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5de27da2197340a9a2532d3061ce634a | [
"the short term.",
"We do, however, view the long term economics of the LNG industry as positive given our outlook for supply and demand. ?",
"Refinery, petrochemical and industrial projects: in refining, we believe large, complex refineries should gain advantage in a more competitive, oversupplied landscape i... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Brent oil prices ($/Bbl)<sup>(1)</sup></td><td>$54.12</td><td>$43.64</td><td>$52.32</td></tr><tr><td>WTI oil prices ($/Bbl)<sup>(2)</sup></td><td>50.80</td><td>43.29</td><td>48.66</td></tr><tr><td>Natural gas prices ($/mmBtu)<sup>(3)</sup></td... | {"0-1-1": "Table 0 shows Brent oil prices ($/Bbl) of 2017 is $54.12 .", "0-1-2": "Table 0 shows Brent oil prices ($/Bbl) of 2016 is $43.64 .", "0-1-3": "Table 0 shows Brent oil prices ($/Bbl) of 2015 is $52.32 .", "0-2-1": "Table 0 shows WTI oil prices ($/Bbl) of 2017 is 50.80 .", "0-2-2": "Table 0 shows WTI oil prices... | what are the natural gas prices as a percentage of wti oil prices in 2016? | 0.05821 | divide(2.52,43.29) | [
21
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"of exiting a business in Japan, economic weakness in Asia and political unrest in Thailand, partially offset by growth in New Zealand and certain emerging markets.",
"Reinsurance commissions, fees and other revenue increased 48%, due mainly to the Benfield merger, partially offset by unfavorable foreign currency... | [
"<table><tr><td>Years Ended December 31,</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Segment revenue</td><td>$1,267</td><td>$1,356</td><td>$1,345</td></tr><tr><td>Segment operating income</td><td>203</td><td>208</td><td>180</td></tr><tr><td>Segment operating income margin</td><td>16.0%</td><td>15.3%</td... | {"0-1-1": "Table 0 shows Segment revenue of 2009 is $1,267 .", "0-1-2": "Table 0 shows Segment revenue of 2008 is $1,356 .", "0-1-3": "Table 0 shows Segment revenue of 2007 is $1,345 .", "0-2-1": "Table 0 shows Segment operating income of 2009 is 203 .", "0-2-2": "Table 0 shows Segment operating income of 2008 is 208 .... | What will Total assets be like in 2012 if it develops with the same increasing rate as current? (in thousand) | 4.2395e+06 | subtract(3659908,3159553), divide(#0,3159553), add(1,#1), multiply(3659908,#2) | [] | [
"1-5-1",
"1-5-2"
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2f8b01c2dcc642ca9a54f3717181bae4 | [
"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... | What is the sum of Other operating revenues in 2010 and U.S.-credit carryovers for Federal? (in million) | 407 | add(13,394) | [
17
] | [
"1-24-5",
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"December 31, 2018.",
"Alcoa Corporation will supply all required raw materials to Arconic and Arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer.",
"Tolling revenue for the two months ended December 31, 2016 was approximately $37 million.",
"In 2017, d... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Third-party sales</td><td>$5,728</td><td>$5,342</td><td>$4,217</td></tr><tr><td>ATOI</td><td>$642</td><td>$595</td><td>$579</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2015</td... | {"0-1-1": "Table 0 shows Third-party sales of 2016 is $5,728 .", "0-1-2": "Table 0 shows Third-party sales of 2015 is $5,342 .", "0-1-3": "Table 0 shows Third-party sales of 2014 is $4,217 .", "0-2-1": "Table 0 shows ATOI of 2016 is $642 .", "0-2-2": "Table 0 shows ATOI of 2015 is $595 .", "0-2-3": "Table 0 shows ATOI ... | What's the total value of all elements for Assets that are smaller than 4000 for CarryingAmount-1 of Total? (in million) | 14125 | add(2308,1563), add(#0,618), add(#1,3404), add(#2,3110), add(#3,3122) | [
42,
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9dd655272693479fafcc1a14982f24c8 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7. FINANCING ARRANGEMENTS Outstanding amounts under the Company’s long-term financing arrangements consisted of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Credit Facilities—In October 2... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>American Tower credit facility</td><td>$1,000,000</td><td>$793,000</td></tr><tr><td>SpectraSite credit facility</td><td>725,000</td><td>700,000</td></tr><tr><td>Senior subordinated notes</td><td>325,075</td><td>400,000</td></tr><tr><td>Senior subordinated ... | {"0-1-1": "Table 0 shows American Tower credit facility of 2006 is $1,000,000 .", "0-1-2": "Table 0 shows American Tower credit facility of 2005 is $793,000 .", "0-2-1": "Table 0 shows SpectraSite credit facility of 2006 is 725000 .", "0-2-2": "Table 0 shows SpectraSite credit facility of 2005 is 700000 .", "0-3-1": "T... | Which year is Other long-term investments for Consolidated the lowest? | 2009 | [] | [
"1-11-3",
"1-11-6"
] | |
36c7b3e5fc574147bc94262cd88a2a80 | [
"Fiscal 2011 Compared to Fiscal 2010 Net Sales Net sales for Fiscal 2011 were $6,170.5 million, an increase of $245.3 million, or 4.1%, over net sales for Fiscal 2010.",
"This growth was primarily due to an increase in comparable store sales and sales from AAP and AI stores opened within the last year.",
"AAP p... | [
"<table><tr><td></td><td colspan=\"3\">2011</td><td colspan=\"3\">2010</td></tr><tr><td></td><td>AAP</td><td>AI</td><td>Total</td><td>AAP</td><td>AI</td><td>Total</td></tr><tr><td>Comparable Store Sales %</td><td>1.9%</td><td>8.6%</td><td>2.2%</td><td>8.1%</td><td>7.0%</td><td>8.0%</td></tr><tr><td>Net Stores Opene... | {"0-3-1": "Table 0 shows Net Stores Opened of 2011 AAP 1.9% is 91 .", "0-3-2": "Table 0 shows Net Stores Opened of 2011 AI 8.6% is 8 .", "0-3-3": "Table 0 shows Net Stores Opened of 2011 Total 2.2% is 99 .", "0-3-4": "Table 0 shows Net Stores Opened of 2010 AAP 8.1% is 105 .", "0-3-5": "Table 0 shows Net Stores Opened ... | What is the ratio of Total deliveries to O&R full service customers for lectric Energy Delivered ($ in millions) to the Impairments of assets (see Note 11) in 2012? | -184.091 | divide(405,-2.2) | [
76
] | [
"3-2-1",
"2-7-4"
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4915d66805eb484499750b6895940fb6 | [
"Separate account liabilities consisted of the following:",
"## Table 0 ##",
"Fixed Annuities Fixed annuities include both deferred and payout contracts.",
"Deferred contracts offer a guaranteed minimum rate of interest and security of the principal invested.",
"Payout contracts guarantee a fixed income pay... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity variable sub-accounts</td><td>$57,862</td><td>$48,982</td></tr><tr><td>VUL insurance variable sub-accounts</td><td>5,887</td><td>5,2... | {"0-3-1": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2010 (in millions) is $57,862 .", "0-3-2": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2009 (in millions) is $48,982 .", "0-4-1": "Table 0 shows VUL insurance variable sub-accounts of December 31, 2010 (in millions... | What will Total Managed Assets as ended on December 31 reach in 2010 if it continues to grow at its current rate? (in dollars in billions) | 296.324 | subtract(243.2,199.6), divide(#0,199.6), add(const_1,#1), multiply(243.2,#2) | [] | [
"3-14-1",
"3-14-5"
] |
53a27b148f704008a536bee87d5ab675 | [
"Included in the Corporate and Consumer loan tables above are purchased distressed loans, which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by Citigroup.",
"In accordance with SOP 03-3, the difference between the total expected cash flows for t... | [
"<table><tr><td>In millions of dollars</td><td>Accretable yield</td><td>Carrying amount of loan receivable</td><td>Allowance</td></tr><tr><td>Beginning balance</td><td>$27</td><td>$920</td><td>$95</td></tr><tr><td>Purchases-1</td><td>1</td><td>130</td><td>—</td></tr><tr><td>Disposals/payments received</td><td>-11</... | {"0-1-1": "Table 0 shows Beginning balance of Accretable yield is $27 .", "0-1-2": "Table 0 shows Beginning balance of Carrying amount of loan receivable is $920 .", "0-1-3": "Table 0 shows Beginning balance of Allowance is $95 .", "0-2-1": "Table 0 shows Purchases-1 of Accretable yield is 1 .", "0-2-2": "Table 0 shows... | Which year is Plan assets at fair value at beginning of year in U.S. Pension plans the most? | 2015 | [] | [
"1-5-1",
"1-5-2"
] | |
e46ffe33a4e84ee18f2312b2a27e1f6a | [
"While the majority of the Promoted Products we sell to our advertisers are placed on Twitter, we also generate advertising revenue by placing advertising products that we sell to advertisers on third-party publishers’ websites, applications or other offerings.",
"Data Licensing and Other We generate data licensi... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td><td rowspan=\"2\">2014 to 2015 % Change</td><td rowspan=\"2\">2013 to 2014 % Change</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td><td></td><td></td></tr><tr><td>Advertising servic... | {"0-4-1": "Table 0 shows Data licensing and other of Year Ended December 31, 2015 (in thousands) $1,994,036 is 223996 .", "0-4-2": "Table 0 shows Data licensing and other of Year Ended December 31, 2014 (in thousands) $1,255,688 is 147314 .", "0-4-3": "Table 0 shows Data licensing and other of Year Ended December 31, 2... | Which year is Cost of revenue for Sep. 30 greater than 200000? | 2015 | [
60,
62
] | [
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485ae9e48d0a46aca316e882c56d6e3b | [
"On July 2, 2013, the Federal Reserve voted to adopt final capital rules implementing Basel III requirements for U. S. Banking organizations.",
"The final rules establish an integrated regulatory capital framework and will implement in the United States the Basel III regulatory capital reforms from the Basel Com... | [
"<table><tr><td></td><td colspan=\"5\">Basel III Regulatory Capital Levels</td></tr><tr><td></td><td>January 1, 2015</td><td>January 1, 2016</td><td>January 1, 2017</td><td>January 1, 2018</td><td>January 1,2019</td></tr><tr><td>Tier 1 Common</td><td>4.5%</td><td>5.125%</td><td>5.75%</td><td>6.375%</td><td>7.0%</td... | {"1-3-1": "Table 1 shows Amount of Tier 1 risk-based capital -1 2014 is $6,265,900 .", "1-3-2": "Table 1 shows Amount of Tier 1 risk-based capital -1 2013 is $6,099,629 .", "1-3-3": "Table 1 shows Amount of Total risk-based capital -1 2014 is $7,388,336 .", "1-3-4": "Table 1 shows Amount of Total risk-based capital -1 ... | What is the average amount of Total risk-weighted assets between September 30,2013 and June 30,2013? (in million) | 48383.5 | add(48687,48080), divide(#0,2) | [
58
] | [
"2-2-2",
"2-2-3"
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08c6218286e343d78aebff51ba935a67 | [
"Non-vested share activity for 2016 was as follows:",
"## Table 0 ##",
"For the Years Ended",
"## Table 1 ##",
"As of the end of 2016, there was $8 million of total unrecognized compensation cost related to non-vested share awards granted under all plans.",
"That cost is expected to be recognized over a w... | [
"<table><tr><td>(In thousands, except per share data)</td><td>Number of Shares</td><td>Weighted-AverageGrant Date Fair Value</td></tr><tr><td>Outstanding at beginning of year</td><td>557</td><td>$59.42</td></tr><tr><td>Granted</td><td>58</td><td>57.22</td></tr><tr><td>Vested</td><td>-216</td><td>53.74</td></tr><tr>... | {"0-1-1": "Table 0 shows Outstanding at beginning of year of Number of Shares is 557 .", "0-1-2": "Table 0 shows Outstanding at beginning of year of Weighted-AverageGrant Date Fair Value is $59.42 .", "0-2-1": "Table 0 shows Granted of Number of Shares is 58 .", "0-2-2": "Table 0 shows Granted of Weighted-AverageGrant ... | what was the average purchase price of company repurchased shares in 2014? | 68.3864 | divide(300.9,4.4) | [
37
] | [] |
3a960ac8706d4e749f6ce89225b0999f | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) and $157.9 million as of September 30, 2008 and 2007, respectively.",
"Depreciation expense was $53.2 million, $64.3 million and $56.5 million in fiscal 2008, 2007 and 2006, respectively.",
"Goodwill Goodwill represe... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$116.0</td><td>$130.4</td></tr><tr><td>Warranties issued</td><td>29.3</td><td>51.0</td></tr><tr><td>Ch... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2008 (In millions) is $116.0 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2007 (In millions) is $130.4 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2008 (In millions) is 29.3 .", "0-4-... | What do all Homes Closed sum up without those East smaller than 3000, in 2013? (in million) | 21650 | subtract(24155,2505) | [] | [
"3-3-1",
"3-9-1"
] |
7aefcb733e2e40eea9f83c72ee523d76 | [
"Key assumptions used in the models described above include the timing of cash flows; the maturity and repricing of balance sheet assets and liabilities, especially option-embedded financial instruments like mortgage-backed securities; changes in market conditions; and interest-rate sensitivities of our customer li... | [
"<table><tr><td> NIR-AT-RISK </td><td colspan=\"2\">Estimated Exposure to Net Interest Revenue </td></tr><tr><td> </td><td>2005 </td><td>2004 </td></tr><tr><td>(Dollars in millions) Rate Change </td><td></td><td></td></tr><tr><td>+ 100 bps shock </td><td>$-58</td><td>$-49</td></tr><tr><td>– 100 bps shock</td><td>... | {"0-3-1": "Table 0 shows + 100 bps shock of Estimated Exposure to Net Interest Revenue 2005 is $-58 .", "0-3-2": "Table 0 shows + 100 bps shock of Estimated Exposure to Net Interest Revenue 2004 is $-49 .", "0-4-1": "Table 0 shows \u2013 100 bps shock of Estimated Exposure to Net Interest Revenue 2005 is -5 .", "0-4-2"... | What is the growing rate of Information systems and communications in the years with the least net interest revenue? (in %) | 0.04385 | subtract(976,935), divide(#0,935) | [] | [
