( 43 ) |
| sale of reserve... | what was the total in proved undeveloped resources as of december 31, 2014? | add(701, 161) | 862.0 | train | 862.0 | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .
| | u.s . | canada | total |
| --- | --- | --- | --- |
| proved unde... | DVN | 2014 | 112 | DVN | Devon Energy | Energy | Oil & Gas Exploration & Production | Oklahoma City, Oklahoma | 2000-08-30 | 1,090,012 | 1971 | 555 |
convfinqa_556 | 156 | 1 | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . . | at december 31 , 2014 , devon had 689 mmboe of proved undeveloped reserves . this represents a 2 percent decrease as compared to 2013 and represents 25 percent of total proved reserves . drilling and development activities increased devon 2019s proved undeveloped reserves 161 mmboe and resulted in the conversion of 89 ... | DVN/2014/page_112.pdf | | | u.s . | canada | total |
| --- | --- | --- | --- |
| proved undeveloped reserves as of december 31 2013 | 258 | 443 | 701 |
| extensions and discoveries | 153 | 8 | 161 |
| revisions due to prices | -1 ( 1 ) | -34 ( 34 ) | -35 ( 35 ) |
| revisions other than price | -61 ( 61 ) | 18 | -43 ( 43 ) |
| sale of reserve... | and how much do the extensions and discoveries and the proved undeveloped resources as of december 31, 2013 represent in relation to this total, combined? | add(701, 161), divide(#0, 689) | 1.25109 | train | 1.25109 | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .
| | u.s . | canada | total |
| --- | --- | --- | --- |
| proved unde... | DVN | 2014 | 112 | DVN | Devon Energy | Energy | Oil & Gas Exploration & Production | Oklahoma City, Oklahoma | 2000-08-30 | 1,090,012 | 1971 | 556 |
convfinqa_557 | 156 | 2 | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . . | at december 31 , 2014 , devon had 689 mmboe of proved undeveloped reserves . this represents a 2 percent decrease as compared to 2013 and represents 25 percent of total proved reserves . drilling and development activities increased devon 2019s proved undeveloped reserves 161 mmboe and resulted in the conversion of 89 ... | DVN/2014/page_112.pdf | | | u.s . | canada | total |
| --- | --- | --- | --- |
| proved undeveloped reserves as of december 31 2013 | 258 | 443 | 701 |
| extensions and discoveries | 153 | 8 | 161 |
| revisions due to prices | -1 ( 1 ) | -34 ( 34 ) | -35 ( 35 ) |
| revisions other than price | -61 ( 61 ) | 18 | -43 ( 43 ) |
| sale of reserve... | and how much is that in percentage? | add(701, 161), divide(#0, 689), multiply(#1, const_100) | 125.10885 | train | 125.10885 | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .
| | u.s . | canada | total |
| --- | --- | --- | --- |
| proved unde... | DVN | 2014 | 112 | DVN | Devon Energy | Energy | Oil & Gas Exploration & Production | Oklahoma City, Oklahoma | 2000-08-30 | 1,090,012 | 1971 | 557 |
convfinqa_558 | 157 | 0 | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc . a significant portion of the base rate increa... | ETR/2017/page_19.pdf | | | amount ( in millions ) |
| --- | --- |
| 2016 net revenue | $ 6179 |
| retail electric price | 91 |
| regulatory credit resulting from reduction of thefederal corporate income tax rate | 56 |
| grand gulf recovery | 27 |
| louisiana act 55 financing savings obligation | 17 |
| volume/weather | -61 ( 61 ) |
| other... | what was the change in the net revenue from 2016 to 2017? | subtract(6318, 6179) | 139.0 | train | 139.0 | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | ETR | 2017 | 19 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 558 |
convfinqa_559 | 157 | 1 | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc . a significant portion of the base rate increa... | ETR/2017/page_19.pdf | | | amount ( in millions ) |
| --- | --- |
| 2016 net revenue | $ 6179 |
| retail electric price | 91 |
| regulatory credit resulting from reduction of thefederal corporate income tax rate | 56 |
| grand gulf recovery | 27 |
| louisiana act 55 financing savings obligation | 17 |
| volume/weather | -61 ( 61 ) |
| other... | and what was that net revenue in 2016? | 6179 | 6179.0 | train | 6179.0 | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | ETR | 2017 | 19 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 559 |
convfinqa_560 | 157 | 2 | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc . a significant portion of the base rate increa... | ETR/2017/page_19.pdf | | | amount ( in millions ) |
| --- | --- |
| 2016 net revenue | $ 6179 |
| retail electric price | 91 |
| regulatory credit resulting from reduction of thefederal corporate income tax rate | 56 |
| grand gulf recovery | 27 |
| louisiana act 55 financing savings obligation | 17 |
| volume/weather | -61 ( 61 ) |
