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convfinqa_600 | 168 | 1 | 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... | and the specific value for 2008? | 1002437 | 1002437.0 | train | 1002437.0 | 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 | 600 |
convfinqa_601 | 168 | 2 | 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... | so what was the percentage decrease during this time? | subtract(785495, 1002437), divide(#0, 1002437) | -0.21641 | train | -0.21641 | 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 | 601 |
convfinqa_602 | 169 | 0 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k . and other plans . for the u.s . pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the consolidated stateme... | AON/2013/page_54.pdf | | | u.k . | u.s . | other |
| --- | --- | --- | --- |
| combined experience loss | $ 2012 | $ 1219 | $ 402 |
| amortization period ( in years ) | 29 | 26 | 11 - 23 |
| estimated 2014 amortization of loss | $ 53 | $ 44 | $ 10 | | what is the combined experience loss for uk and us? | add(2012, 1219) | 3231.0 | train | 3231.0 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | AON | 2013 | 54 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 602 |
convfinqa_603 | 169 | 1 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k . and other plans . for the u.s . pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the consolidated stateme... | AON/2013/page_54.pdf | | | u.k . | u.s . | other |
| --- | --- | --- | --- |
| combined experience loss | $ 2012 | $ 1219 | $ 402 |
| amortization period ( in years ) | 29 | 26 | 11 - 23 |
| estimated 2014 amortization of loss | $ 53 | $ 44 | $ 10 | | what about if other is included? | add(2012, 1219), add(#0, 402) | 3633.0 | train | 3633.0 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | AON | 2013 | 54 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 603 |
convfinqa_604 | 169 | 2 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k . and other plans . for the u.s . pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the consolidated stateme... | AON/2013/page_54.pdf | | | u.k . | u.s . | other |
| --- | --- | --- | --- |
| combined experience loss | $ 2012 | $ 1219 | $ 402 |
| amortization period ( in years ) | 29 | 26 | 11 - 23 |
| estimated 2014 amortization of loss | $ 53 | $ 44 | $ 10 | | what is the fair value of plan assets? | 1.9 | 1.9 | train | 1.9 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | AON | 2013 | 54 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 604 |
convfinqa_605 | 169 | 3 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k . and other plans . for the u.s . pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the consolidated stateme... | AON/2013/page_54.pdf | | | u.k . | u.s . | other |
| --- | --- | --- | --- |
| combined experience loss | $ 2012 | $ 1219 | $ 402 |
| amortization period ( in years ) | 29 | 26 | 11 - 23 |
| estimated 2014 amortization of loss | $ 53 | $ 44 | $ 10 | | what about the market-related value of assets? | 1.8 | 1.8 | train | 1.8 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | AON | 2013 | 54 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 605 |
convfinqa_606 | 169 | 4 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k . and other plans . for the u.s . pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the consolidated stateme... | AON/2013/page_54.pdf | | | u.k . | u.s . | other |
| --- | --- | --- | --- |
| combined experience loss | $ 2012 | $ 1219 | $ 402 |
| amortization period ( in years ) | 29 | 26 | 11 - 23 |
| estimated 2014 amortization of loss | $ 53 | $ 44 | $ 10 | | what fraction does this represent? | divide(1.9, 1.8) | 1.05556 | train | 1.05556 | period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded . other associated costs with restructuring activities we recogniz... | AON | 2013 | 54 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 606 |
convfinqa_607 | 170 | 0 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | 22 . environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions . in addition to governing our manufacturing and other operations , these laws often impact the development of our produ... | CAT/2017/page_136.pdf | | ( millions of dollars ) | 2017 | 2016 |
| --- | --- | --- |
| warranty liability january 1 | $ 1258 | $ 1354 |
| reduction in liability ( payments ) | -860 ( 860 ) | -909 ( 909 ) |
| increase in liability ( new warranties ) | 1021 | 813 |
| warranty liability december 31 | $ 1419 | $ 1258 | | what is the amount of the unused commitments and lines of credit for dealers in 2017? | 10993 | 10993.0 | train | 10993.0 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | CAT | 2017 | 136 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | 607 |
convfinqa_608 | 170 | 1 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | 22 . environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions . in addition to governing our manufacturing and other operations , these laws often impact the development of our produ... | CAT/2017/page_136.pdf | | ( millions of dollars ) | 2017 | 2016 |
| --- | --- | --- |
| warranty liability january 1 | $ 1258 | $ 1354 |
| reduction in liability ( payments ) | -860 ( 860 ) | -909 ( 909 ) |
| increase in liability ( new warranties ) | 1021 | 813 |
| warranty liability december 31 | $ 1419 | $ 1258 | | what is the value in 2016? | 12775 | 12775.0 | train | 12775.0 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | CAT | 2017 | 136 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | 608 |
convfinqa_609 | 170 | 2 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | 22 . environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions . in addition to governing our manufacturing and other operations , these laws often impact the development of our produ... | CAT/2017/page_136.pdf | | ( millions of dollars ) | 2017 | 2016 |
| --- | --- | --- |
| warranty liability january 1 | $ 1258 | $ 1354 |
| reduction in liability ( payments ) | -860 ( 860 ) | -909 ( 909 ) |
| increase in liability ( new warranties ) | 1021 | 813 |
| warranty liability december 31 | $ 1419 | $ 1258 | | what is the net change? | subtract(10993, 12775) | -1782.0 | train | -1782.0 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | CAT | 2017 | 136 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | 609 |
convfinqa_610 | 170 | 3 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | 22 . environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions . in addition to governing our manufacturing and other operations , these laws often impact the development of our produ... | CAT/2017/page_136.pdf | | ( millions of dollars ) | 2017 | 2016 |
| --- | --- | --- |
| warranty liability january 1 | $ 1258 | $ 1354 |
| reduction in liability ( payments ) | -860 ( 860 ) | -909 ( 909 ) |
| increase in liability ( new warranties ) | 1021 | 813 |
| warranty liability december 31 | $ 1419 | $ 1258 | | what is the net change over the 2016 value? | subtract(10993, 12775), divide(#0, 12775) | -0.13949 | train | -0.13949 | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper . the assets of the spc are not available to pay cat financial 2019s creditors . cat fi... | CAT | 2017 | 136 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | 610 |
convfinqa_611 | 171 | 0 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business . the economic activity that impacts property and casualty insurance is describe... | AON/2011/page_61.pdf | | years ended december 31, | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| revenue | $ 6817 | $ 6423 | $ 6305 |
| operating income | 1314 | 1194 | 900 |
| operating margin | 19.3% ( 19.3 % ) | 18.6% ( 18.6 % ) | 14.3% ( 14.3 % ) | | what were net revenues in 2011? | 6817 | 6817.0 | train | 6817.0 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | AON | 2011 | 61 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 611 |
convfinqa_612 | 171 | 1 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business . the economic activity that impacts property and casualty insurance is describe... | AON/2011/page_61.pdf | | years ended december 31, | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| revenue | $ 6817 | $ 6423 | $ 6305 |
| operating income | 1314 | 1194 | 900 |
| operating margin | 19.3% ( 19.3 % ) | 18.6% ( 18.6 % ) | 14.3% ( 14.3 % ) | | what were they in 2010? | 6423 | 6423.0 | train | 6423.0 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | AON | 2011 | 61 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 612 |
convfinqa_613 | 171 | 2 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business . the economic activity that impacts property and casualty insurance is describe... | AON/2011/page_61.pdf | | years ended december 31, | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| revenue | $ 6817 | $ 6423 | $ 6305 |
| operating income | 1314 | 1194 | 900 |
| operating margin | 19.3% ( 19.3 % ) | 18.6% ( 18.6 % ) | 14.3% ( 14.3 % ) | | what is the net change in revenues? | subtract(6817, 6423) | 394.0 | train | 394.0 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | AON | 2011 | 61 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 613 |
convfinqa_614 | 171 | 3 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business . the economic activity that impacts property and casualty insurance is describe... | AON/2011/page_61.pdf | | years ended december 31, | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| revenue | $ 6817 | $ 6423 | $ 6305 |
| operating income | 1314 | 1194 | 900 |
| operating margin | 19.3% ( 19.3 % ) | 18.6% ( 18.6 % ) | 14.3% ( 14.3 % ) | | what is the net change over the 2010 value? | subtract(6817, 6423), divide(#0, 6423) | 0.06134 | train | 0.06134 | 2022 net derivative losses of $ 13 million . review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | AON | 2011 | 61 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 614 |
convfinqa_615 | 172 | 0 | the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : . | the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes . as of september 29 , 2012 and september 24 , 2011 , the total amount of gross interest and penalties accrued was $ 401 million and $ 261 million , respectively , which is classified as non-current li... | AAPL/2012/page_64.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| beginning balance | $ 1375 | $ 943 | $ 971 |
| increases related to tax positions taken during a prior year | 340 | 49 | 61 |
| decreases related to tax positions taken during a prior year | -107 ( 107 ) | -39 ( 39 ) | -224 ( 224 ) |
| increases related to tax posit... | what was the difference in the beginning balance between 2011 and 2012? | subtract(1375, 943) | 432.0 | train | 432.0 | the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .
| | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| beginning balance | $ 1375 | $ 943 | $ 971 |
| increases related to tax positions taken d... | AAPL | 2012 | 64 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 615 |
convfinqa_616 | 172 | 1 | the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : . | the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes . as of september 29 , 2012 and september 24 , 2011 , the total amount of gross interest and penalties accrued was $ 401 million and $ 261 million , respectively , which is classified as non-current li... | AAPL/2012/page_64.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| beginning balance | $ 1375 | $ 943 | $ 971 |
| increases related to tax positions taken during a prior year | 340 | 49 | 61 |
| decreases related to tax positions taken during a prior year | -107 ( 107 ) | -39 ( 39 ) | -224 ( 224 ) |
| increases related to tax posit... | so what was the percentage change during this time? | subtract(1375, 943), divide(#0, 943) | 0.45811 | train | 0.45811 | the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .
| | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| beginning balance | $ 1375 | $ 943 | $ 971 |
| increases related to tax positions taken d... | AAPL | 2012 | 64 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 616 |
convfinqa_617 | 173 | 0 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | . | CB/2008/page_243.pdf | | for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars ) | direct amount | ceded to other companies | assumed from other companies | net amount | percentage of amount assumed to net |
| --- | --- | --- | --- | --- | --- |
| 2008 | $ 16087 | $ 6144 | $ 3260 | $ 13203 | 25% ( 25 % ) |
| 2007 ... | what was the net amount in 2008? | 13203 | 13203.0 | train | 13203.0 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | CB | 2008 | 243 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | 617 |
convfinqa_618 | 173 | 1 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | . | CB/2008/page_243.pdf | | for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars ) | direct amount | ceded to other companies | assumed from other companies | net amount | percentage of amount assumed to net |
| --- | --- | --- | --- | --- | --- |
| 2008 | $ 16087 | $ 6144 | $ 3260 | $ 13203 | 25% ( 25 % ) |
| 2007 ... | what was the net amount in 2007? | 12297 | 12297.0 | train | 12297.0 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | CB | 2008 | 243 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | 618 |
convfinqa_619 | 173 | 2 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | . | CB/2008/page_243.pdf | | for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars ) | direct amount | ceded to other companies | assumed from other companies | net amount | percentage of amount assumed to net |
| --- | --- | --- | --- | --- | --- |
| 2008 | $ 16087 | $ 6144 | $ 3260 | $ 13203 | 25% ( 25 % ) |
| 2007 ... | what was the change in value? | subtract(13203, 12297) | 906.0 | train | 906.0 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | CB | 2008 | 243 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | 619 |
convfinqa_620 | 173 | 3 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | . | CB/2008/page_243.pdf | | for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars ) | direct amount | ceded to other companies | assumed from other companies | net amount | percentage of amount assumed to net |
| --- | --- | --- | --- | --- | --- |
| 2008 | $ 16087 | $ 6144 | $ 3260 | $ 13203 | 25% ( 25 % ) |
| 2007 ... | what was the percent change? | subtract(13203, 12297), divide(#0, 12297) | 0.07368 | train | 0.07368 | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s . dollars ) direct amount ceded to companies assumed from other companies n... | CB | 2008 | 243 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | 620 |
convfinqa_621 | 174 | 0 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 . operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million excluding asset ... | IP/2012/page_57.pdf | | in millions | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| sales | $ 3170 | $ 3710 | $ 3400 |
| operating profit | 268 | 163 | 207 | | what is 2 times 1000? | multiply(const_2, const_1000) | 2000.0 | train | 2000.0 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | IP | 2012 | 57 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 621 |
convfinqa_622 | 174 | 1 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 . operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million excluding asset ... | IP/2012/page_57.pdf | | in millions | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| sales | $ 3170 | $ 3710 | $ 3400 |
| operating profit | 268 | 163 | 207 | | what is that divided by 2012 sales? | multiply(const_2, const_1000), divide(#0, 3170) | 0.63091 | train | 0.63091 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | IP | 2012 | 57 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 622 |
convfinqa_623 | 175 | 0 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees . under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents . our contributions were ... | LMT/2017/page_101.pdf | | | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 2013 2027 |
| --- | --- | --- | --- | --- | --- | --- |
| qualified defined benefit pension plans | $ 2450 | $ 2480 | $ 2560 | $ 2630 | $ 2700 | $ 14200 |
| retiree medical and life insurance plans | 180 | 180 | 180 | 180 | 180 | 820 | | what is the difference in employee total matching contributions in 2016? | 617 | 617.0 | train | 617.0 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | LMT | 2017 | 101 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 623 |
convfinqa_624 | 175 | 1 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees . under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents . our contributions were ... | LMT/2017/page_101.pdf | | | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 2013 2027 |
| --- | --- | --- | --- | --- | --- | --- |
| qualified defined benefit pension plans | $ 2450 | $ 2480 | $ 2560 | $ 2630 | $ 2700 | $ 14200 |
| retiree medical and life insurance plans | 180 | 180 | 180 | 180 | 180 | 820 | | what about in 2015? | 393 | 393.0 | train | 393.0 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | LMT | 2017 | 101 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 624 |
convfinqa_625 | 175 | 2 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees . under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents . our contributions were ... | LMT/2017/page_101.pdf | | | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 2013 2027 |
| --- | --- | --- | --- | --- | --- | --- |
| qualified defined benefit pension plans | $ 2450 | $ 2480 | $ 2560 | $ 2630 | $ 2700 | $ 14200 |
| retiree medical and life insurance plans | 180 | 180 | 180 | 180 | 180 | 820 | | what is the difference? | subtract(617, 393) | 224.0 | train | 224.0 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | LMT | 2017 | 101 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 625 |
convfinqa_626 | 175 | 3 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees . under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents . our contributions were ... | LMT/2017/page_101.pdf | | | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 2013 2027 |
| --- | --- | --- | --- | --- | --- | --- |
| qualified defined benefit pension plans | $ 2450 | $ 2480 | $ 2560 | $ 2630 | $ 2700 | $ 14200 |
| retiree medical and life insurance plans | 180 | 180 | 180 | 180 | 180 | 820 | | what percentage change does this represent? | subtract(617, 393), divide(#0, 393) | 0.56997 | train | 0.56997 | u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities and international equity securities not traded on an active exchange , or ... | LMT | 2017 | 101 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 626 |
convfinqa_627 | 176 | 0 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. . | in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments . these activities are included in our investment banking segment . 2030 investment management cons... | GS/2018/page_68.pdf | | $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371 | $ 6273 |
| investment management | 6514 | 5803 | 5407 |
| commissions and fees | 3199 | 3051 | 3208 |
| market making | 9451 | 7660 | 9933 |
| other princ... | what was the total net revenues for 2018? | 36616 | 36616.0 | train | 36616.0 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