"2-2-1",
"2-8-1",
"2-8-2"
] |
614ec03ce51f4d7297ea113f0e1d7229 | [
"Stock Compensation Plans Under the Company’s 2002 Stock Incentive Plan, executive officers and key employees may be granted options to purchase the Company’s common stock at no less than 100% of the market price on the date the option is granted.",
"Options generally become exercisable in installments of 25% per... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td> 2003 </td></tr><tr><td>Dividend yield</td><td>4.6%</td><td>4.4%</td><td>4.0%</td></tr><tr><td>Volatility</td><td>29.4%</td><td>30.0%</td><td>29.7%</td></tr><tr><td>Risk-free interest rate</td><td>4.4%</td><td>3.5%</td><td>3.5%</td></tr><tr><td>Expected life (years... | {"1-3-1": "Table 1 shows Net interest income of For the Year Ended December 31, 2016 is $3,758 .", "1-3-2": "Table 1 shows Net interest income of For the Year Ended December 31, 2015 is $3,402 .", "1-3-3": "Table 1 shows Net interest income of For the Year Ended December 31, 2014 is $3,301 .", "1-3-4": "Table 1 shows N... | In the year with largest amount of total revenue what's the increasing rate of net interest income? | 0.10464 | subtract(3758,3402), divide(#0,3402) | [
28
] | [
"1-3-1",
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3de3a23d28e741aa87c74ab072ae3c4b | [
"Asset allocations are monitored and rebalanced on a regular basis.",
"Actual investment allocations vary from target allocations due to periodic investment strategy changes, market value fluctuations, and the length of time it takes to complete investments in asset classes such as private equity, real estate, re... | [
"<table><tr><td></td><td colspan=\"2\">Percentage of Plan Assets</td><td colspan=\"2\">Target Allocations</td></tr><tr><td>Asset Category</td><td>December 31 2008</td><td>September 30 2007</td><td>December 31 2008</td><td>September 30 2007</td></tr><tr><td>Equity</td><td>28%</td><td>38%</td><td>28%</td><td>28%</td>... | {"0-3-1": "Table 0 shows Debt of Percentage of Plan Assets December 31 2008 28% is 55 .", "0-3-2": "Table 0 shows Debt of Percentage of Plan Assets September 30 2007 38% is 46 .", "0-3-3": "Table 0 shows Debt of Target Allocations December 31 2008 28% is 45 .", "0-3-4": "Table 0 shows Debt of Target Allocations Septemb... | what is the percent change in net revenue from 2013 to 2014? | 0.0382 | subtract(5735,5524), divide(#0,5524) | [] | [
"3-1-1",
"3-1-1",
"3-8-1"
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1c0d35f340514d44bbf74cc5938c5779 | [
"The reconciliations to the most comparable measurements, in accordance with accounting principles generally accepted in the U. S. , for the numerator and denominator of the one-year and three\u0002year ROIIC are as follows (dollars in millions):",
"## Table 0 ##",
"(1) Represents the effect of foreign currency... | [
"<table><tr><td><i>Years ended December 31,</i></td><td> <i>2009</i></td><td><i>2008</i></td><td><i>Incremental</i><i>change</i></td><td></td></tr><tr><td>NUMERATOR:</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating income</td><td>$6,841.0</td><td>$6,442.9</td><td>$ 398.1</td><td></td></tr><tr><td>Depr... | {"0-2-1": "Table 0 shows Operating income of 2008 is $6,841.0 .", "0-2-2": "Table 0 shows Operating income of 2008 is $6,442.9 .", "0-2-3": "Table 0 shows Operating income of 2008 [EMPTY].1 is $ 398.1 .", "0-3-1": "Table 0 shows Depreciation and amortization of 2008 is 1216.2 .", "0-3-2": "Table 0 shows Depreciation an... | In the year with largest amount of Depreciation and amortization, what's the sum of NUMERATOR? | 5624 | add(4433.0,1191.0) | [] | [
"2-2-2",
"2-3-2"
] |
7b0e64552cea464d816a718d9ca6068f | [
"Protection The following table presents the results of operations of our Protection segment on an operating basis:",
"## Table 0 ##",
"Our Protection segment pretax operating income, which excludes net realized investment gains or losses (net of the related DAC amortization, unearned revenue amortization and t... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2014</td><td>2013</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $59 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $58 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What is the average amount of Europe of Number ofDoors, and New aircraft of 2003 ? | 3292.5 | add(4504.0,2081.0), divide(#0,const_2) | [] | [
"2-2-1",
"1-1-2"
] |
c731a9fd4caf4c708de9766562eec0a4 | [
"American International Group, Inc. and Subsidiaries 14.",
"Stock Compensation Plans Continued The total unrecognized compensation cost (net of ex- pected forfeitures) related to non-vested share-based compensation awards granted under the 2002 Plan, the AIG DCPPP, the AIG Partners Plan and the SICO Plansat Dece... | [
"<table><tr><td></td><td>Unrecognized</td><td>Blended</td></tr><tr><td></td><td>Compensation</td><td>Weighted-</td></tr><tr><td></td><td>Cost</td><td>Average</td></tr><tr><td></td><td><i>(in millions)</i></td><td>Period</td></tr><tr><td>2002 Plan</td><td>$322</td><td>1.79 years</td></tr><tr><td>AIG DCPPP</td><td>$2... | {"0-4-1": "Table 0 shows 2002 Plan of Unrecognized Compensation Cost (in millions) is $322 .", "0-4-2": "Table 0 shows 2002 Plan of Blended Weighted- Average Period is 1.79 years .", "0-5-1": "Table 0 shows AIG DCPPP of Unrecognized Compensation Cost (in millions) is $208 .", "0-5-2": "Table 0 shows AIG DCPPP of Blende... | What's the total amount of Transatlantic,Personal Lines,Mortgage Guaranty and Foreign General in 2006? (in million) | 1958 | add(129,204), add(#0,188), add(#1,1437) | [
54
] | [
"3-2-2",
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"3-2-4",
"3-2-5"
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1293f50379024253ad6edd28ad5ce868 | [
"Annual tax provisions include amounts considered sufficient to pay probable assessments for examination of prior-year tax returns by federal, foreign, state and local jurisdictions.",
"Actual assessments may differ; however, we do not expect that such an outcome would have a material effect on the future financi... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td> Deferred tax assets</td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$6,082</td><td>$6,721</td></tr><tr><td>Dealer and customer allowances and claims</td><td>3,196</td><td>3,177</td></tr><tr><td>Tax credit carryforwards</td><td>2,452</td>... | {"0-2-1": "Table 0 shows Employee benefit plans of 2004 is $6,082 .", "0-2-2": "Table 0 shows Employee benefit plans of 2003 is $6,721 .", "0-3-1": "Table 0 shows Dealer and customer allowances and claims of 2004 is 3196 .", "0-3-2": "Table 0 shows Dealer and customer allowances and claims of 2003 is 3177 .", "0-4-1": ... | What is the ratio of all Number of Accounts that are in the range of 1000 and 5000 in 2011? | 0.25612 | add(1533,4355), add(#0,1282), divide(#1,27995) | [] | [
"2-4-1",
"2-9-1",
"2-11-1",
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4586a21bee7042e1b95ae76f1a8040c5 | [
"Assurant, Inc. and Subsidiaries Notes to Consolidated Financial Statements—(Continued) December 31, 2005, 2004 and 2003 (In thousands except number of shares and per share amounts) As of December 31, 2005, the majority of the outstanding balance of VOBA is in the Company’s PreNeed segment.",
"VOBA in the PreNee... | [
"<table><tr><td> Year</td><td> Amount </td></tr><tr><td>2006</td><td>$17,381</td></tr><tr><td>2007</td><td>15,757</td></tr><tr><td>2008</td><td>14,151</td></tr><tr><td>2009</td><td>12,704</td></tr><tr><td>2010</td><td>11,654</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> December 31, 2005 </td><td co... | {"1-3-1": "Table 1 shows Pre-funded funeral life insurance policies and investment-type annuity contracts of December 31, 2005 Future Policy Benefits and Expenses is $2,902,918 .", "1-3-2": "Table 1 shows Pre-funded funeral life insurance policies and investment-type annuity contracts of December 31, 2005 Unearned Prem... | in december 2011 , what was the total dollar value of the vornado common shares rceived as payment for the exercise of certain employee options? | 3.13674e+07 | multiply(76.36,410783) | [
43
] | [] |
3db44f455a77480cbee4c9107e4b4f6c | [
"## Table 0 ##",
"(1) In addition to loan production in CRES, the remaining first mortgage and home equity loan production is primarily in GWIM.",
"(2) Servicing of residential mortgage loans, home equity lines of credit, home equity loans and discontinued real estate mortgage loans.",
"(3) The total Corporat... | [
"<table><tr><td>(Dollars in millions, except as noted)</td><td>2011</td><td></td><td>2010</td><td></td></tr><tr><td>Loan production</td><td></td><td></td><td></td><td></td></tr><tr><td>CRES:</td><td></td><td></td><td></td><td></td></tr><tr><td>First mortgage</td><td>$139,273</td><td></td><td>$287,236</td><td></td><... | {"0-3-1": "Table 0 shows First mortgage of 2011 is $139,273 .", "0-3-3": "Table 0 shows First mortgage of 2010 is $287,236 .", "0-4-1": "Table 0 shows Home equity of 2011 is 3694 .", "0-4-3": "Table 0 shows Home equity of 2010 is 7626 .", "0-5-1": "Table 0 shows Total Corporation: of 2011 is nan .", "0-5-2": "Table 0 s... | what was the percent of the change in the non-vested performance awards at end of year | -0.25147 | subtract(381,509), divide(#0,509) | [] | [
"2-5-1",
"2-1-1",
"2-1-1"
] |
12e6d19147694110a84151bcccad7b32 | [
"LLC”), that will focus on the deployment of a nationwide 4G wire\u0002less network.",
"We, together with the other members of the investor group, have invested $3.2 billion in Clearwire LLC.",
"Our portion of the investment was $1.05 billion.",
"As a result of our investment, we received ownership units (“ow... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Gains on sales and exchanges of investments, net</td><td>$8</td><td>$151</td><td>$733</td></tr><tr><td>Investment impairment losses</td><td>-28</td><td>-4</td><td>-4</td></tr><tr><td>Unrealized gains (losses... | {"0-1-1": "Table 0 shows Gains on sales and exchanges of investments, net of 2008 is $8 .", "0-1-2": "Table 0 shows Gains on sales and exchanges of investments, net of 2007 is $151 .", "0-1-3": "Table 0 shows Gains on sales and exchanges of investments, net of 2006 is $733 .", "0-2-1": "Table 0 shows Investment impairm... | What is the percentage of Life Planner in relation to the total in 2016 for Life? | 0.42833 | add(765,366), add(#0,521), add(#1,134), divide(765,#2) | [
89
] | [
"4-3-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1",
"4-9-1"
] |
befdebe3a3c445d19d9989efded0ffac | [
"leases, was $92 million, $80 million, and $72 million in 2002, 2001, and 2000, respectively.",
"Future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of September 28, 2002, are as follows (in millions):",
"## Table 0 ##",
"Concentrations in the Ava... | [
"<table><tr><td>2003</td><td>$83</td></tr><tr><td>2004</td><td>78</td></tr><tr><td>2005</td><td>66</td></tr><tr><td>2006</td><td>55</td></tr><tr><td>2007</td><td>42</td></tr><tr><td>Later years</td><td>140</td></tr><tr><td>Total minimum lease payments</td><td>$464</td></tr></table>",
"<table><tr><td></td><td cols... | {"0-5-1": "Table 0 shows Later years of $83 78 66 55 42 is 140 .", "0-6-1": "Table 0 shows Total minimum lease payments of $83 78 66 55 42 is $464 .", "1-3-1": "Table 1 shows Service cost of Qualified Pension Plans 2011 is $423 .", "1-3-2": "Table 1 shows Service cost of Qualified Pension Plans 2010 is $397 .", "1-3-3"... | What is the growing rate of Service cost in Qualified Pension Plans in the years with the least Amortization of net actuarial loss (gain) in Qualified Pension Plans? | 0.02584 | subtract(397,387), divide(#0,387) | [
28
] | [
"1-3-1",
"1-3-2",
"1-3-3"
] |
79992e4852e94126a99cbd830adcc3f9 | [
"The Company endeavors to actively engage with every insured account posing significant potential asbestos exposure to Mt.",
"McKinley.",
"Such engagement can take the form of pursuing a final settlement, negotiation, litigation, or the monitoring of claim activity under Settlement in Place (“SIP”) agreements."... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Case reserves reported by ceding companies</td><td>$138.4</td><td>$145.6</td><td>$135.4</td></tr><tr><td>Additional case reserves established by the Company (assumed reins... | {"0-2-1": "Table 0 shows Case reserves reported by ceding companies of Years Ended December 31, 2012 is $138.4 .", "0-2-2": "Table 0 shows Case reserves reported by ceding companies of Years Ended December 31, 2011 is $145.6 .", "0-2-3": "Table 0 shows Case reserves reported by ceding companies of Years Ended December ... | What's the total amount of the prior years in the years where Catastrophes for current year is greater than 100? (in million) | 3.1 | subtract(8.4,6.1), add(#0,0.8) | [
50
] | [
"2-8-4",
"2-9-4",
"2-10-4",
"2-9-1"
] |
4aa46bf5b66f4ab2917aa5537002f89a | [
"Activity related to the credit component recognized in earnings on debt securities held by the Corporation for which a portion of the other-than\u0002temporary impairment loss remains in OCI for 2009 is as follows:",
"## Table 0 ##",