| other... | how much, then, does that change represent in relation to this 2016 net revenue, in percentage? | subtract(6318, 6179), divide(#0, 6179) | 0.0225 | train | 0.0225 | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | ETR | 2017 | 19 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 560 |
convfinqa_561 | 158 | 0 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share . applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend is at ... | AMAT/2017/page_33.pdf | | | 10/28/2012 | 10/27/2013 | 10/26/2014 | 10/25/2015 | 10/30/2016 | 10/29/2017 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 171.03 | 207.01 | 165.34 | 293.64 | 586.91 |
| s&p 500 index | 100.00 | 127.18 | 149.14 | 156.89 | 163.97 | 202.72 |
| rdg semiconductor composite index | 100.00 ... | what is the net change in value of an $100 investment in applied materials from 2012 to 2015? | subtract(165.34, const_100) | 65.34 | train | 65.34 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2017 | 33 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 561 |
convfinqa_562 | 158 | 1 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share . applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend is at ... | AMAT/2017/page_33.pdf | | | 10/28/2012 | 10/27/2013 | 10/26/2014 | 10/25/2015 | 10/30/2016 | 10/29/2017 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 171.03 | 207.01 | 165.34 | 293.64 | 586.91 |
| s&p 500 index | 100.00 | 127.18 | 149.14 | 156.89 | 163.97 | 202.72 |
| rdg semiconductor composite index | 100.00 ... | what roi does this represent? | subtract(165.34, const_100), divide(#0, const_100) | 0.6534 | train | 0.6534 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2017 | 33 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 562 |
convfinqa_563 | 158 | 2 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share . applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend is at ... | AMAT/2017/page_33.pdf | | | 10/28/2012 | 10/27/2013 | 10/26/2014 | 10/25/2015 | 10/30/2016 | 10/29/2017 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 171.03 | 207.01 | 165.34 | 293.64 | 586.91 |
| s&p 500 index | 100.00 | 127.18 | 149.14 | 156.89 | 163.97 | 202.72 |
| rdg semiconductor composite index | 100.00 ... | what about the net change in value in s&p500 for the same period? | subtract(156.89, const_100) | 56.89 | train | 56.89 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2017 | 33 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 563 |
convfinqa_564 | 158 | 3 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share . applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend is at ... | AMAT/2017/page_33.pdf | | | 10/28/2012 | 10/27/2013 | 10/26/2014 | 10/25/2015 | 10/30/2016 | 10/29/2017 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 171.03 | 207.01 | 165.34 | 293.64 | 586.91 |
| s&p 500 index | 100.00 | 127.18 | 149.14 | 156.89 | 163.97 | 202.72 |
| rdg semiconductor composite index | 100.00 ... | what is the roi of s&p500? | subtract(156.89, const_100), divide(#0, const_100) | 0.5689 | train | 0.5689 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2017 | 33 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 564 |
convfinqa_565 | 159 | 0 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions . in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities . we require the borrowers to m... | STT/2013/page_175.pdf | | ( in millions ) | 2013 | 2012 |
| --- | --- | --- |
| indemnified securities financing | $ 320078 | $ 302341 |
| stable value protection | 24906 | 33512 |
| asset purchase agreements | 4685 | 5063 |
| standby letters of credit | 4612 | 4552 | | what was the total in asset purchase agreements in 2013? | 4685 | 4685.0 | train | 4685.0 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | STT | 2013 | 175 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 565 |
convfinqa_566 | 159 | 1 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions . in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities . we require the borrowers to m... | STT/2013/page_175.pdf | | ( in millions ) | 2013 | 2012 |
| --- | --- | --- |
| indemnified securities financing | $ 320078 | $ 302341 |
| stable value protection | 24906 | 33512 |
| asset purchase agreements | 4685 | 5063 |
| standby letters of credit | 4612 | 4552 | | and what was it in 2012? | 5063 | 5063.0 | train | 5063.0 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | STT | 2013 | 175 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 566 |
convfinqa_567 | 159 | 2 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions . in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities . we require the borrowers to m... | STT/2013/page_175.pdf | | ( in millions ) | 2013 | 2012 |
| --- | --- | --- |
| indemnified securities financing | $ 320078 | $ 302341 |
| stable value protection | 24906 | 33512 |
| asset purchase agreements | 4685 | 5063 |
