uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
cceab7e3b40247bda84b77e91c0d89ff | [
"R&D expense increased 36% during 2011 compared to 2010, it declined slightly as a percentage of net sales, due to the 66% year-over-year growth in the Company’s net sales during 2011.",
"R&D expense increased 34% or $449 million to $1.8 billion in 2010 compared to 2009.",
"This increase was due primarily to an... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Interest and dividend income</td><td>$519</td><td>$311</td><td>$407</td></tr><tr><td>Other expense, net</td><td>-104</td><td>-156</td><td>-81</td></tr><tr><td>Total other income and expense</td><td>$415</td><td>$155</td><td>$326</td></tr></tab... | {"0-1-1": "Table 0 shows Interest and dividend income of 2011 is $519 .", "0-1-2": "Table 0 shows Interest and dividend income of 2010 is $311 .", "0-1-3": "Table 0 shows Interest and dividend income of 2009 is $407 .", "0-2-1": "Table 0 shows Other expense, net of 2011 is -104 .", "0-2-2": "Table 0 shows Other expense... | What do all AA of Lowest Rating Agency Rating sum up, excluding those negative ones in 2016 for December 31, 2016 ? (in million) | 463 | add(18,370), add(#0,75), add(#1,0), add(#2,0), add(#3,0) | [
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289abaffdaef46e78f4c35486b7e7712 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2006, the Company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its AMT OpCo and SpectraSite credit facilities and four forward st... | [
"<table><tr><td>2008</td><td>$217,969</td></tr><tr><td>2009</td><td>215,763</td></tr><tr><td>2010</td><td>208,548</td></tr><tr><td>2011</td><td>199,024</td></tr><tr><td>2012</td><td>190,272</td></tr><tr><td>Thereafter</td><td>2,451,496</td></tr><tr><td>Total</td><td>$3,483,072</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $217,969 215,763 208,548 199,024 190,272 is 2451496 .", "0-6-1": "Table 0 shows Total of $217,969 215,763 208,548 199,024 190,272 is $3,483,072 .", "1-2-1": "Table 1 shows Accrued compensation of Year ended December 31, 2010 is $79,068 .", "1-2-2": "Table 1 shows Accrued compensat... | what's the total amount of Life science/healthcare of December 31, 2016 Ten to TwentyMillion, and Hardware of December 31, 2017 Twenty to Thirty Million ? | 675258 | add(457833.0,217425.0) | [] | [
"4-6-3",
"3-4-4"
] |
1d2b24640f7d44458862be8cbb2383ef | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) to purchase 3,924 and 911 shares, respectively.",
"In October 2005, in connection with the exercise by Mr. Gearon of his right to require the Company to purchase his interest in ATC South America, these options ve... | [
"<table><tr><td></td><td>Liability as of January 1, 2004</td><td>2004 Expense</td><td>2004 Cash Payments</td><td>Liability as of December 31, 2004</td><td>2005 Expense</td><td>2005 Cash Payments</td><td>Liability as of December 31, 2005</td><td>2006 Expense</td><td>2006 Cash Payments</td><td>Liability as of Decembe... | {"0-1-1": "Table 0 shows Employee separations of Liability as of January 1, 2004 is $2,239 .", "0-1-2": "Table 0 shows Employee separations of 2004 Expense is $823 .", "0-1-3": "Table 0 shows Employee separations of 2004 Cash Payments is $-2,397 .", "0-1-4": "Table 0 shows Employee separations of Liability as of Decemb... | Which year is options' outstanding as of December 31 the most? | 2006 | [
16,
18
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"1-14-1",
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1ab321dd9add4969847c8367f30a0c35 | [
"Put Options We currently have outstanding put option agreements with other shareholders of our Air Products San Fu Company, Ltd. and Indura S. A. subsidiaries.",
"The put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements.",
"Refer to Note 17, C... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Pension expense</td><td>$169.7</td><td>$120.4</td><td>$114.1</td></tr><tr><td>Special terminations, settlements, and curtailments (included above)</td><td>19.8</td><td>8.2</td><td>1.3</td></tr><tr><td>Weighted average discount rate</td><td>4.0... | {"0-1-1": "Table 0 shows Pension expense of 2013 is $169.7 .", "0-1-2": "Table 0 shows Pension expense of 2012 is $120.4 .", "0-1-3": "Table 0 shows Pension expense of 2011 is $114.1 .", "0-2-1": "Table 0 shows Special terminations, settlements, and curtailments (included above) of 2013 is 19.8 .", "0-2-2": "Table 0 sh... | What's the average of Professional and contract services and Computer operations and data communications in 2010? (in million) | 68 | add(78,58), divide(#0,const_2) | [
69
] | [
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272ce62202f1469e9e9be21f11d6d2d8 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis annually, beginning in 2006, if power market prices drop below the PPA prices.",
"Accordingly, because the price is not fixed, the table above does not report power from that plant as sold forward after 2005.",
"Under the PPAs ... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>DE@R at end of period</td><td>$15.2 million</td><td>$5.5 million</td></tr><tr><td>Average DE@R for the period</td><td>$10.8 million</td><td>$6.4 million</td></tr></table>",
"<table><tr><td>2011</td><td>$5.4</td></tr><tr><td>2012</td><td>2.7</td></tr><tr>... | {"1-5-1": "Table 1 shows Thereafter of $5.4 2.7 9.8 406.1 102.8 is 1056.9 .", "1-6-1": "Table 1 shows Total future maturities of the long-term debt of $5.4 2.7 9.8 406.1 102.8 is $1,583.7 .", "2-4-1": "Table 2 shows U.S. federal of For the year ended December 31, 2010 (in millions) is $74.1 .", "2-4-2": "Table 2 shows ... | How many kinds of Fixed maturities in 2010 are greater than those in the previous year? | 3 (Public,Private and Equity securities) | [
86
] | [
"4-4-1",
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3bfa9ee3a6c14c99b6fe2fab91da8919 | [
"17.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2013 During the three months ended December 31, 2013, the Company recorded $6 million of employee termination benefits, $3 million of contract termination costs and $3 million of long-lived asset impairment losses related to the December 2013 closure of i... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-23</td><td>-6</td><td>-22</td></tr><tr><td>Kelsterbach plant relocation (Note 27)</t... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2012 (In $ millions) is -6 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2011 (In $ mi... | What's the sum of Interest rate contracts of 2012, and Cost of Product Sales of Years Ended Change Amount ? | 269762 | add(2150.0,267612.0) | [] | [
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30ad4439336b4b5f86b20dd725ee975c | [
"The amount available to us to pay cash dividends is restricted by our subsidiaries’ debt agreements.",
"The indentures governing the senior subordinated notes and the senior discount notes also limit, but do not prohibit, the ability of BCP Crystal, Crystal LLC and their respective subsidiaries to pay dividends.... | [
"<table><tr><td>Period</td><td>TotalNumber ofShares(or Units)Purchased(1)</td><td>AveragePrice Paidper Share(orUnit)</td><td>Total Number ofShares (or Units)Purchased asPart ofPublicly AnnouncedPlans or Programs</td><td>MaximumNumber(or Approximate Dollar Value)of Shares (or Units) thatMayYet be Purchased Under the... | {"0-3-1": "Table 0 shows December1 \u2013 December 31, 2005 of TotalNumber ofShares(or Units)Purchased(1) \u2014 is 10000 .", "0-3-2": "Table 0 shows December1 \u2013 December 31, 2005 of AveragePrice Paidper Share(orUnit) \u2014 is $18.705 .", "0-3-3": "Table 0 shows December1 \u2013 December 31, 2005 of Total Number ... | What's the increasing rate of Balance as of the beginning of the year of Shares Outstanding in 2007? | 0.00067 | subtract(158668666,158562161), divide(#0,158562161) | [] | [
"2-4-1",
"2-4-3"
] |
1ac6766de49b447aba413ed60719f54a | [
"(1) Adjusted Other income (expense) excludes Pension settlement charges of $37 million, $128 million, and $220 million, for the years ended 2018, 2017, and 2016, respectively.",
"(2) Adjusted items are generally taxed at the estimated annual effective tax rate, except for the applicable tax impact associated wit... | [
"<table><tr><td>Years Ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash Provided by Continuing Operating Activities</td><td>$1,686</td><td>$669</td><td>$1,829</td></tr><tr><td>Capital Expenditures Used for Continuing Operations</td><td>-240</td><td>-183</td><td>-156</td></tr><tr><td>Fre... | {"0-1-1": "Table 0 shows Cash Provided by Continuing Operating Activities of 2018 is $1,686 .", "0-1-2": "Table 0 shows Cash Provided by Continuing Operating Activities of 2017 is $669 .", "0-1-3": "Table 0 shows Cash Provided by Continuing Operating Activities of 2016 is $1,829 .", "0-2-1": "Table 0 shows Capital Expe... | What is the average amount of Free Cash Flow Provided By Continuing Operations of 2016, and Balance at December 31, 2011 of Shares Subject to Options ? | 3131.5 | add(1673.0,4590.0), divide(#0,const_2) | [
9,
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5dfd018681054322bd8125bbb3d26c21 | [
"FINANCIAL INFORMATION ABOUT INDUSTRY SEGMENTS See discussion below and in Item 8, note 21 to our consolidated financial statements.",
"DESCRIPTION OF BUSINESS TAX SERVICES GENERAL – Our Tax Services segment is primarily engaged in providing tax return preparation and related services and products in the U. S. a... | [
"<table><tr><td>April 30,</td><td> 2010</td><td>2009</td><td>2008</td></tr><tr><td> U.S. OFFICES:</td><td></td><td></td><td></td></tr><tr><td>Company-owned offices</td><td> 6,431</td><td>7,029</td><td>6,835</td></tr><tr><td>Company-owned shared locations<sup>-1</sup></td><td> 760</td><td>1,542</td><td>1,478</td></t... | {"0-2-1": "Table 0 shows Company-owned offices of 2010 is 6431 .", "0-2-2": "Table 0 shows Company-owned offices of 2009 is 7029 .", "0-2-3": "Table 0 shows Company-owned offices of 2008 is 6835 .", "0-3-1": "Table 0 shows Company-owned shared locations of 2010 is 760 .", "0-3-2": "Table 0 shows Company-owned shared lo... | what's the total amount of Tangible equity ratio of For Capital Adequacy Purposes Amount, and Reductions related to settlements with tax authorities of 2012 ? | 34962 | add(26220.0,8742.0) | [] | [
"2-6-3",
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] |
21a2ee57ae6f41868b427a73ec029f06 | [
"Table XII Selected Quarterly Financial Data",
"## Table 0 ##",
"(1) The diluted earnings (loss) per common share excluded the effect of any equity instruments that are antidilutive to earnings per share.",
"There were no potential common shares that were dilutive in the third and first quarters of 2014 becau... | [
"<table><tr><td></td><td colspan=\"4\">2014 Quarters</td><td colspan=\"4\">2013 Quarters</td></tr><tr><td>(In millions, except per share information)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Income statement</td><td></td><td... | {"0-3-1": "Table 0 shows Net interest income of 2014 Quarters Fourth is $9,635 .", "0-3-2": "Table 0 shows Net interest income of 2014 Quarters Third is $10,219 .", "0-3-3": "Table 0 shows Net interest income of 2014 Quarters Second is $10,013 .", "0-3-4": "Table 0 shows Net interest income of 2014 Quarters First is $1... | what was the percentage increase in short term debt for amounts distributed to shareholders and debt holders during 2009? | 0.05793 | subtract(347,328), divide(#0,328) | [] | [
"2-5-1",
"2-5-2",
"2-5-2"
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179c84e82ada44ebbf7010f747e370cf | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Goodwill is assigned to one or more reporting segments on the date of acquisition.",
"We evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value, includ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>5</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>7</td></tr><tr><td>Acquired rights to use technology</td><td>9</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 5 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 5 is 7 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 5 is 9 .", "0-5-1": "Tabl... | Does State and local for Current keeps increasing each year between 2017 and 2016? | No | [
25,
27
] | [
"2-3-1",
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] | |
0eca2fa5e52c47ab88624bbca0895d5f | [
"Item 12.",
"Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.",
"The following table gives information about the Company's common stock that may be issued upon the exercise of options, warrants and rights under all of the Company's equity compensation plans as of J... | [
"<table><tr><td>Plan Category</td><td>(a)Number of securities to be issued upon exercise of outstanding options,warrants and rights</td><td>(b)Weighted-average exerciseprice of outstandingoptions, warrants andrights</td><td></td><td>(c)Number of securitiesremaining available forfuture issuance underequity compensat... | {"0-2-1": "Table 0 shows Options of (a)Number of securities to be issued upon exercise of outstanding options,warrants and rights is 204743572 .", "0-2-2": "Table 0 shows Options of (b)Weighted-average exerciseprice of outstandingoptions, warrants andrights is $72.6124 .", "0-3-1": "Table 0 shows Restricted Stock Units... | what was the change in commercial commitments net of participations , assignments and syndications , primarily to financial services companies in 2007 compared to 2006 in billions? | 0.6 | subtract(8.9,8.3) | [
47,
48
] | [] |
7bc8364b07a2478a96484ad3922d700b | [
"Residential Mortgage The residential mortgage portfolio, which for purposes of the consumer credit portfolio discussion and related tables, excludes the discontinued real estate portfolio acquired from Countrywide, makes up the largest percentage of our consumer loan portfolio at 43 percent of consumer loans at De... | [