"(1) As of January 1, 2009, the Corporation had securities with $134 million ... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td></tr><tr><td> Balance, January 1, 2009</td><td>$–</td></tr><tr><td>Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment<sup>-1</sup></td><td>22</td></tr><tr><td>Additions for ... | {"0-2-1": "Table 0 shows Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment of 2009 $\u2013 is 22 .", "0-3-1": "Table 0 shows Additions for the credit component on debt securities on which other-than temporary impairment wasnot previ... | what's the total amount of Other U.S./Foreign of data 1 2008, and Commercial – domestic Commercial of December 31 2008 ? | 6786 | add(4541.0,2245.0) | [] | [
"5-7-2",
"2-10-2"
] |
280f154b595e43459e35264ff8ebf80f | [
"conditioning and freight elevator service during business hours, and base building cleaning) are typically provided at no addi\u0002tional cost, with the tenant paying additional rent only for services which exceed base building services or for services which are provided outside normal business hours.",
"These ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Identified intangible assets (included in other assets):</td><td></td><td></td></tr><tr><td>Gross amount</td><td>$325,880</td><td>$651,099</td></tr><tr><td>Accumulated amortization</td><td>-277,038</td><... | {"0-3-1": "Table 0 shows Gross amount of December 31, 2017 is $325,880 .", "0-3-2": "Table 0 shows Gross amount of December 31, 2016 is $651,099 .", "0-4-1": "Table 0 shows Accumulated amortization of December 31, 2017 is -277038 .", "0-4-2": "Table 0 shows Accumulated amortization of December 31, 2016 is -410930 .", "... | What is the average amount of Ground leases of Thereafter, and August 7, 2018 of Maturity Date is ? | 339056 | add(676090.0,2021.0), divide(#0,const_2) | [
26,
56
] | [
"2-8-6",
"3-2-7"
] |
1a6afbfd2b404d869c0eaad58afd6153 | [
"Contingencies: The Company is involved in various investigations, claims and legal proceedings that arise in the ordinary course of business including alleged infringement of intellectual property rights, commercial disputes, labor and employment matters, tax audits and other matters.",
"The Company reviews the ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>Risk-free interest rate</td><td>2013 0.68% to 1.48%</td><td>2012 0.59% to 1.04%</td><td>2011 0.91% to 2.11%</td></tr><tr><td>Expected dividend yield</td><td>—%</td><td>—%</td><td>—%</td></tr><tr><td>Expected volatility</td><td>37%</td><... | {"0-5-1": "Table 0 shows Weighted average fair value per share of Year Ended December 31, 2013 0.68% to 1.48% \u2014% 37% 5.8 years is $29.85 .", "0-5-2": "Table 0 shows Weighted average fair value per share of Year Ended December 31, 2012 0.59% to 1.04% \u2014% 38% 6.0 years is $24.82 .", "0-5-3": "Table 0 shows Weigh... | What's the sum of the Operating income for Adjustments in the years where Total revenue positive for Adjustments? (in thousand) | 199068 | add(94665,104403) | [] | [
"1-4-2",
"1-4-6"
] |
2816fd698c21494087734866145e5b5d | [
"All highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents.",
"Securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments.",
"The carrying value of our interest... | [
"<table><tr><td></td><td>Shares (In millions)</td></tr><tr><td>$11.00</td><td>0.9</td></tr><tr><td>$12.00</td><td>4.7</td></tr><tr><td>$13.00</td><td>7.9</td></tr><tr><td>$14.00</td><td>10.7</td></tr><tr><td>$15.00</td><td>13.0</td></tr><tr><td>$16.00</td><td>15.1</td></tr><tr><td>$17.00</td><td>17.0</td></tr><tr><... | {"0-1-1": "Table 0 shows $11.00 of Shares (In millions) is 0.9 .", "0-2-1": "Table 0 shows $12.00 of Shares (In millions) is 4.7 .", "0-3-1": "Table 0 shows $13.00 of Shares (In millions) is 7.9 .", "0-4-1": "Table 0 shows $14.00 of Shares (In millions) is 10.7 .", "0-5-1": "Table 0 shows $15.00 of Shares (In millions)... | Which section is Maximum of Primary Beneficiary the highest? | Real estate joint ventures | [
99
] | [
"6-7-2"
] | |
b0f3451acaaf4cb0845c75b7deea3234 | [
"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... | Which element makes up more than 5% of the total in 2017? | Fixed maturities, available-for-sale ("AFS"), at fair value, Mortgage loans, Short-term investments | [] | [
"1-2-3",
"1-6-3",
"1-9-3"
] | |
a383b702dcd34a27bc31f7626274b94e | [
"## Table 0 ##",
"(1) 2010 period is presented in accordance with new consolidation guidance.",
"(2) Includes non-U.",
"S. residential mortgages of $90 million and $552 million at December 31, 2010 and 2009.",
"There were no material non-U.",
"S. residential mortgage loans prior to January 1, 2009.",
... | [
"<table><tr><td></td><td colspan=\"5\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2010<sup>-1</sup></td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-2</sup></td><td>$257,973</td><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2010 is $257,973 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2009 is $242,129 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2008 is $248,063 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2007 is $274,949... | What will Home equity reach in 2011 if it continues to grow at its current rate? (in millions) | 118128 | subtract(137981,149126), divide(#0,149126), add(const_1,#1), exp(#2,const_2), multiply(#3,137981) | [] | [
"0-4-1",
"0-4-2"
] |
b701da5de98c4a4a888ef63de225a274 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) At December 31, 2005, the Company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $2.2 billion and $2.4 billion, respectively.",
"If not utilized, t... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2006 to 2010</td><td>$5,248</td><td>$469,747</td></tr><tr><td>2011 to 2015</td><td>10,012</td><td>272,662</td></tr><tr><td>2016 to 2020</td><td>397,691</td><td>777,707</td></tr><tr><td>2021 to 2025</td><td>1,744,552</td><td>897,... | {"0-1-1": "Table 0 shows 2006 to 2010 of Federal is $5,248 .", "0-1-2": "Table 0 shows 2006 to 2010 of State is $469,747 .", "0-2-1": "Table 0 shows 2011 to 2015 of Federal is 10012 .", "0-2-2": "Table 0 shows 2011 to 2015 of State is 272662 .", "0-3-1": "Table 0 shows 2016 to 2020 of Federal is 397691 .", "0-3-2": "Ta... | What is the sum of 2016 to 2020 of State, and Receivables/Inventory of At December 31, 2010 ? | 781470 | add(777707.0,3763.0) | [
1,
55
] | [
"0-3-2",
"2-6-9"
] |
ed2376a93c2846169a682a9000448ad0 | [
"METLIFE, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Compensation expense related to awards under the Incentive Plans is recognized based on the number of awards expected to vest, which represents the awards granted less expected forfeitures over the life of the award, as estimated at the date o... | [
"<table><tr><td></td><td></td><td> Weighted </td><td rowspan=\"4\"> Weighted Average Remaining Contractual Term (Years)</td><td></td></tr><tr><td></td><td>Number of</td><td> Average </td><td></td></tr><tr><td></td><td>Shares Under</td><td> Exercise Price </td><td rowspan=\"2\"> Aggregate Intrinsic Value ... | {"0-4-1": "Table 0 shows Outstanding at January 1, of Weighted Number of Shares Under Option is 24381783 .", "0-4-2": "Table 0 shows Outstanding at January 1, of Weighted Average Exercise Price Per Share is $31.83 .", "0-4-3": "Table 0 shows Outstanding at January 1, of Weighted Average Remaining Contractual Term (Year... | What was the total amount of Granted, Exercised, Cancelled/Expired and Forfeited for Number of Shares Under Option? | 509668 | subtract(3758955,2754390), subtract(#0,153494), subtract(#1,341403) | [
14
] | [
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1"
] |
1b6661d1e54c45dab1c8f86efa2e32bb | [
"2.",
"New Accounting Standards Effective January 1, 2003, Marathon adopted Statement of Financial Accounting Standards No.143 “Accounting for Asset Retirement Obligations” (“SFAS No.143”).",
"This statement requires that the fair value of an asset retirement obligation be recognized in the period in which it i... | [
"<table><tr><td><i>(In millions)</i></td><td>2003</td><td>Pro forma2002<sup>(a)</sup></td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$339</td><td>$316</td></tr><tr><td>Liabilities incurred during 2003<sup>(b)</sup></td><td>32</td><td>–</td></tr><tr><td>Liabilities settled during 2003<sup>(c)<... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2003 is $339 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of Pro forma2002 is $316 .", "0-2-1": "Table 0 shows Liabilities incurred during 2003 of 2003 is 32 .", "0-2-2": "Table 0 shows Liabilities incurred during 2003 ... | Does the value of 2x4 Douglas fir (kiln dried) in 2006 greater than that in 2005? | no | [] | [
"1-2-1",
"1-2-2"
] | |
417789776383485ab8e0a9ee55f45cf1 | [
"Deferred compensation expense increased by $194 million in 2017 and decreased by $17 million in 2016, primarily driven by changes in broad stock market conditions and our stock price.",
"Eliminations and other unallocated expense increased by $117 million in 2017 and increased by $20 million in 2016 primarily du... | [
"<table><tr><td></td><td colspan=\"3\">Pension</td></tr><tr><td>Years ended December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Service cost</td><td>$402</td><td>$604</td><td>$1,764</td></tr><tr><td>Interest cost</td><td>2,991</td><td>3,050</td><td>2,990</td></tr><tr><td>Expected return on plan ass... | {"0-2-1": "Table 0 shows Service cost of Pension 2017 is $402 .", "0-2-2": "Table 0 shows Service cost of Pension 2016 is $604 .", "0-2-3": "Table 0 shows Service cost of Pension 2015 is $1,764 .", "0-3-1": "Table 0 shows Interest cost of Pension 2017 is 2991 .", "0-3-2": "Table 0 shows Interest cost of Pension 2016 is... | What is the sum of Unallocated items, eliminations and other in 2015 and Operating lease obligations in After 5 years? (in million) | 149 | add(-421,570) | [
9,
15
] | [
"1-3-3",
"2-5-5"
] |
1db85010f1344907a8ba70524b37587c | [
"Results of Operations by Segment Year Ended December 31, 2009 Compared to Year Ended December 31, 2008 The following tables present summary financial information by segment and reconciliation to consolidated totals derived from Note 26 to our Consolidated Financial Statements:",
"## Table 0 ##",
"Advice & Weal... | [
"<table><tr><td> </td><td colspan=\"4\">Years Ended December 31,</td></tr><tr><td> </td><td>2009</td><td>Percent Share of Total</td><td>2008</td><td>Percent Share of Total</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Total net revenues</td><td></td><td></td><td></td><... | {"0-4-1": "Table 0 shows Advice & Wealth Management of Years Ended December 31, 2009 (in millions, except percentages) is $3,216 .", "0-4-2": "Table 0 shows Advice & Wealth Management of Years Ended December 31, Percent Share of Total (in millions, except percentages) is 41% .", "0-4-3": "Table 0 shows Advice & Wealth ... | what was purchases of reserves in place in 2016? | -13 | subtract(15,28) | [
39,
46
] | [
"3-3-1"
] |
e1932b1f5f7b4c2ba1a28729d4da34fe | [
"operations in 2011 compared to 2010, but the increase was reduced by cash used to fund an increase in working capital of $212 million driven by our sales growth in 2011.",
"Operating Working Capital is a subset of total working capital and represents (1) trade receivables-net of the allowance for doubtful accoun... | [
"<table><tr><td>(Millions, except percentages)</td><td>2012</td><td>2011</td></tr><tr><td>Trade Receivables, net</td><td>$2,568</td><td>$2,512</td></tr><tr><td>Inventories, FIFO</td><td>1,930</td><td>1,839</td></tr><tr><td>Trade Creditor's Liabilities</td><td>1,620</td><td>1,612</td></tr><tr><td>Operating Working C... | {"0-1-1": "Table 0 shows Trade Receivables, net of 2012 is $2,568 .", "0-1-2": "Table 0 shows Trade Receivables, net of 2011 is $2,512 .", "0-2-1": "Table 0 shows Inventories, FIFO of 2012 is 1930 .", "0-2-2": "Table 0 shows Inventories, FIFO of 2011 is 1839 .", "0-3-1": "Table 0 shows Trade Creditor's Liabilities of 2... | what are cumulative three year dividends in millions? | 1073 | add(358,355), add(#0,360) | [
13,
16,
25
] | [] |
b3f6ff9b141f428987e6e7bc2b71e5cf | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The allocation of the purchase price was finalized during the year ended December 31, 2012.",
"The following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and l... | [
"<table><tr><td></td><td>Final Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2</td></tr><tr><td>Property and equipment</td><td>3,590</td></tr><tr><td>Intangible assets -1</td><td>1,062</td></tr><tr><td>Other non-current liabilities</td><td>-91</td></tr><tr><td>Fair value of net assets acqui... | {"0-1-1": "Table 0 shows Non-current assets of Final Purchase Price Allocation is $2 .", "0-2-1": "Table 0 shows Property and equipment of Final Purchase Price Allocation is 3590 .", "0-3-1": "Table 0 shows Intangible assets -1 of Final Purchase Price Allocation is 1062 .", "0-4-1": "Table 0 shows Other non-current lia... | What is the sum of Net revenues in 2003 and International of Net Revenues in 2013? (in thousand) | 5.01164e+06 | add(3138657,1872980) | [
63
] | [
"1-4-4",
"3-3-1"
] |
5dfc716382cc4a8c898c0f386ddb14fd | [
"Management’s discussion and analysis J. P. Morgan Chase & Co. Overview J. P. Morgan Chase & Co. is a leading global finan\u0002cial services firm with assets of $771 billion and operations in more than 50 countries.",
"The Firm serves more than 30 million consumers nationwide through its retail businesses, a... | [