| standby letters of credit | 4612 | 4552 | | what was, then, the change over the year? | subtract(4685, 5063) | -378.0 | train | -378.0 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | STT | 2013 | 175 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 567 |
convfinqa_568 | 159 | 3 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions . in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities . we require the borrowers to m... | STT/2013/page_175.pdf | | ( in millions ) | 2013 | 2012 |
| --- | --- | --- |
| indemnified securities financing | $ 320078 | $ 302341 |
| stable value protection | 24906 | 33512 |
| asset purchase agreements | 4685 | 5063 |
| standby letters of credit | 4612 | 4552 | | and how much does this change represent in relation to that total in 2012, in percentage? | subtract(4685, 5063), divide(#0, 5063) | -0.07466 | train | -0.07466 | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | STT | 2013 | 175 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 568 |
convfinqa_569 | 160 | 0 | the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis . allowance for funds used during construction afudc is a non-cash credit to income with a correspondi... | environmental costs the company 2019s water and wastewater operations are subject to u.s . federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the normal course of business . environmental expenditures ... | AWK/2015/page_106.pdf | | | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| allowance for other funds used during construction | $ 13 | $ 9 | $ 13 |
| allowance for borrowed funds used during construction | 8 | 6 | 6 | | what was the change in the allowance for other funds used during construction from 2013 to 2014? | subtract(const_9, 13) | -4.0 | train | -4.0 | the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis . allowance for funds used during construction afudc is a non-cash credit to income with a correspondi... | AWK | 2015 | 106 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 569 |
convfinqa_570 | 160 | 1 | the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis . allowance for funds used during construction afudc is a non-cash credit to income with a correspondi... | environmental costs the company 2019s water and wastewater operations are subject to u.s . federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the normal course of business . environmental expenditures ... | AWK/2015/page_106.pdf | | | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| allowance for other funds used during construction | $ 13 | $ 9 | $ 13 |
| allowance for borrowed funds used during construction | 8 | 6 | 6 | | and how much does this change represent in relation to that allowance in 2013? | subtract(const_9, 13), divide(#0, const_9) | -0.44444 | train | -0.44444 | the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis . allowance for funds used during construction afudc is a non-cash credit to income with a correspondi... | AWK | 2015 | 106 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 570 |
convfinqa_571 | 161 | 0 | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | ( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt . 17 . benefit obligations pension obligations . pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions . the benefits offered vary according to the legal , fiscal and econ... | CE/2005/page_167.pdf | | | total ( in$ millions ) |
| --- | --- |
| 2006 | 155 |
| 2007 | 29 |
| 2008 | 22 |
| 2009 | 40 |
| 2010 | 28 |
| thereafter ( 1 ) | 3163 |
| total | 3437 | | what percentage of the maturation of the company 2019s debt, including short-term borrowings that will occur after 2010? | divide(3163, 3437) | 0.92028 | train | 0.92028 | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | CE | 2005 | 167 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 571 |
convfinqa_572 | 161 | 1 | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | ( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt . 17 . benefit obligations pension obligations . pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions . the benefits offered vary according to the legal , fiscal and econ... | CE/2005/page_167.pdf | | | total ( in$ millions ) |
| --- | --- |
| 2006 | 155 |
| 2007 | 29 |
| 2008 | 22 |
| 2009 | 40 |
| 2010 | 28 |
| thereafter ( 1 ) | 3163 |
| total | 3437 | | what was the change in the liability for pension plan resulting from the acquisition of vinamul and acetex? | subtract(128, 85) | 43.0 | train | 43.0 | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | CE | 2005 | 167 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 572 |
convfinqa_573 | 162 | 0 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options . these leases have been excluded from the table above . the company estimates payments under such leases will approximate $ 62 million in 2018 . these vehicle leases hav... | ECL/2017/page_96.pdf | | 2018 | $ 131 |