"<table><tr><td>Table 24</td><td colspan=\"4\">Residential Mortgage – Key Credit Statistics December 31</td></tr><tr><td></td><td colspan=\"2\">Reported Basis<sup>-1</sup></td><td colspan=\"2\">Excluding CountrywidePurchased Credit-impairedand Fully-insured Loans</td></tr><tr><td>(Dollars in millions)</td><td>2011<... | {"0-3-1": "Table 0 shows Outstandings of Residential Mortgage \u2013 Key Credit Statistics December 31 Reported Basis 2011 is $262,290 .", "0-3-2": "Table 0 shows Outstandings of Residential Mortgage \u2013 Key Credit Statistics December 31 Reported Basis 2010 is $257,973 .", "0-3-3": "Table 0 shows Outstandings of Res... | Which year is Outstandings the lowest for Reported Basis for Reported Basis? | 2010 | [] | [
"0-3-2"
] | |
ae00442e32524f52a5cb206ad20d208f | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2012, 2011, AND 2010 Performance Stock Units—The Company issues performance stock units (“PSUs”) to officers under its long-term compensation plan.",
"PSUs are restricted stock units of which 50% of the units awarded include ... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>PSU expense before income tax</td><td>$5</td><td>$5</td><td>$4</td></tr><tr><td>Tax benefit</td><td>-1</td><td>-1</td><td>-1</td></tr><t... | {"0-3-1": "Table 0 shows PSU expense before income tax of December 31, 2012 (in millions) is $5 .", "0-3-2": "Table 0 shows PSU expense before income tax of December 31, 2011 (in millions) is $5 .", "0-3-3": "Table 0 shows PSU expense before income tax of December 31, 2010 (in millions) is $4 .", "0-4-1": "Table 0 show... | If Total derivative assets develops with the same growth rate in 2007, what will it reach in 2008? (in million) | 45885 | subtract(34662,23439), divide(#0,34662), multiply(#1,34662), add(#2,34662) | [] | [
"1-25-2",
"1-25-4"
] |
4d63cb4acc5342d899d57fc166f83cf8 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 132 FERC audit report, System Energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulato... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>2014</td><td>51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>-</td></tr><tr><td>Years thereafter</td><td>-</td></tr><tr><td>Total</td><td>204,395</td><... | {"0-7-1": "Table 0 shows Total of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 204395 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 25611 .", "0-9-1": "Table 0 shows Present value of net minimum lease payments of Amount (In Thousands... | What will Total International Insurance division as of December 31 be like in 2017 if it develops with the same increasing rate as in 2016? (in million) | 221840 | subtract(197119,175153), divide(#0,175153), add(const_1,#1), multiply(197119,#2) | [
66
] | [
"3-12-1",
"3-12-2"
] |
5ad14d0d12e8414e835bf523fc4853de | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Electric CECONY’s results of electric operations for the year ended December 31, 2012 compared with the year ended December 31, 2011 is as follows:",
"## Table 0 ##",
"CECONY’s electric sales and deliveries, exclu... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2012</td><td> December 31, 2011</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$8,176</td><td>$8,228</td><td>$-52</td></tr><tr><td>Purchased power</td><td>1,938</td><td>2... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2012 is $8,176 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2011 is $8,228 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $-52 .", "0-3-1": "Table 0 shows Purchased p... | What is the total amount of Accretion Expense of December 31, 2015, Commercial/Industrial of Millions of kWhs Delivered Variation, and Retail access customers of Revenues in Millions Twelve Months Ended December 31, 2012 ? | 5291 | add(1241.0,1300.0), add(#0,2750.0) | [
24
] | [
"2-6-1",
"1-4-3",
"1-5-5"
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08f438b574b440c39df273b67ef1bdac | [
"Notes to Consolidated Financial Statements See Notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives, respectively, included in “Financial instruments owned, at fair value” and “Financial instruments sold, but not yet purchased, at fair value,” and Note 8 for furth... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Total level 1 financial assets</td><td>$156,030</td><td>$ 190,737</td></tr><tr><td>Total level 2 financial assets</td><td>499,480</td><td>502,293</td></tr><tr><td>Total level 3 financial assets</... | {"0-2-1": "Table 0 shows Total level 1 financial assets of As of December 2013 is $156,030 .", "0-2-2": "Table 0 shows Total level 1 financial assets of As of December 2012 is $ 190,737 .", "0-3-1": "Table 0 shows Total level 2 financial assets of As of December 2013 is 499480 .", "0-3-2": "Table 0 shows Total level 2 ... | What's the 80 % of the Financial instruments owned, at fair value for GCLA and Cash as of December 2016? (in million) | 23882.4 | multiply(0.8,29853) | [
59,
61
] | [
"5-8-1"
] |
7ec0d23e8ccb48f3847820bce8c41690 | [
"Impairment in Equity Method Investment Due to impairment indicators present for the years ended June 30, 2019, 2018 and 2017, the Company performed impairment tests by comparing the carrying value of its investment in AMVIG Holdings Limited (\"AMVIG\") at the end of each period, including interim periods, to the f... | [
"<table><tr><td>(in millions)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Net sales</td><td>$9,458.2</td><td>$9,319.1</td><td>$9,101.0</td></tr><tr><td>Operating income</td><td>791.7</td><td>993.9</td><td>916.1</td></tr><tr><td>Operating profit as a percentage of net sales</td><td>8.4%</td><td>10.7%</td... | {"0-1-1": "Table 0 shows Net sales of 2019 is $9,458.2 .", "0-1-2": "Table 0 shows Net sales of 2018 is $9,319.1 .", "0-1-3": "Table 0 shows Net sales of 2017 is $9,101.0 .", "0-2-1": "Table 0 shows Operating income of 2019 is 791.7 .", "0-2-2": "Table 0 shows Operating income of 2018 is 993.9 .", "0-2-3": "Table 0 sho... | What is the total amount of Commercial – foreign of December 31 2004 Amount, and Net sales of 2018 ? | 10380.1 | add(1061.0,9319.1) | [] | [
"1-14-7",
"0-1-2"
] |
3568630ca5a249bfa627ee1372baf855 | [
"Table VI Allowance for Credit Losses",
"## Table 0 ##",
"(1) Includes small business commercial – domestic charge-offs of $2.0 billion, $931 million and $424 million in 2008, 2007 and 2006, respectively.",
"Small business commercial – domestic charge offs were not material in 2005 and 2004.",
"(2) Includes... | [
"<table><tr><td>(Dollars in millions)</td><td>2008</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Allowance for loan and lease losses, January 1</td><td>$11,588</td><td>$9,016</td><td>$8,045</td><td>$8,626</td><td>$6,163</td></tr><tr><td> Adjustment due to the adoption of SFAS 159</td><td>–</... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2008 is $11,588 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2007 is $9,016 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2006 is $8,045 .", "0-1-4": "Table 0 shows Allowance for l... | What will Allowance for loan and lease losses, January 1 be like in 2009 if it develops with the same increasing rate as current? (in millions) | 14893.7 | subtract(11588,9016), divide(#0,9016), add(1,#1), multiply(#2,11588) | [
0
] | [
"0-1-1",
"0-1-2"
] |
12be88b8713e41728bc135270db33ac4 | [
"The following table sets forth information concerning increases in the total number of our AAP stores during the past five years:",
"## Table 0 ##",
"(1) Does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores.",
... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Beginning Stores</td><td>3,460</td><td>3,369</td><td>3,264</td><td>3,243</td><td>3,153</td></tr><tr><td>New Stores<sup>-1</sup></td><td>116</td><td>95</td><td>110</td><td>75</td><td>109</td></tr><tr><td>Stores Closed<... | {"0-1-1": "Table 0 shows Beginning Stores of 2012 is 3460 .", "0-1-2": "Table 0 shows Beginning Stores of 2011 is 3369 .", "0-1-3": "Table 0 shows Beginning Stores of 2010 is 3264 .", "0-1-4": "Table 0 shows Beginning Stores of 2009 is 3243 .", "0-1-5": "Table 0 shows Beginning Stores of 2008 is 3153 .", "0-2-1": "Tabl... | What will Operating revenues reach in 2012 if it continues to grow at its current rate? (in million) | 1501.26 | subtract(1521,1541), multiply(1521,#0), divide(#1,1541), add(1521,#2) | [
81
] | [
"3-2-1",
"3-2-2"
] |
00ca7f4beec440a5b48fa47d07ae02d5 | [
"On January 1, 2012, the Company's health care cost trend assumption for US postretirement medical plan's net periodic benefit cost was 7.5% for the first year, declining 0.5% per year to an ultimate rate of 5%.",
"On January 1, 2011, the Company's health care cost trend assumption for US postretirement medical p... | [
"<table><tr><td></td><td colspan=\"2\">Trend Rate Change</td></tr><tr><td></td><td>Decreases 1%</td><td>Increases 1%</td></tr><tr><td></td><td colspan=\"2\">(In $ millions)</td></tr><tr><td>Postretirement obligations</td><td>5</td><td>6</td></tr><tr><td>Service and interest cost</td><td>—</td><td>—</td></tr></table... | {"1-2-1": "Table 1 shows Bonds - domestic to plans of USPlans (In percentages) is 53 .", "1-2-2": "Table 1 shows Bonds - domestic to plans of International Plans (In percentages) is 81 .", "1-3-1": "Table 1 shows Equities - domestic to plans of USPlans (In percentages) is 26 .", "1-3-2": "Table 1 shows Equities - domes... | What is the average value of Income taxes refundable to customers, net for Evergy , Westar Energy, and KCP&L ? (in million) | 299.367 | add(478.1,233.1), add(#0,186.9), divide(#1,3) | [
19
] | [
"3-5-1",
"3-5-2",
"3-5-3"
] |
92f49f1a1b714023a4b9f90144851b10 | [
"The components of revenue change in the United States (“Domestic”) and the remainder of the world (“International”) were (in millions):",
"## Table 0 ##",
"The components and percentages are calculated as follows: .",
"The foreign exchange impact is calculated by translating the current period’s local curren... | [
"<table><tr><td></td><td colspan=\"2\">Total</td><td colspan=\"2\">Domestic</td><td colspan=\"2\">International</td></tr><tr><td></td><td>$</td><td>%</td><td>$</td><td>%</td><td>$</td><td>%</td></tr><tr><td>December 31, 2016</td><td>$15,416.9</td><td></td><td>$8,627.8</td><td></td><td>$6,789.1</td><td></td></tr><tr... | {"0-2-1": "Table 0 shows December 31, 2016 of Total $ is $15,416.9 .", "0-2-3": "Table 0 shows December 31, 2016 of Domestic $ is $8,627.8 .", "0-2-5": "Table 0 shows December 31, 2016 of International $ is $6,789.1 .", "0-4-1": "Table 0 shows Foreign exchange impact Components of revenue change: of Total $ is 42.9 .",... | In the year with higher total value, what's the amount of the value in terms of Asia-Pacific? | 1636.2 | [] | [
"1-8-1",
"1-8-2",
"1-7-2"
] | |
0cfd7910bcad4512929ffee02512f812 | [
"Our foreign earnings are generally subject to lower statutory tax rates than our United States earnings.",
"Our provision for income taxes for the fiscal year ended December 31, 2016 is primarily attributable to federal, state and foreign income taxes on our fiscal 2016 income and includes the tax benefit result... | [
"<table><tr><td></td><td colspan=\"3\">As of</td><td colspan=\"2\">Change</td></tr><tr><td></td><td>December 31,2016</td><td>January 2,2016</td><td>January 3, 2015</td><td>2016 vs. 2015</td><td>2015 vs. 2014</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Cash, cash equivalents and short-term... | {"0-3-1": "Table 0 shows Cash, cash equivalents and short-term investments of As of December 31,2016 (In millions) is $468.3 .", "0-3-2": "Table 0 shows Cash, cash equivalents and short-term investments of As of January 2,2016 (In millions) is $711.2 .", "0-3-3": "Table 0 shows Cash, cash equivalents and short-term inv... | What was the total amount of First Quarter, Second Quarter, Third Quarter and Fourth Quarter for Floor Price? | 280 | add(70,70), add(#0,70), add(#1,70) | [
27
] | [
"2-6-2",
"2-7-2",
"2-8-2",
"2-9-2"
] |
b91c9130cfdb46748b68318ca0b82c2c | [
"Other operating expenses increased by $2.570 billion, or 18.5%, for the year, largely due to the acquisitions mentioned above, as well as increases in fuel expense and purchased transportation.",
"The table below indicates the impact of business acquisitions completed in 2005 on the increase in operating expense... | [
"<table><tr><td></td><td>Total % Increase</td><td>Acquisition Impact</td><td> % Increase without Acquisitions</td></tr><tr><td>Other Operating Expenses:</td><td></td><td></td><td></td></tr><tr><td>Repairs and maintenance</td><td>5.3%</td><td>3.0%</td><td>2.3%</td></tr><tr><td>Depreciation and amortization</td><td>6... | {"1-6-1": "Table 1 shows After 2012 of Capital Leases $108 73 91 31 is 285 .", "1-6-2": "Table 1 shows After 2012 of Operating Leases $378 325 237 166 116 is 560 .", "1-6-3": "Table 1 shows After 2012 of Debt Principal $3,426 83 40 33 26 is 6919 .", "1-6-4": "Table 1 shows After 2012 of Debt Interest $329 384 380 379 3... | What's the sum of all Balance at end of year that are positive in 2006 for dollars? | 165 | add(161,4) | [
44
] | [
"2-3-4",
"2-4-4"
] |
806b5f47a02d4ca39baf74dbbb86dede | [
"The following table summarizes our future estimated cash payments under existing contractual obligations, including payments due by period:",
"## Table 0 ##",
"(a) Amounts represent the expected cash payments of our long-term debt and do not include $0.3 million for capital leases or $72.0 million for net unam... | [
"<table><tr><td></td><td>Payments Due by Fiscal Year</td></tr><tr><td>In Millions</td><td>Total</td><td>2020</td><td>2021 -22</td><td>2023 -24</td><td>2025 and Thereafter</td></tr><tr><td>Long-term debt (a)</td><td>$13,093.0</td><td>$1,396.3</td><td>$3,338.4</td><td>$2,810.2</td><td>$5,548.1</td></tr><tr><td>Accrue... | {"0-2-1": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year Total is $13,093.0 .", "0-2-2": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2020 is $1,396.3 .", "0-2-3": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2021 -22 is $3,338.4 .", "0-2-4": "Table 0 shows Long... | What is the growing rate of Total fair value of vested awards distributed in the year with the most Awards granted? | 0.0708 | subtract(24.2,22.6), divide(#0,22.6) | [] | [