| $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371... | GS | 2018 | 68 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 627 |
convfinqa_628 | 176 | 1 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. . | in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments . these activities are included in our investment banking segment . 2030 investment management cons... | GS/2018/page_68.pdf | | $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371 | $ 6273 |
| investment management | 6514 | 5803 | 5407 |
| commissions and fees | 3199 | 3051 | 3208 |
| market making | 9451 | 7660 | 9933 |
| other princ... | and for 2017? | 32730 | 32730.0 | train | 32730.0 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
| $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371... | GS | 2018 | 68 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 628 |
convfinqa_629 | 176 | 2 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. . | in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments . these activities are included in our investment banking segment . 2030 investment management cons... | GS/2018/page_68.pdf | | $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371 | $ 6273 |
| investment management | 6514 | 5803 | 5407 |
| commissions and fees | 3199 | 3051 | 3208 |
| market making | 9451 | 7660 | 9933 |
| other princ... | so what was the difference in this value between the two years? | subtract(36616, 32730) | 3886.0 | train | 3886.0 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
| $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371... | GS | 2018 | 68 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 629 |
convfinqa_630 | 176 | 3 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. . | in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments . these activities are included in our investment banking segment . 2030 investment management cons... | GS/2018/page_68.pdf | | $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371 | $ 6273 |
| investment management | 6514 | 5803 | 5407 |
| commissions and fees | 3199 | 3051 | 3208 |
| market making | 9451 | 7660 | 9933 |
| other princ... | and the value for 2017 again? | 32730 | 32730.0 | train | 32730.0 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
| $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371... | GS | 2018 | 68 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 630 |
convfinqa_631 | 176 | 4 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. . | in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments . these activities are included in our investment banking segment . 2030 investment management cons... | GS/2018/page_68.pdf | | $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371 | $ 6273 |
| investment management | 6514 | 5803 | 5407 |
| commissions and fees | 3199 | 3051 | 3208 |
| market making | 9451 | 7660 | 9933 |
| other princ... | so what was the growth rate? | subtract(36616, 32730), divide(#0, 32730) | 0.11873 | train | 0.11873 | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
| $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016 |
| --- | --- | --- | --- |
| investment banking | $ 7862 | $ 7371... | GS | 2018 | 68 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 631 |
convfinqa_632 | 177 | 0 | . | the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable . in addition , option valuation models require the input of highly subjective assumptions , including the expected stock price volatility . because... | GRMN/2008/page_98.pdf | | | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| weighted average fair value of options granted | $ 18.47 | $ 33.81 | $ 20.01 |
| expected volatility | 0.3845 | 0.3677 | 0.3534 |
| dividend yield | 3.75% ( 3.75 % ) | 0.76% ( 0.76 % ) | 1.00% ( 1.00 % ) |
| expected life of options in years | 6.0 | 6.0 | 6.3 |
| ri... | what is fraction of expected volatility in 2008 over 2007? | divide(0.3845, 0.3677) | 1.04569 | train | 1.04569 | .
| | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| weighted average fair value of options granted | $ 18.47 | $ 33.81 | $ 20.01 |
| expected volatility | 0.3845 | 0.3677 | 0.3534 |
| dividend yield | 3.75% ( 3.75 % ) | 0.76% ( 0.76 % ) | 1.00% ( 1.00 % ) |
| expected life of options in years | 6.0 | 6.0 | 6.3 |
| ... | GRMN | 2008 | 98 | GRMN | Garmin | Consumer Discretionary | Consumer Electronics | Schaffhausen, Switzerland | 2012-12-12 | 1,121,788 | 1989 | 632 |
convfinqa_633 | 177 | 1 | . | the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable . in addition , option valuation models require the input of highly subjective assumptions , including the expected stock price volatility . because... | GRMN/2008/page_98.pdf | | | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| weighted average fair value of options granted | $ 18.47 | $ 33.81 | $ 20.01 |
| expected volatility | 0.3845 | 0.3677 | 0.3534 |
| dividend yield | 3.75% ( 3.75 % ) | 0.76% ( 0.76 % ) | 1.00% ( 1.00 % ) |
| expected life of options in years | 6.0 | 6.0 | 6.3 |
| ri... | what growth rate does this represent? | divide(0.3845, 0.3677), subtract(#0, const_1) | 0.04569 | train | 0.04569 | .
| | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| weighted average fair value of options granted | $ 18.47 | $ 33.81 | $ 20.01 |
| expected volatility | 0.3845 | 0.3677 | 0.3534 |
| dividend yield | 3.75% ( 3.75 % ) | 0.76% ( 0.76 % ) | 1.00% ( 1.00 % ) |
| expected life of options in years | 6.0 | 6.0 | 6.3 |
| ... | GRMN | 2008 | 98 | GRMN | Garmin | Consumer Discretionary | Consumer Electronics | Schaffhausen, Switzerland | 2012-12-12 | 1,121,788 | 1989 | 633 |
convfinqa_634 | 178 | 0 | note 3 . business combinations purchase combinations . during the fiscal years presented , the company made a number of purchase acquisitions . for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , consisting pri... | acquisition-related costs of $ 2.1 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs . as of october 31 , 2006 , the company had paid $ 0.9 million of the acquisition-related costs . the $ 1.2 million balance remaining at october 31 , 2006 p... | SNPS/2006/page_67.pdf | | | ( in thousands ) |
| --- | --- |
| cash paid | $ 20500 |
| acquisition-related costs | 2053 |
| total purchase price | $ 22553 | | what was the amount of intangible assets acquired? | multiply(const_6, const_1000) | 6000.0 | train | 6000.0 | note 3 . business combinations purchase combinations . during the fiscal years presented , the company made a number of purchase acquisitions . for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , consisting pri... | SNPS | 2006 | 67 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | 634 |
convfinqa_635 | 178 | 1 | note 3 . business combinations purchase combinations . during the fiscal years presented , the company made a number of purchase acquisitions . for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , consisting pri... | acquisition-related costs of $ 2.1 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs . as of october 31 , 2006 , the company had paid $ 0.9 million of the acquisition-related costs . the $ 1.2 million balance remaining at october 31 , 2006 p... | SNPS/2006/page_67.pdf | | | ( in thousands ) |
| --- | --- |
| cash paid | $ 20500 |
| acquisition-related costs | 2053 |
| total purchase price | $ 22553 | | and as a percentage of the total purchase price? | multiply(const_6, const_1000), divide(#0, 22553) | 0.26604 | train | 0.26604 | note 3 . business combinations purchase combinations . during the fiscal years presented , the company made a number of purchase acquisitions . for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , consisting pri... | SNPS | 2006 | 67 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | 635 |
convfinqa_636 | 179 | 0 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total . | ( a ) adjustments related to prior period income tax and royalty adjustments . ( b ) goodwill was allocated to the norwegian outside-operated properties sold in 2008 . 17 . fair value measurements as defined in sfas no . 157 , fair value is the price that would be received to sell an asset or paid to transfer a liabili... | MRO/2008/page_130.pdf | | ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of december 31 2006 | $ 519 | $ 2013 | $ 879 | $ 1398 |
| acquired | 71 | 1437 | 2013 | 1508 |
| adjusted ( a ) | 2013 | 2013 | -7 ( 7 ) | -7 ( 7 ) |
| balance as of december 31 2007 | 590 | 1437 | 872 | 2899 |
| adjusted ( a ) ... | what was the total value of goodwill at the end of 2007? | 2899 | 2899.0 | train | 2899.0 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .
| ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of dec... | MRO | 2008 | 130 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 636 |
convfinqa_637 | 179 | 1 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total . | ( a ) adjustments related to prior period income tax and royalty adjustments . ( b ) goodwill was allocated to the norwegian outside-operated properties sold in 2008 . 17 . fair value measurements as defined in sfas no . 157 , fair value is the price that would be received to sell an asset or paid to transfer a liabili... | MRO/2008/page_130.pdf | | ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of december 31 2006 | $ 519 | $ 2013 | $ 879 | $ 1398 |
| acquired | 71 | 1437 | 2013 | 1508 |
| adjusted ( a ) | 2013 | 2013 | -7 ( 7 ) | -7 ( 7 ) |
| balance as of december 31 2007 | 590 | 1437 | 872 | 2899 |
| adjusted ( a ) ... | what was the value at the end of 2008? | 1447 | 1447.0 | train | 1447.0 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .
| ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of dec... | MRO | 2008 | 130 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 637 |
convfinqa_638 | 179 | 2 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total . | ( a ) adjustments related to prior period income tax and royalty adjustments . ( b ) goodwill was allocated to the norwegian outside-operated properties sold in 2008 . 17 . fair value measurements as defined in sfas no . 157 , fair value is the price that would be received to sell an asset or paid to transfer a liabili... | MRO/2008/page_130.pdf | | ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of december 31 2006 | $ 519 | $ 2013 | $ 879 | $ 1398 |
| acquired | 71 | 1437 | 2013 | 1508 |
| adjusted ( a ) | 2013 | 2013 | -7 ( 7 ) | -7 ( 7 ) |
| balance as of december 31 2007 | 590 | 1437 | 872 | 2899 |
| adjusted ( a ) ... | what is the net change in value? | subtract(2899, 1447) | 1452.0 | train | 1452.0 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .
| ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of dec... | MRO | 2008 | 130 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 638 |
convfinqa_639 | 179 | 3 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total . | ( a ) adjustments related to prior period income tax and royalty adjustments . ( b ) goodwill was allocated to the norwegian outside-operated properties sold in 2008 . 17 . fair value measurements as defined in sfas no . 157 , fair value is the price that would be received to sell an asset or paid to transfer a liabili... | MRO/2008/page_130.pdf | | ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of december 31 2006 | $ 519 | $ 2013 | $ 879 | $ 1398 |
| acquired | 71 | 1437 | 2013 | 1508 |
| adjusted ( a ) | 2013 | 2013 | -7 ( 7 ) | -7 ( 7 ) |
| balance as of december 31 2007 | 590 | 1437 | 872 | 2899 |
| adjusted ( a ) ... | what is the percent change? | subtract(2899, 1447), divide(#0, 2899) | 0.50086 | train | 0.50086 | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .
| ( in millions ) | e&p | osm | rm&t | total |
| --- | --- | --- | --- | --- |
| balance as of dec... | MRO | 2008 | 130 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 639 |
convfinqa_640 | 180 | 0 | the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate . the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment . ... | as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducted in ... | ETR/2013/page_15.pdf | | | amount ( in millions ) |
| --- | --- |
| 2012 net revenue | $ 1854 |
| mark-to-market | -58 ( 58 ) |
| nuclear volume | -24 ( 24 ) |
| nuclear fuel expenses | -20 ( 20 ) |
| nuclear realized price changes | 58 |
| other | -8 ( 8 ) |
| 2013 net revenue | $ 1802 | | what is the difference in revenue between 2012 and 2013? | subtract(1854, 1802) | 52.0 | train | 52.0 | the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate . the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment . ... | ETR | 2013 | 15 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 640 |
convfinqa_641 | 180 | 1 | the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate . the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment . ... | as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducted in ... | ETR/2013/page_15.pdf | | | amount ( in millions ) |
| --- | --- |
| 2012 net revenue | $ 1854 |
| mark-to-market | -58 ( 58 ) |
| nuclear volume | -24 ( 24 ) |
| nuclear fuel expenses | -20 ( 20 ) |
| nuclear realized price changes | 58 |
| other | -8 ( 8 ) |
| 2013 net revenue | $ 1802 | | what percentage change does this represent? | subtract(1854, 1802), divide(58, #0) | 1.11538 | train | 1.11538 | the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate . the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment . ... | ETR | 2013 | 15 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 641 |
convfinqa_642 | 181 | 0 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 . the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income . also contributing to the varia... | ETR/2008/page_266.pdf | | | amount ( in millions ) |
| --- | --- |
| 2007 net revenue | $ 1110.6 |
| rider revenue | 13.6 |
| purchased power capacity | 4.8 |
| volume/weather | -14.6 ( 14.6 ) |
| other | 3.5 |
| 2008 net revenue | $ 1117.9 | | what was the net revenue in 2007? | 1110.6 | 1110.6 | train | 1110.6 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | ETR | 2008 | 266 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 642 |
convfinqa_643 | 181 | 1 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 . the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income . also contributing to the varia... | ETR/2008/page_266.pdf | | | amount ( in millions ) |
| --- | --- |
| 2007 net revenue | $ 1110.6 |
| rider revenue | 13.6 |
| purchased power capacity | 4.8 |
| volume/weather | -14.6 ( 14.6 ) |
| other | 3.5 |
| 2008 net revenue | $ 1117.9 | | and in 2008? | 1117.9 | 1117.9 | train | 1117.9 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | ETR | 2008 | 266 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 643 |
convfinqa_644 | 181 | 2 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 . the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income . also contributing to the varia... | ETR/2008/page_266.pdf | | | amount ( in millions ) |
| --- | --- |
| 2007 net revenue | $ 1110.6 |
| rider revenue | 13.6 |
| purchased power capacity | 4.8 |
| volume/weather | -14.6 ( 14.6 ) |
| other | 3.5 |
| 2008 net revenue | $ 1117.9 | | so what was the difference between these two values? | subtract(1110.6, 1117.9) | -7.3 | train | -7.3 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | ETR | 2008 | 266 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 644 |
convfinqa_645 | 181 | 3 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 . the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income . also contributing to the varia... | ETR/2008/page_266.pdf | | | amount ( in millions ) |
| --- | --- |
| 2007 net revenue | $ 1110.6 |
| rider revenue | 13.6 |
| purchased power capacity | 4.8 |
| volume/weather | -14.6 ( 14.6 ) |
| other | 3.5 |
| 2008 net revenue | $ 1117.9 | | and the percentage change during this time? | subtract(1110.6, 1117.9), divide(#0, 1117.9) | -0.00653 | train | -0.00653 | entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | ETR | 2008 | 266 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 645 |
convfinqa_646 | 182 | 0 | the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items . in connection with the company 2019s initial analysis of the im... | the total amount of unrecognized tax benefits , if recognized would have affected the effective tax rate by $ 47.1 million as of december 31 , 2017 , $ 57.5 million as of december 31 , 2016 and $ 59.2 million as of december 31 , 2015 . the company recognizes interest and penalties related to unrecognized tax benefits i... | ECL/2017/page_95.pdf | | ( millions ) | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| balance at beginning of year | $ 75.9 | $ 74.6 | $ 78.7 |
| additions based on tax positions related to the current year | 3.2 | 8.8 | 5.8 |
| additions for tax positions of prior years | - | 2.1 | 0.9 |
| reductions for tax positions of prior years | -4... | what was the net change in value of the balance of gross liability for unrecognized tax benefits from 2016 to 2017? | subtract(61.5, 75.9) | -14.4 | train | -14.4 | the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items . in connection with the company 2019s initial analysis of the im... | ECL | 2017 | 95 | ECL | Ecolab | Materials | Specialty Chemicals | Saint Paul, Minnesota | 1989-01-31 | 31,462 | 1923 | 646 |