| --- | --- |
| 2019 | 115 |
| 2020 | 96 |
| 2021 | 86 |
| 2022 | 74 |
| thereafter | 115 |
| total | $ 617 | | what were the total r&e expenses in millions for 2017? | 201 | 201.0 | train | 201.0 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | ECL | 2017 | 96 | ECL | Ecolab | Materials | Specialty Chemicals | Saint Paul, Minnesota | 1989-01-31 | 31,462 | 1923 | 573 |
convfinqa_574 | 162 | 1 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options . these leases have been excluded from the table above . the company estimates payments under such leases will approximate $ 62 million in 2018 . these vehicle leases hav... | ECL/2017/page_96.pdf | | 2018 | $ 131 |
| --- | --- |
| 2019 | 115 |
| 2020 | 96 |
| 2021 | 86 |
| 2022 | 74 |
| thereafter | 115 |
| total | $ 617 | | and in 2016? | 189 | 189.0 | train | 189.0 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | ECL | 2017 | 96 | ECL | Ecolab | Materials | Specialty Chemicals | Saint Paul, Minnesota | 1989-01-31 | 31,462 | 1923 | 574 |
convfinqa_575 | 162 | 2 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options . these leases have been excluded from the table above . the company estimates payments under such leases will approximate $ 62 million in 2018 . these vehicle leases hav... | ECL/2017/page_96.pdf | | 2018 | $ 131 |
| --- | --- |
| 2019 | 115 |
| 2020 | 96 |
| 2021 | 86 |
| 2022 | 74 |
| thereafter | 115 |
| total | $ 617 | | combined, what was the value for these two years? | add(201, 189) | 390.0 | train | 390.0 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | ECL | 2017 | 96 | ECL | Ecolab | Materials | Specialty Chemicals | Saint Paul, Minnesota | 1989-01-31 | 31,462 | 1923 | 575 |
convfinqa_576 | 162 | 3 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options . these leases have been excluded from the table above . the company estimates payments under such leases will approximate $ 62 million in 2018 . these vehicle leases hav... | ECL/2017/page_96.pdf | | 2018 | $ 131 |
| --- | --- |
| 2019 | 115 |
| 2020 | 96 |
| 2021 | 86 |
| 2022 | 74 |
| thereafter | 115 |
| total | $ 617 | | and including the value for 2015? | add(201, 189), add(#0, 191) | 581.0 | train | 581.0 | 13 . rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases . total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | ECL | 2017 | 96 | ECL | Ecolab | Materials | Specialty Chemicals | Saint Paul, Minnesota | 1989-01-31 | 31,462 | 1923 | 576 |
convfinqa_577 | 163 | 0 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX/2018/page_74.pdf | | plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflecte... | what was the number of securities to be issued upon exercise of outstanding options warrants and rights? | 1471449 | 1471449.0 | train | 1471449.0 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX | 2018 | 74 | TFX | Teleflex | Health Care | Health Care Equipment | Wayne, Pennsylvania | 2019-01-18 | 96,943 | 1943 | 577 |
convfinqa_578 | 163 | 1 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX/2018/page_74.pdf | | plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflecte... | what was the number of securities remaining available for future issuance under equity compensation plans? | 3578241 | 3578241.0 | train | 3578241.0 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX | 2018 | 74 | TFX | Teleflex | Health Care | Health Care Equipment | Wayne, Pennsylvania | 2019-01-18 | 96,943 | 1943 | 578 |
convfinqa_579 | 163 | 2 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX/2018/page_74.pdf | | plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflecte... | what is the sum total value? | add(1471449, 3578241) | 5049690.0 | train | 5049690.0 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX | 2018 | 74 | TFX | Teleflex | Health Care | Health Care Equipment | Wayne, Pennsylvania | 2019-01-18 | 96,943 | 1943 | 579 |
convfinqa_580 | 163 | 3 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX/2018/page_74.pdf | | plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflecte... | what was the number of securities to be issued upon exercise of outstanding options warrants and rights? | 1471449 | 1471449.0 | train | 1471449.0 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX | 2018 | 74 | TFX | Teleflex | Health Care | Health Care Equipment | Wayne, Pennsylvania | 2019-01-18 | 96,943 | 1943 | 580 |