"<table><tr><td>(in millions, except per share and ratio data)</td><td>2003</td><td>2002</td><td>Change</td></tr><tr><td>Revenue</td><td>$33,256</td><td>$29,614</td><td>12%</td></tr><tr><td>Noninterest expense</td><td>21,688</td><td>22,764</td><td>-5</td></tr><tr><td>Provision for credit losses</td><td>1,540</td><t... | {"0-1-1": "Table 0 shows Revenue of 2003 is $33,256 .", "0-1-2": "Table 0 shows Revenue of 2002 is $29,614 .", "0-1-3": "Table 0 shows Revenue of Change is 12% .", "0-2-1": "Table 0 shows Noninterest expense of 2003 is 21688 .", "0-2-2": "Table 0 shows Noninterest expense of 2002 is 22764 .", "0-2-3": "Table 0 shows No... | Does Net income keeps increasing each year between 2003 and 2002? | Yes | [] | [
"4-2-2",
"4-2-3"
] | |
cefc0882cc6543d38070a306cc175186 | [
"credits and deductions identified in fiscal 2010 that related to prior periods.",
"These benefits were offset, in part, by unfavorable tax consequences of the Patient Protection and Affordable Care Act and the Health Care and Education Reconciliation Act of 2010.",
"The Company expects its effective tax rate i... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2009 Net Sales</td><td>Fiscal 2008 Net Sales</td><td>% Increase</td></tr><tr><td>Consumer Foods</td><td>$7,979</td><td>$7,400</td><td>8%</td></tr><tr><td>Commercial Foods</td><td>4,447</td><td>3,848</td><td>16%</td></tr><tr><td>Total</td><td>$12,426</td><td>$11,2... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2009 Net Sales is $7,979 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2008 Net Sales is $7,400 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase is 8% .", "0-2-1": "Table 0 shows Commercial Foods of Fiscal 2009 Net Sales is 4447 .", "0-2-2": "Table 0 show... | What is the sum of Operating income of Trading and Clearing Segment Three Months Ended December 31 in 2016 and Aircraft services in 2008? | 1126 | add(310,816) | [
27
] | [
"2-7-1",
"1-2-1"
] |
cf04484156be42d78fe9fa8070891500 | [
"allowances and the CSAPR.",
"The book value of each of Ameren’s, Ameren Missouri’s, and Genco’s CAIR emission allowances was less than $1 million at December 31, 2011.",
"The book value of Ameren’s, Ameren Missouri’s, and Genco’s CAIR emission allowances was $7 million, $2 million, and $3 million, at December ... | [
"<table><tr><td></td><td>2011</td><td> 2010</td><td> 2009</td></tr><tr><td>Ameren Missouri</td><td>$(a)</td><td>$6</td><td>$2</td></tr><tr><td>Ameren Illinois</td><td>3</td><td>7</td><td>9</td></tr><tr><td>Genco<sup>(b)</sup></td><td>2</td><td>18</td><td>24</td></tr><tr><td>Other<sup>(b)(c)</sup></td><td>1</td><td>... | {"0-1-1": "Table 0 shows Ameren Missouri of 2011 is $(a) .", "0-1-2": "Table 0 shows Ameren Missouri of 2010 is $6 .", "0-1-3": "Table 0 shows Ameren Missouri of 2009 is $2 .", "0-2-1": "Table 0 shows Ameren Illinois of 2011 is 3 .", "0-2-2": "Table 0 shows Ameren Illinois of 2010 is 7 .", "0-2-3": "Table 0 shows Amere... | if the companies accounting policy were to include accrued interest and penalties in utp , what would the balance be as of at june 30 2009? | 6250 | add(5518,732) | [
59
] | [
"2-7-1"
] |
75edcfb846ba4cbba6a112729985c7cd | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2002 (In thousands, except share and per share data) 6.",
"Selected Consolidated Financial Statements of Parent, Guarantors and Non-Guarantors (Continued)",
"## Table 0 ##",
"7.",
"Acquisitions On February 1, 200... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31, 2001</td></tr><tr><td></td><td>Parent</td><td>Guarantors</td><td>Canada Company</td><td>Non- Guarantors</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td>Cash Flows from Operating Activities:</td><td></td><td></td><td></td><td></td><td></td><td... | {"0-3-1": "Table 0 shows Cash Flows (Used in) Provided by Operating Activities of Year Ended December 31, 2001 Parent is $-92,031 .", "0-3-2": "Table 0 shows Cash Flows (Used in) Provided by Operating Activities of Year Ended December 31, 2001 Guarantors is $235,765 .", "0-3-3": "Table 0 shows Cash Flows (Used in) Prov... | In which section the sum of Cash Flows (Used in) Provided by Operating Activities has the highest value? | Guarantors | [] | [
"0-3-2"
] | |
de805c73bbde40d6816f04fd25458f24 | [
"inflows of $2.5 billion for the year ended December 31, 2014 included a $5.6 billion mandate from a leading UK wealth management firm to manage assets in a Strategic Managed fund, partially offset by $3.4 billion of outflows from legacy insurance assets.",
"The following table presents the results of operations ... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2014</td><td>2013</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $2,791 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $2,643 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | What is the sum of Commercial Accounts of 2005 Gross, Liabilities recorded on the balance sheet, and Total Commercial of 2004 Net ? | 73741 | add(4852.0,60578.0), add(#0,8311.0) | [
33,
13
] | [
"2-2-1",
"1-0-1",
"2-7-4"
] |
a543061be01540da88728a1bed5e5829 | [
"Assurant, Inc. and Subsidiaries Notes to Consolidated Financial Statements—(Continued) December 31, 2005, 2004 and 2003 (In thousands except number of shares and per share amounts) As of December 31, 2005, the majority of the outstanding balance of VOBA is in the Company’s PreNeed segment.",
"VOBA in the PreNee... | [
"<table><tr><td> Year</td><td> Amount </td></tr><tr><td>2006</td><td>$17,381</td></tr><tr><td>2007</td><td>15,757</td></tr><tr><td>2008</td><td>14,151</td></tr><tr><td>2009</td><td>12,704</td></tr><tr><td>2010</td><td>11,654</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> December 31, 2005 </td><td co... | {"1-3-1": "Table 1 shows Pre-funded funeral life insurance policies and investment-type annuity contracts of December 31, 2005 Future Policy Benefits and Expenses is $2,902,918 .", "1-3-2": "Table 1 shows Pre-funded funeral life insurance policies and investment-type annuity contracts of December 31, 2005 Unearned Prem... | Which year is the Unearned Premiums for Total on December 31 the most? | 2005 | [
5,
7
] | [
"1-18-2",
"1-18-5"
] | |
18184a62516c4da3903e92fe910b56c4 | [
"We also have postretirement benefits other than pensions which consist principally of health care coverage for eligible retirees and qualifying dependents, and to a lesser extent, life insurance to certain groups of retirees.",
"Retiree health care is provided principally until age 65 for approximately half thos... | [
"<table><tr><td></td><td colspan=\"3\">Pension</td><td colspan=\"3\">Other Postretirement Benefits</td></tr><tr><td>Years ended December 31,</td><td>2008</td><td>2007</td><td>2006</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Components of net periodic benefit cost</td><td></td><td></td><td></td><td></td>... | {"0-3-1": "Table 0 shows Service cost of Pension 2008 is $952 .", "0-3-2": "Table 0 shows Service cost of Pension 2007 is $953 .", "0-3-3": "Table 0 shows Service cost of Pension 2006 is $908 .", "0-3-4": "Table 0 shows Service cost of Other Postretirement Benefits 2008 is $126 .", "0-3-5": "Table 0 shows Service cost ... | what's the total amount of Earnings from operations of 2008, and Miscellaneous receivables and other of As of December 2011 ? | 4339 | add(1033.0,3306.0) | [
88
] | [
"1-3-1",
"4-6-2"
] |
c674471a532749a0ab333679cf109924 | [
"Repurchase of Equity Securities The following table provides information regarding our purchases of equity securities during the fourth quarter of 2008:",
"## Table 0 ##",
"1 Consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset t... | [
"<table><tr><td></td><td>Total Number of Shares Purchased</td><td>Average Price Paid per Share<sup>2</sup></td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Maximum Number ofShares that May Yet Be Purchased Under the Plans or Programs</td></tr><tr><td>Oct... | {"0-1-1": "Table 0 shows October 1-31 of Total Number of Shares Purchased is 29704 .", "0-1-2": "Table 0 shows October 1-31 of Average Price Paid per Share is $5.99 .", "0-2-1": "Table 0 shows November 1-30 of Total Number of Shares Purchased is 4468 .", "0-2-2": "Table 0 shows November 1-30 of Average Price Paid per S... | In the year with largest amount of Commercial real estate, what's the increasing rate of Consumer? (in %) | 1.85375 | subtract(52489,18393), divide(#0,18393) | [] | [
"4-5-1",
"4-5-2"
] |
6e1a9736134a4fd29727a1d69bac3afa | [
"As of April 30, 2018, we had 14.6 million shares reserved for future awards under our Plan.",
"We issue shares from our treasury stock to satisfy the exercise or vesting of stock-based awards and believe we have adequate treasury stock balances available for future issuances.",
"We measure the fair value of op... | [
"<table><tr><td></td><td colspan=\"2\">Nonvested Shares and Nonvested Share Units</td><td colspan=\"2\">Performance-Based Nonvested Share Units</td></tr><tr><td></td><td>Shares</td><td>Weighted-AverageGrant DateFair Value</td><td>Shares</td><td>Weighted-AverageGrant DateFair Value</td></tr><tr><td>Outstanding, begi... | {"0-2-1": "Table 0 shows Outstanding, beginning of the year of Nonvested Shares and Nonvested Share Units Shares is 1616 .", "0-2-2": "Table 0 shows Outstanding, beginning of the year of Nonvested Shares and Nonvested Share Units Weighted-AverageGrant DateFair Value is $23.50 .", "0-2-3": "Table 0 shows Outstanding, be... | What is the sum of Corporate bonds-8 of Level 2 in 2014 and Term securitizations in 2011? (in million) | 7743.1 | add(4550,3193.1) | [] | [
"2-22-2",
"1-3-2"
] |
6b18b65092a144cd82fe8efb5ebed038 | [
"Discontinued Operations During the second quarter of 2008, we evaluated the viability of our non-core businesses and determined that our Handheld and Digital Television business units were not directly aligned with our core strategy of computing and graphics market opportunities.",
"As a result of this evaluatio... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Revenue</td><td>$73</td><td>$155</td><td>$22</td></tr><tr><td>Expenses</td><td>-147</td><td>-230</td><td>-52</td></tr><tr><td>Impairment of goodwill and acquired intangible assets</td><td>-... | {"0-2-1": "Table 0 shows Revenue of 2008 (In millions) is $73 .", "0-2-2": "Table 0 shows Revenue of 2007 (In millions) is $155 .", "0-2-3": "Table 0 shows Revenue of 2006 (In millions) is $22 .", "0-3-1": "Table 0 shows Expenses of 2008 (In millions) is -147 .", "0-3-2": "Table 0 shows Expenses of 2007 (In millions) i... | In which section the sum of Foreign exchange fees has the highest value? | 2014 | [
66
] | [
"4-3-1"
] | |
e38165684c464f28b4a748b609ec011a | [
"Table of Contents SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the common shares excluded from the diluted EPS calculation as they were deemed to be antidilutive for 2009, 2008 and 2007:",
"## Table 0 ##",
"In addition to the abo... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td> (Shares in thousands)</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Stock options</td><td>2,267</td><td>930</td><td>729</td></tr><tr><td>Restricted stock units and awards</td><td>226</td><td>2</td><td>—</td></tr><tr><td>W... | {"0-2-1": "Table 0 shows Stock options of Year ended December 31, 2009 is 2267 .", "0-2-2": "Table 0 shows Stock options of Year ended December 31, 2008 is 930 .", "0-2-3": "Table 0 shows Stock options of Year ended December 31, 2007 is 729 .", "0-3-1": "Table 0 shows Restricted stock units and awards of Year ended Dec... | What is the average value of Gains on exercises, net in 2012 and Stock options in 2009 ? (in thousand) | 6133.5 | add(10000,2267), divide(#0,const_2) | [
16,
0,
2
] | [
"1-3-1",
"0-2-1"
] |
1e6d2d450c8d41d1b422d84d4900574c | [
"Expenses Total expenses increased $7 million to $1.7 billion for the year ended December 31, 2012 compared to the prior year.",
"Benefits, claims, losses and settlement expenses increased $8 million, or 1%, to $1.1 billion for the year ended December 31, 2012 compared to the prior year due to higher expenses rel... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2012</td><td>2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financial... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What's the average of the revenues in the years where net investment income is positive? (in million) | 4.75 | divide(19,const_4) | [
7
] | [
"0-8-1",
"0-7-1",
"0-6-1",
"0-5-1",
"0-4-1"
] |
78cfc3b6df82455a88d4f42ba4bc8a07 | [
"The following table provides a historical perspective regarding the accrual and payment of our benefits payable, excluding military services.",
"Components of the total incurred claims for each year include amounts accrued for current year estimated benefit expenses as well as adjustments to prior year estimated... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Balances at January 1</td><td>$1,979,733</td><td>$1,334,716</td><td>$1,074,310</td></tr><tr><td>Acquisitions</td><td>41,029</td><td>21,198</td><td>37,375</td></tr><tr><td>Incurred related ... | {"0-2-1": "Table 0 shows Balances at January 1 of 2007 (in thousands) is $1,979,733 .", "0-2-2": "Table 0 shows Balances at January 1 of 2006 (in thousands) is $1,334,716 .", "0-2-3": "Table 0 shows Balances at January 1 of 2005 (in thousands) is $1,074,310 .", "0-3-1": "Table 0 shows Acquisitions of 2007 (in thousands... | what was the number of stockholders of record on january 12 , 2017 , for an aggregate amount of $ 43 million . | 148.276 | divide(43,0.29) | [
