Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .geosouthern... | debt in december 2013 , what was the percent of the net of discounts and issuance costs associated with the issuance fixed and floating rate senior notes in conjunction with the planned geosouthern acquisition | 2.3% | {
"answer": "2.3%",
"decimal": 0.023,
"type": "percentage"
} | |
the company 2019s stock performance the following graph compares cumulative total return of the company 2019s common stock with the cumulative total return of ( i ) the nasdaq stock market-united states , and ( ii ) the nasdaq biotechnology index .the graph assumes ( a ) $ 100 was invested on july 31 , 2001 in each of ... | what is the percent change in the investment into alexion pharmaceuticals between 7/02 and 7/03? | 8.4% | {
"answer": "8.4%",
"decimal": 0.084,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .( see note 9. ) other transactions 2014in august 2003 , the company consummated the sale of galaxy... | in march 2003 what was the percentage of the loss recorded on the company consummated the sale of an office building in schaumburg, | 0.97% | {
"answer": "0.97%",
"decimal": 0.0097,
"type": "percentage"
} | |
stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .the graph assum... | what is the highest return for the first year of the investment? | 40% | {
"answer": "40%",
"decimal": 0.4,
"type": "percentage"
} | it is the maximum value for the first year ( 2014 ) , then turned into a percentage to represent the return . |
december 31 , 2008 , 2007 and 2006 , included ( in millions ) : .
[['', '2008', '2007', '2006'], ['gain on disposition adjustment or impairment of acquired assets and obligations', '$ -9.0 ( 9.0 )', '$ -1.2 ( 1.2 )', '$ -19.2 ( 19.2 )'], ['consulting and professional fees', '10.1', '1.0', '8.8'], ['employee severance a... | what is the sale of the former centerpulse austin land and facilities as a percentage of the gain on disposition adjustment or impairment of acquired assets and obligations in 2006? | 26.6% | {
"answer": "26.6%",
"decimal": 0.266,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends .we repu... | what is the percentage of total debt from 2014-2015 that was long-term debt? | 92.5% | {
"answer": "92.5%",
"decimal": 0.925,
"type": "percentage"
} | |
table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .although total r&d expense increased 42% ( 42 % ) during 2008 , it remained relatively flat a... | what was the change in the weighted average interest rate earned by the company on its cash , cash equivalents , and short-term investments between 2007 and 2006? | 0.69 | {
"answer": "0.69",
"decimal": 0.69,
"type": "float"
} | |
f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains , on-going... | in 2013 what was the percent of the operating revenues that was attributable to other revenues | 5.8% | {
"answer": "5.8%",
"decimal": 0.057999999999999996,
"type": "percentage"
} | |
guarantees and warranties in april 2015 , we entered into joint venture arrangements in saudi arabia .an equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments , and we guaranteed the repayment of our 25% ( 25 % ) share of this loan .our venture partner guaranteed repayment of t... | what is the impact of 2018's unconditional purchase obligations on the total value? | 4.59% | {
"answer": "4.59%",
"decimal": 0.045899999999999996,
"type": "percentage"
} | it is 2018's value of unconditional purchase obligations divided by the total , then turned into a percentage to represent the impact . |
in september 2006 , the fasb issued sfas no .158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment 201d that was previ... | in 2007 what was the tax rate of the adjustment to the amount reclassified to earnings from accumulated other comprehensive income to pension and post retirement expense | 61% | {
"answer": "61%",
"decimal": 0.61,
"type": "percentage"
} | 61% of the adjustment to the amount reclassified to earnings from accumulated other comprehensive income to pension and post retirement expense was applied to tax |
marathon oil corporation notes to consolidated financial statements stock-based performance unit awards 2013 during 2018 , 2017 and 2016 we granted 754140 , 563631 and 1205517 stock- based performance unit awards to officers .at december 31 , 2018 , there were 1196176 units outstanding .total stock-based performance un... | what was the average expected annual dividend yield , in percent? | 1.4 | {