convfinqa_647 | 182 | 1 | the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items . in connection with the company 2019s initial analysis of the im... | the total amount of unrecognized tax benefits , if recognized would have affected the effective tax rate by $ 47.1 million as of december 31 , 2017 , $ 57.5 million as of december 31 , 2016 and $ 59.2 million as of december 31 , 2015 . the company recognizes interest and penalties related to unrecognized tax benefits i... | ECL/2017/page_95.pdf | | ( millions ) | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| balance at beginning of year | $ 75.9 | $ 74.6 | $ 78.7 |
| additions based on tax positions related to the current year | 3.2 | 8.8 | 5.8 |
| additions for tax positions of prior years | - | 2.1 | 0.9 |
| reductions for tax positions of prior years | -4... | what is the percent change over the year? | subtract(61.5, 75.9), divide(#0, 75.9) | -0.18972 | train | -0.18972 | the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items . in connection with the company 2019s initial analysis of the im... | ECL | 2017 | 95 | ECL | Ecolab | Materials | Specialty Chemicals | Saint Paul, Minnesota | 1989-01-31 | 31,462 | 1923 | 647 |
convfinqa_648 | 183 | 0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | what was the value of total federal net operating loss carryforwards? | 1197607 | 1197607.0 | train | 1197607.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 648 |
convfinqa_649 | 183 | 1 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | and for the state? | 1188003 | 1188003.0 | train | 1188003.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 649 |
convfinqa_650 | 183 | 2 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | combined, what is the total for these two values? | add(1197607, 1188003) | 2385610.0 | train | 2385610.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 650 |
convfinqa_651 | 183 | 3 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | and the amount for foreign? | 98424 | 98424.0 | train | 98424.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 651 |
convfinqa_652 | 183 | 4 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | what is the total carryforwards for all regions? | add(1197607, 1188003), add(#0, 98424) | 2484034.0 | train | 2484034.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 652 |
convfinqa_653 | 183 | 5 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | and the portion of the total net operating loss carryforwards that is state-related? | add(1197607, 1188003), add(#0, 98424), divide(1188003, #1) | 0.47826 | train | 0.47826 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 653 |
convfinqa_654 | 184 | 0 | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | the majority of capital lease payments relate to locomotives . rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 . when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a stra... | UNP/2011/page_80.pdf | | millions | operatingleases | capitalleases |
| --- | --- | --- |
| 2012 | $ 525 | $ 297 |
| 2013 | 489 | 269 |
| 2014 | 415 | 276 |
| 2015 | 372 | 276 |
| 2016 | 347 | 262 |
| later years | 2380 | 1179 |
| total minimum leasepayments | $ 4528 | $ 2559 |
| amount representing interest | n/a | -685 ( 685 ) |
| present ... | what was the amount redeemed of their outstanding notes due january 15 , 2011? | 400 | 400.0 | train | 400.0 | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | UNP | 2011 | 80 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 654 |
convfinqa_655 | 184 | 1 | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | the majority of capital lease payments relate to locomotives . rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 . when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a stra... | UNP/2011/page_80.pdf | | millions | operatingleases | capitalleases |
| --- | --- | --- |
| 2012 | $ 525 | $ 297 |
| 2013 | 489 | 269 |
| 2014 | 415 | 276 |
| 2015 | 372 | 276 |
| 2016 | 347 | 262 |
| later years | 2380 | 1179 |
| total minimum leasepayments | $ 4528 | $ 2559 |
| amount representing interest | n/a | -685 ( 685 ) |
| present ... | and what was the value of those outstanding notes? | 6.65% | 0.0665 | train | 0.0665 | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | UNP | 2011 | 80 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 655 |
convfinqa_656 | 184 | 2 | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | the majority of capital lease payments relate to locomotives . rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 . when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a stra... | UNP/2011/page_80.pdf | | millions | operatingleases | capitalleases |
| --- | --- | --- |
| 2012 | $ 525 | $ 297 |
| 2013 | 489 | 269 |
| 2014 | 415 | 276 |
| 2015 | 372 | 276 |
| 2016 | 347 | 262 |
| later years | 2380 | 1179 |
| total minimum leasepayments | $ 4528 | $ 2559 |
| amount representing interest | n/a | -685 ( 685 ) |
| present ... | how much, then, do these outstanding notes amount to when related to that amount redeemed? | multiply(400, 6.65%) | 26.6 | train | 26.6 | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | UNP | 2011 | 80 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 656 |
convfinqa_657 | 184 | 3 | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | the majority of capital lease payments relate to locomotives . rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 . when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a stra... | UNP/2011/page_80.pdf | | millions | operatingleases | capitalleases |
| --- | --- | --- |
| 2012 | $ 525 | $ 297 |
| 2013 | 489 | 269 |
| 2014 | 415 | 276 |
| 2015 | 372 | 276 |
| 2016 | 347 | 262 |
| later years | 2380 | 1179 |
| total minimum leasepayments | $ 4528 | $ 2559 |
| amount representing interest | n/a | -685 ( 685 ) |
| present ... | is this value greater than the cost of the early extinguishment? | multiply(400, 6.65%), greater(#0, 5) | yes | train | yes | the redemptions resulted in an early extinguishment charge of $ 5 million . on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 . the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 . on november 1 , 2010 , we redeemed all $ 4... | UNP | 2011 | 80 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 657 |
convfinqa_658 | 185 | 0 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | 2009 intermodal revenue international domestic . | UNP/2009/page_31.pdf | | millions of dollars | 2009 | 2008 | 2007 | % ( % ) change 2009 v 2008 | % ( % ) change 2008 v 2007 |
| --- | --- | --- | --- | --- | --- |
| compensation and benefits | $ 4063 | $ 4457 | $ 4526 | ( 9 ) % ( % ) | ( 2 ) % ( % ) |
| fuel | 1763 | 3983 | 3104 | -56 ( 56 ) | 28 |
| purchased services and materials | 1... | what was the yearly decline in international traffic in 2009? | 11% | 0.11 | train | 0.11 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | UNP | 2009 | 31 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 658 |
convfinqa_659 | 185 | 1 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | 2009 intermodal revenue international domestic . | UNP/2009/page_31.pdf | | millions of dollars | 2009 | 2008 | 2007 | % ( % ) change 2009 v 2008 | % ( % ) change 2008 v 2007 |
| --- | --- | --- | --- | --- | --- |
| compensation and benefits | $ 4063 | $ 4457 | $ 4526 | ( 9 ) % ( % ) | ( 2 ) % ( % ) |
| fuel | 1763 | 3983 | 3104 | -56 ( 56 ) | 28 |
| purchased services and materials | 1... | and what was it in 2008? | 24% | 0.24 | train | 0.24 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | UNP | 2009 | 31 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 659 |
convfinqa_660 | 185 | 2 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | 2009 intermodal revenue international domestic . | UNP/2009/page_31.pdf | | millions of dollars | 2009 | 2008 | 2007 | % ( % ) change 2009 v 2008 | % ( % ) change 2008 v 2007 |
| --- | --- | --- | --- | --- | --- |
| compensation and benefits | $ 4063 | $ 4457 | $ 4526 | ( 9 ) % ( % ) | ( 2 ) % ( % ) |
| fuel | 1763 | 3983 | 3104 | -56 ( 56 ) | 28 |
| purchased services and materials | 1... | what was, then, the total yearly decline in international traffic in both of those years? | add(11%, 24%) | 0.35 | train | 0.35 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | UNP | 2009 | 31 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 660 |
convfinqa_661 | 185 | 3 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | 2009 intermodal revenue international domestic . | UNP/2009/page_31.pdf | | millions of dollars | 2009 | 2008 | 2007 | % ( % ) change 2009 v 2008 | % ( % ) change 2008 v 2007 |
| --- | --- | --- | --- | --- | --- |
| compensation and benefits | $ 4063 | $ 4457 | $ 4526 | ( 9 ) % ( % ) | ( 2 ) % ( % ) |
| fuel | 1763 | 3983 | 3104 | -56 ( 56 ) | 28 |
| purchased services and materials | 1... | and what was the average yearly decline in international traffic between those two years? | add(11%, 24%), divide(#0, const_2) | 0.175 | train | 0.175 | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . ... | UNP | 2009 | 31 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 661 |