"4-5-1",
"4-5-2"
] |
6b5b11b8a94e43a68d94a8e4442f6881 | [
"The following table presents our net sales by customer channel for our Corporate and Public segments and the year\u0002over-year dollar and percentage change in net sales for the years ended December 31, 2013 and 2012.",
"Net sales of $150.1 million and $124.2 million for the years ended December 31, 2013 and 20... | [
"<table><tr><td>(in millions)</td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td>Dollar Change</td><td>Percent Change</td></tr><tr><td>Corporate:</td><td></td><td></td><td></td><td></td></tr><tr><td>Medium / Large</td><td>$5,052.7</td><td>$4,572.7</t... | {"0-3-1": "Table 0 shows Medium / Large of Years Ended December 31, 2013 is $5,052.7 .", "0-3-2": "Table 0 shows Medium / Large of Years Ended December 31, 2012 is $4,572.7 .", "0-3-3": "Table 0 shows Medium / Large of Years Ended December 31, Dollar Change is $480.0 .", "0-3-4": "Table 0 shows Medium / Large of Years ... | What is the growing rate of healthcare in the year with the most education? | 0.0197 | subtract(1464.9,1436.6), divide(#0,1436.6) | [] | [
"0-9-1",
"0-9-2"
] |
5b2cc99ef5bb4f898b0742cc29bf5bcb | [
"Liquidity and Capital Resources During the past three years, we had sufficient financial resources to meet our operating requirements, to fund our capital spending, share repurchases and pension plans and to pay increasing dividends to our shareholders.",
"Cash from operating activities was $1,436 million, $1,31... | [
"<table><tr><td><i>(Millions)</i></td><td>2011</td><td><i>2010</i></td><td></td></tr><tr><td><i>Operating Working Capital</i></td><td>$2,739</td><td>$2,595</td><td><i></i></td></tr><tr><td><i>Operating Working Capital as % of Sales</i></td><td>19.5%</td><td>19.2</td><td><i>%</i></td></tr></table>",
"<table><tr><t... | {"0-1-1": "Table 0 shows Operating Working Capital of 2011 is $2,739 .", "0-1-2": "Table 0 shows Operating Working Capital of 2010 is $2,595 .", "0-2-1": "Table 0 shows Operating Working Capital as % of Sales of 2011 is 19.5% .", "0-2-2": "Table 0 shows Operating Working Capital as % of Sales of 2010 is 19.2 .", "0-2-3... | In the section with the most Large cap, what is the amount ofSmall cap and PPG common stock ? (in million) | 356 | add(205,151) | [
56
] | [
"2-5-4",
"2-6-4"
] |
242c154b0c104f45a3032efead2cb710 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The valuation allowance increased from $47.8 million as of December 31, 2009 to $48.2 million as of December 31, 2010.",
"The increase was primarily due to valuation allowances on foreign loss carryforwards.",
"At December 3... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td><td>Foreign</td></tr><tr><td>2011 to 2015</td><td>$—</td><td>$—</td><td>$503</td></tr><tr><td>2016 to 2020</td><td>—</td><td>331,315</td><td>5,509</td></tr><tr><td>2021 to 2025</td><td>774,209</td><td>576,780</td><td>—</td></tr><tr><td>2026 ... | {"0-1-1": "Table 0 shows 2011 to 2015 of Federal is $\u2014 .", "0-1-2": "Table 0 shows 2011 to 2015 of State is $\u2014 .", "0-1-3": "Table 0 shows 2011 to 2015 of Foreign is $503 .", "0-2-2": "Table 0 shows 2016 to 2020 of State is 331315 .", "0-2-3": "Table 0 shows 2016 to 2020 of Foreign is 5509 .", "0-3-1": "Table... | What's the sum of 2016 to 2020 of Foreign, and Apartment house of Year Ended December 31, 2011 ? | 11288 | add(5509.0,5779.0) | [] | [
"0-2-3",
"2-4-3"
] |
f1eed54911e5488e810a32a6d195c4f8 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Equities.",
"Includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock, options and futures exchanges ... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 7,322</td><td>$ 8,461</td><td>$ 8,651</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>3,028</td>... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2015 is $ 7,322 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2014 is $ 8,461 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | What's the increasing rate of Equity for Total in 2018? | 0.09403 | subtract(34172,31235), divide(#0,31235) | [
33,
35
] | [
"2-6-4",
"2-6-8"
] |
7c6a634f810f47a2bf795bd2a38c2232 | [
"American International Group, Inc. , and Subsidiaries Foreign Life Insurance & Retirement Services Sales and Deposits* First year premium, single premium and annuity deposits for Foreign Life Insurance & Retirement Services were as follows:",
"## Table 0 ##",
"* Excludes operations in Brazil.2008 and 2007 Comp... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Percentage Increase (Decrease)</td></tr><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td><td colspan=\"2\"> 2008 vs 2007</td><td colspan=\"2\"> 2007 vs 2006</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td> Original </td><td... | {"0-5-1": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2008 (In millions) is $4,815 .", "0-5-2": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2007 (In millions) is $5,032 .", "0-5-3": "Table 0 shows First year premium of Per... | What's the growth rate of Gross Liability, in 2008? | 0.04439 | subtract(91832,87929), divide(#0,87929) | [
44,
46
] | [
"2-2-10",
"2-2-11"
] |
fb8b0084a9ad4aa68663ca00d8bdefcf | [
"Pursuant to the adoption of ASC 740-10 related to uncertainty in income taxes, see the following tabular reconciliation which presents the total amounts of gross unrecognized tax benefits:",
"## Table 0 ##",
"Included in the balance of unrecognized tax benefits at December 31, 2010, 2009 and 2008, respectively... | [
"<table><tr><td></td><td colspan=\"3\">Yearended December 31,</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Balance at January 1</td><td>$285</td><td>$114</td><td>$66</td></tr><tr><td>Additions for tax positions of prior years</td><td>10</td><td>11</td... | {"0-2-1": "Table 0 shows Balance at January 1 of Yearended December 31, 2010 is $285 .", "0-2-2": "Table 0 shows Balance at January 1 of Yearended December 31, 2009 is $114 .", "0-2-3": "Table 0 shows Balance at January 1 of Yearended December 31, 2008 is $66 .", "0-3-1": "Table 0 shows Additions for tax positions of p... | What will Fixed income be like in 2015 if it develops with the same increasing rate as current? (in million) | 237872 | subtract(189820,151475), divide(#0,151475), add(#1,const_1), multiply(#2,189820) | [
33
] | [
"2-3-1",
"2-3-5"
] |
0cd5f2da8e7b4ca086e455695049724a | [
"respect to the mainline American and the mainline US Airways dispatchers, flight simulator engineers and flight crew training instructors, all of whom are now represented by the TWU, a rival organization, the National Association of Airline Professionals (NAAP), filed single carrier applications seeking to represe... | [
"<table><tr><td>Year</td><td>Gallons</td><td>Average Price per Gallon</td><td>Aircraft Fuel Expense</td><td>Percent of Total Mainline Operating Expenses</td></tr><tr><td>2014</td><td>3,644</td><td>$2.91</td><td>$10,592</td><td>33.2%</td></tr><tr><td>2013 (a)</td><td>3,608</td><td>3.08</td><td>11,109</td><td>35.4</t... | {"0-2-1": "Table 0 shows 2013 (a) of Gallons 3,644 is 3608 .", "0-2-2": "Table 0 shows 2013 (a) of Average Price per Gallon $2.91 is 3.08 .", "0-2-3": "Table 0 shows 2013 (a) of Aircraft Fuel Expense $10,592 is 11109 .", "0-2-4": "Table 0 shows 2013 (a) of Percent of Total Mainline Operating Expenses 33.2% is 35.4 .", ... | What's the total amount of the Equatorial Guinea and Israel in the years where Gross is greater than 7000? | 17 | add(14,3) | [
58
] | [
"4-3-3",
"4-4-3"
] |
33d644ec9e734b399706bf45081c7aaa | [
"over 1 million customers.",
"EDC also provides 2,265 MW of installed capacity through its generation facilities in Venezuela.",
"The purchase price allocation was as follows (in millions):",
"## Table 0 ##",
"Property and equipment was reduced by the negative goodwill.",
"The cost of the acquisition was ... | [
"<table><tr><td>Purchase price</td><td>$1,700</td></tr><tr><td>Less: Stockholders' equity of EDC</td><td></td></tr><tr><td>Capital stock</td><td>-508</td></tr><tr><td>Paid-in surplus</td><td>-245</td></tr><tr><td>Retained earnings</td><td>-1,353</td></tr><tr><td>Treasury stock</td><td>323</td></tr><tr><td>Adjustmen... | {"0-0-1": "Table 0 shows Purchase price is $1,700 .", "0-2-1": "Table 0 shows Capital stock Less: Stockholders' equity of EDC is -508 .", "0-3-1": "Table 0 shows Paid-in surplus Less: Stockholders' equity of EDC is -245 .", "0-4-1": "Table 0 shows Retained earnings Less: Stockholders' equity of EDC is -1353 .", "0-5-1"... | What is the sum of MetLife, Inc. in 2010 for capacity? (in million) | 1800 | add(300,1500) | [
50
] | [
"2-2-2",
"2-3-2"
] |
fd3cbb1c78ea4f759e13cc444afbd01b | [
"## Table 0 ##",
"(1) Includes the results of operations of: (i) Rhiag, from its acquisition effective March 18, 2016; (ii) PGW, from its acquisition effective April 21, 2016; and (iii) 13 other businesses from their respective acquisition dates in 2016.",
"(2) Includes the results of operations of 18 businesse... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td>(in thousands)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td>-1</td><td>-2</td><td>-3</td><td>-4</td><td>-5</td></tr><tr><td>Other Financial Data:</td><td></td><td></td><td></td><td></td><td>... | {"0-2-1": "Table 0 shows total of Year Ended December 31, 2016 is -1 .", "0-2-2": "Table 0 shows total of Year Ended December 31, 2015 is -2 .", "0-2-3": "Table 0 shows total of Year Ended December 31, 2014 is -3 .", "0-2-4": "Table 0 shows total of Year Ended December 31, 2013 is -4 .", "0-2-5": "Table 0 shows total o... | what was the percentage change in rental expense for operating leases from 2015 to 2016? | 0.25594 | subtract(211.5,168.4), divide(#0,168.4) | [
49
] | [] |
a44aa93481d742cb90c179ecfdd510dc | [
"The majority of the floating rates are based on three- and six-month London InterBank Offered Rates (LIBOR).",
"Bank of America Corporation and Bank of America, N. A. maintain various domestic and international debt programs to offer both senior and subordinated notes.",
"The notes may be denominated in U. S.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$7,303</td><td>$13,487</td><td>$19,632</td><td>$8,430</td><td>$12,188</td><td>$74,722</td><td>$135,762</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2008 is $7,303 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2009 is $13,487 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2010 is $19,632 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2011 is $8,430 .", "0-1-5": "Table 0 sho... | Which element has the second largest number in 2011 for Outstandings | Consumer loans excluding loans accounted for under the fair value option | [] | [
"1-11-2"
] | |
80491f33410a42458ce0cb59a7fdd1d7 | [
"Results Of Businesses",
"## Table 0 ##",
"(a) Period-end balances for BlackRock and PFPC Certain revenue and expense amounts shown in the preceding table differ from amounts included in the Business Segments Review section of Item 7 of this Form 10-K due to the presentation in Item 7 of business revenues on a ... | [
"<table><tr><td>Year ended December 31In millions</td><td>Retail Banking</td><td>Corporate & Institutional Banking</td><td>BlackRock</td><td>PFPC</td><td>Other</td><td>Intercompany Eliminations</td><td>Consolidated</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><t... | {"0-3-1": "Table 0 shows Net interest income (expense) of Retail Banking is $2,059 .", "0-3-2": "Table 0 shows Net interest income (expense) of Corporate & Institutional Banking is $805 .", "0-3-4": "Table 0 shows Net interest income (expense) of PFPC is -$32 .", "0-3-5": "Table 0 shows Net interest income (expense) of... | for 2007 and 2006 in millions , what was average residential mortgage loan balance? | 7947 | add(9557,6337), divide(#0,const_2) | [] | [
"2-4-1",
"2-4-2"
] |
8803275d93f8403793efe86c30dfed21 | [
"## Table 0 ##",
"Equity Compensation Plan Information Information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive Proxy Statement for our 2017 Annual Meeting of Stockholders under the caption “Securities Authorized for Issuance Under Equity Compens... | [
"<table><tr><td></td><td>December 31,2011</td><td>December 31,2012</td><td>December 31,2013</td><td>December 31,2014</td><td>December 31,2015</td><td>December 31,2016</td></tr><tr><td>DISCA</td><td>$100.00</td><td>$154.94</td><td>$220.70</td><td>$168.17</td><td>$130.24</td><td>$133.81</td></tr><tr><td>DISCB</td><td... | {"0-1-1": "Table 0 shows DISCA of December 31,2011 is $100.00 .", "0-1-2": "Table 0 shows DISCA of December 31,2012 is $154.94 .", "0-1-3": "Table 0 shows DISCA of December 31,2013 is $220.70 .", "0-1-4": "Table 0 shows DISCA of December 31,2014 is $168.17 .", "0-1-5": "Table 0 shows DISCA of December 31,2015 is $130.2... | what was the percentage cumulative total shareholder return on discb for the five year period ended december 31 , 2016? | 0.3783 | subtract(137.83,const_100), divide(#0,const_100) | [] | [
"0-2-6"
] |
529a5d0cbb8d4927b068abf48292efd7 | [
"whether or not any claims asserted against us or others to whom we may have indemnification obligations, whether in the proceedings or other matters described above or otherwise, will have a material adverse effect on our results of operations in any future reporting period, which will depend on, among other thing... | [
"<table><tr><td>Dollars in billions</td><td>December 31 2011</td><td>December 312010</td></tr><tr><td>Net outstanding standby letters of credit</td><td>$10.8</td><td>$10.1</td></tr><tr><td>Internal credit ratings (as a percentage of portfolio):</td><td></td><td></td></tr><tr><td>Pass (a)</td><td>94%</td><td>90%</td... | {"0-1-1": "Table 0 shows Net outstanding standby letters of credit of December 31 2011 is $10.8 .", "0-1-2": "Table 0 shows Net outstanding standby letters of credit of December 312010 is $10.1 .", "0-3-1": "Table 0 shows Pass (a) Internal credit ratings (as a percentage of portfolio): of December 31 2011 is 94% .", "0... | What was the total amount of Discretionary assets under management, Nondiscretionary assets under management, Total assets under administration and Brokerage account assets (e) in 2009 for CLIENTASSETS? (in billion) | 442 | add(103,102), add(#0,205), add(#1,32) | [] | [