34
] | [] |
7cc8f308b5ad4634aae1e3d261201c50 | [
"Long-term product offerings include active and index strategies.",
"Our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile.",
"We offer two types of active strategies: those that rely primarily on fundamental res... | [
"<table><tr><td>(in millions)</td><td>December 31,2014</td><td>Net Inflows(Outflows)</td><td>Acquisition<sup>-1</sup></td><td>Market Change</td><td>FX Impact</td><td>December 31,2015</td></tr><tr><td>Asset allocation and balanced</td><td>$183,032</td><td>$12,926</td><td>$—</td><td>$-6,731</td><td>$-3,391</td><td>$1... | {"0-1-1": "Table 0 shows Asset allocation and balanced of December 31,2014 is $183,032 .", "0-1-2": "Table 0 shows Asset allocation and balanced of Net Inflows(Outflows) is $12,926 .", "0-1-3": "Table 0 shows Asset allocation and balanced of Acquisition is $\u2014 .", "0-1-4": "Table 0 shows Asset allocation and balanc... | What is the average value of Long-term in Table 1 and Multi-asset of December 31,2014 in Table 2 in 2014? (in million) | 153297 | add(181253,125341), divide(#0,2) | [
37,
47
] | [
"1-4-2",
"2-4-1"
] |
30adbc281272470db9ab646ffe5d56fc | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) In accordance with SFAS No.142, Goodwill and Other Intangible Assets, the goodwill is not amortized, but will be subject to a periodic assessment for impairment by applying a fair-value-based test.",
"None of this goodwill is expected to be... | [
"<table><tr><td></td><td>Year Ended January 1, 2006</td><td>Year Ended January 2, 2005</td></tr><tr><td>Revenue</td><td>$73,501</td><td>$50,583</td></tr><tr><td>Net loss</td><td>-6,234</td><td>-9,965</td></tr><tr><td>Net loss per share, basic and diluted</td><td>-0.15</td><td>-0.27</td></tr></table>",
"<table><tr... | {"0-1-1": "Table 0 shows Revenue of Year Ended January 1, 2006 is $73,501 .", "0-1-2": "Table 0 shows Revenue of Year Ended January 2, 2005 is $50,583 .", "0-2-1": "Table 0 shows Net loss of Year Ended January 1, 2006 is -6234 .", "0-2-2": "Table 0 shows Net loss of Year Ended January 2, 2005 is -9965 .", "0-3-1": "Tab... | what was the percent of the growth in the revenues from 2005 to 2006 | 0.45308 | subtract(73501,50583), divide(#0,50583) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
ea2a61fbf02b44b897d6018cdffd65dd | [
"Company Stock Performance The following graph shows a comparison of cumulative total shareholder return, calculated on a dividend-reinvested basis, for the Company, the S&P 500 Index, the S&P Information Technology Index and the Dow Jones U. S. Technology Supersector Index for the five years ended September 29, 2... | [
"<table><tr><td></td><td>September2013</td><td>September2014</td><td>September2015</td><td>September2016</td><td>September2017</td><td>September2018</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$149</td><td>$173</td><td>$174</td><td>$242</td><td>$359</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$120</td>... | {"0-1-1": "Table 0 shows Apple Inc. of September2013 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September2014 is $149 .", "0-1-3": "Table 0 shows Apple Inc. of September2015 is $173 .", "0-1-4": "Table 0 shows Apple Inc. of September2016 is $174 .", "0-1-5": "Table 0 shows Apple Inc. of September2017 is $242 .",... | what was the percentage cumulative total return for apple inc . for the five year period ended september 2018? | 2.59 | subtract(359,100), divide(#0,100) | [] | [
"0-1-1",
"0-1-1",
"0-1-6"
] |
d8469e1993b04c3a803b11f6516cfb51 | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $2.3 billion, $3.2 billion, $4.4 billion, $6.7 billion and $9.9 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $0, $93 million and $85 million at December 31, 2015, 2014, 2013, 2012 an... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$187,911</td><td>$216,197</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2013 is $248,066 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2012 is $252,929... | What's the average of Total consumer in2013,2014 and 2015? (in million) | 492230 | add(456169,488570), add(#0,531950), divide(#1,const_3) | [
0
] | [
"0-11-1",
"0-11-2",
"0-11-3"
] |
a20b3945f9a44803b7cc1fcd2ed91973 | [
"Mortgage-backed securities For U. S. mortgage-backed securities (and in particular for Alt-A and other mortgage-backed securities that have significant unrealized losses as a percentage of amortized cost), credit impairment is assessed using a cash flow model that estimates the cash flows on the underlying mortga... | [
"<table><tr><td>Prepayment rate</td><td>December 31, 2009 3–8 CRR</td></tr><tr><td>Loss severity-1</td><td>45%–75%</td></tr><tr><td>Unemployment rate</td><td>10%</td></tr><tr><td>Peak-to-trough housing price decline</td><td>32.3%</td></tr></table>",
"<table><tr><td>Other-Than-Temporary Impairments (OTTI) on Inves... | {"1-4-1": "Table 1 shows Total OTTI losses recognized during the year ended December 31, 2009 of Year ended December 31, 2009 AFS is $468 .", "1-4-2": "Table 1 shows Total OTTI losses recognized during the year ended December 31, 2009 of Year ended December 31, 2009 HTM is $6,600 .", "1-4-3": "Table 1 shows Total OTTI ... | What is the sum of assets in the range of 200 and 500 in 2009? (in billion) | 1302 | add(343,222), add(#0,306), add(#1,431) | [] | [
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1"
] |
0d4caa394f6c47039639c1a26c952fbb | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Price Range Our common stock trades on the NASDAQ Global Select Market under the symbol “MKTX”.",
"The range of closing price information for our common stock, as reported by NA... | [
"<table><tr><td>2014:</td><td>High</td><td>Low</td></tr><tr><td>January 1, 2014 to March 31, 2014</td><td>$67.16</td><td>$57.99</td></tr><tr><td>April 1, 2014 to June 30, 2014</td><td>$59.65</td><td>$50.30</td></tr><tr><td>July 1, 2014 to September 30, 2014</td><td>$62.05</td><td>$47.50</td></tr><tr><td>October 1, ... | {"0-1-1": "Table 0 shows January 1, 2014 to March 31, 2014 of High is $67.16 .", "0-1-2": "Table 0 shows January 1, 2014 to March 31, 2014 of Low is $57.99 .", "0-2-1": "Table 0 shows April 1, 2014 to June 30, 2014 of High is $59.65 .", "0-2-2": "Table 0 shows April 1, 2014 to June 30, 2014 of Low is $50.30 .", "0-3-1"... | by how much did the high of mktx stock increase from april 12 , 2014 to march 31 , 2014? | 0.1259 | subtract(67.16,59.65), divide(#0,59.65) | [] | [
"0-1-1",
"0-2-1",
"0-2-1"
] |
ef12316c938e4d95ba1444569fac8719 | [
"Table of Contents adjustments that may result from tax examinations.",
"However, the outcome of tax audits cannot be predicted with certainty.",
"If any issues addressed in the Company’s tax audits are resolved in a manner not consistent with management’s expectations, the Company could be required to adjust i... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$146,761</td><td>$121,251</td><td>$81,570</td></tr><tr><td>Property, plant and equipment, net</td><td>$16,597</td><td>$15,452</td><td>$7,777</td></tr><tr><td>Long-term debt</td><td>$16,9... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2013 is $146,761 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-2-1": "Table 0 shows Prope... | cash used in investing activities during 2012 was $ 48.2 billion . what percentage of this consisted of cash used to acquire property , plant and equipment? | 0.1722 | divide(8.3,48.2) | [
14,
15
] | [] |
e3b82892c2d04fe6be2e2f7b50cfc082 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following methods and assumptions were used to estimate the fair values in the tables above.",
"Fixed-income securities — Devon’s fixed-income securities consist of U. S. Treasury obligations, bonds issued by ... | [
"<table><tr><td>December 31, 2009</td><td>$51</td></tr><tr><td>Purchases</td><td>3</td></tr><tr><td>Investment returns</td><td>4</td></tr><tr><td>December 31, 2010</td><td>58</td></tr><tr><td>Purchases</td><td>33</td></tr><tr><td>Investment returns</td><td>-1</td></tr><tr><td>December 31, 2011</td><td>$90</td></tr>... | {"0-0-1": "Table 0 shows December 31, 2009 is $51 .", "0-1-1": "Table 0 shows Purchases is 3 .", "0-2-1": "Table 0 shows Investment returns is 4 .", "0-3-1": "Table 0 shows December 31, 2010 is 58 .", "0-4-1": "Table 0 shows Purchases is 33 .", "0-5-1": "Table 0 shows Investment returns is -1 .", "0-6-1": "Table 0 show... | What is the average increasing rate of Interest cost in U.S. Plans between 2016 and 2017? | -0.1407 | subtract(148,182), divide(#0,182), subtract(134,148), divide(#2,148), add(#1,#3), divide(#4,2) | [
39,
41
] | [
"2-4-1",
"2-4-2",
"2-4-3"
] |
9ba4e744d3264ff986519f41d87834f1 | [
"the defined benefit pension plans’ trust and $130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008.",
"In 2007, we expect to make no contributions to the defined benefit pension plans and expect to contribute $175 million to the retiree medical and life insur... | [
"<table><tr><td><i>(In millions)</i></td><td><i>Pension</i><i>Benefits</i></td><td><i>Other</i><i>Benefits</i></td></tr><tr><td>2007</td><td>$1,440</td><td>$260</td></tr><tr><td>2008</td><td>1,490</td><td>260</td></tr><tr><td>2009</td><td>1,540</td><td>270</td></tr><tr><td>2010</td><td>1,600</td><td>270</td></tr><t... | {"0-6-1": "Table 0 shows Years 2012 \u2013 2016 of data 0 $1,440 1,490 1,540 1,600 1,660 is 9530 .", "0-6-2": "Table 0 shows Years 2012 \u2013 2016 of data 1 $260 260 270 is 1260 .", "1-4-1": "Table 1 shows Fixed maturities, available-for-sale of December 31, 2018 AmortizedCost (in millions) is $71,952 .", "1-4-2": "Ta... | what was the percentage change in the rental expense under operating leases from 2004 to 2005 | 0.01887 | subtract(324,318), divide(#0,318) | [
9
] | [] |
aac04ee7d39d40059ac7c4ac2da9725c | [
"Fiscal Year Ended September 30, 2009 Compared to Fiscal Year Ended September 30, 2008 The following tables and related discussion set forth key operating and financial data for our homebuilding operations by reporting segment as of and for the fiscal years ended September 30, 2009 and 2008.",
"## Table 0 ##",
... | [
"<table><tr><td></td><td colspan=\"9\">Net Sales Orders -1 Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Net Homes Sold</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Average Selling Price</td></tr><tr><td></td><td></td><td></td><td>%</td><td></td><td></td><td>%</td><td></... | {"0-4-1": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2009 is 1519 .", "0-4-2": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2008 is 1602 .", "0-4-3": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net... | What will East for Net Homes Sold reach in 2010 if it continues to grow at its current rate? | 1440.3 | subtract(1519,1602), divide(#0,1602), add(1,#1), multiply(1519,#2) | [
0
] | [
"0-4-1",
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a591953a32434907b1e47b1ddbf987c4 | [
"Notes to consolidated financial statements 224 JPMorgan Chase & Co. /2015 Annual Report Employees begin to receive matching contributions after completing a one-year-of-service requirement.",
"Employees with total annual cash compensation of $250,000 or more are not eligible for matching contributions.",
"Matc... | [
"<table><tr><td></td><td colspan=\"5\">Defined benefit pension plans</td><td colspan=\"2\"></td></tr><tr><td>As of or for the year ended December 31,</td><td colspan=\"2\">U.S.</td><td></td><td colspan=\"2\">Non-U.S.</td><td colspan=\"2\">OPEB plans<sup>(d)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>... | {"0-4-1": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2015 is $-12,536 .", "0-4-2": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2014 is $-10,776 .", "0-4-4": "Table 0 shows Benefit obligation, beginning of year of Defined bene... | What will Actual return on plan assets in terms of OPEB plans reach in 2016 if it continues to grow at its current rate? (in million) | 1.06289 | subtract(13,159), divide(#0,159), add(const_1,#1), multiply(13,#2) | [] | [
"0-18-6",
"0-18-7"
] |
de339b2790264c878dffb08d12dab6d8 | [
"Fiscal 2011 Compared to Fiscal 2010 Net Sales Net sales for Fiscal 2011 were $6,170.5 million, an increase of $245.3 million, or 4.1%, over net sales for Fiscal 2010.",
"This growth was primarily due to an increase in comparable store sales and sales from AAP and AI stores opened within the last year.",
"AAP p... | [
"<table><tr><td></td><td colspan=\"3\">2011</td><td colspan=\"3\">2010</td></tr><tr><td></td><td>AAP</td><td>AI</td><td>Total</td><td>AAP</td><td>AI</td><td>Total</td></tr><tr><td>Comparable Store Sales %</td><td>1.9%</td><td>8.6%</td><td>2.2%</td><td>8.1%</td><td>7.0%</td><td>8.0%</td></tr><tr><td>Net Stores Opene... | {"0-3-1": "Table 0 shows Net Stores Opened of 2011 AAP 1.9% is 91 .", "0-3-2": "Table 0 shows Net Stores Opened of 2011 AI 8.6% is 8 .", "0-3-3": "Table 0 shows Net Stores Opened of 2011 Total 2.2% is 99 .", "0-3-4": "Table 0 shows Net Stores Opened of 2010 AAP 8.1% is 105 .", "0-3-5": "Table 0 shows Net Stores Opened ... | What is the sum of Total deliveries to O&R full service customers, Delivery service for retail access customers and Other operating revenues in 2009? (in million) | 648 | add(551,95), add(#0,2) | [] | [
"2-7-1",
"2-8-1",
"2-9-1"
] |
aaf45ca997864ae488a555bafacb87b5 | [
") increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels.",
"Cash provided by operating activities in 2003 decreased $8.4 m... | [