convfinqa_581 | 163 | 4 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX/2018/page_74.pdf | | plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflecte... | what percent of the total was from securities to be issued upon exercise of outstanding options, warrants and rights? | add(1471449, 3578241), divide(1471449, #0) | 0.29139 | train | 0.29139 | part a0iii item a010 . directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 . of this report . for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | TFX | 2018 | 74 | TFX | Teleflex | Health Care | Health Care Equipment | Wayne, Pennsylvania | 2019-01-18 | 96,943 | 1943 | 581 |
convfinqa_582 | 164 | 0 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) . | . | FRT/2009/page_124.pdf | | balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciation and amortization expense | 96454 |
| deductions during period 2014disposition and retirements of property | -80258 ( 80258 ) |
| balance december 31 2007 | 756703 |
| additions during period 2014depreciation and amortizatio... | combined, what were the additions in 2006 and 207? | add(96454, 101321) | 197775.0 | train | 197775.0 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
| balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciat... | FRT | 2009 | 124 | FRT | Federal Realty | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | 582 |
convfinqa_583 | 164 | 1 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) . | . | FRT/2009/page_124.pdf | | balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciation and amortization expense | 96454 |
| deductions during period 2014disposition and retirements of property | -80258 ( 80258 ) |
| balance december 31 2007 | 756703 |
| additions during period 2014depreciation and amortizatio... | and in 2008? | 103.698 | 103.698 | train | 103.698 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
| balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciat... | FRT | 2009 | 124 | FRT | Federal Realty | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | 583 |
convfinqa_584 | 164 | 2 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) . | . | FRT/2009/page_124.pdf | | balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciation and amortization expense | 96454 |
| deductions during period 2014disposition and retirements of property | -80258 ( 80258 ) |
| balance december 31 2007 | 756703 |
| additions during period 2014depreciation and amortizatio... | and converting this value into millions? | add(96454, 101321), multiply(const_1000, 103.698) | 103698.0 | train | 103698.0 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
| balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciat... | FRT | 2009 | 124 | FRT | Federal Realty | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | 584 |
convfinqa_585 | 164 | 3 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) . | . | FRT/2009/page_124.pdf | | balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciation and amortization expense | 96454 |
| deductions during period 2014disposition and retirements of property | -80258 ( 80258 ) |
| balance december 31 2007 | 756703 |
| additions during period 2014depreciation and amortizatio... | now combined with the values from 2006 and 2007? | add(96454, 101321), multiply(const_1000, 103.698), add(#0, #1) | 301473.0 | train | 301473.0 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
| balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciat... | FRT | 2009 | 124 | FRT | Federal Realty | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | 585 |
convfinqa_586 | 164 | 4 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) . | . | FRT/2009/page_124.pdf | | balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciation and amortization expense | 96454 |
| deductions during period 2014disposition and retirements of property | -80258 ( 80258 ) |
| balance december 31 2007 | 756703 |
| additions during period 2014depreciation and amortizatio... | so what is the average of these values? | add(96454, 101321), multiply(const_1000, 103.698), add(#0, #1), divide(#2, const_3) | 100491.0 | train | 100491.0 | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
| balance december 31 2006 | $ 740507 |
| --- | --- |
| additions during period 2014depreciat... | FRT | 2009 | 124 | FRT | Federal Realty | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | 586 |
convfinqa_587 | 165 | 0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test . in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | the company amortizes its intangible assets over periods ranging from three to fifteen years . amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , which is incl... | AMT/2005/page_84.pdf | | | 2005 | 2004 |
| --- | --- | --- |
| acquired customer base and network location intangibles | $ 2606546 | $ 1369607 |
| deferred financing costs | 65623 | 89736 |
| acquired licenses and other intangibles | 51703 | 43404 |
| total | 2723872 | 1502747 |