"1-19-3",
"1-20-3",
"1-21-3",
"1-22-3"
] |
22e47fb2ae2e4a1f9c012696ee675df6 | [
"Notes to the Financial Statements — Continued Note H – Other Material Contingencies Manhattan Steam Main Rupture In July 2007, a Con Edison of New York steam main located in midtown Manhattan ruptured.",
"It has been reported that one person died and others were injured as a result of the incident.",
"Several ... | [
"<table><tr><td> Guarantee Type (Millions of Dollars)</td><td> 0 – 3 years</td><td> 4 –10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td>Commodity transactions</td><td>$895</td><td>$43</td><td>$143</td><td>$1,081</td></tr><tr><td>Affordable housing program</td><td>-</td><td>12</td><td>-</td><td>12</td></... | {"0-1-1": "Table 0 shows Commodity transactions of 0 \u2013 3 years is $895 .", "0-1-2": "Table 0 shows Commodity transactions of 4 \u201310 years is $43 .", "0-1-3": "Table 0 shows Commodity transactions of > 10 years is $143 .", "0-1-4": "Table 0 shows Commodity transactions of Total is $1,081 .", "0-2-2": "Table 0 s... | what's the total amount of TOTAL of 0 – 3 years, Operating income of For the Year Ended December 31, 2007, and Operating revenues of For the Year Ended December 31, 2007 ? | 12543 | add(1379.0,1278.0), add(#0,9886.0) | [
21
] | [
"0-5-1",
"3-6-3",
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] |
cc796dbee08545aa9a32f83b3d7c0a1b | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Subsequent to November 30, 2012, as part of our $2.0 billion stock repurchase program, we entered into a structured stock repurchase agreement with a large financial institution whereupon we provided them with a pre... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net income</td><td>$832,775</td><td>$832,847</td><td>$774,680</td></tr><tr><td>Shares used to compute basic net income per share</td><td>494,731</td><td>497,469</td><td>519,045</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2012 is $832,775 .", "0-1-2": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-3": "Table 0 shows Net income of 2010 is $774,680 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2012 is 494731 .", "0-2-2": "Table 0 shows Shares used to compute... | What is the average amount of Maximum loss exposure Unconsolidated VIEs, December 31, 2008 of CDOs, and Rent expense of 2010 ? | 55748.5 | add(2383.0,109114.0), divide(#0,const_2) | [
36,
13
] | [
"3-16-5",
"1-1-3"
] |
c09fd2c004af4e8ca6c1342c96e516a2 | [
"The following table summarizes the gains (losses) recognized in Other expenses associated with the Company’s fair value hedges for the year ended December 31:",
"## Table 0 ##",
"The Company also recognized a net reduction in interest expense on long-term debt of $133 million, $224 million and $284 million for... | [
"<table><tr><td>(Millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Other expenses:</td><td></td><td></td><td></td></tr><tr><td>Interest rate derivative contracts</td><td>$-246</td><td>$-184</td><td>$-83</td></tr><tr><td>Hedged items</td><td>206</td><td>163</td><td>93</td></tr><tr><td>Net hedge ineff... | {"0-2-1": "Table 0 shows Interest rate derivative contracts of 2017 is $-246 .", "0-2-2": "Table 0 shows Interest rate derivative contracts of 2016 is $-184 .", "0-2-3": "Table 0 shows Interest rate derivative contracts of 2015 is $-83 .", "0-3-1": "Table 0 shows Hedged items of 2017 is 206 .", "0-3-2": "Table 0 shows ... | fuel surcharge programs represented what share of revenue in 2010? | 16.965 | divide(16965,const_1000) | [
58
] | [
"2-1-1",
"2-1-2",
"2-1-3",
"2-1-4",
"2-1-5",
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643b00d09b51464f9fd5edba2d1d85ac | [
"Income from operations The following table presents income from operations by segment, in dollars and as a percentage of net sales, and the year-over-year percentage change in income from operations for the years ended December 31, 2014 and 2013:",
"## Table 0 ##",
"* Not meaningful (1) Segment income (loss) f... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31, 2014</td><td colspan=\"2\">Year Ended December 31, 2013</td><td></td></tr><tr><td></td><td>Dollars inMillions</td><td>OperatingMarginPercentage</td><td>Dollars inMillions</td><td>OperatingMarginPercentage</td><td>Percent Changein Incomefrom Operations</... | {"0-3-1": "Table 0 shows Corporate of Year Ended December 31, 2014 Dollars inMillions is $439.8 .", "0-3-2": "Table 0 shows Corporate of Year Ended December 31, 2014 OperatingMarginPercentage is 6.8% .", "0-3-3": "Table 0 shows Corporate of Year Ended December 31, 2013 Dollars inMillions is $363.3 .", "0-3-4": "Table 0... | What's the sum of the Income from operations for Dollars inMillions in the years where Public for Dollars inMillions is positive? (in million) | 1181.6 | add(673.0,508.6) | [
47,
49,
0
] | [
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c48d35b20d514151b428610b3aff6986 | [
"Notes to consolidated financial statements 194 JPMorgan Chase & Co. /2012 Annual Report To assess whether the Firm has the power to direct the activities of a VIE that most significantly impact the VIE’s economic performance, the Firm considers all the facts and circumstances, including its role in establishing th... | [
"<table><tr><td>Business changes and developments</td><td>Note 2</td><td>Page 195</td></tr><tr><td>Fair value measurement</td><td>Note 3</td><td>Page 196</td></tr><tr><td>Fair value option</td><td>Note 4</td><td>Page 214</td></tr><tr><td>Derivative instruments</td><td>Note 6</td><td>Page 218</td></tr><tr><td>Nonint... | {"1-4-1": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Gross derivative receivables is $305,569 .", "1-4-2": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Amounts netted on the Consolidated balance sheets is $-284,917 .", "1-4-4": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Net de... | Does the average value of OTC in 2017 greater than that in 2016? | yes | [
27
] | [
"1-18-1",
"1-18-2",
"1-18-4"
] | |
6e2573e6b6c14a488be47feb4d35343d | [
"Huntington to market risk but not credit risk.",
"Purchased options contain both credit and market risk.",
"The interest rate risk of these customer derivatives is mitigated by entering into similar derivatives having offsetting terms with other counterparties.",
"The credit risk to these customers is evalua... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td> (dollar amounts in thousands)</td><td></td><td></td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$6,770</td><td>$2,817</td></tr><tr><td>For... | {"0-4-1": "Table 0 shows Interest rate lock agreements of At December 31, 2011 is $6,770 .", "0-4-2": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-5-1": "Table 0 shows Forward trades and options of At December 31, 2011 is 1 .", "0-5-2": "Table 0 shows Forward trades and options ... | In the year with largest amount of Net interest income, what's the sum of Provision for credit losses for Retail & Business Banking (in thousand) | 479149 | add(120018,11013), add(#0,131031), subtract(#1,8939), add(#2,51967), add(#3,174059) | [
24
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
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dba815b4f1bd4326a961e2ad0c06ab58 | [
"other taxes decreased in 2001 because its utility operations in Virginia became subject to state income taxes in lieu of gross receipts taxes effective January 2001.",
"In addition, Dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax c... | [
"<table><tr><td>(millions, except pershare amounts)</td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Operating revenue</td><td>$5,940</td><td>$6,144</td><td>$4,894</td></tr><tr><td>Operating expenses</td><td>4,520</td><td>4,749</td><td>3,939</td></tr><tr><td>Net income contribution</td><td>770</td><td>723</t... | {"0-1-1": "Table 0 shows Operating revenue of 2002 is $5,940 .", "0-1-2": "Table 0 shows Operating revenue of 2001 is $6,144 .", "0-1-3": "Table 0 shows Operating revenue of 2000 is $4,894 .", "0-2-1": "Table 0 shows Operating expenses of 2002 is 4520 .", "0-2-2": "Table 0 shows Operating expenses of 2001 is 4749 .", "... | if the 2003 growth rate is the same as 2002 , what would 2003 gas transmission throughput be in bcf?\\n | 644.501 | divide(597,553), multiply(#0,597) | [] | [
"0-6-1",
"0-6-1",
"0-6-2"
] |
c12f0faad1c0455bbb9f80aa5b625e46 | [
"SEAGATE TECHNOLOGY AND ITS PREDECESSOR NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS—(CONTINUED) For the fiscal year ended June 27, 2003, the pro forma information assuming a tax provision based on a separate state return basis is as follows (in millions):",
"## Table 0 ##",
"Approximately $115 milli... | [
"<table><tr><td>Income before income taxes</td><td>$660</td></tr><tr><td>Provision for income taxes</td><td>19</td></tr><tr><td>Net Income</td><td>$641</td></tr></table>",
"<table><tr><td></td><td>June 27, 2003</td><td>June 28, 2002</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td> Deferred ... | {"0-0-1": "Table 0 shows Income before income taxes is $660 .", "0-1-1": "Table 0 shows Provision for income taxes is 19 .", "0-2-1": "Table 0 shows Net Income is $641 .", "1-3-1": "Table 1 shows Accrued warranty of June 27, 2003 (in millions) is $53 .", "1-3-2": "Table 1 shows Accrued warranty of June 28, 2002 (in mil... | based on the table , how much percent did the healthcare sector outperform the overall market in this 5 year period? | 18 | subtract(199,100), subtract(181,100), subtract(#0,#1) | [
54
] | [
"4-2-1",
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"4-2-6",
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416623a9fa9d4820bb91f3bab7ea2ba5 | [
"13.",
"RENTALS AND LEASES The Company leases sales and administrative office facilities, distribution centers, research and manufacturing facilities, as well as vehicles and other equipment under operating leases.",
"Total rental expense under the Company’s operating leases was $239 million in 2017 and $221 mi... | [
"<table><tr><td>2018</td><td>$ 131</td></tr><tr><td>2019</td><td>115</td></tr><tr><td>2020</td><td>96</td></tr><tr><td>2021</td><td>86</td></tr><tr><td>2022</td><td>74</td></tr><tr><td>Thereafter</td><td>115</td></tr><tr><td>Total</td><td>$ 617</td></tr></table>",
"<table><tr><td> Years ended December 31 (in mill... | {"0-4-1": "Table 0 shows 2022 of $ 131 115 96 86 is 74 .", "0-5-1": "Table 0 shows Thereafter of $ 131 115 96 86 is 115 .", "0-6-1": "Table 0 shows Total of $ 131 115 96 86 is $ 617 .", "1-1-1": "Table 1 shows Net interest income (loss) of 2006 is $-26.2 .", "1-1-2": "Table 1 shows Net interest income (loss) of 2005 is... | what were total r&e expenses in millions for 2017 , 2016 and in 2015? | 581 | add(201,189), add(#0,191) | [
10
] | [] |
0f1c978513f145e79380353acc0f4437 | [
"Notes to the Consolidated Financial Statements The Credit Agreement provides that loans will bear interest at rates based, at the Company’s option, on one of two specified base rates plus a margin based on certain formulas defined in the Credit Agreement.",
"Additionally, the Credit Agreement contains a commitme... | [
"<table><tr><td><i>(Millions)</i></td><td>2010</td><td>2009</td></tr><tr><td>€650 million revolving credit facility, 0.8% as of Dec. 31, 2009<sup></sup></td><td>$—</td><td>$110</td></tr><tr><td>Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of December 31, 2009</td><td>24</td><td>158</td></tr><tr><td... | {"0-1-1": "Table 0 shows \u20ac650 million revolving credit facility, 0.8% as of Dec. 31, 2009 of 2010 is $\u2014 .", "0-1-2": "Table 0 shows \u20ac650 million revolving credit facility, 0.8% as of Dec. 31, 2009 of 2009 is $110 .", "0-2-1": "Table 0 shows Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of... | What is the percentage of Actuarial losses (gains) for Pensions in relation to the total Projectedbenefit obligation, December 31 in 2010? | 0.08279 | divide(410,4952) | [
40,
42
] | [
"1-6-1",
"1-10-1"
] |
b8e02008c0ba484abba9d0a3be3d0d5d | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) For the years ended December 31, 2007 and 2006, the Company increased net deferred tax assets by $1.5 million and $7.2 million, respectively with a corresponding reduction of goodwill associated with the utilization ... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2008 to 2012</td><td></td><td>$294,358</td></tr><tr><td>2013 to 2017</td><td></td><td>561,608</td></tr><tr><td>2018 to 2022</td><td>$466,747</td><td>803,201</td></tr><tr><td>2023 to 2027</td><td>1,134,060</td><td>451,874</td></t... | {"0-1-2": "Table 0 shows 2008 to 2012 of State is $294,358 .", "0-2-2": "Table 0 shows 2013 to 2017 of State is 561608 .", "0-3-1": "Table 0 shows 2018 to 2022 of Federal is $466,747 .", "0-3-2": "Table 0 shows 2018 to 2022 of State is 803201 .", "0-4-1": "Table 0 shows 2023 to 2027 of Federal is 1134060 .", "0-4-2": "... | What's the growth rate of Home equity for Amout in 2011? | 0.01606 | subtract(13094,12887), divide(#0,12887) | [
15
] | [
"1-5-3",
"1-5-5"
] |
6065418999f344cdb024c1dd3f2925e7 | [
"available, we do not expect any transactions to have a significant impact on our reported income tax expense.",
"In connection with the completion of the reorganization, we will reevaluate the ability to realize our deferred tax assets related to U. S. operations under the new Aon UK corporate structure and we ... | [
"<table><tr><td>Property:</td><td>Occupied Square Footage</td><td>Lease Expiration Dates</td></tr><tr><td>4 Overlook Point and other locations, Lincolnshire, Illinois</td><td>1,224,000</td><td>2014 – 2019</td></tr><tr><td>2601 Research Forest Drive, The Woodlands, Texas</td><td>414,000</td><td>2020</td></tr><tr><td... | {"0-1-1": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Occupied Square Footage is 1224000 .", "0-1-2": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Lease Expiration Dates is 2014 \u2013 2019 .", "0-2-1": "Table 0 shows 2601 Research Forest Drive, The W... | What's the total amount of the Equipment financing for Amount in the years where Commercial and industrial for Amount is greater than 79? (in million) | 67.4 | add(38.7,28.7) | [