"answer": "1.4",
"decimal": 1.4,
"type": "float"
} | |
page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and volunt... | what was the net tax expense for the 3 years ended 2005 related to the change in financial derivatives ( in millions? ) | -8.2 | {
"answer": "-8.2",
"decimal": -8.2,
"type": "float"
} | |
performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt u... | how is the cash flow statement from financing activities affected by the change in the balance of the long-term debt from 2010 to 2011? | 1736 | {
"answer": "1736",
"decimal": 1736,
"type": "float"
} | |
december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promulgated unde... | what was the percent of the growth in the total cumulative value of the common stock for e*trade financial corporation from 2004 to 2005 | 39.5% | {
"answer": "39.5%",
"decimal": 0.395,
"type": "percentage"
} | the total cumulative value of the common stock for e*trade financial corporation increased by 39.5% from 2004 to 2005 |
loss on the contract may be recorded , if necessary , and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date .in connection with our long-term outsourcing service agreements , highly customized implementation efforts are often nece... | in 2015 what was the ratio of the unrecognized prior service cost to the income | 0.127 | {
"answer": "0.127",
"decimal": 0.127,
"type": "float"
} | |
operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 1999 .state ... | what was the percent change in salaries and employee benefits between 1999 and 2000? | 16% | {
"answer": "16%",
"decimal": 0.16,
"type": "percentage"
} | |
dividends is subject to the discretion of the board of directors and will depend on various factors , including our net income , financial condition , cash requirements , future prospects , and other relevant factors .we expect to continue the practice of paying regular cash dividends .during 2005 , we repaid $ 589 mil... | what is the total of contractual obligations and commitments as of december 31 , 2005 , in millions? | 11171 | {
"answer": "11171",
"decimal": 11171,
"type": "float"
} | |
other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .the loan has a seven year term and maturity date of december 2019 .the loan bears interest at one month libo... | what is the percentage increase in interest expense from 2016 to 2017? | 30.7% | {
"answer": "30.7%",
"decimal": 0.307,
"type": "percentage"
} | |
performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulative to... | what was the difference in percentage cumulative total return between citi common stock and the s&p 500 for the five years ended december 31 , 2016? | 31.1% | {
"answer": "31.1%",
"decimal": 0.311,
"type": "percentage"
} | |
edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .summary of significant accounting policies ( continued ) interim periods therein .the new guidance can be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of the cha... | what was the affect of the change in accounting principles on differed income taxes in millions? | 8.9 | {
"answer": "8.9",
"decimal": 8.9,
"type": "float"
} | |
page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .preferred stock includes 120000 authorized but ... | what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2004 and 2005?\\n | -403% | {
"answer": "-403%",
"decimal": -4.03,
"type": "percentage"
} | |
state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | what is the percentage change in the balance of asset purchase agreements from 2012 to 2013? | -7.5% | {
"answer": "-7.5%",
"decimal": -0.075,
"type": "percentage"
} | |
operating expenses as a percentage of total revenue .
[['', '2006', '2005', '2004'], ['marketing and sales', '27% ( 27 % )', '28% ( 28 % )', '28% ( 28 % )'], ['research and development', '31% ( 31 % )', '29% ( 29 % )', '31% ( 31 % )'], ['general and administrative', '10% ( 10 % )', '10% ( 10 % )', '7% ( 7 % )']]
operat... | what was the change in marketing and sales expenses as a percentage of total revenue from 2005 to 2006? | -1% | {
"answer": "-1%",
"decimal": -0.01,
"type": "percentage"
} | |
schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .
[['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2009', '1334', '-140 ( 140 )', '1194'], ['shares sold to optionees less shares exchanged', '2013', '4', '4'], ['vesting of... | what was the net change in shares outstanding during 2011? | 0 | {
"answer": "0",
"decimal": null,
"type": "float"
} | |
marathon oil corporation notes to consolidated financial statements 7 .dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceeds of $ 301 ... | as of december 31 , 2008 what was the average of current assets and \\nnoncurrent assets , in millions? | 133 | {
"answer": "133",
"decimal": 133,
"type": "float"
} | |
13 .pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants in merck 2019s pri... | considering the years 2012 and 2013 , what is the increase observed in the service cost? | 22.88% | {
"answer": "22.88%",
"decimal": 0.2288,
"type": "percentage"
} | it is the value of service cost in 2013 divided by the 2012's , then turned into a percentage to represent the increase . |
certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .these loans are intended for sale or securitization and are hedged with derivative instruments .the company has elected the fair val... | what was the percentage decline in aggregate fair value in excess of unpaid principal balance for the loans accounted for with the fair value option from 2008 to 2009 | -60.1% | {
"answer": "-60.1%",
"decimal": -0.601,
"type": "percentage"
} | |
table of contents notes to consolidated financial statements of american airlines , inc .the asset .projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .the cost approach , which estimates value by determining th... | what was the net profit margin on december 312013 | 6.6% | {
"answer": "6.6%",
"decimal": 0.066,
"type": "percentage"
} | the net profit margin is the net income over the revenues |
a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99% ( 3.99 % )... | between 2000 and 2001 , what was the percent increase of unrealized gains? | 405.3% | {
"answer": "405.3%",
"decimal": 4.053,
"type": "percentage"
} | |
page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after december 31 , 20... | what is the total value of the shares already issued under the equity compensation plans for 2006? | 12952980 | {
"answer": "12952980",
"decimal": 12952980,
"type": "float"
} | |
during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .( "nsai" ) prepared a certification of the prior year's reserves for the alba field in e.g .the nsai summary reports are filed as an exhibit to this annual report on form 10-k .members of the nsai team have multiple years of industry experience , hav... | by how much did undeveloped reserves increase throughout 2014 ff1f | 16.1% | {
"answer": "16.1%",
"decimal": 0.161,
"type": "percentage"
} | |
the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life .goodwill is ... | what was the profit margin in 2016 | 9.6% | {
"answer": "9.6%",
"decimal": 0.096,
"type": "percentage"
} | |
loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .loan commitments are agreements by stat... | what percent did indemnified securities on loan increase between 2000 and 2001? | 11.44% | {
"answer": "11.44%",
"decimal": 0.1144,
"type": "percentage"
} | |
notes to consolidated financial statements sumitomo mitsui financial group , inc .( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .the notional amount of such loan commitments was $ 32.41 billion and $ 31.94 billio... | what percentage of future minimum rental payments is due in 2015? | 11% | {
"answer": "11%",
"decimal": 0.11,
"type": "percentage"
} | |
table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total num... | as of december 31 , 2016 what was the percent of the shares outstanding of the 2015 program yet to be purchased | 1.6% | {
"answer": "1.6%",
"decimal": 0.016,
"type": "percentage"
} | |
purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .period ( a ) number of shares purchased average price paid per share total number of sha... | what is the growth rate in the average price of the purchased shares from october to november 2014? | 6.1% | {
"answer": "6.1%",
"decimal": 0.061,
"type": "percentage"
} | |
in direct competition with other co2 pipelines .we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .terminals our terminals segment includes the operations of our petroleum , chemical , ethanol and other liquids ter... | what is the average capacity per jones act qualified tanker in mmbbl? | .33 | {
"answer": ".33",
"decimal": 0.33,
"type": "float"
} | |
equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .the following table provides information as of dec .31 , 2006 regarding the number of shares of ppg common stock... | what would net income have been for 2006 without the environmental remediation costs? | 817000000 | {
"answer": "817000000",
"decimal": 817000000,
"type": "float"
} | |
liquidity the primary source of our liquidity is cash flow from operations .over the most recent two-year period , our operations have generated $ 5.6 billion in cash .a substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends .we also use cash from opera... | what was the change in the net earnings from 2018 to 2019 in million | -376.8 | {
"answer": "-376.8",
"decimal": -376.8,
"type": "float"
} | |
disclosure of , the issuance of certain types of guarantees .the adoption of fasb interpretation no .45 did not have a signif- icant impact on the net income or equity of the company .in january 2003 , fasb interpretation no .46 , 201cconsolidation of variable interest entities , an interpretation of arb 51 , 201d was ... | what is the annual impact on pretax net income relating the schip purchased contract rights? | 119 | {
"answer": "119",
"decimal": 119,
"type": "float"
} | |
table of contents index to financial statements item 3 .legal proceedings .item 4 .mine safety disclosures .not applicable .part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .the range of closing price information for our common stock , as reported by nasdaq ,... | during 2010 and 2011 what were total quarterly cash dividends per share? | 0.16 | {
"answer": "0.16",
"decimal": 0.16,
"type": "float"
} | |
notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | what is the range in percentage points of the slope in the coefficient of determination? | 45 | {
"answer": "45",
"decimal": 45,
"type": "float"
} | |
operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the nyiso a no... | what is the percentage change in the net debt-to-net capital excluding securitization bonds from 2016 to 2017? | 5.5% | {
"answer": "5.5%",
"decimal": 0.055,
"type": "percentage"
} | |
table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .when a component or product uses new technologies , initial capacity constraints may exist until the suppli... | what percentage of future minimum lease payments under noncancelable operating leases are due after 2020? | 41% | {
"answer": "41%",
"decimal": 0.41,
"type": "percentage"
} | |
there is no goodwill assigned to reporting units within the balance sheet management segment .the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in millions ) : ... | what percentage of total goodwill is comprised of retail brokerage at december 31 2012? | 93% | {
"answer": "93%",
"decimal": 0.93,
"type": "percentage"
} | |
hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .the company recognized a $ 113 milli... | what is the net change in employee compensation during 2010? | 27 | {
"answer": "27",
"decimal": 27,
"type": "float"
} | |
table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .
[['', '2012', '2011'], ['u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries', '$ 6410', '$ 7388'], ['property and casualty insur... | what is the percentage change in statutory surplus from 2011 to 2012? | -5.0% | {
"answer": "-5.0%",
"decimal": -0.05,
"type": "percentage"
} | |
schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2017 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended december 31 ... | what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2015 to 2016? | 283 | {
"answer": "283",
"decimal": 283,
"type": "float"
} | |
notes to consolidated financial statements sumitomo mitsui financial group , inc .( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .the notional amount of such loan commitments was $ 32.41 billion and $ 31.94 billio... | in billions as of december 2012 and december 2011 , what was the average amount of commitments to invest in funds managed by the firm , which will be funded at market value on the date of investment? | 7.295 | {
"answer": "7.295",
"decimal": 7.295,
"type": "float"
} | |
stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .fiscal year ending december 31 , 2013 .( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russell ... | what is the increase in the dividend in total for the year of 2014? | $ 0.32 | {
"answer": "$ 0.32",
"decimal": 0.32,
"type": "money"
} | |
insurance arrangement .as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to january 1 , 20... | what was the average company 2019s expenses , primarily relating to the employer match from 2007 to 2009 for all defined contribution plans in millions | 73 | {
"answer": "73",
"decimal": 73,
"type": "float"
} | |
humana inc .notes to consolidated financial statements 2014 ( continued ) 15 .stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount per share... | considering the year 2018 , what is the percentage of the cash dividend paid per share concerning the total amount paid per share? | 26.31% | {
"answer": "26.31%",
"decimal": 0.2631,
"type": "percentage"
} | it is the amount of dividend paid per share divided by the total amount paid per share , then turned into a percentage . |
able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .the remaining amount of our unrecognized tax liability was classified in other liabilities .we report accrued interest and penalties related to unrecognized tax benefit liabilities in i... | what is the change in balance of accrued interest and penalties from 2016 to 2017? | -9.0 | {
"answer": "-9.0",
"decimal": -9,
"type": "float"
} | |
we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .we are also continuing to invest in our enterprise risk management capability , our systems and data environment , and our research ... | what are is the net change in the balance of unpaid losses during 2008? | 650 | {
"answer": "650",
"decimal": 650,
"type": "float"
} | |
12 .brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purcha... | what was the ratio of the total brokerage payable to the total brokerage receivables in 2016 | 1.98 | {
"answer": "1.98",
"decimal": 1.98,
"type": "float"
} | in 2016 there was $ 1.98 of total brokerage payables per $ 1 of total brokerage receivables |
consolidated income statement review our consolidated income statement is presented in item 8 of this report .net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent increase in noninte... | what was the percentage change in the non interest income from from 2011 to 2012 | 5.4% | {
"answer": "5.4%",
"decimal": 0.054000000000000006,
"type": "percentage"
} | |
other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .we provide this data on our website ... | based on the operating/performance statistics what was the average operating ratio from 2006 to 2008 | 79.4 | {
"answer": "79.4",
"decimal": 79.4,
"type": "float"
} | |
benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .the new accounting standard did not impact any... | what were the average number of weighted average common shares outstanding for diluted computations in millions from 2014 to 2016? | 313.4 | {
"answer": "313.4",
"decimal": 313.4,
"type": "float"
} | |
4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .as such , management believes that operating inc... | what is the percent change in non-operating income ( expense ) less net income ( loss ) attributable to nci as adjusted from 2009 to 2010? | 154% | {
"answer": "154%",
"decimal": 1.54,
"type": "percentage"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .( 4 ) non-recourse debt of $ 708 million as of december 31... | what percentage of total non-recourse debt as of december 31 , 2010 is due in 2012? | 4% | {
"answer": "4%",
"decimal": 0.04,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .
[['( in millions )', 'december 31 2017', 'december 31 2016', 'december 31 2017', '2016'], ['client deposits', '$ 180149'... | what percent higher is 2016's balance of collateral in the form of high-quality investment securities than 2017's balance? | 54.93% | {
"answer": "54.93%",
"decimal": 0.5493,
"type": "percentage"
} | |
notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | in 2008 what was the percent of the total freight revenues that was related to agricultural | 18.5% | {
"answer": "18.5%",
"decimal": 0.185,
"type": "percentage"
} | |
the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .
[['( square feet in millions )', 'owned', 'leased', 'government-owned', 'total'], ['aeronautics', '5.2', '3.7', '15.2', '24.1'], ['electronic systems', '10.3', '11... | what portion of the total floor space is used by aeronautics? | 30.8% | {
"answer": "30.8%",
"decimal": 0.308,
"type": "percentage"
} | |
course of business , we actively manage our exposure to these market risks by entering into various hedging transactions , authorized under established policies that place clear controls on these activities .the counterparties in these transactions are generally highly rated institutions .we establish credit limits for... | what is the total fair value impact for all instruments as of may 27 , 2018? | 58.4 | {
"answer": "58.4",
"decimal": 58.4,
"type": "float"
} | |
part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .entergy louisiana's electric franchises expire during 2009-2036 .entergy mississippi has received from the mpsc certificates of public convenience and necessity to provide e... | what portion of the total properties operated by entergy corporation are used by gas/oil stations? | 66.3% | {
"answer": "66.3%",
"decimal": 0.6629999999999999,
"type": "percentage"
} | |
entergy arkansas , inc .management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .this increase was substantially offset by money po... | what is the net cash flow from money pool activity related to entergy arkansas in the last three years? | 0.2 | {
"answer": "0.2",
"decimal": 0.2,
"type": "float"
} | |
2018 a0form 10-k18 item 7 .management 2019s discussion and analysis of financial condition and results of operations .this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant risks to the com... | what was the growth rate for the machinery , energy & transportation ( me&t ) operating cash flow in 2018? | 114% | {
"answer": "114%",
"decimal": 1.14,
"type": "percentage"
} | |
mutual and pooled funds shares of mutual funds are valued at the net asset value ( nav ) quoted on the exchange where the fund is traded and are classified as level 1 assets .units of pooled funds are valued at the per unit nav determined by the fund manager and are classified as level 2 assets .the investments are uti... | considering the years 2021-2025 , what is the difference between the average projected benefit payments for the u.s . and international? | 117.12 | {
"answer": "117.12",
"decimal": 117.12,
"type": "float"
} | it is the difference between the division of the accumulated value for the 2021-2025 period in the u.s . and international by 5 ( number of years ) . |
contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .the table includes information about payments due under specified contractual obligations , aggregated by type of contractual obliga... | what percentage of total contractual obligations due in 2009 are comprised of long-term debt obligations? | 68% | {
"answer": "68%",
"decimal": 0.68,
"type": "percentage"
} | |
the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respectively .... | what is the percentage change in the total value of outstanding balance from 2011 to 2012? | 26.5% | {
"answer": "26.5%",
"decimal": 0.265,
"type": "percentage"
} | |
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | what is the roi of an investment in s&p500 from 2013 to 2017? | 45% | {
"answer": "45%",
"decimal": 0.45,
"type": "percentage"
} | |
contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .in 2015 , we made $ 5 million in contributions to our new sikorsky bargained qualif... | as of december 2015 what was the ratio of the estimated future benefit payments due in 2016 compared to after 2021 | 0.16 | {
"answer": "0.16",
"decimal": 0.16,
"type": "float"
} | |
lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .
[['( in millions )', '2002', '2001', '2000'], ['net sales', '$ 7384', '$ 6... | what was the lockheed martin corporation profit margin in 2002 | 6% | {
"answer": "6%",
"decimal": 0.06,
"type": "percentage"
} | |
devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2013 ( in mmboe ) . .