"<table><tr><td></td><td>Payments Due By Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>4-5 Years</td><td>After 5 Years</td></tr><tr><td>Long-term debt</td><td>$267.1</td><td>$—</td><td>$—</td><td>$—</td><td>$267.1</td></tr><tr><td>Interest on long-t... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period Total is $267.1 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period Less Than 1 Year is $\u2014 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period 1-3 Years is $\u2014 .", "0-2-4": "Table 0 shows Long-term debt of Payme... | What is the sum of Total Product, Total Service and Intersegment eliminations in 2018? (in million) | 30095 | add(21795,10583), subtract(#0,2283) | [
41
] | [
"3-16-1",
"3-17-1",
"3-18-1"
] |
305893c3cea34b15aa729d9270331bbe | [
"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... | Does Allowance for loan and lease losses – January 1 keeps increasing each year between 2017 and 2016? | No | [] | [
"3-1-1",
"3-1-2"
] | |
a6be6d3c811f47d0af770a6fc6cde886 | [
"Contractual Obligations The following table includes aggregated information about Citigroup’s contractual obligations that impact its short- and long-term liquidity and capital needs.",
"The table includes information about payments due under specified contractual obligations, aggregated by type of contractual o... | [
"<table><tr><td></td><td>Contractual obligations by year</td></tr><tr><td><i>In millions of dollars at year end</i></td><td>2009</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>Thereafter</td></tr><tr><td>Long-term debt obligations<sup>-1</sup></td><td>$88,472</td><td>$41,431</td><td>$42,112</td><td>$27... | {"0-2-1": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2009 is $88,472 .", "0-2-2": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2010 is $41,431 .", "0-2-3": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2011 is $42,112 .", "... | What is the total value of Net interest revenue, Non-interest revenue, Revenues, net of interest expense and Operating expenses in 2008 ? (in million) | 33287 | add(8618,2500), add(#0,11118), add(#1,11051) | [] | [
"2-1-1",
"2-2-1",
"2-3-1",
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6aae614c65ee4ee990c0a7eea33da36e | [
"Table of Contents SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the common shares excluded from the diluted EPS calculation as they were deemed to be antidilutive for 2009, 2008 and 2007:",
"## Table 0 ##",
"In addition to the abo... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td> (Shares in thousands)</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Stock options</td><td>2,267</td><td>930</td><td>729</td></tr><tr><td>Restricted stock units and awards</td><td>226</td><td>2</td><td>—</td></tr><tr><td>W... | {"0-2-1": "Table 0 shows Stock options of Year ended December 31, 2009 is 2267 .", "0-2-2": "Table 0 shows Stock options of Year ended December 31, 2008 is 930 .", "0-2-3": "Table 0 shows Stock options of Year ended December 31, 2007 is 729 .", "0-3-1": "Table 0 shows Restricted stock units and awards of Year ended Dec... | Does Changes in fair value keeps increasing each year between 2011 and 2012? | NO | [
16
] | [
"1-6-1",
"1-6-2"
] | |
f21084d6ea214889889aefcdf62f5fef | [
"Table of Contents MetLife, Inc. 13 Below is a summary of the rates we used for the Low Interest Rate Scenario versus our business plan through 2018.",
"These rates represent the most relevant short-term and long-term rates for our business plan.",
"## Table 0 ##",
"The Low Interest Rate Scenario assumes thr... | [
"<table><tr><td></td><td colspan=\"8\">Years Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2015</td><td colspan=\"2\">2016</td><td colspan=\"2\">2017</td><td colspan=\"2\">2018</td></tr><tr><td></td><td>Low Interest Rate Scenario</td><td>Business Plan</td><td>Low Interest Rate Scenario</td><td>Business... | {"1-2-1": "Table 1 shows Floating Rate Non-Cumulative Preferred Stock, Series A of December 31, 2015 SharesAuthorized is 27600000 .", "1-2-2": "Table 1 shows Floating Rate Non-Cumulative Preferred Stock, Series A of December 31, 2015 SharesIssued is 24000000 .", "1-2-3": "Table 1 shows Floating Rate Non-Cumulative Pref... | What is the average value of Total revenues in Retail ,Group,Voluntary& WorksiteBenefits and CorporateBenefitFunding (in million) | 15214.7 | add(19472,17320), add(#0,8852), divide(#1,const_3) | [] | [
"4-2-1",
"4-2-2",
"4-2-3"
] |
ca7c83da81ca486db321fac2b3160f3d | [
"Core Net Interest Income – Managed Basis We manage core net interest income – managed basis, which adjusts reported net interest income on a FTE basis for the impact of market\u0002based activities and certain securitizations, net of retained securities.",
"As discussed in the Global Markets business segment sec... | [
"<table><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td></tr><tr><td> Net interest income<sup>-1</sup></td><td></td><td></td></tr><tr><td>As reported</td><td>$48,410</td><td>$46,554</td></tr><tr><td>Impact of market-based net interest income<sup>-2</sup></td><td>-6,119</td><td>-4,939</td></tr><tr><td>Co... | {"0-2-1": "Table 0 shows As reported of 2009 is $48,410 .", "0-2-2": "Table 0 shows As reported of 2008 is $46,554 .", "0-3-1": "Table 0 shows Impact of market-based net interest income of 2009 is -6119 .", "0-3-2": "Table 0 shows Impact of market-based net interest income of 2008 is -4939 .", "0-4-1": "Table 0 shows C... | what's the total amount of Texas of December 31 Outstandings 2009, and Interest expense of 2013 ? | 11317 | add(8743.0,2574.0) | [
37
] | [
"1-4-1",
"2-1-3"
] |
3122a11150bd4751b6309d447851a658 | [
"NOTE 13 Shareholders’ Equity Common Stock",
"## Table 0 ##",
"(1) In 2018, and through February 26, 2019.",
"The cash dividends paid per share of common stock were $0.54, $0.39 and $0.25 for 2018, 2017 and 2016, respectively.",
"The following table summarizes common stock repurchases during 2018, 2017 and ... | [
"<table><tr><td>Declaration Date</td><td>Record Date</td><td>Payment Date</td><td>Dividend Per Share</td></tr><tr><td>January 30, 2019</td><td>March 1, 2019</td><td>March 29, 2019</td><td>$0.15</td></tr><tr><td>October 24, 2018</td><td>December 7, 2018</td><td>December 28, 2018</td><td>0.15</td></tr><tr><td>July 26... | {"0-1-1": "Table 0 shows January 30, 2019 of Record Date is March 1, 2019 .", "0-1-2": "Table 0 shows January 30, 2019 of Payment Date is March 29, 2019 .", "0-1-3": "Table 0 shows January 30, 2019 of Dividend Per Share is $0.15 .", "0-2-1": "Table 0 shows October 24, 2018 of Record Date is December 7, 2018 .", "0-2-2"... | What's the difference of Net interest income between 2017 and 2018? (in million) | 5632 | add(16024,11099), add(#0,27123), add(13353,10954), add(#2,24307), subtract(#1,#3) | [
32
] | [
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4",
"2-2-5",
"2-2-6"
] |
cf707b3105df40e6ba4b62ad5b581bc5 | [
"METLIFE, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Compensation expense related to awards under the Incentive Plans is recognized based on the number of awards expected to vest, which represents the awards granted less expected forfeitures over the life of the award, as estimated at the date o... | [
"<table><tr><td></td><td></td><td> Weighted </td><td rowspan=\"4\"> Weighted Average Remaining Contractual Term (Years)</td><td></td></tr><tr><td></td><td>Number of</td><td> Average </td><td></td></tr><tr><td></td><td>Shares Under</td><td> Exercise Price </td><td rowspan=\"2\"> Aggregate Intrinsic Value ... | {"0-4-1": "Table 0 shows Outstanding at January 1, of Weighted Number of Shares Under Option is 24381783 .", "0-4-2": "Table 0 shows Outstanding at January 1, of Weighted Average Exercise Price Per Share is $31.83 .", "0-4-3": "Table 0 shows Outstanding at January 1, of Weighted Average Remaining Contractual Term (Year... | What is the sum of Forfeited of Weighted Number of Shares Under Option, Investment in joint venture, and Building ? | 4.13186e+06 | add(341403.0,65500.0), add(#0,3724962.0) | [
50,
50
] | [
"0-8-1",
"1-2-1",
"1-1-1"
] |
e9ea6726ba004bc19b56b52389b74bae | [
"## Table 0 ##",
"The increase of $217 million in total revenue for 2004 compared to 2003 reflected growth in both fee and net interest revenue.",
"Fee revenue in 2004 increased $492 million from 2003, with growth in all categories, particularly servicing, management and trading services fees.",
"Net interest... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Fee Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Ser... | {"0-4-1": "Table 0 shows Servicing fees of 2004 is $2,263 .", "0-4-2": "Table 0 shows Servicing fees of 2003 is $1,950 .", "0-4-3": "Table 0 shows Servicing fees of $ Change is $313 .", "0-4-4": "Table 0 shows Servicing fees of % Change is 16% .", "0-5-1": "Table 0 shows Management fees of 2004 is 623 .", "0-5-2": "Tab... | what's the total amount of Liquidity asset purchase agreements of TENURE OF COMMITMENT 4–5 years, and United Kingdom of 2008 ? | 7238 | add(1402.0,5836.0) | [] | [
"1-5-4",
"2-1-1"
] |
0d4b22c7674c434da66c21b84effc2e7 | [
"fund collateral, net of the distribution of interest earned to the clearing firms, as well as an increase in trading volumes and the reduction of restricted cash related to the CME Clearing Europe Limited (CMECE) guaranty fund.",
"The increase in 2016 when compared with 2015 was attributable to higher clearing a... | [
"<table><tr><td>(in millions)</td><td>Par Value</td></tr><tr><td>Fixed rate notes due September 2022, stated rate of 3.00%<sup>-1</sup></td><td>$750.0</td></tr><tr><td>Fixed rate notes due March 2025, stated rate of 3.00%<sup>-2</sup></td><td>750.0</td></tr><tr><td>Fixed rate notes due September 2043, stated rate o... | {"0-1-1": "Table 0 shows Fixed rate notes due September 2022, stated rate of 3.00% of Par Value is $750.0 .", "0-2-1": "Table 0 shows Fixed rate notes due March 2025, stated rate of 3.00% of Par Value is 750.0 .", "0-3-1": "Table 0 shows Fixed rate notes due September 2043, stated rate of 5.30% of Par Value is 750.0 ."... | The total amount of which section ranks firs t in 2012 for high? | Second quarter | [
41
] | [
"2-3-1"
] | |
be46eebd59784bdb9f7184c06fe85a71 | [
"Item 2: Properties Information concerning Applied’s properties at October 30, 2016 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"The Company’s headquarters offices are i... | [
"<table><tr><td>(Square feet in thousands)</td><td>United States</td><td>Other Countries</td><td>Total</td></tr><tr><td>Owned</td><td>3,745</td><td>1,629</td><td>5,374</td></tr><tr><td>Leased</td><td>564</td><td>1,103</td><td>1,667</td></tr><tr><td>Total</td><td>4,309</td><td>2,732</td><td>7,041</td></tr></table>",... | {"0-1-1": "Table 0 shows Owned of United States is 3745 .", "0-1-2": "Table 0 shows Owned of Other Countries is 1629 .", "0-1-3": "Table 0 shows Owned of Total is 5374 .", "0-2-1": "Table 0 shows Leased of United States is 564 .", "0-2-2": "Table 0 shows Leased of Other Countries is 1103 .", "0-2-3": "Table 0 shows Lea... | If Currency hedge contracts of Other current assets develops with the same growth rate in 2015, what will it reach in 2016? (in million) | 106.989 | subtract(138,178), multiply(138,#0), divide(#1,178), add(138,#2) | [
13
] | [
"1-4-2",
"1-4-3"
] |
bd7711b9e4994449a1ba2f35362f8e41 | [
"Notes to the Financial Statements — Continued subsequent recovery through rates) certain site investigation and remediation costs.",
"Environmental remediation costs incurred and insurance recoveries received related to Superfund Sites at December 31, 2014 and 2013 were as follows:",
"## Table 0 ##",
"* Redu... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2014</td><td> 2013</td><td> 2014</td><td> 2013</td></tr><tr><td>Remediation costs incurred</td><td>$29</td><td>$41</td><td>$20</td><td>$35</td></tr><tr><td>Insurance recoveries received*... | {"0-2-1": "Table 0 shows Remediation costs incurred of Con Edison 2014 is $29 .", "0-2-2": "Table 0 shows Remediation costs incurred of Con Edison 2013 is $41 .", "0-2-3": "Table 0 shows Remediation costs incurred of CECONY 2014 is $20 .", "0-2-4": "Table 0 shows Remediation costs incurred of CECONY 2013 is $35 .", "0-... | What is the ratio of all Increases (Decreases) Amount that are smaller than 200 to the sum of Increases (Decreases) Amount, in Operating revenues? | 0.26807 | subtract(38,117), add(#0,2), add(#1,166), subtract(38,117), add(#3,2), add(#4,166), add(#5,243), divide(#2,#6) | [] | [
"3-2-3",
"3-2-5",
"3-2-7",
"3-2-9",
"3-2-1"
] |
510bc0010f914706bbfa9f2e72859d26 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 156 The total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of December 31, 2017 is estimated to be between $5 million and $15 mil... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Balance at January 1</td><td>$352</td><td>$364</td><td>$384</td></tr><tr><td>Additions for current year tax positions</td><td>—</td><td>2</td><td>2</td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td>1</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2017 is $352 .", "0-1-2": "Table 0 shows Balance at January 1 of 2016 is $364 .", "0-1-3": "Table 0 shows Balance at January 1 of 2015 is $384 .", "0-2-2": "Table 0 shows Additions for current year tax positions of 2016 is 2 .", "0-2-3": "Table 0 shows Additions for curr... | What's the average of Other of At December 31, 2016, and Deferred fees of At December 31, 2016 ? | 127288 | add(1154.0,253423.0), divide(#0,const_2) | [] | [