convfinqa_662 | 186 | 0 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory . additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 . asu 2016-09 eliminated the apic pool and requires th... | ADI/2019/page_77.pdf | | | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| cost of sales | $ 20628 | $ 18733 | $ 12569 |
| research and development | 75305 | 81444 | 51258 |
| selling marketing general and administrative | 51829 | 50988 | 40361 |
| special charges | 2538 | 2014 | 2014 |
| total stock-based compensation expense | $ 150300 |... | what was the value of research & development in 2019? | 75305 | 75305.0 | train | 75305.0 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | ADI | 2019 | 77 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 662 |
convfinqa_663 | 186 | 1 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory . additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 . asu 2016-09 eliminated the apic pool and requires th... | ADI/2019/page_77.pdf | | | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| cost of sales | $ 20628 | $ 18733 | $ 12569 |
| research and development | 75305 | 81444 | 51258 |
| selling marketing general and administrative | 51829 | 50988 | 40361 |
| special charges | 2538 | 2014 | 2014 |
| total stock-based compensation expense | $ 150300 |... | and in 2018? | 81444 | 81444.0 | train | 81444.0 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | ADI | 2019 | 77 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 663 |
convfinqa_664 | 186 | 2 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory . additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 . asu 2016-09 eliminated the apic pool and requires th... | ADI/2019/page_77.pdf | | | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| cost of sales | $ 20628 | $ 18733 | $ 12569 |
| research and development | 75305 | 81444 | 51258 |
| selling marketing general and administrative | 51829 | 50988 | 40361 |
| special charges | 2538 | 2014 | 2014 |
| total stock-based compensation expense | $ 150300 |... | so what was the difference in this value between the two years? | subtract(75305, 81444) | -6139.0 | train | -6139.0 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | ADI | 2019 | 77 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 664 |
convfinqa_665 | 186 | 3 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory . additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 . asu 2016-09 eliminated the apic pool and requires th... | ADI/2019/page_77.pdf | | | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| cost of sales | $ 20628 | $ 18733 | $ 12569 |
| research and development | 75305 | 81444 | 51258 |
| selling marketing general and administrative | 51829 | 50988 | 40361 |
| special charges | 2538 | 2014 | 2014 |
| total stock-based compensation expense | $ 150300 |... | and as a percentage of the original value? | subtract(75305, 81444), divide(#0, 81444) | -0.07538 | train | -0.07538 | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation . the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | ADI | 2019 | 77 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 665 |
convfinqa_666 | 187 | 0 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases . | [1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively . the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expire at vario... | HIG/2016/page_253.pdf | | | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 |
| 2019 | 28 |
| 2020 | 20 |
| 2021 | 10 |
| thereafter | 28 |
| total minimum lease payments [1] | $ 163 | | in 2017, what was the net operating lease obligation excluding the expected future minimum sublease income? | 42 | 42.0 | train | 42.0 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
| | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 ... | HIG | 2016 | 253 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 666 |
convfinqa_667 | 187 | 1 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases . | [1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively . the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expire at vario... | HIG/2016/page_253.pdf | | | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 |
| 2019 | 28 |
| 2020 | 20 |
| 2021 | 10 |
| thereafter | 28 |
| total minimum lease payments [1] | $ 163 | | and what was this sublease income? | 2 | 2.0 | train | 2.0 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
| | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 ... | HIG | 2016 | 253 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 667 |
convfinqa_668 | 187 | 2 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases . | [1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively . the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expire at vario... | HIG/2016/page_253.pdf | | | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 |
| 2019 | 28 |
| 2020 | 20 |
| 2021 | 10 |
| thereafter | 28 |
| total minimum lease payments [1] | $ 163 | | what was, then, that net operating lease obligation with this sublease income? | subtract(42, 2) | 40.0 | train | 40.0 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
| | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 ... | HIG | 2016 | 253 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 668 |
convfinqa_669 | 187 | 3 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases . | [1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively . the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expire at vario... | HIG/2016/page_253.pdf | | | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 |
| 2019 | 28 |
| 2020 | 20 |
| 2021 | 10 |
| thereafter | 28 |
| total minimum lease payments [1] | $ 163 | | and how much did that net operating lease obligation excluding this income represent, in percentage, in relation to the total future minimum lease commitments for operating leases? | divide(42, 163) | 0.25767 | train | 0.25767 | f-80 www.thehartford.com the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 14 . commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
| | operating leases |
| --- | --- |
| 2017 | $ 42 |
| 2018 | 35 ... | HIG | 2016 | 253 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 669 |
convfinqa_670 | 188 | 0 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys made ce... | SNPS/2006/page_43.pdf | | 2001 | 2002 | 2003 | 2004 | 2005 |
| --- | --- | --- | --- | --- |
| $ 205 | $ 1833 | $ 5303 | $ -748 ( 748 ) | $ 1636 | | what is the provision for income taxes caused by errors in 2003? | 5303 | 5303.0 | train | 5303.0 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | SNPS | 2006 | 43 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | 670 |
convfinqa_671 | 188 | 1 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys made ce... | SNPS/2006/page_43.pdf | | 2001 | 2002 | 2003 | 2004 | 2005 |
| --- | --- | --- | --- | --- |
| $ 205 | $ 1833 | $ 5303 | $ -748 ( 748 ) | $ 1636 | | what was it in 2002? | 1833 | 1833.0 | train | 1833.0 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | SNPS | 2006 | 43 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | 671 |
convfinqa_672 | 188 | 2 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys made ce... | SNPS/2006/page_43.pdf | | 2001 | 2002 | 2003 | 2004 | 2005 |
| --- | --- | --- | --- | --- |
| $ 205 | $ 1833 | $ 5303 | $ -748 ( 748 ) | $ 1636 | | what is the ratio of 2003 to 2002? | divide(5303, 1833) | 2.89307 | train | 2.89307 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | SNPS | 2006 | 43 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | 672 |
convfinqa_673 | 188 | 3 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys made ce... | SNPS/2006/page_43.pdf | | 2001 | 2002 | 2003 | 2004 | 2005 |
| --- | --- | --- | --- | --- |
| $ 205 | $ 1833 | $ 5303 | $ -748 ( 748 ) | $ 1636 | | what is that less 1? | divide(5303, 1833), subtract(#0, const_1) | 1.89307 | train | 1.89307 | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 . for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | SNPS | 2006 | 43 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | 673 |
convfinqa_674 | 189 | 0 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method . rsus that have no performance conditions are amortized through expense over the requisite ser... | AWK/2015/page_117.pdf | | | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| expected volatility | 14.93% ( 14.93 % ) | 17.78% ( 17.78 % ) | 19.37% ( 19.37 % ) |
| risk-free interest rate | 1.07% ( 1.07 % ) | 0.75% ( 0.75 % ) | 0.40% ( 0.40 % ) |
| expected life ( years ) | 3.0 | 3.0 | 3.0 |
| grant date fair value per share | $ 62.10 | $ 45... | what was the fair value per share in 2014? | 45.45 | 45.45 | train | 45.45 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | AWK | 2015 | 117 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 674 |