| less accumulated amortization | -646560 ( 646560 ) | -517444... | what was the value of accumulated amortization in 2005? | 646560 | 646560.0 | train | 646560.0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test . in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | AMT | 2005 | 84 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 587 |
convfinqa_588 | 165 | 1 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test . in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | the company amortizes its intangible assets over periods ranging from three to fifteen years . amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , which is incl... | AMT/2005/page_84.pdf | | | 2005 | 2004 |
| --- | --- | --- |
| acquired customer base and network location intangibles | $ 2606546 | $ 1369607 |
| deferred financing costs | 65623 | 89736 |
| acquired licenses and other intangibles | 51703 | 43404 |
| total | 2723872 | 1502747 |
| less accumulated amortization | -646560 ( 646560 ) | -517444... | what is that value divided by 1000? | divide(646560, const_1000) | 646.56 | train | 646.56 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test . in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | AMT | 2005 | 84 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 588 |
convfinqa_589 | 165 | 2 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test . in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | the company amortizes its intangible assets over periods ranging from three to fifteen years . amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , which is incl... | AMT/2005/page_84.pdf | | | 2005 | 2004 |
| --- | --- | --- |
| acquired customer base and network location intangibles | $ 2606546 | $ 1369607 |
| deferred financing costs | 65623 | 89736 |
| acquired licenses and other intangibles | 51703 | 43404 |
| total | 2723872 | 1502747 |
| less accumulated amortization | -646560 ( 646560 ) | -517444... | what is the sum including expected amortization cost in 2006? | divide(646560, const_1000), add(#0, 183.6) | 830.16 | train | 830.16 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test . in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | AMT | 2005 | 84 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 589 |
convfinqa_590 | 166 | 0 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status . actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive income . t... | HII/2011/page_60.pdf | | ( $ in millions ) | increase ( decrease ) in 2012 expense | increase ( decrease ) in december 31 2011 obligations |
| --- | --- | --- |
| 25 basis point decrease in discount rate | $ 18 | $ 146 |
| 25 basis point increase in discount rate | -17 ( 17 ) | -154 ( 154 ) |
| 25 basis point decrease in expected return on a... | what was the weighted average discount rate for pensions in 2011? | 5.23 | 5.23 | train | 5.23 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | HII | 2011 | 60 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 590 |
convfinqa_591 | 166 | 1 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status . actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive income . t... | HII/2011/page_60.pdf | | ( $ in millions ) | increase ( decrease ) in 2012 expense | increase ( decrease ) in december 31 2011 obligations |
| --- | --- | --- |
| 25 basis point decrease in discount rate | $ 18 | $ 146 |
| 25 basis point increase in discount rate | -17 ( 17 ) | -154 ( 154 ) |
| 25 basis point decrease in expected return on a... | what was the rate in 2010? | 5.84 | 5.84 | train | 5.84 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | HII | 2011 | 60 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 591 |
convfinqa_592 | 166 | 2 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status . actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive income . t... | HII/2011/page_60.pdf | | ( $ in millions ) | increase ( decrease ) in 2012 expense | increase ( decrease ) in december 31 2011 obligations |
| --- | --- | --- |
| 25 basis point decrease in discount rate | $ 18 | $ 146 |
| 25 basis point increase in discount rate | -17 ( 17 ) | -154 ( 154 ) |
| 25 basis point decrease in expected return on a... | what was the difference? | subtract(5.23, 5.84) | -0.61 | train | -0.61 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | HII | 2011 | 60 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 592 |
convfinqa_593 | 166 | 3 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status . actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive income . t... | HII/2011/page_60.pdf | | ( $ in millions ) | increase ( decrease ) in 2012 expense | increase ( decrease ) in december 31 2011 obligations |
| --- | --- | --- |
| 25 basis point decrease in discount rate | $ 18 | $ 146 |
| 25 basis point increase in discount rate | -17 ( 17 ) | -154 ( 154 ) |