"2-9-1",
"1-7-1"
] |
60a5af4aa10c4b72875981ccdcb25e7b | [
"Incentive Compensation Cost The following table shows components of compensation expense, relating to certain of the incentive compensation programs described above:",
"## Table 0 ##",
"(1) Represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation.",... | [
"<table><tr><td>In millions of dollars</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Charges for estimated awards to retirement-eligible employees</td><td>$669</td><td>$659</td><td>$555</td></tr><tr><td>Amortization of deferred cash awards, deferred cash stock units and performance stock units</td><td>202... | {"0-1-1": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2018 is $669 .", "0-1-2": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2017 is $659 .", "0-1-3": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2016 is $555 .", "... | In what year is Mortgage servicing rights greater than 300? | 2018 | [] | [
"1-2-3",
"1-2-4",
"1-2-6"
] | |
3d63b27ac8124f85afcd9d72cc24f940 | [
"American International Group, Inc. , and Subsidiaries December 31, 2010, six countries were rated AAA and two were rated AA.",
"The two largest cross-border exposures are to the United Kingdom and France.",
"In addition, AIG reviews and manages its industry concentrations.",
"AIG’s single largest industry cr... | [
"<table><tr><td> At December 31, 2010 </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(a)</sup></i> </td><td></td></tr><tr><td>Industry Category:</td><td></td><td></td></tr><tr><td>Money center / Global bank groups</td><td>54.9</td><td>%<i><sup>(b)</sup></i></td></tr><tr><td>European regional financ... | {"0-2-1": "Table 0 shows Money center / Global bank groups of data 0 is 54.9 .", "0-3-1": "Table 0 shows European regional financial institutions of data 0 is 11.1 .", "0-4-1": "Table 0 shows Global reinsurance companies of data 0 is 10.4 .", "0-5-1": "Table 0 shows Global life insurance companies of data 0 is 9.5 .", ... | what's the total amount of Collateral, guaranteed, and other commercial loans of 2009, and Aircraft purchase commitments of Payments due by Period Thereafter ? | 12869 | add(4883.0,7986.0) | [] | [
"1-4-2",
"2-7-5"
] |
ce2a2816897549c58dbea902a51de228 | [
"A. M. Best states that the “A+” (“Superior”) rating is assigned to those companies which, in its opinion, have a superior ability to meet their ongoing obligations to policyholders based on A. M. Best’s comprehensive quantitative and qualitative evaluation of a company’s balance sheet strength, operating perform... | [
"<table><tr><td></td><td colspan=\"2\">A.M. Best</td><td colspan=\"2\">Standard & Poor's</td><td colspan=\"2\">Moody's</td></tr><tr><td>Senior Notes</td><td>a-</td><td>(Excellent)</td><td>A-</td><td>(Strong security)</td><td>A3</td><td>(Good security)</td></tr><tr><td>Trust Preferred Securities</td><td>bbb</td><td>... | {"0-1-1": "Table 0 shows Senior Notes of A.M. Best is a- .", "0-1-2": "Table 0 shows Senior Notes of A.M. Best.1 is (Excellent) .", "0-1-3": "Table 0 shows Senior Notes of Standard & Poor's is A- .", "0-1-4": "Table 0 shows Senior Notes of Standard & Poor's.1 is (Strong security) .", "0-1-5": "Table 0 shows Senior Note... | Which element makes up more than 40 % of the total in 2006? | Gains for Fixed maturities, Gains for Equity securities, market value | [
26
] | [
"1-4-2",
"1-8-2",
"1-29-2"
] | |
561e502164cf47868b8fba53acd579e4 | [
"Other expenses were $484 million, up $53 million from $431 million in 2004, primarily due to increases in professional services related to compliance, including costs related to implementation of BASEL II and the restructuring of our treasury function, as well as growth initiatives.",
"Income Taxes Income tax ex... | [
"<table><tr><td> </td><td colspan=\"3\"> Investment Servicing </td><td colspan=\"3\"> InvestmentManagement </td><td colspan=\"3\"> BusinessDivestiture </td><td colspan=\"3\"> Other/One-Time </td><td colspan=\"3\"> Total </td></tr><tr><td> </td><td>2005 </td><td>2004 </td><td>2003 </td><td>2005 </td><td>2004 </td>... | {"0-5-1": "Table 0 shows Servicing fees of Investment Servicing 2005 is $2,474 .", "0-5-2": "Table 0 shows Servicing fees of Investment Servicing 2004 is $2,263 .", "0-5-3": "Table 0 shows Servicing fees of Investment Servicing 2003 is $1,950 .", "0-5-13": "Table 0 shows Servicing fees of Total 2005 is $2,474 .", "0-5-... | What's the average of Liquidity asset purchase agreements of 2007, and Pension products of 2006 ? | 19526 | add(35339.0,3713.0), divide(#0,const_2) | [] | [
"1-2-1",
"2-4-2"
] |
6395fb49c6c04773bd8ba55cef12df9b | [
"## Table 0 ##",
"Businesses marked with * are sometimes referred to as the “competitive businesses.",
"”?",
"?Eliminations are primarily intersegment activity. ?",
"?Almost all of Entergy’s goodwill is related to the Utility segment.",
"On December 29, 2014, the Vermont Yankee plant ceased power producti... | [
"<table><tr><td>2015</td><td>Utility</td><td>Entergy Wholesale Commodities*</td><td>All Other</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td></td><td colspan=\"5\">(In Thousands)</td></tr><tr><td>Operating revenues</td><td>$9,451,486</td><td>$2,061,827</td><td>$—</td><td>-$62</td><td>$11,513,251</td></t... | {"0-2-1": "Table 0 shows Operating revenues of Utility (In Thousands) is $9,451,486 .", "0-2-2": "Table 0 shows Operating revenues of Entergy Wholesale Commodities* (In Thousands) is $2,061,827 .", "0-2-3": "Table 0 shows Operating revenues of All Other (In Thousands) is $\u2014 .", "0-2-4": "Table 0 shows Operating re... | What is the sum of Healthcare equipment and services of data 1 Commercial Utilized 2010, and Deposits Financial liabilities of December 31 2004 Book Value ? | 648990 | add(30420.0,618570.0) | [] | [
"5-6-2",
"3-6-1"
] |
203dd4f0ba774286a3c35b8f39cde2b9 | [
"The following table presents the current estimated LTV ratios for PCI loans, as well as the ratios of the carrying value of the underlying loans to the current estimated collateral value.",
"Because such loans were initially measured at fair value, the ratios of the carrying value to the current estimated collat... | [
"<table><tr><td></td><td colspan=\"5\">2014</td><td colspan=\"5\">2013</td></tr><tr><td>December 31,(in millions,except ratios)</td><td>Unpaid principal balance</td><td colspan=\"2\">Current estimatedLTV ratio<sup>(a)</sup></td><td>Net carrying value<sup>(c)</sup></td><td>Ratio of netcarrying valueto current estima... | {"0-2-1": "Table 0 shows Home equity of 2014 Unpaid principal balance is $17,740 .", "0-2-2": "Table 0 shows Home equity of 2014 Current estimatedLTV ratio is 83% .", "0-2-4": "Table 0 shows Home equity of 2014 Net carrying value is $15,337 .", "0-2-5": "Table 0 shows Home equity of 2014 Ratio of netcarrying valueto cu... | at january 12007 what was the percent of the interest and penalties included in the gross unrecognized tax benefits | 0.19392 | add(65,69), divide(#0,691) | [
50,
59
] | [
"3-1-1",
"3-1-1"
] |
9f54565b1641432f9ff8e8aab3edcb49 | [
"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 new consolidation guidance.",
"(2) Includes U. S. small business commercial charge-offs of $1.1 billion, $2.0 billion, $3.0 billion, $2.0 bi... | [
"<table><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td><td>$9,016</td></tr><tr><td>Loans and leases charged off</td><td></t... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2009 is $23,071 .", "0-1-4": "Table 0 shows Allowance for... | What's the sum of U.S. commercial Loans and leases charged off of 2010, and Mortgage note payable at fair value ? | 161587 | add(3190.0,158397.0) | [
0,
46
] | [
"0-11-2",
"3-5-1"
] |
fb9d1cb2a2214ac1ab43703a06aca373 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 114 (a) Consists of pollution control revenue bonds and environmental revenue bonds.",
"(b) The bonds are secured by a series of collateral first mortgage bonds.",
"(c) In December 2005, Entergy Corporation sold 10 million equity units with a s... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$516,019</td></tr><tr><td>2010</td><td>$763,036</td></tr><tr><td>2011</td><td>$897,367</td></tr><tr><td>2012</td><td>$3,625,459</td></tr><tr><td>2013</td><td>$579,461</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\">Estimated S... | {"1-3-1": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 Exposure is $-2,291 .", "1-3-2": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 % of Tier 1/Tier 2 Capital is -12.8% .", "1-3-3": "Table 1 shows +200 bps shock... | What is the ratio of Professional services to the total expenses in 2013? | 0.05451 | divide(392,7192) | [
105
] | [
"6-10-2",
"6-16-2"
] |
59c319b1b78940b180232faa5739dab7 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 Income Tax Receivables and Payables — The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated B... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td></tr><tr><td>Income taxes receivable—current</td><td>$147</td><td>$136</td></tr><tr><td>Total income taxes receivable</td><td>$147</td><td>$136</td></tr><tr><td>Income taxes payable—current</td><td>$129</td><td>$149</td></tr><tr><td>Income taxes payable—non... | {"0-1-1": "Table 0 shows Income taxes receivable\u2014current of 2017 is $147 .", "0-1-2": "Table 0 shows Income taxes receivable\u2014current of 2016 is $136 .", "0-2-1": "Table 0 shows Total income taxes receivable of 2017 is $147 .", "0-2-2": "Table 0 shows Total income taxes receivable of 2016 is $136 .", "0-3-1": ... | What's the sum of the Unrealized derivative gains in table 3 in the years where Diluted earnings (loss) per share from continuing operations in table 3 greater than 0 ? | -0.24 | [
24
] | [
"3-3-5"
] | |
de06d2ef0af74697a8219c5e629908e6 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 2—Financial Instruments (Continued) The following table shows the notional principal, net fair value, and credit risk amounts of the Company’s foreign currency instruments as of September 29, 2007 and September 30, 2006 (in millions):",
"## Table 0 ##",... | [
"<table><tr><td> </td><td colspan=\"3\"> September 29, 2007</td><td colspan=\"3\"> September 30, 2006</td></tr><tr><td> </td><td> Notional Principal</td><td>Fair Value</td><td> Credit Risk Amounts</td><td> Notional Principal</td><td>Fair Value</td><td> Credit Risk Amounts</td></tr><tr><td>Foreign exchange instrumen... | {"0-3-1": "Table 0 shows Spot/Forward contracts of September 29, 2007 Notional Principal is $570 .", "0-3-2": "Table 0 shows Spot/Forward contracts of September 29, 2007 Fair Value is $-8 .", "0-3-3": "Table 0 shows Spot/Forward contracts of September 29, 2007 Credit Risk Amounts is $\u2014 .", "0-3-4": "Table 0 shows ... | What's the difference of average loans and leases between 2016 and 2017? (in million) | 19733 | subtract(911988,892255) | [
14
] | [
"1-6-1",
"1-6-2"
] |
3c115551e06042f992b3d4865ced4373 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations COMCAST CORPORATION AND SUBSIDIARIES 28 COMCAST CORPORATION AND SUBSIDIARIES the Exchangeable Notes varies based upon the fair market value of the security to which it is indexed.",
"The Exchangeable Notes are collateralized by... | [
"<table><tr><td></td><td>2004</td><td>2005</td></tr><tr><td>Deployment of cable modems, digital converters, and new service offerings</td><td>$2,106</td><td>$2,300</td></tr><tr><td>Upgrading of cable systems</td><td>902</td><td>200</td></tr><tr><td>Recurring capital projects</td><td>614</td><td>500</td></tr><tr><td... | {"0-1-1": "Table 0 shows Deployment of cable modems, digital converters, and new service offerings of 2004 is $2,106 .", "0-1-2": "Table 0 shows Deployment of cable modems, digital converters, and new service offerings of 2005 is $2,300 .", "0-2-1": "Table 0 shows Upgrading of cable systems of 2004 is 902 .", "0-2-2": ... | What will Net income reach in Fiscal 2011 if it continues to grow at the same growth rate as in Fiscal 2010? (in million) | 737.083 | subtract(574,447), divide(#0,447), add(1,#1), multiply(574,#2) | [
35,
37
] | [
"1-8-2",
"1-8-3"
] |
b9801fac78cc4ac584b92635625e24af | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2004 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) reporting segment, ‘‘International,’’ given their similar economic characteristics, products, customers and processes.",
"Th... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Data Protection</td><td> International</td><td> Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2002</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$944,845</td><td>$239,081</td><td>$109,381</td><... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $944,845 .", "0-2-2": "Table 0 shows Total Revenues of Data Protection is $239,081 .", "0-2-3": "Table 0 shows Total Revenues of International is $109,381 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,190 .", "0-2-5": "... | If Contribution for Data Protection develops with the same growth rate in 2003, what will it reach in 2004? | 82216.4 | subtract(71240,61729), divide(#0,61729), add(const_1,#1), multiply(#2,71240) | [
5
] | [
"0-3-2",
"0-8-2"
] |
b30b403a9d754471b5682729c4c9ccb9 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) of global business, there are many transactions and calculations where the ultimate tax outcome is uncertain.",
"Some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities.",