58
] | [
"4-5-1",
"4-5-3"
] |
7f86cc88c3514fccabf8a977eaec4d9b | [
"challenging investment environment with $15.0 billion, or 95%, of net inflows coming from institutional clients, with the remaining $0.8 billion, or 5%, generated by retail and HNW clients.",
"Defined contribution plans of institutional clients remained a significant driver of flows.",
"This client group added... | [
"<table><tr><td><i>(Dollar amounts in millions)</i></td><td>12/31/2011</td><td>Net New Business</td><td>Net Acquired</td><td>Market /FX App (Dep)</td><td>12/31/2012</td></tr><tr><td>Core</td><td>$63,647</td><td>$-3,922</td><td>$6,166</td><td>$2,476</td><td>$68,367</td></tr><tr><td>Currency and commodities</td><td>... | {"0-1-1": "Table 0 shows Core of 12/31/2011 is $63,647 .", "0-1-2": "Table 0 shows Core of Net New Business is $-3,922 .", "0-1-3": "Table 0 shows Core of Net Acquired is $6,166 .", "0-1-4": "Table 0 shows Core of Market /FX App (Dep) is $2,476 .", "0-1-5": "Table 0 shows Core of 12/31/2012 is $68,367 .", "0-2-1": "Tab... | what is the percentage change in the balance of currency and commodities from 2011 to 2012? | 0.00307 | subtract(41428,41301), divide(#0,41301) | [] | [
"0-2-1",
"0-2-1",
"0-2-5"
] |
bd15f9e8e62a4a3ea754eb1135ff0b42 | [
"The Company is currently under audit by the Internal Revenue Service and other major taxing jurisdictions around the world.",
"It is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months, but the Company does not expect such audits... | [
"<table><tr><td>Jurisdiction</td><td>Tax year</td></tr><tr><td>United States</td><td>2003</td></tr><tr><td>Mexico</td><td>2006</td></tr><tr><td>New York State and City</td><td>2005</td></tr><tr><td>United Kingdom</td><td>2007</td></tr><tr><td>Germany</td><td>2000</td></tr><tr><td>Korea</td><td>2005</td></tr><tr><td... | {"1-3-1": "Table 1 shows Deposits with banks of Average volume 2016 is $131,925 .", "1-3-2": "Table 1 shows Deposits with banks of Average volume 2015 is $133,853 .", "1-3-3": "Table 1 shows Deposits with banks of Average volume 2014 is $161,741 .", "1-3-4": "Table 1 shows Deposits with banks of Interest revenue 2016 i... | what percent of foreign pretax earnings in 2007 were from discontinued operations? | 0.07692 | divide(0.7,9.1) | [
14
] | [] |
29def955ee7944e5a713ca717d54c48f | [
"ITEM 5 / MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Five-Year Cumulative Total Shareholder Returns Value of $100 Invested on December 31, 2010",
"## Table 0 ##",
"Dividend reinvestment has been assumed and returns have been weighted to reflect r... | [
"<table><tr><td> </td><td colspan=\"6\"> As of December 31,</td></tr><tr><td> </td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>AIG</td><td>$100.00</td><td>$49.05</td><td>$74.64</td><td>$108.38</td><td>$120.02</td><td>$134.63</td></tr><tr><td>S&P 500</td><td>100.00</td>... | {"0-2-1": "Table 0 shows AIG of As of December 31, 2010 is $100.00 .", "0-2-2": "Table 0 shows AIG of As of December 31, 2011 is $49.05 .", "0-2-3": "Table 0 shows AIG of As of December 31, 2012 is $74.64 .", "0-2-4": "Table 0 shows AIG of As of December 31, 2013 is $108.38 .", "0-2-5": "Table 0 shows AIG of As of Dece... | what was the average net interest margin in% ( in % ) for 2009 and 2008.? | 3.595 | add(3.82,3.37), divide(#0,const_2) | [
12
] | [] |
9d1c8c3d6a754b9c8786f64575b9490d | [
"The relative percentages of operating companies income attributable to each reportable segment were as follows:",
"## Table 0 ##",
"* Our management evaluates segment performance and allocates resources based on operating companies income, which we define as operating income, excluding general corporate expens... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>European Union</td><td>30.9%</td><td>30.8%</td><td>29.6%</td></tr><tr><td>Eastern Europe, Middle East & Africa</td><td>34.2</td><td>27.4</td><td>26.3</td></tr><tr><td>Asia</td><td>26.4</td><td>33.6</td><td>36.7</td></tr><tr><td>Latin America &... | {"0-2-1": "Table 0 shows Eastern Europe, Middle East & Africa of 2014 30.9% is 34.2 .", "0-2-2": "Table 0 shows Eastern Europe, Middle East & Africa of 2013 30.8% is 27.4 .", "0-2-3": "Table 0 shows Eastern Europe, Middle East & Africa of 2012 29.6% is 26.3 .", "0-3-1": "Table 0 shows Asia of 2014 30.9% is 26.4 .", "0-... | what was the change in millions of trade receivables sold from 2014 to 2015? | 768 | subtract(888,120) | [
91
] | [] |
180930d8b422417985cbf82830eea6df | [
"Merger related costs of $75.6 million include severance and other external costs directly related to the Merger.",
"Transaction costs of $10.9 million for the year ending December 31, 2008 were comprised of $6.0 million for accelerated vesting of stock-based compensation, $4.0 million for bridge loan fees and $0... | [
"<table><tr><td>Cash and cash equivalents</td><td>$170.9</td></tr><tr><td>Receivables</td><td>419.7</td></tr><tr><td>Assets held for sale, net</td><td>783.9</td></tr><tr><td>Inventories</td><td>616.7</td></tr><tr><td>Prepaid and other current assets</td><td>209.6</td></tr><tr><td>Property, plant and equipment</td><... | {"0-0-1": "Table 0 shows Cash and cash equivalents is $170.9 .", "0-1-1": "Table 0 shows Receivables is 419.7 .", "0-2-1": "Table 0 shows Assets held for sale, net is 783.9 .", "0-3-1": "Table 0 shows Inventories is 616.7 .", "0-4-1": "Table 0 shows Prepaid and other current assets is 209.6 .", "0-5-1": "Table 0 shows ... | What is the amount of Number of Shares that are under option at beginning of year 2009 Ended December 31? | 7547822 | [
36
] | [
"2-5-1"
] | |
a9a0a554c74c41719d28b9f7c32dc3ea | [
"The following table presents for each of the regulatory capital CDS transactions in the corporate loan portfolio, the gross transaction notional amount, net notional amount, attachment points, inception to date realized losses and percent non-investment grade:",
"## Table 0 ##",
"(a) Expressed as a percentage ... | [
"<table><tr><td><i>(dollars in millions)</i>CDS</td><td>Gross TransactionNotional Amount atDecember 31,2010</td><td>Net NotionalAmount atDecember 31,2010</td><td>AttachmentPoint atInception<i><sup>(a)</sup></i></td><td>AttachmentPoint atDecember 31,2010<i><sup>(a)</sup></i></td><td>RealizedLossesthroughDecember 31,... | {"0-1-1": "Table 0 shows 1 of Gross TransactionNotional Amount atDecember 31,2010 is $360 .", "0-1-2": "Table 0 shows 1 of Net NotionalAmount atDecember 31,2010 is $264 .", "0-1-3": "Table 0 shows 1 of [EMPTY].1 is 10.03% .", "0-1-4": "Table 0 shows 1 of [EMPTY].1 is 26.51% .", "0-1-5": "Table 0 shows 1 of [EMPTY].2 is... | What's the total amount of the Net Notional Amount at December 31,2010 in the years where Attachment Point at Inception is greater than 10.00%? (in million) | 5193 | add(264,1051), add(#0,2453), add(#1,383), add(#2,259), add(#3,783) | [
0
] | [
"0-1-2",
"0-2-2",
"0-3-2",
"0-4-2",
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82a9139ec0bf47d899fc31c66f80e4c6 | [
"million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in Turkey and restructuring costs) compared with $53 million ($72 million excluding restructuring costs) in 2012 and $66 million ($61 million excluding a gain for a bargain purchase price adjust... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$6,205</td><td>$6,230</td><td>$6,215</td></tr><tr><td>Operating Profit</td><td>271</td><td>599</td><td>872</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Segment</td><td></td></tr><tr><td></td><td>Private... | {"0-1-1": "Table 0 shows Sales of 2013 is $6,205 .", "0-1-2": "Table 0 shows Sales of 2012 is $6,230 .", "0-1-3": "Table 0 shows Sales of 2011 is $6,215 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is 271 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 599 .", "0-2-3": "Table 0 shows Operating Profit of... | in 2012 what percentage of printing papers sales where attributable to north american printing papers net sales? | 0.43339 | multiply(2.7,const_1000), divide(#0,6230) | [
15,
19,
35
] | [
"0-1-2"
] |
7f9f83c7ce4d455b962068bed08e99d1 | [
"CASH POSITION, INVESTING, AND FINANCING At December 31, 2014, CMS Energy had $244 million of consolidated cash and cash equivalents, which included $37 million of restricted cash and cash equivalents.",
"At December 31, 2014, Consumers had $108 million of consolidated cash and cash equivalents, which included $3... | [
"<table><tr><td><i></i></td><td></td><td></td><td></td><td></td><td></td><td rowspan=\"2\">In Millions Change</td></tr><tr><td>Years Ended December 31</td><td>2014</td><td>2013</td><td>Change</td><td>2013</td><td>2012</td></tr><tr><td> CMS Energy, including Consumers</td><td></td><td></td><td></td><td></td><td></td... | {"0-3-1": "Table 0 shows Net income of In Millions Change 2014 is $479 .", "0-3-2": "Table 0 shows Net income of In Millions Change 2013 is $454 .", "0-3-3": "Table 0 shows Net income of In Millions Change Change is $25 .", "0-3-4": "Table 0 shows Net income of In Millions Change 2013 [EMPTY].1 is $454 .", "0-3-5": "Ta... | What is the total value of Net income, Non-cash transactions, Postretirement benefits contributions and Changes in core working capital of Consumers in 2014? (in million) | 1580 | add(567,1047), add(#0,-29), add(#1,-5) | [
2
] | [
"0-12-1",
"0-13-1",
"0-15-1",
"0-17-1"
] |
301b58708bc54d7ba307863afbd99325 | [
"Additional losses, including those relating to latent injuries and other exposures, which are as yet unrecognized, the type or magnitude of which cannot be foreseen by either the Company or the industry, may emerge in the future.",
"Such future emergence could have material adverse effects on the Company’s futur... | [
"<table><tr><td></td><td colspan=\"3\">At December 31,</td></tr><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$66.1</td><td>$67.2</td><td>$63.0</td></tr><tr><td>Liabilities assumed</td><td>0.1</td><td>0.1</td><td>0.2</td></tr><tr><td>Adjus... | {"0-2-1": "Table 0 shows Balance at beginning of year of At December 31, 2013 is $66.1 .", "0-2-2": "Table 0 shows Balance at beginning of year of At December 31, 2012 is $67.2 .", "0-2-3": "Table 0 shows Balance at beginning of year of At December 31, 2011 is $63.0 .", "0-3-1": "Table 0 shows Liabilities assumed of At... | What is the average value of Total segment in Current Year and Balance at beginning of year in 2013? (in million) | 401.05 | add(736,66.1), divide(#0,const_2) | [
23
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"0-2-1"
] |
596f5be0bb364666adc792455b0b7dba | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Goodwill Goodwill represents the excess of the Solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed.",
"The Company believes that the acquisition of Solexa will produce the following signifi... | [
"<table><tr><td></td><td>Year Ended December 30, 2007</td><td>Year Ended December 31, 2006</td></tr><tr><td>Revenue</td><td>$366,854</td><td>$187,103</td></tr><tr><td>Net income (loss)</td><td>$17,388</td><td>$-38,957</td></tr><tr><td>Net income (loss) per share, basic</td><td>$0.32</td><td>$-0.68</td></tr><tr>... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 30, 2007 is $366,854 .", "0-1-2": "Table 0 shows Revenue of Year Ended December 31, 2006 is $187,103 .", "0-2-1": "Table 0 shows Net income (loss) of Year Ended December 30, 2007 is $17,388 .", "0-2-2": "Table 0 shows Net income (loss) of Year Ended December 31, 2... | What's the Estimated Fair Value for Automobile loans in the year where the Estimated Fair Value for Other loans is greater than 2200 million? (in million) | 963 | [
17
] | [
"1-11-1",
"1-11-3",
"1-10-1"
] | |
ab2f88c58e0441b18e92ccd927d37ad6 | [
"Target allocations of assets are determined with the objective of maximizing returns and minimizing volatility of net assets through adequate asset diversification.",
"Adjustments are made to target allocations based on an assessment of the impact of economic factors and market conditions.",
"Other Postretirem... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td colspan=\"2\"> Weighted Average Actual Allocation</td><td> Weighted Average Target Allocation</td></tr><tr><td></td><td> 2007</td><td> 2006</td><td> 2008</td></tr><tr><td> Asset Category</td><td></td><td></td><td></td></tr><tr><td>Eq... | {"1-6-1": "Table 1 shows 2013-2017 of Pension Benefits (In millions) $360 $373 $383 $397 $413 is $2,288 .", "2-8-1": "Table 2 shows 2014-2018 of Other Postretirement Benefits Pension Benefits (In millions) $384 $398 $408 $424 $437 is $2,416 .", "2-8-2": "Table 2 shows 2014-2018 of Other Postretirement Benefits Gross (I... | In the year with the most Net income (loss) available to MetLife, Inc.'s common shareholders, what is the growth rate of Dividends Declared Per Common Share? | 0.13462 | subtract(0.59,0.52), divide(#0,0.52) | [] | [
"4-17-4",
"4-17-5",
"4-4-1",
"4-4-2",
"4-4-3",
"4-4-4",
"4-4-5"
] |
7b4ebfc75f7944cda0ec2e4ccdb8735a | [
"adequacy of our provision for income taxes, we regularly assess the likelihood of adverse outcomes resulting from tax examinations.",
"While it is often difficult to predict the final outcome or the timing of the resolution of a tax examination, our reserves for uncertain tax benefits reflect the outcome of tax ... | [
"<table><tr><td></td><td>North America</td><td>Europe,Middle East& Africa</td><td>Asia Pacific</td><td>South America</td><td>Total</td></tr><tr><td>Signal and Power Solutions</td><td>45</td><td>33</td><td>33</td><td>5</td><td>116</td></tr><tr><td>Advanced Safety and User Experience</td><td>2</td><td>5</td><td>3</td... | {"0-1-1": "Table 0 shows Signal and Power Solutions of North America is 45 .", "0-1-2": "Table 0 shows Signal and Power Solutions of Europe,Middle East& Africa is 33 .", "0-1-3": "Table 0 shows Signal and Power Solutions of Asia Pacific is 33 .", "0-1-4": "Table 0 shows Signal and Power Solutions of South America is 5 ... | In the year where Amortization of acquired intangible assets in the second quarter Unaudited is lower, what's the increasing rate of Stock-based compensation expense in the second quarter Unaudited? | 0.10562 | subtract(175143,158411), divide(#0,158411) | [