| 25 basis point decrease in expected return on a... | what was the percent change? | subtract(5.23, 5.84), divide(#0, 5.84) | -0.10445 | train | -0.10445 | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | HII | 2011 | 60 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 593 |
convfinqa_594 | 167 | 0 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C/2008/page_212.pdf | | in millions of dollars | december 31 2008 | december 31 2007 |
| --- | --- | --- |
| carrying amount reported on the consolidated balance sheet | $ 4273 | $ 6392 |
| aggregate fair value in excess of unpaid principal balance | $ 138 | $ 136 |
| balance on non-accrual loans or loans more than 90 days past due | $ 9 | ... | how much do the mortgage servicing rights ( msrs ) on the citigroup 2019s ( msrs ) consolidated balance sheet in 2008 represent in relation to the 2007 ones? | divide(5.7, 8.4) | 0.67857 | train | 0.67857 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C | 2008 | 212 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 594 |
convfinqa_595 | 167 | 1 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C/2008/page_212.pdf | | in millions of dollars | december 31 2008 | december 31 2007 |
| --- | --- | --- |
| carrying amount reported on the consolidated balance sheet | $ 4273 | $ 6392 |
| aggregate fair value in excess of unpaid principal balance | $ 138 | $ 136 |
| balance on non-accrual loans or loans more than 90 days past due | $ 9 | ... | and what was the fair value of that msr in 2008? | 4273 | 4273.0 | train | 4273.0 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C | 2008 | 212 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 595 |
convfinqa_596 | 167 | 2 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C/2008/page_212.pdf | | in millions of dollars | december 31 2008 | december 31 2007 |
| --- | --- | --- |
| carrying amount reported on the consolidated balance sheet | $ 4273 | $ 6392 |
| aggregate fair value in excess of unpaid principal balance | $ 138 | $ 136 |
| balance on non-accrual loans or loans more than 90 days past due | $ 9 | ... | what was it in 2007? | 6392 | 6392.0 | train | 6392.0 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C | 2008 | 212 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 596 |
convfinqa_597 | 167 | 3 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C/2008/page_212.pdf | | in millions of dollars | december 31 2008 | december 31 2007 |
| --- | --- | --- |
| carrying amount reported on the consolidated balance sheet | $ 4273 | $ 6392 |
| aggregate fair value in excess of unpaid principal balance | $ 138 | $ 136 |
| balance on non-accrual loans or loans more than 90 days past due | $ 9 | ... | what was, then, the change over the year? | subtract(4273, 6392) | -2119.0 | train | -2119.0 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C | 2008 | 212 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 597 |
convfinqa_598 | 167 | 4 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C/2008/page_212.pdf | | in millions of dollars | december 31 2008 | december 31 2007 |
| --- | --- | --- |
| carrying amount reported on the consolidated balance sheet | $ 4273 | $ 6392 |
| aggregate fair value in excess of unpaid principal balance | $ 138 | $ 136 |
| balance on non-accrual loans or loans more than 90 days past due | $ 9 | ... | and how much does this change represent in relation to the 2007 fair value, in percentage? | subtract(4273, 6392), divide(#0, 6392) | -0.33151 | train | -0.33151 | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings . the election has been made to mitigate accounting mismatc... | C | 2008 | 212 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 598 |
convfinqa_599 | 168 | 0 | credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s . outside of december 31 , december 31 . | the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards . commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees . such fees ( net of certain direct costs ) are deferred and , upon exercise of the commi... | C/2009/page_255.pdf | | in millions of dollars | u.s . | outside of u.s . | december 31 2009 | december 31 2008 |
| --- | --- | --- | --- | --- |
| commercial and similar letters of credit | $ 1321 | $ 5890 | $ 7211 | $ 8215 |
| one- to four-family residential mortgages | 788 | 282 | 1070 | 937 |
| revolving open-end loans secured by one- t... | what was the difference in credit card lines between 12/31/08 and 12/31/09? | subtract(785495, 1002437) | -216942.0 | train | -216942.0 | credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s . outside of december 31 , december 31 .
| in millions of dollars | u.s . | outside of u.s . | december 31 2009 | december 31 2008 |
| --- | -... | C | 2009 | 255 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 599 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.