convfinqa_675 | 189 | 1 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method . rsus that have no performance conditions are amortized through expense over the requisite ser... | AWK/2015/page_117.pdf | | | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| expected volatility | 14.93% ( 14.93 % ) | 17.78% ( 17.78 % ) | 19.37% ( 19.37 % ) |
| risk-free interest rate | 1.07% ( 1.07 % ) | 0.75% ( 0.75 % ) | 0.40% ( 0.40 % ) |
| expected life ( years ) | 3.0 | 3.0 | 3.0 |
| grant date fair value per share | $ 62.10 | $ 45... | what was the fair value per share in 2013? | 40.13 | 40.13 | train | 40.13 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | AWK | 2015 | 117 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 675 |
convfinqa_676 | 189 | 2 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method . rsus that have no performance conditions are amortized through expense over the requisite ser... | AWK/2015/page_117.pdf | | | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| expected volatility | 14.93% ( 14.93 % ) | 17.78% ( 17.78 % ) | 19.37% ( 19.37 % ) |
| risk-free interest rate | 1.07% ( 1.07 % ) | 0.75% ( 0.75 % ) | 0.40% ( 0.40 % ) |
| expected life ( years ) | 3.0 | 3.0 | 3.0 |
| grant date fair value per share | $ 62.10 | $ 45... | what was the change in value? | subtract(45.45, 40.13) | 5.32 | train | 5.32 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | AWK | 2015 | 117 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 676 |
convfinqa_677 | 189 | 3 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method . rsus that have no performance conditions are amortized through expense over the requisite ser... | AWK/2015/page_117.pdf | | | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| expected volatility | 14.93% ( 14.93 % ) | 17.78% ( 17.78 % ) | 19.37% ( 19.37 % ) |
| risk-free interest rate | 1.07% ( 1.07 % ) | 0.75% ( 0.75 % ) | 0.40% ( 0.40 % ) |
| expected life ( years ) | 3.0 | 3.0 | 3.0 |
| grant date fair value per share | $ 62.10 | $ 45... | what was the original value in 2013? | 40.13 | 40.13 | train | 40.13 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | AWK | 2015 | 117 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 677 |
convfinqa_678 | 189 | 4 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method . rsus that have no performance conditions are amortized through expense over the requisite ser... | AWK/2015/page_117.pdf | | | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| expected volatility | 14.93% ( 14.93 % ) | 17.78% ( 17.78 % ) | 19.37% ( 19.37 % ) |
| risk-free interest rate | 1.07% ( 1.07 % ) | 0.75% ( 0.75 % ) | 0.40% ( 0.40 % ) |
| expected life ( years ) | 3.0 | 3.0 | 3.0 |
| grant date fair value per share | $ 62.10 | $ 45... | what was the percent change? | subtract(45.45, 40.13), divide(#0, 40.13) | 0.13257 | train | 0.13257 | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds . these awards vested in january 2015 . the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | AWK | 2015 | 117 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 678 |
convfinqa_679 | 190 | 0 | 2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions . the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mi... | during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates . also during 2018 , ppg made a final payment of $ 20 million ... | PPG/2018/page_61.pdf | | ( $ in millions ) | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| net sales | $ 2014 | $ 217 | $ 908 |
| income from operations | $ 21 | $ 30 | $ 111 |
| net gains on the divestitures of businesses | 2014 | 343 | 421 |
| income tax expense | 5 | 140 | 202 |
| income from discontinued operations net of tax | $ 16 |... | what was the operating income return on sales in 2016? | 111 | 111.0 | train | 111.0 | 2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions . the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mi... | PPG | 2018 | 61 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | 679 |
convfinqa_680 | 190 | 1 | 2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions . the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mi... | during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates . also during 2018 , ppg made a final payment of $ 20 million ... | PPG/2018/page_61.pdf | | ( $ in millions ) | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| net sales | $ 2014 | $ 217 | $ 908 |
| income from operations | $ 21 | $ 30 | $ 111 |
| net gains on the divestitures of businesses | 2014 | 343 | 421 |
| income tax expense | 5 | 140 | 202 |
| income from discontinued operations net of tax | $ 16 |... | and what is this return as a portion of the total net sales in that year? | divide(111, 908) | 0.12225 | train | 0.12225 | 2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions . the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mi... | PPG | 2018 | 61 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | 680 |
convfinqa_681 | 190 | 2 | 2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions . the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mi... | during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates . also during 2018 , ppg made a final payment of $ 20 million ... | PPG/2018/page_61.pdf | | ( $ in millions ) | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| net sales | $ 2014 | $ 217 | $ 908 |
| income from operations | $ 21 | $ 30 | $ 111 |
| net gains on the divestitures of businesses | 2014 | 343 | 421 |
| income tax expense | 5 | 140 | 202 |
| income from discontinued operations net of tax | $ 16 |... | and in the year of 2015, what was this portion representation of that return on sales? | divide(30, 217) | 0.13825 | train | 0.13825 | 2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions . the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mi... | PPG | 2018 | 61 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | 681 |
convfinqa_682 | 191 | 0 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residential st... | EMR/2018/page_28.pdf | | ( dollars in millions ) | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| operating cash flow | $ 2499 | 2690 | 2892 |
| percent of sales | 17.2% ( 17.2 % ) | 17.6% ( 17.6 % ) | 16.6% ( 16.6 % ) |
| capital expenditures | $ 447 | 476 | 617 |
| percent of sales | 3.1% ( 3.1 % ) | 3.1% ( 3.1 % ) | 3.5% ( 3.5 % ) |
| f... | what was the value of capital expenditures in 2018? | 617 | 617.0 | train | 617.0 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | EMR | 2018 | 28 | EMR | Emerson Electric | Industrials | Electrical Components & Equipment | Ferguson, Missouri | 1965-03-31 | 32,604 | 1890 | 682 |
convfinqa_683 | 191 | 1 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residential st... | EMR/2018/page_28.pdf | | ( dollars in millions ) | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| operating cash flow | $ 2499 | 2690 | 2892 |
| percent of sales | 17.2% ( 17.2 % ) | 17.6% ( 17.6 % ) | 16.6% ( 16.6 % ) |
| capital expenditures | $ 447 | 476 | 617 |
| percent of sales | 3.1% ( 3.1 % ) | 3.1% ( 3.1 % ) | 3.5% ( 3.5 % ) |
| f... | what was the value in 2017? | 476 | 476.0 | train | 476.0 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | EMR | 2018 | 28 | EMR | Emerson Electric | Industrials | Electrical Components & Equipment | Ferguson, Missouri | 1965-03-31 | 32,604 | 1890 | 683 |
convfinqa_684 | 191 | 2 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residential st... | EMR/2018/page_28.pdf | | ( dollars in millions ) | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| operating cash flow | $ 2499 | 2690 | 2892 |
| percent of sales | 17.2% ( 17.2 % ) | 17.6% ( 17.6 % ) | 16.6% ( 16.6 % ) |
| capital expenditures | $ 447 | 476 | 617 |
| percent of sales | 3.1% ( 3.1 % ) | 3.1% ( 3.1 % ) | 3.5% ( 3.5 % ) |
| f... | what is the net change? | subtract(617, 476) | 141.0 | train | 141.0 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | EMR | 2018 | 28 | EMR | Emerson Electric | Industrials | Electrical Components & Equipment | Ferguson, Missouri | 1965-03-31 | 32,604 | 1890 | 684 |
convfinqa_685 | 191 | 3 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residential st... | EMR/2018/page_28.pdf | | ( dollars in millions ) | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| operating cash flow | $ 2499 | 2690 | 2892 |
| percent of sales | 17.2% ( 17.2 % ) | 17.6% ( 17.6 % ) | 16.6% ( 16.6 % ) |
| capital expenditures | $ 447 | 476 | 617 |
| percent of sales | 3.1% ( 3.1 % ) | 3.1% ( 3.1 % ) | 3.5% ( 3.5 % ) |
| f... | what is the percent change? | subtract(617, 476), divide(#0, 476) | 0.29622 | train | 0.29622 | 24 | 2018 emerson annual report 2017 vs . 2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s . and asian construction markets . unde... | EMR | 2018 | 28 | EMR | Emerson Electric | Industrials | Electrical Components & Equipment | Ferguson, Missouri | 1965-03-31 | 32,604 | 1890 | 685 |