54
] | [
"5-6-3",
"5-6-7",
"5-5-3",
"5-5-7"
] |
a4d9ff140eb64002a7db6766257b531c | [
"three-year period determined by reference to the ownership of persons holding five percent (5%) or more of that company’s equity securities.",
"If a company undergoes an ownership change as defined by I. R. C. Section 382, the company’s ability to utilize its pre-change NOL carryforwards to offset post-change i... | [
"<table><tr><td>Balance at January 1, 2013</td><td>$180,993</td></tr><tr><td>Increases in current period tax positions</td><td>27,229</td></tr><tr><td>Decreases in prior period measurement of tax positions</td><td>-30,275</td></tr><tr><td>Balance at December 31, 2013</td><td>$177,947</td></tr><tr><td>Increases in c... | {"0-0-1": "Table 0 shows Balance at January 1, 2013 is $180,993 .", "0-1-1": "Table 0 shows Increases in current period tax positions is 27229 .", "0-2-1": "Table 0 shows Decreases in prior period measurement of tax positions is -30275 .", "0-3-1": "Table 0 shows Balance at December 31, 2013 is $177,947 .", "0-4-1": "T... | What's the sum of the Investing activities -2 in the years where Financing activities -2 is positive? (in thousand) | -1.96569e+06 | subtract(-1053294,912397) | [] | [
"1-6-2",
"1-6-4"
] |
09bc78b1247245109a18e010b38c5263 | [
"Table of Contents Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Supersector Index.",
"The graph ... | [
"<table><tr><td></td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td><td>September 30, 2012</td><td>September 30, 2013</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$163</td><td>$250</td><td>$335</td><td>$589</td><td>$431</td></tr><tr><td>S&P 500 Index<... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2008 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2009 is $163 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2010 is $250 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2011 is $335 .", "0-1-5": "Table 0 shows Apple Inc. of Septe... | What's the average of the Other underwriting expenses in the years where Gross reserves at beginning of period is positive? (in million) | 23.5 | add(27.6,23.1), add(#0,19.8), divide(#1,const_3) | [
29,
9
] | [
"1-2-1",
"1-2-2",
"1-2-3",
"2-7-1",
"2-7-2",
"2-7-3"
] |
25efb0828d0048688b9cdcafbf8e1915 | [
"Revenue by Product Group The following table shows the percentage of product and related maintenance revenue contributed by each of our five product groups and services during fiscal 2014, 2013 and 2012:",
"## Table 0 ##",
"As described in Note 2 in the notes to consolidated financial statements, certain of ou... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Functional Verification, including Emulation Hardware</td><td>22%</td><td>23%</td><td>26%</td></tr><tr><td>Digital IC Design and Signoff</td><td>29%</td><td>30%</td><td>32%</td></tr><tr><td>Custom IC Design</td><td>27%</td><td>27%</td><td>26%<... | {"1-3-1": "Table 1 shows United States of Change 2014 (In millions, except percentages) is $696.6 .", "1-3-2": "Table 1 shows United States of Change 2013 (In millions, except percentages) is $648.7 .", "1-3-3": "Table 1 shows United States of Change 2012 (In millions, except percentages) is $567.6 .", "1-3-4": "Table ... | What's the greatest value of United States in 2013? (in millions) | 648.7 | [] | [
"1-3-2"
] | |
38804a60c4ef40898753de65444f5c8a | [
"primarily reflected continued outflows in Zurich-related portfolios.",
"Investment track records remained strong across one-, three- and five-year periods.",
"Management believes that operating measures, which exclude net realized gains or losses and integration charges for our Asset Management segment, best r... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2010 </td><td colspan=\"3\">2009 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 GAAP (in millions, except percentages) is $1,979 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Less: Adjustments -1 (in millions, except percentages) is $\u2014 .", "0-5-3":... | What will total revenues of GAAP be like in 2011 if it develops with the same increasing rate as current? (in dollars in millions) | 4163.32 | subtract(2369,1348), divide(#0,1348), add(const_1,#1), multiply(2369,#2) | [
4
] | [
"0-9-1",
"0-9-4"
] |
27883a1b4beb495bb0e525074f3b0d83 | [
"the duration of the liabilities in each plan when selecting the bonds to be used in determining the discount rate.",
"The rate of compensation increase for all plans and the medical cost trend rate for the applicable U. S. plans are based on plan experience.",
"With respect to the U. S. plans, the expected r... | [
"<table><tr><td></td><td colspan=\"4\">Sensitivity of Disclosures to Changes in Selected Assumptions</td></tr><tr><td></td><td colspan=\"2\">25 BP Decrease inDiscount Rate</td><td>25 BP Decrease inDiscount Rate</td><td>25 BP Decrease inLong-Term Rateof Return</td></tr><tr><td>(DOLLARS IN THOUSANDS)</td><td>Change i... | {"0-3-1": "Table 0 shows U.S. Pension Plans of Sensitivity of Disclosures to Changes in Selected Assumptions 25 BP Decrease inDiscount Rate Change inPBO is $14,603 .", "0-3-2": "Table 0 shows U.S. Pension Plans of Sensitivity of Disclosures to Changes in Selected Assumptions 25 BP Decrease inDiscount Rate Change inABO ... | what percent increase does dilutive stock have on the value of weighted shares outstanding for earnings per share in 2013? | 0.01297 | divide(171.8,169.6), subtract(#0,const_1) | [] | [
"2-3-1",
"2-1-1"
] |
b6e377d43f7d4cfc9af52b67dab263b4 | [
"Table of Contents ITEM 7 – MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS LIQUIDITY AND CAPITAL RESOURCES We recorded net earnings of $35.4 million or $1.18 per share in 2004, compared with $52.2 million or $1.76 per share recorded in 2003 and $51.3 million or $1.86 per share... | [
"<table><tr><td>(dollars in millions)</td><td>Payments due by period</td></tr><tr><td>Contractual Obligation</td><td>Total</td><td>Less Than 1 year</td><td>1 - 3 Years</td><td>3 - 5 Years</td><td>More than 5 years</td></tr><tr><td>Long-term Debt</td><td>$275.1</td><td>$8.6</td><td>$13.8</td><td>$138.2</td><td>$114.... | {"0-2-1": "Table 0 shows Long-term Debt of Payments due by period Total is $275.1 .", "0-2-2": "Table 0 shows Long-term Debt of Payments due by period Less Than 1 year is $8.6 .", "0-2-3": "Table 0 shows Long-term Debt of Payments due by period 1 - 3 Years is $13.8 .", "0-2-4": "Table 0 shows Long-term Debt of Payments... | What's the Average Balance for Total assets in the year ended December 31 where Average Balance for Other assets is greater than 3700 million? (in million) | 28112.9 | [] | [
"1-12-1",
"1-12-4",
"1-12-7",
"1-13-4"
] | |
48470f63b4e440b4b63b49a090950c07 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2018, 2017, AND 2016 156 The following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated (in millions):",
"## Table 0 ##",
"The Company and certain of its subsidi... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1</td><td>$348</td><td>$352</td><td>$364</td></tr><tr><td>Additions for current year tax positions</td><td>2</td><td>—</td><td>2</td></tr><tr><td>Additions for tax positions of prior years</td><td>146</td><td>2</td><td>1</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2018 is $348 .", "0-1-2": "Table 0 shows Balance at January 1 of 2017 is $352 .", "0-1-3": "Table 0 shows Balance at January 1 of 2016 is $364 .", "0-2-1": "Table 0 shows Additions for current year tax positions of 2018 is 2 .", "0-2-3": "Table 0 shows Additions for curr... | What is the value of the Total long-term debt in the year where Total short-term debt is greater than 2000 million? (in million) | 9667 | [
29
] | [
"1-11-4",
"1-11-5",
"1-10-4"
] | |
82787e839dfa4f3b90cd0a6b8e86942e | [
"The fair value of our equity warrant assets recorded on our balance sheets represents our best estimate of the fair value of these instruments within the framework of existing accounting standards and guidance provided by the SEC on fair value accounting.",
"Changes in the above material assumptions will result ... | [
"<table><tr><td> </td><td colspan=\"3\"> Volatility Factor</td></tr><tr><td> (Dollars in millions)</td><td> 10% Lower</td><td> Current -42.1%</td><td> 10% Higher</td></tr><tr><td> Risk Free Interest Rate</td><td></td><td></td><td></td></tr><tr><td>Less 100 basis points</td><td>$31.5</td><td>$35.5</td><td>$39.5</td>... | {"0-3-1": "Table 0 shows Less 100 basis points of Volatility Factor 10% Lower is $31.5 .", "0-3-2": "Table 0 shows Less 100 basis points of Volatility Factor Current -42.1% is $35.5 .", "0-3-3": "Table 0 shows Less 100 basis points of Volatility Factor 10% Higher is $39.5 .", "0-4-1": "Table 0 shows Current rate -4.8% ... | what percent did the company's goodwill balance increase between the between the beginning of 2016 and the end of 2017? | 8.08481 | subtract(93192,10258), divide(#0,10258) | [
60
] | [
"3-5-1",
"3-1-2",
"3-1-2"
] |
52679a5e1244430ab7b0be8632dc093b | [
"Notes to consolidated financial statements J. P. Morgan Chase & Co.",
"## Table 0 ##",
"JPMorgan Chase enters into resale agreements, repurchase agreements, securities borrowed transactions and securities loaned transactions primarily to finance the Firm’s inventory positions, acquire securities to cover shor... | [
"<table><tr><td>December 31, (in millions)</td><td>2003</td><td>2002</td></tr><tr><td>Securities purchased under resale agreements</td><td>$62,801</td><td>$57,645</td></tr><tr><td>Securities borrowed</td><td>41,834</td><td>34,143</td></tr><tr><td>Securities sold under repurchase agreements</td><td>$105,409</td><td>... | {"0-1-1": "Table 0 shows Securities purchased under resale agreements of 2003 is $62,801 .", "0-1-2": "Table 0 shows Securities purchased under resale agreements of 2002 is $57,645 .", "0-2-1": "Table 0 shows Securities borrowed of 2003 is 41834 .", "0-2-2": "Table 0 shows Securities borrowed of 2002 is 34143 .", "0-3-... | What is the sum of Provision for loan losses of 2002 Consumer, and Securities loaned of 2003 ? | 4050 | add(1589.0,2461.0) | [] | [
"1-2-6",
"0-4-1"
] |
7a4a744bc1084abeac18d25b9c7c0e2a | [
"General and Administrative Expense General and administrative expense includes compensation, share-based awards and other benefits for employees (other than employees directly related to distribution, including financial advisors), integration costs, professional and consultant fees, information technology, facili... | [
"<table><tr><td> </td><td colspan=\"2\">As of December 31,</td><td></td></tr><tr><td> </td><td>2010</td><td>2009</td><td>Change</td></tr><tr><td> </td><td colspan=\"3\">(in billions, except percentages)</td></tr><tr><td> Owned Assets</td><td>$22.1</td><td>$36.9</td><td>-40%</td></tr><tr><td> Managed Assets-1:</td><... | {"0-3-1": "Table 0 shows Owned Assets of As of December 31, 2010 (in billions, except percentages) is $22.1 .", "0-3-2": "Table 0 shows Owned Assets of As of December 31, 2009 (in billions, except percentages) is $36.9 .", "0-3-3": "Table 0 shows Owned Assets of As of December 31, Change (in billions, except percentage... | What's the total amount of Total revenues in the range of 0 and 1500 in 2009? (in million) | 2699 | add(1348,1351) | [
36
] | [
"2-9-1",
"2-9-3"
] |
b5b17e3a0675420abcd431a936495f03 | [
"Goodwill and Intangible Asset Impairment Charge During the third quarter of fiscal year 2017, we determined that the goodwill and indefinite-lived intangible assets (primarily acquired trade names) associated with our Latin America reporting unit of our Industrial Gases – Americas segment were impaired.",
"We re... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Interest incurred</td><td>$150.0</td><td>$139.6</td><td>$147.9</td></tr><tr><td>Less: Capitalized interest</td><td>19.5</td><td>19.0</td><td>32.7</td></tr><tr><td>Interest Expense</td><td>$130.5</td><td>$120.6</td><td>$115.2</td></tr></table>"... | {"0-1-1": "Table 0 shows Interest incurred of 2018 is $150.0 .", "0-1-2": "Table 0 shows Interest incurred of 2017 is $139.6 .", "0-1-3": "Table 0 shows Interest incurred of 2016 is $147.9 .", "0-2-1": "Table 0 shows Less: Capitalized interest of 2018 is 19.5 .", "0-2-2": "Table 0 shows Less: Capitalized interest of 20... | In the year with lowest amount of Catastrophes, what's the increasing rate of Total segment? (in %) | 0.01435 | subtract(791.8,780.6), divide(#0,780.6) | [
17
] | [
"1-9-1",
"1-13-1"
] |
8bc77bbf0b28464f956860633c5013f8 | [
"Part II - Item 7.",
"Management's Discussion and Analysis of Financial Condition and Results of Operations Reconciliation of Net Income (Loss) to Core Earnings",
"## Table 0 ##",
"[1]Includes income tax benefit on items not included in core earnings and other federal income tax benefits and charges, includin... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net income (loss)</td><td>$1,807</td><td>$-3,131</td><td>$896</td></tr><tr><td>Preferred stock dividends</td><td>6</td><td>—</td><td>—</td></tr><tr><td>Net income (loss) ... | {"0-2-1": "Table 0 shows Net income (loss) of For the years ended December 31, 2018 is $1,807 .", "0-2-2": "Table 0 shows Net income (loss) of For the years ended December 31, 2017 is $-3,131 .", "0-2-3": "Table 0 shows Net income (loss) of For the years ended December 31, 2016 is $896 .", "0-3-1": "Table 0 shows Prefe... | What is the average amount of Core earnings of For the years ended December 31, 2018, and Mortgage loans of December 31, 2017 Amount ? | 2375 | add(1575.0,3175.0), divide(#0,const_2) | [] | [
"0-12-1",
"1-6-3"
] |
f4cbc42cbd1e44688f84ad9d33156707 | [