"Althou... | [
"<table><tr><td>Balance, November 3, 2007</td><td>$9,889</td></tr><tr><td>Additions for tax positions of 2008</td><td>3,861</td></tr><tr><td>Balance, November 1, 2008</td><td>13,750</td></tr><tr><td>Additions for tax positions of 2009</td><td>4,411</td></tr><tr><td>Balance, October 31, 2009</td><td>18,161</td></tr>... | {"0-0-1": "Table 0 shows Balance, November 3, 2007 is $9,889 .", "0-1-1": "Table 0 shows Additions for tax positions of 2008 is 3861 .", "0-2-1": "Table 0 shows Balance, November 1, 2008 is 13750 .", "0-3-1": "Table 0 shows Additions for tax positions of 2009 is 4411 .", "0-4-1": "Table 0 shows Balance, October 31, 200... | what was the percentage increase of income for the fiscal years of 2008 to 2010? | 0.38462 | subtract(1.8,1.3), divide(#0,1.3) | [
13
] | [] |
bbc43e2fc88e40c5be87ef16a12ea3d9 | [
"2002.",
"The amount of the Company's NOLs incurred prior to each ownership change is limited based on the value of the Company on the respective dates of ownership change.",
"Future ownership changes, if any, could give rise to further limitation under IRC Section 382.",
"At December 31, 2013, after consider... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Deferred tax assets/(liabilities):</td><td></td><td></td></tr><tr><td>Net operating loss carryforward — U.S.</td><td>263,994</td><td>244,016</td></tr><tr><td>Net operating loss carryforward — Foreign</td><td>21,660</td><td>19,638</td></tr><tr><td>Fixed ass... | {"0-2-1": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2013 is 263994 .", "0-2-2": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2012 is 244016 .", "0-3-1": "Table 0 shows Net operating loss carryforward \u2014 Foreign of 2013 is 21660 .", "0-3-2": "Table 0 shows Net operating loss carr... | In the year Ended December 31 the Amount of Equity securities is the highest, what's the Amount of Short-term investments and cash equivalents? (in million) | 21 | [
40
] | [
"2-6-2",
"2-6-4",
"2-6-6",
"2-9-6"
] | |
3ef79cc7a1464c63b4d996d4921258b1 | [
"No operating segments were aggregated to form our reportable segments.",
"In addition to these reportable segments, we also have other non-reportable segments, representing approximately 7% of our Fiscal 2017 net revenues, which primarily consist of (i) sales of our Club Monaco branded products made through our ... | [
"<table><tr><td></td><td>Doors</td></tr><tr><td>North America</td><td>7,294</td></tr><tr><td>Europe</td><td>5,690</td></tr><tr><td>Asia</td><td>187</td></tr><tr><td>Other non-reportable segments</td><td>166</td></tr><tr><td>Total</td><td>13,337</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year ended... | {"0-1-1": "Table 0 shows North America of Doors is 7294 .", "0-2-1": "Table 0 shows Europe of Doors is 5690 .", "0-3-1": "Table 0 shows Asia of Doors is 187 .", "0-4-1": "Table 0 shows Other non-reportable segments of Doors is 166 .", "0-5-1": "Table 0 shows Total of Doors is 13337 .", "1-2-1": "Table 1 shows Average c... | what's the total amount of North America of Doors, and Business development and travel of Year ended December 31, 2011 ? | 31544 | add(7294.0,24250.0) | [] | [
"0-1-1",
"3-5-2"
] |
420fec09e8304325a23bb60f0c45cc51 | [
"swap agreement.",
"Assuming these swap agreements had been cancelled on December 31, 2007, we would have received $18.3 million, net, and future net interest payments would increase assuming LIBOR does not change.",
"Other than the swap agreements, adverse changes in our credit ratings do not create, increase,... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td></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></td><td colspan=\"5\"> (in thousands)</td></tr><tr><td>Debt</td><td>$1,638,608</td><td>$—</td><td>$1,620</td><t... | {"0-3-1": "Table 0 shows Debt of Payments Due by Period Total (in thousands) is $1,638,608 .", "0-3-2": "Table 0 shows Debt of Payments Due by Period Less than 1 Year (in thousands) is $\u2014 .", "0-3-3": "Table 0 shows Debt of Payments Due by Period 1-3 Years (in thousands) is $1,620 .", "0-3-4": "Table 0 shows Debt ... | as of december 30 , what was the number of stockholders of record 2015 in millions | 148.276 | divide(43,0.29) | [
37
] | [] |
8d0a21c208b74500a07748f325e4c05c | [
"The following table summarizes the calculation of FFO for the years ended December 31, 2008, 2007 and 2006, respectively (in thousands):",
"## Table 0 ##",
"During 2008, we continued to execute within our core areas of competency, while making adjustments due to the general disruption in the U. S. economy.",
... | [
"<table><tr><td></td><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td>Net income available for common shareholders</td><td>$56,616</td><td>$217,692</td><td>$145,095</td></tr><tr><td>Adjustments:</td><td></td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>... | {"0-1-1": "Table 0 shows total of 2008 is Net income available for common shareholders .", "0-1-2": "Table 0 shows total of 2008 is $56,616 .", "0-1-3": "Table 0 shows total of 2007 is $217,692 .", "0-1-4": "Table 0 shows total of 2006 is $145,095 .", "0-3-2": "Table 0 shows Depreciation and amortization Adjustments: o... | what was the percentage improvement in the unbilled receivables on construction contracts from 2007 to 2008 | -0.3142 | subtract(22.7,33.1), divide(#0,33.1) | [
38
] | [] |
6642527544594f3384695aad9ed42b91 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) In May 2014, the FASB issued an update to the accounting guidance on revenue recognition.",
"The new guidance provides a comprehensive, principles-based approach ... | [
"<table><tr><td>Past damages</td><td>$754.3</td></tr><tr><td>License agreement</td><td>238.0</td></tr><tr><td>Covenant not to sue</td><td>77.7</td></tr><tr><td>Total</td><td>$1,070.0</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\">Years Ended December 31,</td><td colspan=\"2\"> % Change</td></tr><tr><... | {"0-0-1": "Table 0 shows Past damages is $754.3 .", "0-1-1": "Table 0 shows License agreement is 238.0 .", "0-2-1": "Table 0 shows Covenant not to sue is 77.7 .", "0-3-1": "Table 0 shows Total is $1,070.0 .", "1-3-1": "Table 1 shows Client investment fees of Years Ended December 31, 2003 (Dollars in thousands) is $23,9... | What's the increasing rate of Corporate finance fees in 2003? | 0.0858 | subtract(13149,12110), divide(#0,12110) | [
21
] | [
"1-5-1",
"1-5-2"
] |
234d58860cca43159b84dab56f2df283 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 The table below sets forth the pre-tax accumulated other comprehensive income (loss) expected to be recognized as an increase (decrease) to income from continuing operations before income taxes over the nex... | [
"<table><tr><td></td><td>Accumulated Other Comprehensive Income(Loss) (1) (in millions)</td></tr><tr><td>Interest rate derivatives</td><td>$-101</td></tr><tr><td>Cross currency derivatives</td><td>$-1</td></tr><tr><td>Foreign currency derivatives</td><td>$7</td></tr><tr><td>Commodity and other derivatives</td><td>$... | {"0-1-1": "Table 0 shows Interest rate derivatives of Accumulated Other Comprehensive Income(Loss) (1) (in millions) is $-101 .", "0-2-1": "Table 0 shows Cross currency derivatives of Accumulated Other Comprehensive Income(Loss) (1) (in millions) is $-1 .", "0-3-1": "Table 0 shows Foreign currency derivatives of Accumu... | Does the value of Individual Life forNet Investment Income greater than that in Revenues | no | [] | [
"1-4-1",
"1-4-2"
] | |
ee78044759ea4beb974f3ce7d29ee8bc | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 68 Nuclear Refueling Outage Costs Nuclear refueling outage costs are deferred during the outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the ... | [
"<table><tr><td></td><td colspan=\"9\">For the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td></td><td></td><td colspan=\"8\">(In Millions, Except Per Share Data)</td></tr><tr><td>Basic earnings per average common share</t... | {"0-4-1": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 Income is $1,231.1 .", "0-4-2": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 (In Millions, Except Per Share Data) Shares is 192.8 .", "0-4-3": "Table 0... | what are the payments for the next three years on the entergy new orleans storm recovery bonds ( in millions? ) | 21.6 | add(10.6,11) | [
16,
25
] | [] |
024ca610ecda4eb2a52bcdf77474558d | [
"On July 25, 2008, we filed a lawsuit against Teva and Barr for infringement of four Sensipar?",
"patents.",
"The lawsuit is based on the Abbreviated New Drug Application (“ANDA”) filed by Teva and Barr which seeks approval to market generic versions of Sensipar?.",
"(See Note 10, “Contingencies” to the Conso... | [
"<table><tr><td> Amgen Product Candidate</td><td> Therapeutic Area</td><td> Competitor Marketed Product</td><td> Potential Competitor</td></tr><tr><td>Denosumab</td><td>PMO</td><td>FOSAMAX<sup>®</sup></td><td>Merck</td></tr><tr><td>Denosumab</td><td>PMO</td><td>Actonel<sup>®</sup></td><td>Procter & Gamble/Aventis</... | {"1-1-1": "Table 1 shows Global Rolled Products of Structures is 31 .", "1-1-2": "Table 1 shows Global Rolled Products of Machinery and equipment is 21 .", "1-2-1": "Table 1 shows Engineered Products and Solutions of Structures is 29 .", "1-2-2": "Table 1 shows Engineered Products and Solutions of Machinery and equipme... | What was the average value of theSegregated Assets for Balance in the years where Margin Balances is positive? | 4.19193e+06 | add(4572808,4264868), add(#0,3738106), divide(#1,const_3) | [
60
] | [
"2-10-1",
"2-10-4",
"2-10-7"
] |
b77cbcfa8e6246fbabcf1fa6aac867fe | [
"Revenue Recognition The Company’s primary source of revenues is from product sales to its customers.",
"Revenue from sales of the Company’s products is recognized at the time the goods are delivered, title passes, and the risks and rewards of ownership pass to the customer, provided the earning process is comple... | [
"<table><tr><td> </td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Risk free interest rate</td><td>1.4%</td><td>1.6%</td><td>0.9%</td></tr><tr><td>Expected life</td><td>4.6 years</td><td>4.6 years</td><td>4.6 years</td></tr><tr><td>Expected volatility</td><td>17.0%</td><td>21.0%</td><td>28.0%</td></tr><tr... | {"1-1-1": "Table 1 shows 2015 net revenue of Amount (In Millions) is $5,829 .", "1-2-1": "Table 1 shows Retail electric price of Amount (In Millions) is 289 .", "1-3-1": "Table 1 shows Louisiana business combination customer credits of Amount (In Millions) is 107 .", "1-4-1": "Table 1 shows Volume/weather of Amount (In... | what is the growth rate in net revenue in 2016? | 0.06004 | subtract(6179,5829), divide(#0,5829) | [] | [
"1-1-1",
"1-1-1",
"1-7-1"
] |
f8fc1e77e35d4f19b70bf32407b101b7 | [
"Expenses Total expenses increased $7 million to $1.7 billion for the year ended December 31, 2012 compared to the prior year.",
"Benefits, claims, losses and settlement expenses increased $8 million, or 1%, to $1.1 billion for the year ended December 31, 2012 compared to the prior year due to higher expenses rel... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2012</td><td>2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financial... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | what was the five year average uncompounded annual return for the s&p 500? | 20.926 | subtract(2013,2008), subtract(204.63,const_100), divide(#1,#0) | [
71,
73
] | [
"3-4-6"
] |
1751cbab8ba743099302232cbbbb7882 | [
"Transfer Agent and Registrar for Common Stock The transfer agent and registrar for our common stock is: Computershare Shareowner Services LLC 480 Washington Boulevard 29th Floor Jersey City, New Jersey 07310 Telephone: (877) 363-6398 Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securi... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (or Approximate Dollar Value)of Shares (or Units... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 3351759 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $16.63 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | What is the sum of the Total Asset Derivatives Fair Value in the year where Total Liability Derivatives Fair Value is greater than 250000 thousand? (in thousand) | 414263 | [
34
] | [
"2-15-3",
"2-15-4",
"2-15-2"
] | |
cb61b91f10434e76b3292bb049d45566 | [
"The Company’s contribution to the Allstate Plan was $48 million, $124 million and $127 million in 2008, 2007 and 2006, respectively.",
"These amounts were reduced by the ESOP benefit computed for the years ended December 31 as follows:",
"## Table 0 ##",
"The Company contributed $5 million, $13 million and $... | [
"<table><tr><td> ($ in millions) </td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Interest expense recognized by ESOP</td><td>$2</td><td>$3</td><td>$4</td></tr><tr><td>Less dividends accrued on ESOP shares</td><td>-2</td><td>-12</td><td>-14</td></tr><tr><td>Cost of shares allocated</td><td>2</td><td>19</td>... | {"0-1-1": "Table 0 shows Interest expense recognized by ESOP of 2008 is $2 .", "0-1-2": "Table 0 shows Interest expense recognized by ESOP of 2007 is $3 .", "0-1-3": "Table 0 shows Interest expense recognized by ESOP of 2006 is $4 .", "0-2-1": "Table 0 shows Less dividends accrued on ESOP shares of 2008 is -2 .", "0-2-... | What was the total amount of Residential mortgage for amount in 2016 and 2015 ? (in million) | 2512 | add(1012,1500) | [
33
] | [
"1-4-1",
"1-4-3"
] |
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