convfinqa_686 | 192 | 0 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | 1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 . the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 . this accreted value was calculated bas... | RCL/2005/page_40.pdf | | 2006 | $ 600883 |
| --- | --- |
| 2007 | 329493 |
| 2008 | 245257 |
| 2009 ( 1 ) | 361449 |
| 2010 | 687376 | | what was the debt maturity value in 2010? | 687376 | 687376.0 | train | 687376.0 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | RCL | 2005 | 40 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 686 |
convfinqa_687 | 192 | 1 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | 1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 . the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 . this accreted value was calculated bas... | RCL/2005/page_40.pdf | | 2006 | $ 600883 |
| --- | --- |
| 2007 | 329493 |
| 2008 | 245257 |
| 2009 ( 1 ) | 361449 |
| 2010 | 687376 | | what was the value in 2006? | 600883 | 600883.0 | train | 600883.0 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | RCL | 2005 | 40 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 687 |
convfinqa_688 | 192 | 2 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | 1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 . the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 . this accreted value was calculated bas... | RCL/2005/page_40.pdf | | 2006 | $ 600883 |
| --- | --- |
| 2007 | 329493 |
| 2008 | 245257 |
| 2009 ( 1 ) | 361449 |
| 2010 | 687376 | | what is the ratio of 2010 to 2006? | divide(687376, 600883) | 1.14394 | train | 1.14394 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | RCL | 2005 | 40 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 688 |
convfinqa_689 | 192 | 3 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | 1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 . the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 . this accreted value was calculated bas... | RCL/2005/page_40.pdf | | 2006 | $ 600883 |
| --- | --- |
| 2007 | 329493 |
| 2008 | 245257 |
| 2009 ( 1 ) | 361449 |
| 2010 | 687376 | | what is that times 100? | divide(687376, 600883), multiply(const_100, #0) | 114.39432 | train | 114.39432 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | RCL | 2005 | 40 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 689 |
convfinqa_690 | 193 | 0 | continued investments in ecommerce and technology . the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 . membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0fo... | net sales for the walmart u.s . segment increased $ 10.6 billion or 3.5% ( 3.5 % ) and $ 9.5 billion or 3.2% ( 3.2 % ) for fiscal 2018 and 2017 , respectively , when compared to the previous fiscal year . the increases in net sales were primarily due to increases in comparable store sales of 2.1% ( 2.1 % ) and 1.6% ( 1... | WMT/2018/page_46.pdf | | ( amounts in millions except unit counts ) | fiscal years ended january 31 , 2018 | fiscal years ended january 31 , 2017 | fiscal years ended january 31 , 2016 |
| --- | --- | --- | --- |
| net sales | $ 318477 | $ 307833 | $ 298378 |
| percentage change from comparable period | 3.5% ( 3.5 % ) | 3.2% ( 3.2 % ) | 3.6%... | what is the net change in value of u.s. segment sales for walmart from 2017 to 2018? | subtract(318477, 307833) | 10644.0 | train | 10644.0 | continued investments in ecommerce and technology . the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 . membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0fo... | WMT | 2018 | 46 | WMT | Walmart | Consumer Staples | Consumer Staples Merchandise Retail | Bentonville, Arkansas | 1982-08-31 | 104,169 | 1962 | 690 |
convfinqa_691 | 193 | 1 | continued investments in ecommerce and technology . the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 . membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0fo... | net sales for the walmart u.s . segment increased $ 10.6 billion or 3.5% ( 3.5 % ) and $ 9.5 billion or 3.2% ( 3.2 % ) for fiscal 2018 and 2017 , respectively , when compared to the previous fiscal year . the increases in net sales were primarily due to increases in comparable store sales of 2.1% ( 2.1 % ) and 1.6% ( 1... | WMT/2018/page_46.pdf | | ( amounts in millions except unit counts ) | fiscal years ended january 31 , 2018 | fiscal years ended january 31 , 2017 | fiscal years ended january 31 , 2016 |
| --- | --- | --- | --- |
| net sales | $ 318477 | $ 307833 | $ 298378 |
| percentage change from comparable period | 3.5% ( 3.5 % ) | 3.2% ( 3.2 % ) | 3.6%... | what is that over the 2017 value? | subtract(318477, 307833), divide(#0, 307833) | 0.03458 | train | 0.03458 | continued investments in ecommerce and technology . the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 . membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0fo... | WMT | 2018 | 46 | WMT | Walmart | Consumer Staples | Consumer Staples Merchandise Retail | Bentonville, Arkansas | 1982-08-31 | 104,169 | 1962 | 691 |
convfinqa_692 | 194 | 0 | entergy arkansas , inc . management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | the net wholesale revenue variance is primarily due to lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute , in addition to re-pricing revisions , retroactive to 2003 , of $ 5.9 millio... | ETR/2008/page_267.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 1074.5 |
| net wholesale revenue | 13.2 |
| transmission revenue | 11.8 |
| deferred fuel costs revisions | 8.6 |
| other | 2.5 |
| 2007 net revenue | $ 1110.6 | | what was the net change in revenues from 2006 to 2007? | subtract(1074.5, 1110.6) | -36.1 | train | -36.1 | entergy arkansas , inc . management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | ETR | 2008 | 267 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 692 |
convfinqa_693 | 194 | 1 | entergy arkansas , inc . management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | the net wholesale revenue variance is primarily due to lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute , in addition to re-pricing revisions , retroactive to 2003 , of $ 5.9 millio... | ETR/2008/page_267.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 1074.5 |
| net wholesale revenue | 13.2 |
| transmission revenue | 11.8 |
| deferred fuel costs revisions | 8.6 |
| other | 2.5 |
| 2007 net revenue | $ 1110.6 | | what were net revenues in 2006? | 1110.6 | 1110.6 | train | 1110.6 | entergy arkansas , inc . management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | ETR | 2008 | 267 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 693 |
convfinqa_694 | 194 | 2 | entergy arkansas , inc . management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | the net wholesale revenue variance is primarily due to lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute , in addition to re-pricing revisions , retroactive to 2003 , of $ 5.9 millio... | ETR/2008/page_267.pdf | | | amount ( in millions ) |
| --- | --- |
| 2006 net revenue | $ 1074.5 |
| net wholesale revenue | 13.2 |
| transmission revenue | 11.8 |
| deferred fuel costs revisions | 8.6 |
| other | 2.5 |
| 2007 net revenue | $ 1110.6 | | what is the net change divided by the 2006 value? | subtract(1074.5, 1110.6), divide(#0, 1110.6) | -0.0325 | train | -0.0325 | entergy arkansas , inc . management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | ETR | 2008 | 267 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 694 |
convfinqa_695 | 195 | 0 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | what was the net revenue in 2014? | 5735 | 5735.0 | train | 5735.0 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 695 |
convfinqa_696 | 195 | 1 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | and what was it in 2013? | 5524 | 5524.0 | train | 5524.0 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 696 |
convfinqa_697 | 195 | 2 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | by how much, then, did it change over the year? | subtract(5735, 5524) | 211.0 | train | 211.0 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 697 |
convfinqa_698 | 195 | 3 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | and what is this change as a percent of the 2013 net revenue? | subtract(5735, 5524), divide(#0, 5524) | 0.0382 | train | 0.0382 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 698 |
convfinqa_699 | 195 | 4 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | and in this same year, what percentage of this net revenue was due to the retail electric price? | divide(135, 5524) | 0.02444 | train | 0.02444 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 699 |
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