"other taxes decreased in 2001 because its utility operations in Virginia became subject to state income taxes in lieu of gross receipts taxes effective January 2001.",
"In addition, Dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax c... | [
"<table><tr><td>(millions, except pershare amounts)</td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Operating revenue</td><td>$5,940</td><td>$6,144</td><td>$4,894</td></tr><tr><td>Operating expenses</td><td>4,520</td><td>4,749</td><td>3,939</td></tr><tr><td>Net income contribution</td><td>770</td><td>723</t... | {"0-1-1": "Table 0 shows Operating revenue of 2002 is $5,940 .", "0-1-2": "Table 0 shows Operating revenue of 2001 is $6,144 .", "0-1-3": "Table 0 shows Operating revenue of 2000 is $4,894 .", "0-2-1": "Table 0 shows Operating expenses of 2002 is 4520 .", "0-2-2": "Table 0 shows Operating expenses of 2001 is 4749 .", "... | If Net income develops with the same increasing rate in 2014 for Fiscal, what will it reach in 2015 for Fiscal? (in million) | 958.798 | subtract(907,858), divide(#0,858), add(1,#1), multiply(907,#2) | [] | [
"1-8-1",
"1-8-2"
] |
787567c5d7c64451a47134250fc0ec89 | [
"Liabilities measured at fair value on a recurring basis at December 31, 2010 were as follows:",
"## Table 0 ##",
"(1) Includes credit default swap (Pillars) recorded within other liabilities on the consolidated statement of financial condition.",
"Total assets and liabilities measured at fair value on a recu... | [
"<table><tr><td> <i>(Dollar amounts in millions)</i> </td><td> Quoted Prices in Active Markets for Identical Assets (Level 1)</td><td> Significant Other Observable Inputs (Level 2)</td><td> Significant Unobservable Inputs (Level 3)</td><td> December 31, 2010</td></tr><tr><td> Liabilities:</td><td></td><td></td><t... | {"0-2-1": "Table 0 shows Borrowings of consolidated VIEs of Quoted Prices in Active Markets for Identical Assets (Level 1) is $\u2014 .", "0-2-2": "Table 0 shows Borrowings of consolidated VIEs of Significant Other Observable Inputs (Level 2) is $\u2014 .", "0-2-3": "Table 0 shows Borrowings of consolidated VIEs of Sig... | What's the total amount of the Equity method in the years where Trading is greater than 0? (in million) | 372 | [
3
] | [
"1-9-5"
] | |
8e908e282c2e49ccb60753a097bb5501 | [
"Net sales, long-lived assets (property and equipment), and net assets by geographic area are as follows as of and for the years ended December 29, 2007, December 30, 2006, and December 31, 2005:",
"## Table 0 ##",
"No single customer accounted for 10% or more of the Company’s consolidated net sales in any peri... | [
"<table><tr><td></td><td>North America</td><td>Asia</td><td>Europe</td><td>Total</td></tr><tr><td>December 29, 2007</td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales to external customers</td><td>$2,066,823</td><td>$144,155</td><td>$969,341</td><td>$3,180,319</td></tr><tr><td>Long-lived assets</td><td>... | {"0-2-1": "Table 0 shows Net sales to external customers of North America is $2,066,823 .", "0-2-2": "Table 0 shows Net sales to external customers of Asia is $144,155 .", "0-2-3": "Table 0 shows Net sales to external customers of Europe is $969,341 .", "0-2-4": "Table 0 shows Net sales to external customers of Total i... | Which element makes up more than 70% of total for Asia in 2006? | Net sales to external customers, Net assets | [
0
] | [
"0-6-2",
"0-7-2",
"0-8-2"
] | |
0e82406c95ca45d4a1da9e12db316e1e | [
"Credit Commitments and Lines of Credit The table below summarizes Citigroup’s credit commitments as of December 31, 2010 and December31, 2009:",
"## Table 0 ##",
"The majority of unused commitments are contingent upon customers maintaining specific credit standards.",
"Commercial commitments generally have f... | [
"<table><tr><td></td><td>December 31, 2010</td><td></td></tr><tr><td>In millions of dollars</td><td>U.S.</td><td>Outside of U.S.</td><td>Total</td><td>December 31, 2009</td></tr><tr><td>Commercial and similar letters of credit</td><td>$1,544</td><td>$7,430</td><td>$8,974</td><td>$7,211</td></tr><tr><td>One- to four... | {"0-2-1": "Table 0 shows Commercial and similar letters of credit of December 31, 2010 U.S. is $1,544 .", "0-2-2": "Table 0 shows Commercial and similar letters of credit of December 31, 2010 Outside of U.S. is $7,430 .", "0-2-3": "Table 0 shows Commercial and similar letters of credit of December 31, 2010 Total is $8,... | What is the ratio of Asia in consumer non-accrual loans to the total in 2010? | 0.05335 | divide(576,10797) | [
26
] | [
"1-17-1",
"1-18-1"
] |
633d31239ea341e2b2e653f46f100efe | [
"Note D – Short-Term Borrowing In December 2016, Con Edison and the Utilities entered into a credit agreement (Credit Agreement), under which banks are committed to provide loans and letters of credit on a revolving credit basis.",
"The Credit Agreement expires in December 2021.",
"There is a maximum of $2,250 ... | [
"<table><tr><td></td><td colspan=\"3\">Con Edison</td><td colspan=\"3\">CECONY</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2015</td><td>2014</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Service cost – including administrative expenses</td><td>$275</td><td>$297</td><td>$227</td><td>$258</t... | {"0-2-1": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2016 is $275 .", "0-2-2": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2015 is $297 .", "0-2-3": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2014 is $... | What's the sum of the Recognition of net actuarial loss for Con Edison in the years where Finance and capital lease obligations is positive? (in million) | 1371 | add(596,775) | [
21
] | [
"3-4-1",
"3-4-2",
"0-5-1",
"0-5-2"
] |
4403fb8bd34d414694e8a972480d619f | [
"Notes to the Consolidated Financial Statements at a price equal to 101% of their principal amount plus accrued and unpaid interest.",
"Cash proceeds from the sale of these notes was $983 million (net of discount and issuance costs).",
"The discount and issuance costs related to these notes, which totaled $17 m... | [
"<table><tr><td><i>(Millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010</td><td>33</td><td>24</td></tr><tr><td><i></i> <i>Total</i></td><td>$33</td><td>$24</td></tr></table>",
"<table><tr><td><i>(Millions)</i></td><td><i>2011... | {"0-1-1": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2011 is 33 .", "0-1-2": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2010 is 24 .", "0-2-1": "Table 0 shows Total of 2011 is $33 .", "0-2-2": "Table 0 ... | Which year is Total net sales for Commodity Chemicals more? | 2011 | [
74
] | [
"2-4-5",
"2-19-5"
] | |
a8063a5df13b4808a1dd3a4a0848bb44 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of consolidation guidance that was effective January 1, 2010.",
"(2) Includes U. S. small business commercial charge-offs of $457 million, $799... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$24,179</td><td>$33,783</td><td>$41,885</td><td>$47,988</td><td>$23,071</td></tr><tr><td>Loans and leases charged off</td><td></... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2013 is $24,179 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 is $33,783 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-4": "Table 0 shows Allowance for... | What's the average of Residential mortgage and Home equity in Recoveries of loans and leases previously charged off in 2013? (in millions) | 439.5 | add(424,455), divide(#0,const_2) | [
0
] | [
"0-17-1",
"0-18-1"
] |
8047203c1f644c02a196e7d25a4076d0 | [
"4 Investments",
"## Table 0 ##",
"All commercial mortgage loans that are individually impaired have an established mortgage loan valuation allowance for losses.",
"Changing economic conditions affect our valuation of commercial mortgage loans.",
"Changing vacancies and rents are incorporated into the disco... | [
"<table><tr><td></td><td colspan=\"3\"> December 31, 2012</td></tr><tr><td> Loan-to-Value</td><td>Carrying Value</td><td>% of Gross Mortgage Loans</td><td> Debt-Service Coverage Ratio</td></tr><tr><td>70% and less</td><td>$1,141,564</td><td>86.6%</td><td>1.95</td></tr><tr><td>71 – 80%</td><td>103,152</td><td>7.8%</... | {"0-2-1": "Table 0 shows 70% and less of December 31, 2012 Carrying Value is $1,141,564 .", "0-2-2": "Table 0 shows 70% and less of December 31, 2012 % of Gross Mortgage Loans is 86.6% .", "0-2-3": "Table 0 shows 70% and less of December 31, 2012 Debt-Service Coverage Ratio is 1.95 .", "0-3-1": "Table 0 shows 71 \u2013... | What's the growth rate of Common equity book value per share in 2016? | 0.05587 | subtract(13.04,12.35), divide(#0,12.35) | [
60
] | [
"2-4-2",
"2-4-3"
] |
64935a5b61c143fdb18ea9c4c7c14df1 | [
"Americas Net Sales The following table presents Americas net sales (dollars in millions):",
"## Table 0 ##",
"The period was characterized by balanced growth in hips and knees augmented by strong growth in other product lines.",
"Growth in porous stems, including the new Trabecular Metal Primary Hip Prosthes... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td></tr><tr><td></td><td>2006</td><td>2005</td><td>% Inc (Dec)</td></tr><tr><td>Reconstructive</td><td></td><td></td><td></td></tr><tr><td>Knees</td><td>$940.8</td><td>$880.5</td><td>7%</td></tr><tr><td>Hips</td><td>579.4</td><td>538.1</td><td... | {"0-3-1": "Table 0 shows Knees of Year Ended December 31, 2006 is $940.8 .", "0-3-2": "Table 0 shows Knees of Year Ended December 31, 2005 is $880.5 .", "0-3-3": "Table 0 shows Knees of Year Ended December 31, % Inc (Dec) is 7% .", "0-4-1": "Table 0 shows Hips of Year Ended December 31, 2006 is 579.4 .", "0-4-2": "Tabl... | As As the chart 4 shows, for Year Ended December 31,which year is the value As Reported of the Operating expenses higher ? | 2014 | [] | [
"4-6-1",
"4-6-4"
] | |
130375babea54f68995d298e9a887b51 | [
"beginning on page 73, address in more detail the specific procedures, measures and analyses of the major categories of risk that we manage.",
"Strategic Risk Management The Board provides oversight for strategic risk through the CEO and the Finance Committee.",
"We use an integrated business planning process t... | [
"<table><tr><td></td><td colspan=\"5\"> December 31, 2005 </td></tr><tr><td></td><td colspan=\"3\"> Bank of America Corporation </td><td colspan=\"2\"> Bank of America, N.A. </td></tr><tr><td></td><td> Senior Debt </td><td> Subordinated Debt </td><td> Commercial Paper </td><td> Short-term Borrowings </td><td> Long... | {"0-3-1": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Senior Debt is Aa2 .", "0-3-2": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Subordinated Debt is Aa3 .", "0-3-3": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Commercia... | What is the total amount of Maximum loss exposure of December 31 2010 Consolidated VIEs, and Credit default swaps of December 31 2009 Credit Risk ? | 62560 | add(36596.0,25964.0) | [
38
] | [
"1-2-1",
"2-5-4"
] |
4b450670f91546b19dcec4f640b4fc9c | [
"5.",
"Income Taxes (continued) The effective tax rate of zero differs from the statutory rate of 34% primarily due to the inability of the Company to recognize deferred tax assets for its operating losses and tax credits.",
"Of the total valuation allowance, approximately $2,400,000 relates to stock option com... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2005</td><td>$781</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>2009</td><td>772</td></tr><tr><td>Thereafter</td><td>708</td></tr><tr><td>Total future minimum leas... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 708 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $4,578 .", "2-2-1": "Table 2 shows Real estate-related of December 312014 is $1,864 .", "2-2-2": "Table 2 shows Real estate-related of D... | Which year is Home equity for Recoveries the most? | 2015 | [] | [
"3-15-1",
"3-15-2",
"3-15-3",
"3-15-4",
"3-15-5"
] | |
62bf0fcd243a442581213268f2cee43d | [
"STOCK-BASED COMPENSATION We did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under Accounting Principles Board Opinion No.25, “Accounting for Stock Issued to Employees,” (“APB 25”).",
"Effective January 1, 2003, we adopted the fair value recogn... | [
"<table><tr><td>In millions, except for per share data</td><td>2005</td></tr><tr><td>Net income</td><td>$1,325</td></tr><tr><td>Add: Stock-based employee compensation expense included in reported net income, net of related tax effects</td><td>54</td></tr><tr><td>Deduct: Total stock-based employee compensation expen... | {"0-1-1": "Table 0 shows Net income of 2005 is $1,325 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensation expense included in reported net income, net of related tax effects of 2005 is 54 .", "0-3-1": "Table 0 shows Deduct: Total stock-based employee compensation expense determined under the fair value m... | What is the average amount of Noninterest expense of Year ended December 31 2017, and Home equity Permanent modifications of December 31, 2015 Number ofAccounts ? | 12833 | add(10398.0,15268.0), divide(#0,const_2) | [
37
] | [
"2-9-1",
"1-4-1"
] |
5c976d1c76034108b537e7a1d9c398c0 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 131 Sale and Leaseback Transactions Waterford 3 Lease Obligations In 1989, in three separate but substantially identical transactions, Entergy Louisiana sold and leased back undivided interests in Waterford 3 for the aggregate sum of $353.6 million... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$39,067</td></tr><tr><td>2013</td><td>26,301</td></tr><tr><td>2014</td><td>31,036</td></tr><tr><td>2015</td><td>28,827</td></tr><tr><td>2016</td><td>16,938</td></tr><tr><td>Years thereafter</td><td>106,335</td></tr><tr><td>Total</td><td>24... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 106335 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 248504 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $39,067 26,301... | What is the Total Owned and Leased Capability MW for Entergy Arkansas? | 4774 | add(1668,1823), add(#0,1209), add(#1,74) | [
28
] | [
"1-2-2",
"1-2-3",
"1-2-4",
"1-2-5"