[['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as o... | as of december 31 2013 what was the percent of the proved undeveloped reserves in canada | 63.2% | {
"answer": "63.2%",
"decimal": 0.632,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of approxima... | what is the total cash received from shares purchased from employees during 2010 , in millions? | 2.6 | {
"answer": "2.6",
"decimal": 2.6,
"type": "float"
} | |
adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
[['', '2013', '2012'], ['beginning bala... | what is the percentage change in total gross amount of unrecognized tax benefits from 2011 to 2012? | -1.9% | {
"answer": "-1.9%",
"decimal": -0.019,
"type": "percentage"
} | |
liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity position ,... | what was the change in billions of hqa from december 31 , 2015 to december 31 , 2016? | 14.5 | {
"answer": "14.5",
"decimal": 14.5,
"type": "float"
} | |
kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .these premises have been sublet to retailers w... | what is the growth rate in sublease revenues from 2007 to 2008? | -7.8% | {
"answer": "-7.8%",
"decimal": -0.078,
"type": "percentage"
} | |
shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .we measure the fair ... | what was the percent of the change in the volatility from 2016 to 2017 | 1.1% | {
"answer": "1.1%",
"decimal": 0.011000000000000001,
"type": "percentage"
} | the change in the volatility from 2016 to 2017 was 1.1% |
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | as of december 312018 what was the total number of number of securities of the equity compensation plans approved by security holders | 4394765 | {
"answer": "4394765",
"decimal": 4394765,
"type": "float"
} | |
at december 31 .the following table summarizes our restricted cash and marketable securities as of december .
[['', '2010', '2009'], ['financing proceeds', '$ 39.8', '$ 93.1'], ['capping closure and post-closure obligations', '61.8', '62.4'], ['self-insurance', '63.8', '65.1'], ['other', '7.4', '19.9'], ['total restric... | in 2010 what was the percent of the financing proceeds as part of the total restricted cash and marketable securities | 23% | {
"answer": "23%",
"decimal": 0.23,
"type": "percentage"
} | |
underlying physical transaction occurs .we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .open commodity derivative positions as of decem... | for option expiration dates in 2009 , what was the average option contract volumes ( barrels per day ) for put options purchased and \\ncall options sold? | 17500 | {
"answer": "17500",
"decimal": 17500,
"type": "float"
} | |
management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , rep... | what is the difference in the required additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade in millions in 2014? | 1743 | {
"answer": "1743",
"decimal": 1743,
"type": "float"
} | |
j.p .morgan chase & co ./ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part of the financial ... | in 2003 , special purpose entities provided what share of the total revenue of vies and spes? | 92.5% | {
"answer": "92.5%",
"decimal": 0.925,
"type": "percentage"
} | |
credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .outside of u.s .december 31 , december 31 .
[['in millions of dollars', 'u.s .', 'outside ofu.s .', 'december 312018', 'december 31 2017'], ['commercial and similar letters of credit', '$ 8... | in 2018 what was the ratio of the unsettled reverse repurchase to the unsettled repurchase | 1.18 | {
"answer": "1.18",
"decimal": 1.18,
"type": "float"
} | in 2018 there was $ 1.18 unsettled reverse repurchase to the unsettled repurchase agreements |
devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : .
[['2014', '$ 4067'], ['2015', '2014'], ['2016', '500'], ['2017', '750'], ['2018', '125'], ['2019 and th... | as of december 31 , 2013 what was the percent of the devons debt maturities due in 2014 | 33.8% | {
"answer": "33.8%",
"decimal": 0.33799999999999997,
"type": "percentage"
} | |
the goldman sachs group , inc .and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .
[['$ in millions', 'as of december 2018', 'as of december 2017'], ['cash instruments', '$ 17227', '$ 15395'], ['derivatives', '4948', '3802'], ['other financial as... | for level 3 financial assets in millions , for 2018 and 2017 , what was the largest balance of derivatives? | 4948 | {
"answer": "4948",
"decimal": 4948,
"type": "float"
} | |
in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million and we r... | what percentage of unrecognized tax benefits at the end of 2007 would have an affect on taxes? | 30% | {
"answer": "30%",
"decimal": 0.3,
"type": "percentage"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what was the percentage five year cumulative total return for united parcel service inc . for the period ended 12/31/07? | 22.64% | {
"answer": "22.64%",
"decimal": 0.22640000000000002,
"type": "percentage"
} | |
on may 12 , 2017 , the company 2019s stockholders approved the american water works company , inc .2017 omnibus equity compensation plan ( the 201c2017 omnibus plan 201d ) .a total of 7.2 million shares of common stock may be issued under the 2017 omnibus plan .as of december 31 , 2017 , 7.2 million shares were availab... | what was the percent of the tax benefit as a part of the stock based compensation in 2017 | 36.4% | {
"answer": "36.4%",
"decimal": 0.364,
"type": "percentage"
} | the tax benefit rate as a percent of the stock based compensation expense the division of the tax by the total expense multiplied by 100 . |
table of contents primarily to certain undistributed foreign earnings for which no u.s .taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which u.s .income t... | what was the lowest amount of inventories , in millions? | 455 | {
"answer": "455",
"decimal": 455,
"type": "float"
} | |
( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 2... | what was the difference in percentage cumulative return on investment for united parcel service inc . compared to the s&p 500 index for the five year period ended 12/31/09? | -26.16% | {
"answer": "-26.16%",
"decimal": -0.2616,
"type": "percentage"
} | |
9 .lease commitments the company leases certain land , facilities , equipment and software under various operating leases that expire at various dates through 2057 .the lease agreements frequently include renewal and escalation clauses and require the company to pay taxes , insurance and maintenance costs .total rental... | what is the percentage change in total rental expense under operating leases in 2019 compare to 2018? | 8.7% | {
"answer": "8.7%",
"decimal": 0.087,
"type": "percentage"
} | |
maturities of long-term debt in each of the next five years and beyond are as follows: .
[['2014', '$ 907.4'], ['2015', '453.0'], ['2016', '433.0'], ['2017', '453.8'], ['2018', '439.9'], ['thereafter', '2876.6'], ['total', '$ 5563.7']]
on 4 february 2013 , we issued a $ 400.0 senior fixed-rate 2.75% ( 2.75 % ) note tha... | what is going to be the matured value of the $ 400.0 issued in 2013? | 524.4 | {
"answer": "524.4",
"decimal": 524.4,
"type": "float"
} | it is the original $ 400 calculated in the compound interest formula , in which 2.75% is going to be the interest and 10 is going to be the period ( 2023-2013 ) . |
the goldman sachs group , inc .and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .these commitments are presented net of amounts ... | for the firm 2019s commercial lending commitments primarily extended to investment-grade corporate borrowers , what was the change in billions as of december 2018 and december 2017? | 8.01 | {
"answer": "8.01",
"decimal": 8.01,
"type": "float"
} | |
marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes under... | was initial health care trend rate higher in 2017 than 2016? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .the fair value of the performance- based shares , incorpora... | what will be the percentage increase in rent expense from 2013 to 2014? | 6.4% | {
"answer": "6.4%",
"decimal": 0.064,
"type": "percentage"
} | |
note 9 .retirement plan we maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service .annual contributions to the plan are based on fixed percentages of participants 2019 salaries and years of service , not to exceed certain maximums ... | what was the percentage increase in the annual pension costs from 2005 to 2006 | 13.9% | {
"answer": "13.9%",
"decimal": 0.139,
"type": "percentage"
} | |
the following table adjusts the revised diluted earnings per share for 2005 from the preceding table to reflect the approximate impact of using the non-substantive vesting period approach for these periods .stock-based compensation .
[['pro forma earnings per share 2014 diluted', '2005'], ['earnings per share 2014 dilu... | in 2005 what was the percent of the impact of retirement-eligible employees to earnings per share 2014 diluted | 0.5% | {
"answer": "0.5%",
"decimal": 0.005,
"type": "percentage"
} | the percent of the impact of retirement-eligible employees to earnings per share 2014 diluted was 0.5% |
22 2002subsequent events in january 2011 , we purchased cif 2019s 49.9% ( 49.9 % ) interest in 521 fifth avenue , thereby assuming full ownership of the building .the transaction values the consolidated interest at approximately $ 245.7 a0million .in january 2011 , we repaid our $ 84.8 a0million , 5.15% ( 5.15 % ) unse... | in 2011 what was the ratio of the recapitalization of 3 columbus circle to the 5.15% ( 5.15 % ) unsecured notes repayment | 1.63 | {
"answer": "1.63",
"decimal": 1.63,
"type": "float"
} |
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