] |
cec5dad2c8b34ec782bc91ec1409a51c | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments Torchmark’s reportable segments are based on the insurance product lines it markets and administers: life insurance, health insurance, and annuities.",
"These major product lines a... | [
"<table><tr><td></td><td colspan=\"8\"> For the Year 2012</td></tr><tr><td></td><td colspan=\"2\"> Life</td><td colspan=\"2\"> Health</td><td colspan=\"2\"> Annuity</td><td colspan=\"2\"> Total</td></tr><tr><td> Distribution Channel</td><td> Amount</td><td> % of Total</td><td> Amount</td><td> % of Total</td><td> Am... | {"0-3-1": "Table 0 shows United American Independent of For the Year 2012 Life Amount is $21,127 .", "0-3-2": "Table 0 shows United American Independent of For the Year 2012 Life % of Total is 1 .", "0-3-3": "Table 0 shows United American Independent of For the Year 2012 Health Amount is $298,759 .", "0-3-4": "Table 0 ... | Which year is American Income Exclusive for Health the highest? | 2011 | [] | [
"0-5-3",
"0-16-3",
"0-26-3"
] | |
61300376eef240c290d3a586e19a0f33 | [
"VENTAS, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)",
"## Table 0 ##",
"Note 19—Segment Information As of December 31, 2007, we operated through two reportable business segments: triple-net leased properties and senior living operations.",
"Our triple-net leased properties segment consists o... | [
"<table><tr><td></td><td colspan=\"4\"> For the Year Ended December 31, 2006</td></tr><tr><td></td><td> First Quarter</td><td> Second Quarter</td><td> Third Quarter</td><td> Fourth Quarter</td></tr><tr><td>Revenues</td><td>$94,324</td><td>$96,736</td><td>$106,855</td><td>$117,937</td></tr><tr><td>Income from contin... | {"0-2-1": "Table 0 shows Revenues of For the Year Ended December 31, 2006 First Quarter is $94,324 .", "0-2-2": "Table 0 shows Revenues of For the Year Ended December 31, 2006 Second Quarter is $96,736 .", "0-2-3": "Table 0 shows Revenues of For the Year Ended December 31, 2006 Third Quarter is $106,855 .", "0-2-4": "T... | what was the 5 year return on ventas common stock? | 4.12 | subtract(512,100), divide(#0,100) | [] | [
"1-1-1",
"1-1-1",
"1-1-6"
] |
da18323c11ac463dbd1f736a4d361e02 | [
"Additional Consumer and Corporate Credit Details Loans Outstanding",
"## Table 0 ##",
"(1) Loans secured primarily by real estate.",
"(2) Unearned income on consumer loans primarily represents unamortized origination fees, costs, premiums and discounts.",
"Prior to December 31, 2015, these items were more ... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td></tr><tr><td>In millions of dollars</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Consumer loans</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In U.S. offices</td><td></td><td></td><td></td><td></td><td></td>... | {"0-4-1": "Table 0 shows Mortgage and real estate of December 31, 2017 is $65,467 .", "0-4-2": "Table 0 shows Mortgage and real estate of December 31, 2016 is $72,957 .", "0-4-3": "Table 0 shows Mortgage and real estate of December 31, 2015 is $80,281 .", "0-4-4": "Table 0 shows Mortgage and real estate of December 31,... | what was the percentage growth of the five-year cumulative total return of s&p financials from 2015 to 2016 | 0.22742 | subtract(188.9,153.9), divide(#0,153.9) | [] | [
"1-5-3",
"1-6-1",
"1-6-2",
"1-6-3",
"1-4-3",
"1-4-3"
] |
2a8283d04675422daf4e34042de660ec | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Gas CECONY’s results of gas operations for the year ended December 31, 2014 compared with the year ended December 31, 2013 is as follows:",
"## Table 0 ##",
"CECONY’s gas sales and deliveries, excluding off-system... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2014</td><td> December 31, 2013</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$1,721</td><td>$1,616</td><td>$105</td></tr><tr><td>Gas purchased for resale</td><td>609</t... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2014 is $1,721 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2013 is $1,616 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $105 .", "0-3-1": "Table 0 shows Gas purchas... | what is the percentage difference in the fair value per share between 2015 and 2016? | 0.70987 | subtract(31,18.13), divide(#0,18.13) | [] | [
"5-5-1",
"5-5-2",
"5-5-2"
] |
1171904ea3ab4894a2b266c4610f1021 | [
"Notes to consolidated financial statements JPMorgan Chase & Co. /2009 Annual Report 204 on the amount of interest income recognized in the Firm’s Consolidated Statements of Income since that date.",
"(b) Other changes in expected cash flows include the net impact of changes in esti\u0002mated prepayments and rec... | [
"<table><tr><td>December 31, (in millions)</td><td>2009</td><td>2008</td></tr><tr><td>Outstanding balance<sup>(a)</sup></td><td>$103,369</td><td>$118,180</td></tr><tr><td>Carrying amount</td><td>79,664</td><td>88,813</td></tr></table>",
"<table><tr><td>(in millions)</td><td>Unrealized gains/(losses) on AFS securi... | {"0-1-1": "Table 0 shows Outstanding balance of 2009 is $103,369 .", "0-1-2": "Table 0 shows Outstanding balance of 2008 is $118,180 .", "0-2-1": "Table 0 shows Carrying amount of 2009 is 79664 .", "0-2-2": "Table 0 shows Carrying amount of 2008 is 88813 .", "1-1-1": "Table 1 shows Balance at December 31, 2006 of Unrea... | for 2009 , what is the average reserve percentage for the prime mortgage and option arm pools of loans?\\n\\n | 0.0339 | divide(1.6,47.2) | [
12,
13
] | [] |
98662c940f6f4863b43adb9eb7b17b09 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Equities.",
"Includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock, options and futures exchanges ... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 7,322</td><td>$ 8,461</td><td>$ 8,651</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>3,028</td>... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2015 is $ 7,322 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2014 is $ 8,461 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | Does Principal-protected debt for Contractual principal outstanding keeps increasing each year between 2018 and 2017? | Yes | [
24
] | [
"1-12-1",
"1-12-5"
] | |
526eb39339aa4acca259f7da93a2cb53 | [
"Table of Contents Index to Financial Statements Income before taxes increased by $27.8 million or 54.7% to $78.7 million for the year ended December 31, 2011 from $50.9 million for the year ended December 31, 2010.",
"Net income increased by $16.3 million or 51.8% to $47.7 million for the year ended December 31,... | [
"<table><tr><td></td><td colspan=\"6\"> Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td><td></td><td></td></tr><tr><td></td><td> $</td><td>% of Revenues</td><td> $</td><td>% of Revenues</td><td> $ Change</td><td> % Change</td></tr><tr><td></td><td></td><td></td><t... | {"0-4-1": "Table 0 shows Commissions of Year Ended December 31, 2011 $ is $155,444 .", "0-4-2": "Table 0 shows Commissions of Year Ended December 31, 2011 % of Revenues is 85.8% .", "0-4-3": "Table 0 shows Commissions of Year Ended December 31, 2010 $ ($ in thousands) is $122,180 .", "0-4-4": "Table 0 shows Commissions... | In which year is Commissions greater than 150000 ? | 2011 | [
2
] | [
"0-4-1"
] | |
355c9023dc284766b05c487f8a832dcd | [
"Non-current deferred tax assets are included in the caption Other assets on the consolidated balance sheets.",
"Non-current deferred tax liabilities are included in the caption Other long-term liabilities on the consolidated balance sheets.",
"In December 2017, the U. S. government enacted comprehensive tax l... | [
"<table><tr><td>Carryforward</td><td>Federal</td><td>State /Provincial</td><td>Expiration</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td><td></td></tr><tr><td>U.S.-net operating loss carryovers</td><td>$7,254</td><td>$309</td><td>2018 to 2037</td></tr><tr><td>U.S.-credit carryovers</td><td>$394</td><td>$... | {"0-2-1": "Table 0 shows U.S.-net operating loss carryovers of Federal (In millions) is $7,254 .", "0-2-2": "Table 0 shows U.S.-net operating loss carryovers of State /Provincial (In millions) is $309 .", "0-2-3": "Table 0 shows U.S.-net operating loss carryovers of Expiration is 2018 to 2037 .", "0-3-1": "Table 0 show... | Does Full service for Gas delivered ($ in millions) keeps increasing each year between 2007 and 2008? | No | [] | [
"1-17-2",
"1-17-3"
] | |
5c47b0e90c894eef8b146bd23b9e5dce | [
"Commercial mortgage-backed securities – When relevant market activity is not present or is limited, the value of commercial mort\u0002gage-backed securities is estimated considering the value of the col\u0002lateral and the specific attributes of the securities held by the Firm.",
"The value of the collateral po... | [
"<table><tr><td>(in millions)</td><td>Exposures as of December 31, 2008</td><td>Net gains/(losses) reported in income – year ended December 31,2008 (a)</td><td>Unrealized gains/(losses) included in other comprehensive income (pretax) – year ended December 31, 2008</td></tr><tr><td> U.S. residential mortgage:</td><t... | {"0-2-1": "Table 0 shows Prime of Exposures as of December 31, 2008 is $6,027 .", "0-2-2": "Table 0 shows Prime of Net gains/(losses) reported in income \u2013 year ended December 31,2008 (a) is $-32 .", "0-2-3": "Table 0 shows Prime of Unrealized gains/(losses) included in other comprehensive income (pretax) \u2013 ye... | What's the sum of Principal securitized of Residential mortgage Credit card, Average benefit plan adjustments of 2004, and Principal securitized of Residential mortgage Student loans ? | 23624 | add(21160.0,1296.0), add(#0,1168.0) | [
54
] | [
"1-3-1",
"3-6-3",
"1-3-8"
] |
02e31a3d126e44a48a2dc20dc480354d | [
"The following table provides the weighted average assumptions used in the Black-Scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended December 31:",
"## Table 0 ##",
"The Company used the actual historical experie... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Intrinsic value</td><td>$9</td><td>$10</td><td>$18</td></tr><tr><td>Exercise proceeds</td><td>7</td><td>11</td><td>15</td></tr><tr><td>Income tax benefit realized</td><td>2</td><td>3</td><td>6</td></tr></table>",
"<table><tr><td></td><td col... | {"0-1-1": "Table 0 shows Intrinsic value of 2018 is $9 .", "0-1-2": "Table 0 shows Intrinsic value of 2017 is $10 .", "0-1-3": "Table 0 shows Intrinsic value of 2016 is $18 .", "0-2-1": "Table 0 shows Exercise proceeds of 2018 is 7 .", "0-2-2": "Table 0 shows Exercise proceeds of 2017 is 11 .", "0-2-3": "Table 0 shows ... | If Operating income develops with the same growth rate as in 2017 Ended December 31,what will it reach in 2018 Ended December 31? (in million) | 3160.06 | subtract(3218,3277), divide(#0,3277), add(1,#1), multiply(3218,#2) | [
15
] | [
"1-5-2",
"1-5-3"
] |
52af938b4e674cacb17a677890c9325c | [
"SEAGATE TECHNOLOGY AND ITS PREDECESSOR NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS—(CONTINUED) For the fiscal year ended June 27, 2003, the pro forma information assuming a tax provision based on a separate state return basis is as follows (in millions):",
"## Table 0 ##",
"Approximately $115 milli... | [
"<table><tr><td>Income before income taxes</td><td>$660</td></tr><tr><td>Provision for income taxes</td><td>19</td></tr><tr><td>Net Income</td><td>$641</td></tr></table>",
"<table><tr><td></td><td>June 27, 2003</td><td>June 28, 2002</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td> Deferred ... | {"0-0-1": "Table 0 shows Income before income taxes is $660 .", "0-1-1": "Table 0 shows Provision for income taxes is 19 .", "0-2-1": "Table 0 shows Net Income is $641 .", "1-3-1": "Table 1 shows Accrued warranty of June 27, 2003 (in millions) is $53 .", "1-3-2": "Table 1 shows Accrued warranty of June 28, 2002 (in mil... | What's the sum of all Number of Shares that are greater than 0 in 2005? (in million) | 83.9 | add(56.2,20.6), add(#0,7.1) | [
43
] | [
"3-1-1",
"3-2-1",
"3-3-1"
] |
2219ee13711445e3872a77eb014594e6 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction.",
"The transaction created a new joint venture which does business as Comercia Global Payments Brazil."... | [
"<table><tr><td>Goodwill</td><td>$271,577</td></tr><tr><td>Customer-related intangible assets</td><td>147,500</td></tr><tr><td>Contract-based intangible assets</td><td>31,000</td></tr><tr><td>Acquired technology</td><td>10,700</td></tr><tr><td>Fixed assets</td><td>1,680</td></tr><tr><td>Other assets</td><td>4,230</... | {"0-0-1": "Table 0 shows Goodwill is $271,577 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 147500 .", "0-2-1": "Table 0 shows Contract-based intangible assets is 31000 .", "0-3-1": "Table 0 shows Acquired technology is 10700 .", "0-4-1": "Table 0 shows Fixed assets is 1680 .", "0-5-1": "Table 0 sho... | what will be the yearly amortization expense related to acquired technology , ( in thousands ) ? | 1528.57 | divide(10700,7) | [
22
] | [
"0-3-1",
"0-3-1"
] |
d6a58d01e7084a92a9ae5de973e3f245 | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) Aggregate future minimum annual rental payments fo... | [
"<table><tr><td>2008</td><td>$4,935</td></tr><tr><td>2009</td><td>3,144</td></tr><tr><td>2010</td><td>3,160</td></tr><tr><td>2011</td><td>3,200</td></tr><tr><td>2012</td><td>2,768</td></tr><tr><td>Thereafter</td><td>9,934</td></tr></table>",
"<table><tr><td>(Millions of Dollars)</td><td>Level 1</td><td>Level 2</t... | {"0-5-1": "Table 0 shows Thereafter of $4,935 3,144 3,160 3,200 2,768 is 9934 .", "1-1-1": "Table 1 shows Equity (a) of Level 1 is $\u2014 .", "1-1-2": "Table 1 shows Equity (a) of Level 2 is $393 .", "1-1-3": "Table 1 shows Equity (a) of Total is $393 .", "1-2-2": "Table 1 shows Other Fixed Income Debt (b) of Level 2 ... | If Total of Millions of kWh Delivered develops with the same growth rate in 2015, what will it reach in 2016? (in million) | 57736 | subtract(57015,56303), divide(#0,56303), add(const_1,#1), multiply(57015,#2) | [] | [
"5-8-1",
"5-8-2"
] |
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